HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:30 PM - Monday, September 16, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Youth Athletic Programs Fee Waiver Request
a) AB - 2445 Community Services Department requests authorization to institute a 50%
reduction in registration fees for parents/guardians who volunteer to coach for the
purpose of increasing the recruitment pool of volunteer coaches for the 2019-2020 Youth
Basketball Program.
2. Vouchers
a) Benefits Deductions
b) Payroll (located in Dropbox)
c) Accounts Payable
3. Emerging Issues in Finance
AB - 2445
City Council Regular Meeting - 19 Aug 2019
SUBJECT/TITLE: Youth Athletic Programs - Volunteer Coach Fee Waiver Request
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Carrie Nass, Recreation & Neighborhood Division Manager
EXT.: 6624
FISCAL IMPACT SUMMARY:
In order to run successful youth athletic programs, we rely on volunteer coaches. Last season, as in previous
seasons, we had difficulty recruiting volunteer coaches in a timely manner. Instituting a 50% reduction in
registration fees for parents/guardians who volunteer to coach will increase our ability to recruit and gain
more volunteer coaches. For the 2019 fall youth athletic season we will need approximately 60 head
basketball coaches, 8 volleyball coaches, and 3 cross country coaches. On average, youth athletic registration
fees are $65 for residents. We are requesting a 50% reduction in fall youth athletic registration fees for
coaches (71 coaches x $65 x 0.50=$2,307.50).
SUMMARY OF ACTION:
Requesting to waive 50% of youth athletic registration fees for volunteer coach's child/participant (71
coaches x $65 x 0.50=$2,307.50).
EXHIBITS:
A. Fee Waiver Template
B. Finance Committee Report
STAFF RECOMMENDATION:
Community Services Department recommends approval of the $2,307.50 fee waiver.
AGENDA ITEM #1. a)
CITY OF RENTON
COMMUNITY SERVICES DEPARTMENT
FEE WAIVER OR REDUCTION REQUEST
Fee Waiver and/or Reduction requests will be submitted for approval to the City Council via the
Finance Committee.
Request Date: 7/23/19
Name of Group: Recreation & Neighborhood Division - Youth Athletics
Group Contact Person: Gena Woodke Contact Number: 425.430.6703
Address (Street, State, Zip): 1715 Maple Valley Hwy
Email Address: genawoodke@gmail.com
Date of Event: September - December 2019
Number in Party: 71 coaches
Location Name/Address: Renton Community Center, Highlands Neighborhood Center, North
Highlands Neighborhood Center, Local School
Type of Event: City of Renton Fall Youth Athletic Programs (cross country, volleyball, basketball)
Staff Contact Name/Telephone: Gena Woodke / 425.430.6703
What is the total cost of the rental and applicable fees? Average Youth athletic registration fee:
$65 resident
What is the cost of the fee waiver or reduction requested? (71 coaches x $65 x 0.50=$2,307.50).
Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens:
In order to run successful youth athletic programs, we rely on volunteer coaches. Last season,
as in previous seasons, we had difficulty recruiting volunteer coaches in a timely manner.
Instituting a 50% reduction in registration fees for parents/guardians who volunteer to coach
will increase our ability to recruit and gain more volunteer coaches. For the 2019 fall youth
athletic season we will need approximately 60 head basketball coaches, 8 volleyball coaches,
and 3 cross country coaches. On average, youth athletic registration fees are $65 for residents.
We are requesting a 50% reduction in fall youth athletic registration fees for coaches (71
coaches x $65 x 0.50=$2,307.50).
AGENDA ITEM #1. a)
08/09/2019Check ListCity of Renton111:34:48AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben18333898/9/2019MEDICARE: PAYMENT385,265.96CITY OF RENTON, OASDI & MEDICARE1000278/9/20196095385,265.96Voucher:Ben18333918/9/2019FEDERAL WITHHOLDING TAXES: PAYMENT259,402.95CITY OF RENTON FWT0159458/9/20196096259,402.95Voucher:Ben18333938/9/2019PERS II: PAYMENT277,423.54CITY OF RENTON PERS II0588428/9/20196097277,423.54Voucher:Ben18333958/9/2019401A EMPLOYEE CONTRIBUTION: PAYMENT171,047.08TIAA-CREF0813588/9/20196098171,047.08Voucher:Ben18333978/9/2019LEOFF II POLICE: PAYMENT95,050.62CITY OF RENTON LEOFF II0441028/9/2019609995,050.62Voucher:Ben18333998/9/2019PSERS: PAYMENT2,447.68CITY OF RENTON - PSERS1000188/9/201961002,447.68Voucher:Ben18334018/9/2019PERS 3: PAYMENT59,828.43CITY OF RENTON PERS 30588438/9/2019610159,828.43Voucher:Ben18334038/9/2019SUPPORT REGISTRY: PAYMENT3,499.94WA STATE SUPPORT REGISTRY1000158/9/201961023,499.94Voucher:Ben18334058/9/2019PERS JBM 11: PAYMENT2,441.18CITY OF RENTON PERS JBM 110588398/9/201961032,441.18Voucher:Ben18333678/9/2019ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000098/9/201937652950.00Voucher:Ben18333758/9/2019PLAN MEMBER SERVICES: PAYMENT8,915.48BENEFIT ADMINISTRATION CO1000078/9/20193765308,915.48Voucher:Ben18333838/9/2019CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000598/9/2019376531462.50Voucher:Ben18333858/9/2019IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165568/9/2019376532298.00Voucher:Ben18333658/9/2019GROUP HEALTH HIRED AFTER 11-04: PAYMENT16,378.51KAISER FOUNDATION HEALTH PLAN0400848/9/201937653316,378.51Voucher:Ben18333798/9/2019RENTON FOOD BANK: PAYMENT149.50RENTON FOOD BANK1000048/9/2019376534149.50Voucher:Ben18333778/9/2019MNGT DUES: PAYMENT720.00RENTON MANAGEMENT ASSOCIATION1000148/9/2019376535720.00Voucher:Ben18333718/9/2019RENTON POLICE ATHLETIC ASSOC: PAYMENT217.00RENTON POLICE ATHLETIC ASSOC0674738/9/2019376536217.00Voucher:1Page:AGENDA ITEM #2. a)
08/09/2019Check ListCity of Renton211:34:48AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben18333818/9/2019CHAPLAINCY COMM: PAYMENT5.00RENTON POLICE CHAPLAINCY COMM1000058/9/20193765375.00Voucher:Ben18333738/9/2019GUILD DUES COMM: PAYMENT5,350.94RENTON POLICE OFFICERS GUILD1000138/9/20193765385,350.94Voucher:Ben18333698/9/2019STANDARD INS - LTD NOT COMM: PAYMENT16,972.89STANDARD INSURANCE COMPANY0771958/9/201937653916,972.89Voucher:Ben18333878/9/2019TEXAS CHILD SUPPORT: PAYMENT150.00TX CHILD SUPPORT SDU1000458/9/2019376540150.00Voucher:Sub total for US Bank of Washington:1,306,077.202Page:AGENDA ITEM #2. a)
08/09/2019Check ListCity of Renton311:34:48AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:211,306,077.203Page:AGENDA ITEM #2. a)
08/22/2019Check ListCity of Renton1 3:38:07PMPage:apChkLst FinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1834660 8/23/2019 MEDICARE: PAYMENT 378,381.40CITY OF RENTON, OASDI & M1000278/23/20196104378,381.40Voucher:Ben1834662 8/23/2019 PERS II: PAYMENT 272,791.90CITY OF RENTON PERS II0588428/23/20196105272,791.90Voucher:Ben1834664 8/23/2019 FEDERAL WITHHOLDING TAX253,873.10CITY OF RENTON FWT0159458/23/20196106253,873.10Voucher:Ben1834666 8/23/2019 401A EMPLOYEE CONTRIBUT170,622.16TIAA-CREF0813588/23/20196107170,622.16Voucher:Ben1834668 8/23/2019 LEOFF II POLICE: PAYMENT 93,840.13CITY OF RENTON LEOFF II0441028/23/2019610893,840.13Voucher:Ben1834670 8/23/2019 PSERS: PAYMENT 2,433.54CITY OF RENTON - PSERS1000188/23/201961092,433.54Voucher:Ben1834672 8/23/2019 PERS 3: PAYMENT 60,354.61CITY OF RENTON PERS 30588438/23/2019611060,354.61Voucher:Ben1834674 8/23/2019 SUPPORT REGISTRY: PAYME3,499.94WA STATE SUPPORT REGISTR1000158/23/201961113,499.94Voucher:Ben1834676 8/23/2019 PERS JBM 11: PAYMENT 2,441.18CITY OF RENTON PERS JBM 10588398/23/201961122,441.18Voucher:Ben1834648 8/23/2019 PLAN MEMBER SERVICES: PA8,868.47BENEFIT ADMINISTRATION CO1000078/23/20193770058,868.47Voucher:Ben1834654 8/23/2019 CHAPTER 13 TRUSTEE #3: PA462.50CHAPTER 13 TRUSTEE1000598/23/2019377006462.50Voucher:Ben1834656 8/23/2019 IOWA CHILD SUPPORT: PAYM298.00COLLECTIONS SERVICES CE0165568/23/2019377007298.00Voucher:Ben1834636 8/23/2019 DEF MASS LIFE: PAYMENT 50.52MASSACHUETTS MUTUAL LIF1000088/23/201937700850.52Voucher:Ben1834650 8/23/2019 RENTON FOOD BANK: PAYME149.50RENTON FOOD BANK1000048/23/2019377009149.50Voucher:Ben1834644 8/23/2019 RENTON POLICE ATHLETIC A215.00RENTON POLICE ATHLETIC AS0674738/23/2019377010215.00Voucher:Ben1834652 8/23/2019 CHAPLAINCY COMM: PAYMEN33.00RENTON POLICE CHAPLAINC1000058/23/201937701133.00Voucher:Ben1834646 8/23/2019 GUILD DUES COMM: PAYMEN5,313.54RENTON POLICE OFFICERS G1000138/23/20193770125,313.54Voucher:1Page:AGENDA ITEM #2. a)
08/22/2019Check ListCity of Renton2 3:38:07PMPage:apChkLst FinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1834642 8/23/2019 POLICE LONG TERM DISABLI6,390.44STANDARD INSURANCE COM0100508/23/20193770136,390.44Voucher:Ben1834638 8/23/2019 STANDARD INS - SUPP LIFE: 6,141.02STANDARD INSURANCE COM0771958/23/20193770146,141.02Voucher:Ben1834658 8/23/2019 TEXAS CHILD SUPPORT: PAY150.00TX CHILD SUPPORT SDU1000458/23/2019377015150.00Voucher:Ben1834640 8/23/2019AFSCME DUES: PAYMENT 16,770.69WSCCCE/AFSCME/AFL-CIO1000128/23/201937701616,770.69Voucher:Sub total for US Bank of Washington:1,283,080.642Page:AGENDA ITEM #2. a)
08/22/2019Check ListCity of Renton3 3:38:07PMPage:apChkLst Finalchecks in this report.Grand Total All Checks:211,283,080.643Page:AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 1 of 243
data as of: 9/10/2019 8:57:27AM
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-589.0008/30/2019377098 PARKS ADMIN00003456 09
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 09 PD SET UNIT CAM LEASE - CREDIT
FOR OVERPAYMENT
3,739.0008/30/2019377098 PARKS ADMIN00003891 09
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 09 ATTORNEY CAM LEASE FOR 200 MILL
3,150.00Check 377098 Amount
200 MILL AVE S Total $3,150.00
2-D AS-BUILT FLOOR PLANS - 000045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.2508/15/2019376711 PARKS ADMIN8533
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSFAC 04 SENIOR CENTER CAD SCANNING AND
DRAWING RCP~
~
SHOULD XFER TO CIP ONCE CREATED FOR
SENIOR CTR REMODEL
451.25Check 376711 Amount
2-D AS-BUILT FLOOR PLANS Total $451.25
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0008/15/2019376712 PARKS ADMIN46189
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS14 JANITORIAL SERVICE
584.00Check 376712 Amount
5STAR5 INC Total $584.00
A & D QUALITY CONST CO LLC - 106986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2019376713 REVENUE/BALANCE SHEETW19002476/Refund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund
2,000.00Check 376713 Amount
A & D QUALITY CONST CO LLC Total $2,000.00
AAA FIRE PROTECTION INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,155.5508/15/2019376714 TRANSPORTATION/AIRPORT5049631
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMaintenance Labor to recharge fire
exnguishers (Qty 65)
1,155.55Check 376714 Amount
AAA FIRE PROTECTION INC Total $1,155.55
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:27AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 2 of 243
data as of: 9/10/2019 8:57:27AM
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,619.8408/15/2019376541 FINANCE & ITINV-ACC47697
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJuly 2019 CivicPay Fees
6,619.84Check 376541 Amount
ACCELA INC #774375 Total $6,619.84
ADAMS, WILLIAM - 000812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0008/15/2019376715 TRANSPORTATION/AIRPORTReim/RedWing
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBoot allowance reimbursement to Will
Adams - Special circumstance, one me
approval
175.00Check 376715 Amount
ADAMS, WILLIAM Total $175.00
ADIREH, ARIANA - 114702
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
424.7908/15/2019376716 REVENUE/BALANCE SHEETRefund/048057
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2217 Ilwaco Ave Ne,
Final date: 5/31/19
424.79Check 376716 Amount
ADIREH, ARIANA Total $424.79
ADMINISTRATIVE OFFICE - 089251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0008/15/2019376717 MUNICIPAL COURT080819
000.000000.002.512.50.43.002 TRAINING/SCHOOLSWashington Judicial Conference
9/22-9/25 Vancouver, WA
250.00Check 376717 Amount
ADMINISTRATIVE OFFICE Total $250.00
ADVANCED TECHNOLOGY SYSTEMS - 001086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
636.0008/15/2019376542 FINANCE & ITINV-0000319672
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Voyager FFP annual soware
maintance fee 3/9/2019 - 3/08/2020
636.00Check 376542 Amount
ADVANCED TECHNOLOGY SYSTEMS Total $636.00
AHBL INC - 001129
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
618.3108/15/2019376718 REVENUE/BALANCE SHEETsecondary review
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTsecondary review - bmc renton completed
618.31Check 376718 Amount
AHBL INC Total $618.31
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 3 of 243
data as of: 9/10/2019 8:57:27AM
AIRSIDE SOLUTIONS INC - 090389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
374.0008/15/2019376543 TRANSPORTATION/AIRPORT30829
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAirfield lighng parts - base plates
374.00Check 376543 Amount
AIRSIDE SOLUTIONS INC Total $374.00
ALAMO GROUP (TX) INC - 001500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89,338.1508/15/2019376544 PW SHOPS6647521A
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAlamo 24' mower assembly, boom and
frame, E153 Council 3/25/19 WA State
Contract #10212
89,338.15Check 376544 Amount
ALAMO GROUP (TX) INC Total $89,338.15
ALDRICH, JASON OR BAILIE - 114701
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.2508/15/2019376719 REVENUE/BALANCE SHEETRefund/052966
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1504 Index Ave NE,
Final date: 6/21/19
517.25Check 376719 Amount
ALDRICH, JASON OR BAILIE Total $517.25
ALICIA C LANZNER - 001779
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0008/15/2019376720 MUNICIPAL COURT0528
000.000000.002.512.50.41.003 CONTRACTED SERVICES2 hour spanish interpreter services
provided on 5/28 at Score via video
130.00Check 376720 Amount
ALICIA C LANZNER Total $130.00
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/09/2019376529 REVENUE/BALANCE SHEETBen1833367
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 376529 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.8608/30/2019377099 UTILITY SYSTEMS100-10010972
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling Pick Up from City
Hall on 08/01/19: Alkaline (39) and
Carbon Zinc (6).
46.86Check 377099 Amount
ALL BATTERY SALES & SERVICE Total $46.86
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 4 of 243
data as of: 9/10/2019 8:57:27AM
ALL STAR AUTO GLASS LLC - 001860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.0008/15/2019376721 PW SHOPSI361799
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWindow replacement for B209
297.00Check 376721 Amount
ALL STAR AUTO GLASS LLC Total $297.00
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0008/15/2019376545 TRANSPORTATION/AIRPORT20899
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICES4 speed~
4 volume
1,500.00Check 376545 Amount
1,125.0008/30/2019377021 TRANSPORTATION/AIRPORT20975
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESData Collecon~
5 projects
375.0008/30/2019377021 TRANSPORTATION/AIRPORT21019
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESData Collecon
1,500.00Check 377021 Amount
ALL TRAFFIC DATA SERVICES INC Total $3,000.00
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2019376722 CITY CLERKL. Allen/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
50.00Check 376722 Amount
ALLEN, LINDSAY Total $50.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0008/15/2019376546 FINANCE & IT570981
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
495.00Check 376546 Amount
426.2808/30/2019377022 HUMAN RESOURCES570980
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
426.28Check 377022 Amount
ALLIANCE 2020 Total $921.28
ALLIANCE PRINT & PROMO - 001907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.5108/15/2019376547 EXECUTIVE38314
505.000000.003.518.70.49.000 PRINTING CONTRACTPRINTING - DOOR HANGERS
148.51Check 376547 Amount
ALLIANCE PRINT & PROMO Total $148.51
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 5 of 243
data as of: 9/10/2019 8:57:27AM
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,162.8908/15/2019376548 MUNICIPAL COURT9113356
000.000000.002.512.50.41.010 SECURITY OFFICERSMonthly lunch break coverage and one
full day of coverage- 9 hours
1,162.89Check 376548 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $1,162.89
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,054.2208/30/2019377100 FINANCE & IT16284619
503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services
1,054.22Check 377100 Amount
ALLSTREAM Total $1,054.22
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
367.1408/15/2019376549 TRANSPORTATION/AIRPORTTM-187818
003.000000.016.542.95.31.013 SIGN SUPPLIES12x hickory wood
5,360.3008/15/2019376549 TRANSPORTATION/AIRPORTTM-187517
003.000000.016.542.95.31.014 MARKINGS SUPPLIES72X 24 lb dotsck~
500X clear markers~
500X amber markers~
2k wh round marker~
2k ylw round marker
5,727.44Check 376549 Amount
191.1108/30/2019377023 TRANSPORTATION/AIRPORTTM-188125
003.000000.016.542.95.31.013 SIGN SUPPLIES6x overlay blank
744.7608/30/2019377023 TRANSPORTATION/AIRPORTTM-188087
003.000000.016.542.95.31.014 MARKINGS SUPPLIES18x surface mount marker post white~
5x white solvent paint
935.87Check 377023 Amount
ALPINE PRODUCTS INC Total $6,663.31
AM ASSN OF AIRPORT EXECUTIVES - 002248
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
675.0008/15/2019376723 TRANSPORTATION/AIRPORT1055758
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSContract Tower Associaon - Q2-2019
membership dues
675.0008/15/2019376723 TRANSPORTATION/AIRPORT1059726
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSContract Tower Associaon Q3-2019
membership dues
1,350.00Check 376723 Amount
AM ASSN OF AIRPORT EXECUTIVES Total $1,350.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 6 of 243
data as of: 9/10/2019 8:57:27AM
AMADOR-BARRAGAN, JULIO J - 002229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376550 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 376550 Amount
AMADOR-BARRAGAN, JULIO J Total $10.00
AMERICAN ASSOCIATION OF CODE - 002252
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/30/2019377101 CED300003466
000.000000.007.558.50.49.001 MEMBERSHIPS & DUESAACE AMERICAN ASSOCIATION OF CODE
ENFORCEMENT / KEVIN LOUDER / MEMBERSHIP
DUES
50.00Check 377101 Amount
AMERICAN ASSOCIATION OF CODE Total $50.00
AMERICAN SOCIETY OF COMPOSERS - 003946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
719.5008/30/2019377024 PARKS ADMIN06/20/2019
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESYEALRY MUSICE LICENSE FEE SUPPORTING
COMMUNITY SERVICES ACTIVITEIS,
NEIGHBORHOOD PICNICS, SCREEN ON THE
GREEN, CLEAN UPS AND MISCELLANEOUS CITY
EVENTS.
719.50Check 377024 Amount
AMERICAN SOCIETY OF COMPOSERS Total $719.50
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99,268.0008/30/2019377102 POLICEINV00028896
000.000000.008.521.70.45.000 OPERATING RENTALStraffic cameras - May 2019
99,250.0008/30/2019377102 POLICEINV00029058
000.000000.008.521.70.45.000 OPERATING RENTALSJune traffic cameras
99,268.0008/30/2019377102 POLICEINV00029226
000.000000.008.554.30.41.003 CONTRACTED SERVICESjuly traffic cameras
297,786.00Check 377102 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $297,786.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 7 of 243
data as of: 9/10/2019 8:57:27AM
ANALILIA AGUILAR - 113458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0008/15/2019376724 REVENUE/BALANCE SHEET1646
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
12.0008/15/2019376724 PARKS ADMIN1646
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
66.00Check 376724 Amount
31.0008/30/2019377103 REVENUE/BALANCE SHEET1374
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
100.0008/30/2019377103 REVENUE/BALANCE SHEET1699
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
24.0008/30/2019377103 PARKS ADMIN1374
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
94.0008/30/2019377103 PARKS ADMIN1699
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
249.00Check 377103 Amount
ANALILIA AGUILAR Total $315.00
ANDERSON, GLEN - 114736
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.0908/30/2019377104 REVENUE/BALANCE SHEET048491/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1203 N 2nd ST, Final
date: 8/2/19
326.09Check 377104 Amount
ANDERSON, GLEN Total $326.09
ANDERSON, JASON - 004910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
278.3008/15/2019376725 TRANSPORTATION/AIRPORTper diem - Jason A
402.000000.016.546.20.43.001 TRAVELper diem - Annual AAAE Conference in
Boston, MA, 6/15-6/19/19~
Travel reimbursement - airfare for
Jason Anderson - AAAE Conference in
Boston, MA
235.0008/15/2019376725 TRANSPORTATION/AIRPORTper diem - Jason A
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Annual AAAE Conference in
Boston, MA, 6/15-6/19/19~
Travel reimbursement - airfare for
Jason Anderson - AAAE Conference in
Boston, MA
513.30Check 376725 Amount
ANDERSON, JASON Total $513.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 8 of 243
data as of: 9/10/2019 8:57:27AM
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0008/15/2019376726 REVENUE/BALANCE SHEET1647
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
20.0008/15/2019376726 PARKS ADMIN1647
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
25.00Check 376726 Amount
75.0008/30/2019377105 REVENUE/BALANCE SHEET1365
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
80.0008/30/2019377105 REVENUE/BALANCE SHEET1687
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
78.0008/30/2019377105 PARKS ADMIN1365
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
102.0008/30/2019377105 PARKS ADMIN1687
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
335.00Check 377105 Amount
ANGELICA HAYTON Total $360.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.4708/15/2019376551 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
129.47Check 376551 Amount
ANKENY, CHARLES Total $129.47
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.6608/15/2019376727 TRANSPORTATION/AIRPORT190600000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower
office
151.66Check 376727 Amount
ANSWERLINE COMMUNICATIONS INC Total $151.66
ANTOE, PHILLIP K - 114739
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,198.7108/30/2019377106 REVENUE/BALANCE SHEETRPD#19-6786
000.000000.000.237.36.00.000 CUSTODIAL ACCOUNT-CASH SEIZURESRelease of money in lieu of a seizure
hearing. Receipts were provided.
3,198.71Check 377106 Amount
ANTOE, PHILLIP K Total $3,198.71
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 9 of 243
data as of: 9/10/2019 8:57:27AM
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,453.4608/15/2019376552 PARKS ADMIN17612
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 HMAC SUPPLIES~
ACTIVE CATALYTIC OXIDIZER; FUNNELS;
PULSAR BRIQUETTES;
112.6908/15/2019376552 PARKS ADMIN17613
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 HMAC SUPPLIES~
DPD POWDER; FAS-DPD TITRATING; PHENOL
RED
2,524.5108/15/2019376552 PARKS ADMIN17752
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 HMAC SUPPLIES~
SAMPLE VALVE; PULSAR BRIQUETTES; ACTIVE
CATALYTIC OXIDIZER
341.7408/15/2019376552 PARKS ADMIN17806
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 HMAC SUPPLIES~
ACTIVE CATALYTIC OXIDIZER 5 GALLONS
2,403.5208/15/2019376552 PARKS ADMIN17808
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 HMAC SUPPLIES -~
PULSAR BRIQUETTES (8); ACTIVE CATLYTIC
OXIDIZER (3)
255.5208/15/2019376552 PARKS ADMIN17809
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 HMAC SUPPLIES ~
MURIATIC ACID (3); DRUM DEPOSIT (3);
354.7508/15/2019376552 PARKS ADMIN17274
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 HMAC DEWINTERIZE LAP POOL;
INTALL FLOW METER AND DRAIN PLUGS
1,100.0008/15/2019376552 PARKS ADMIN17556
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFACV 06 HMAC DEWINTERIZE WATERPLAY
SPRAY FEATURES
1,001.0008/15/2019376552 PARKS ADMIN17558
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC SEAL OF POOL LIGHTS
1,915.9808/15/2019376552 PARKS ADMIN17559
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC INSTALL NEW FLOAT CELL;
CHANGE CP1 SENSOR; CLEAN PULSAR AND
DEWINITERIZE
3,183.1208/15/2019376552 PARKS ADMIN17561
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC PUMP REPAIRS~
SLIDE PUMP; SEAL KIT; SPEARS; GLUE
330.0008/15/2019376552 PARKS ADMIN17611
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC JUNE MONTHLY SERVICE
874.5108/15/2019376552 PARKS ADMIN17751
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 JULY MONTHLY SERVICE FOR 7/12/19
1,833.3508/15/2019376552 PARKS ADMIN17754
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC SPRAY PAD REPAIR - REBUILT
WHISPERFLOW PUMP AND INSTALL 2HP
IMPELLER
8,935.3208/15/2019376552 PARKS ADMIN17796
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC REPAIRS - TWO BALDOR 30 HP
MOTORS AND 2 AURORA PUP SEALS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 10 of 243
data as of: 9/10/2019 8:57:27AM
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,518.9108/15/2019376552 PARKS ADMIN17800
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC REPAIRS~
REPLACE NON WORKING FLOW METER DISPLAY
330.0008/15/2019376552 PARKS ADMIN17805
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 JUNE MONTHLY SERVICE ON 6/28/19
354.7508/15/2019376552 PARKS ADMIN17810
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC JULY MONTHLY SERVICE ON
7/9/19
354.7508/15/2019376552 PARKS ADMIN17811
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC JULY MONTHLY SERVICE ON
7/16/19~
PROBES/CALIBRATION/STANDARDIZED/ACID
WASHED
330.0008/15/2019376552 PARKS ADMIN17812
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 JUNE MONTHLY SERVCIE ON 7/19~
PROBES/CALIBRATION/STANDARDIZED;ACID
WASHED AND CLEANED PULSAR FEED SYS
35,507.88Check 376552 Amount
AQUATIC SPECIALTY SERVICES INC Total $35,507.88
ARCOM OIL - 005729
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
276.2508/30/2019377107 PW SHOPS104323
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESPickup waste oil and filters for garage.
38.0008/30/2019377107 PW SHOPS104336
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESPickup of coolant for garage.
314.25Check 377107 Amount
ARCOM OIL Total $314.25
ARDEANA QUINITA ELLIS - 005735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
444.9108/22/2019377004 HUMAN RESOURCESEllis
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDselement of auto damage claim against
the city. Balance to Titus Will Ford in
Tacoma. Remainder of claim is $1031.91
to Titus Will.
444.91Check 377004 Amount
ARDEANA QUINITA ELLIS Total $444.91
ASHWATH SRINIVASAN PHOTOGRAPHY - 006065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.5008/15/2019376553 EXECUTIVEIN001
505.000000.003.513.11.41.005 COMMUNITY RELATIONSPHOTOGRAPHY SERVICES - SUMMERFEST &
CITY SITES
187.50Check 376553 Amount
ASHWATH SRINIVASAN PHOTOGRAPHY Total $187.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 11 of 243
data as of: 9/10/2019 8:57:27AM
ASPHALT ZIPPER INC - 006086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,138.3008/30/2019377108 PW SHOPSINV/2019/1331
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCung teeth for E150
1,138.30Check 377108 Amount
ASPHALT ZIPPER INC Total $1,138.30
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,666.6708/30/2019377025 EXECUTIVE2019-11811
110.000000.003.557.30.41.000 MARKETINGATLAS MKTG CAMPAIGN 6 OF 12 TOTALLING
56K
4,666.67Check 377025 Amount
ATLAS ADVERTISING LLC Total $4,666.67
AVANTI BUSINESS SOLUTIONS - 114675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376728 NON DEPARTMENTAL603114641
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL50476 - refund of 2019 Renton
business license payment per customer
request.
150.00Check 376728 Amount
AVANTI BUSINESS SOLUTIONS Total $150.00
BALL, ELMA - 114749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/30/2019377109 REVENUE/BALANCE SHEETsecurity deposit
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsecurity balance refund
550.00Check 377109 Amount
BALL, ELMA Total $550.00
BALSWANY, GOKUL - 114737
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.8808/30/2019377110 REVENUE/BALANCE SHEET027647/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/30/19
188.88Check 377110 Amount
BALSWANY, GOKUL Total $188.88
BANK OF NEW YORK MELLON - 108746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.8708/30/2019377111 REVENUE/BALANCE SHEET029659/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 105 S Tobin St, Final
date: 7/29/19
131.87Check 377111 Amount
BANK OF NEW YORK MELLON Total $131.87
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 12 of 243
data as of: 9/10/2019 8:57:27AM
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
311.8508/15/2019376729 POLICE099219
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING19-8792 / 2002 Silver Honda Civic
311.8508/15/2019376729 POLICE100160
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING19-8792 / Green Toyota Tundra
311.8508/15/2019376729 POLICE19-01145
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING19-4449 / 2017 Black Kia Sedona
935.55Check 376729 Amount
207.9008/30/2019377112 POLICE19-01860
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-8792 / 2006 Green Toyota Tundra
207.9008/30/2019377112 POLICE19-01903
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-9141 / 2015 Gray Toyota Corolla
Yellow cket 098429
415.80Check 377112 Amount
BANKERS AUTO REBUILD & TOWING Total $1,351.35
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,359.3508/15/2019376730 REVENUE/BALANCE SHEETCAG-18-120 RR10
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 18-120 Road Construcon NW /
Falcon Ridge Li Staon, Retainage
release
2,359.35Check 376730 Amount
BANNER BANK Total $2,359.35
BARGHAUSEN CONSULTING - 007803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
757.5008/15/2019376731 REVENUE/BALANCE SHEETsecondary review
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTsecondary review - forest terrace
preliminary plat completed
757.50Check 376731 Amount
BARGHAUSEN CONSULTING Total $757.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 13 of 243
data as of: 9/10/2019 8:57:27AM
BAXTER AUTO PARTS INC - 008161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.7808/15/2019376732 PW SHOPS939192
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindhield wipers for stock
111.8508/15/2019376732 PW SHOPS939292
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOxygen sensors for B150
65.1208/15/2019376732 PW SHOPS939323
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEngine mounts and gasket for C211
25.1908/15/2019376732 PW SHOPS939684
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle and fuel cap for C211
15.9708/15/2019376732 PW SHOPS939687
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle for C11
10.7108/15/2019376732 PW SHOPS939722
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator belt for S196
415.62Check 376732 Amount
27.3608/30/2019377113 PW SHOPS939608
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThrole posion sensor for C211
-15.2908/30/2019377113 PW SHOPS939716
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for incorrect door handle for
C211
15.4908/30/2019377113 PW SHOPS939855
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES7 pole male plug connector for stock
37.4908/30/2019377113 PW SHOPS939951
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPremix washer fluid for stock
62.2608/30/2019377113 PW SHOPS939964
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
8.8308/30/2019377113 PW SHOPS939966
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTailgate hinge kit for C259
67.7208/30/2019377113 PW SHOPS940019
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake cleaner for stock
23.0608/30/2019377113 PW SHOPS940110
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
253.4208/30/2019377113 PW SHOPS940704
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
104.4608/30/2019377113 PW SHOPS940707
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for C250
44.9908/30/2019377113 PW SHOPS940836
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake parts and filter for C232
54.8208/30/2019377113 PW SHOPS940485
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTap, die, stud installer for shop
684.61Check 377113 Amount
BAXTER AUTO PARTS INC Total $1,100.23
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 14 of 243
data as of: 9/10/2019 8:57:27AM
BAYLIS ARCHITECTS - 008187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66,403.3208/15/2019376554 PARKS ADMIN19995
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2019 07 FAMILY FIRST CONSULTANT - 2-110
Entlements - $85, 3-100 Design Dev
$34576.25, 8-100 Civil Consultant
$6420.00, 8-200 Landscape Consult
$1284.00, 8-300 Structual Consult
$1647.81, 8-400 MEPF Consult $10994.25,
8-500 Sustainable Consult $3466.80,
8-600 Specificaons Consult $2531.62,
8-700 Interior Design $2166.75, 8-900
Bldg Envelope $2375.40, 2-140 Short
Plat $850, 9-999 Reimb $5.44
66,403.32Check 376554 Amount
BAYLIS ARCHITECTS Total $66,403.32
BELANGER, LEAH - 114746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0008/30/2019377114 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASShassle free bazaar rental refund
120.00Check 377114 Amount
BELANGER, LEAH Total $120.00
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,363.3308/09/2019376530 REVENUE/BALANCE SHEETBen1833375
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,552.1508/09/2019376530 REVENUE/BALANCE SHEETBen1833375
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,915.48Check 376530 Amount
3,342.6408/23/2019377005 REVENUE/BALANCE SHEETBen1834648
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,525.8308/23/2019377005 REVENUE/BALANCE SHEETBen1834648
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,868.47Check 377005 Amount
BENEFIT ADMINISTRATION CO Total $17,783.95
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
601.1008/15/2019376555 HUMAN RESOURCES1907515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadministraon of flexible benefits plan
601.10Check 376555 Amount
BENEFIT ADMINISTRATION CO LLC Total $601.10
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 15 of 243
data as of: 9/10/2019 8:57:27AM
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.4308/15/2019376556 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
226.3308/15/2019376556 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
345.76Check 376556 Amount
BERGMAN, CLAUDETTE Total $345.76
BERMUDA SANDS APPAREL LLC - 009359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.3508/15/2019376557 PARKS ADMINB0046346
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: MENS SHORTS x2
FOR SO
67.35Check 376557 Amount
BERMUDA SANDS APPAREL LLC Total $67.35
BHC CONSULTANTS LLC - 009510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,826.3808/30/2019377115 CED0011229
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-027 Inspecon Services
2,826.38Check 377115 Amount
BHC CONSULTANTS LLC Total $2,826.38
BI, HONG YUAN OR XINTONG - 114684
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.8408/15/2019376733 REVENUE/BALANCE SHEETRefund/029237
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 5616 NE 5th CT, Final
date: 7/2/19
231.84Check 376733 Amount
BI, HONG YUAN OR XINTONG Total $231.84
BIO MANAGEMENT NORTHWEST INC - 009844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302.5008/30/2019377116 POLICE6179
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEBio Cleaning & abatement for police car
#233
302.50Check 377116 Amount
BIO MANAGEMENT NORTHWEST INC Total $302.50
BLACK CLOVER ENTERPRIES LLC - 009928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.2108/30/2019377026 PARKS ADMIN31604
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: HATS
45.21Check 377026 Amount
BLACK CLOVER ENTERPRIES LLC Total $45.21
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 16 of 243
data as of: 9/10/2019 8:57:27AM
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,996.5008/15/2019376734 PARKS ADMIN1904031
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 COULON DRAIN ISSUES - SAND AND
FOREIGN OBJECTS
264.0008/15/2019376734 PARKS ADMIN1904361
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 KENNYDALE BEACH PARK BATHHOUSE.
LEAKING SHOWER CONNECTION UNDERGROUND.
2,260.50Check 376734 Amount
231.0008/30/2019377117 PARKS ADMIN1904494
000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP Cleared kitchen sink drain in T.
Rowen home
231.00Check 377117 Amount
BLAKE PLUMBING INC Total $2,491.50
BOEHME, JOE OR SALLY - 114712
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
152.2108/15/2019376735 REVENUE/BALANCE SHEETRefund/008428
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2607 Meadow Ave N,
Final date: 7/8/19
152.21Check 376735 Amount
BOEHME, JOE OR SALLY Total $152.21
BOJARSKI, CAROLEE - 107772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.0008/15/2019376736 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefuding registraon fees for
withdrawal transacon that was
incorrect
260.00Check 376736 Amount
BOJARSKI, CAROLEE Total $260.00
BORGESON, LARRY - 114715
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.3708/15/2019376737 REVENUE/BALANCE SHEETRefund/041364
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/25/19
172.37Check 376737 Amount
BORGESON, LARRY Total $172.37
BOYDSTON, MARJORIE - 114513
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.1808/30/2019377118 REVENUE/BALANCE SHEET021385/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 363 Nile PL NE, Final
date: 5/15/19
180.18Check 377118 Amount
BOYDSTON, MARJORIE Total $180.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 17 of 243
data as of: 9/10/2019 8:57:27AM
BRADLEY BERKLAND HAGEN HERBST - 011181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0008/15/2019376558 EXECUTIVE21907
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCABLE ADMINISTRATION - JULY 2019
1,250.00Check 376558 Amount
BRADLEY BERKLAND HAGEN HERBST Total $1,250.00
BRECHT, BERT OR AMY - 114714
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
399.2808/15/2019376738 REVENUE/BALANCE SHEETRefund/007027
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 667 Redmond Ave Ne,
Final date: 7/24/19
399.28Check 376738 Amount
BRECHT, BERT OR AMY Total $399.28
BRENNAN HEATING - 107066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.6008/30/2019377119 CEDP19000643
000.000000.007.322.10.00.000 PLUMBING PERMIT FEESP19000643 4300 NE 10 PL JOB CANCELLED
BY CONTRACTOR
49.6008/30/2019377119 CEDP19002804
000.000000.007.322.10.00.000 PLUMBING PERMIT FEESP19002804 - 2907 CEDAR AVE JOB
CANCELLED BY CONTRACTOR
99.20Check 377119 Amount
BRENNAN HEATING Total $99.20
BSN SPORTS INC - 012015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
264.0008/15/2019376559 PARKS ADMIN905463073
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSTrack & Field T-shirts
3,333.6508/15/2019376559 PARKS ADMIN905579655
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSYouth Baseball T-Shirts & Hats
3,597.65Check 376559 Amount
988.5708/30/2019377027 PARKS ADMIN301205771
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS 07 STAFF TEE SHIRTS 54 misc sized
tees, screenprint front. Tax 89.87
669.2408/30/2019377027 PARKS ADMIN905579652
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICST-Shirts for Kickball League
1,267.6408/30/2019377027 PARKS ADMIN905579654
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICST-shirt for Soball League Champs
Spring/Summer
2,925.45Check 377027 Amount
BSN SPORTS INC Total $6,523.10
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 18 of 243
data as of: 9/10/2019 8:57:27AM
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8008/19/2019377001 PW SHOPS08872
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax
33,170.4008/19/2019377001 PW SHOPS08872
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2019 Silverado, C296 replaces C173 -
State contract 05916. Council approval
3/25/19
32,953.60Check 377001 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $32,953.60
BUFF, JOHN E - 012131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,499.9808/30/2019377028 HUMAN RESOURCESreimubrsement
522.000000.014.517.20.23.013 GROUP HEALTHhearing aids reimbursement. LEOFF1
Board approved 8/27 ~ John's medical
insurance Kaiser didn't cover the
hearing aids
2,499.98Check 377028 Amount
BUFF, JOHN E Total $2,499.98
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.1508/30/2019377120 PARKS ADMIN1063263 F
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC 08 BID ADVERTISEMENT FOR 4TH FL
REMODEL - POLICE
0.1508/30/2019377120 TRANSPORTATION/AIRPORT1063263
317.122108.016.595.11.63.000 STREET OVERLAY PGM - PRELIM ENG2019 Street Patch Overlay~
CAG-19-146
25.0008/30/2019377120 TRANSPORTATION/AIRPORT1063263
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Ave South Resurfacing~
Monthly Hosng Fee/July
25.0008/30/2019377120 UTILITY SYSTEMS1063263
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH AMonthly Hosng Fee for Kennydale
Reservoir WTR-27-3956
0.0708/30/2019377120 UTILITY SYSTEMS1063263
427.475050.018.531.35.44.000 MADSEN CREEK SEDIMENT BASIN ADVERTISINGBid Publicaon for Maplewood Creek and
Madsen Creek Sediment Basic Cleaning
Project 2019
0.0808/30/2019377120 UTILITY SYSTEMS1063263
427.475060.018.531.35.44.000 MAPLEWOOD SEDIMENT BASIN ADVERTISINGBid Publicaon for Maplewood Creek and
Madsen Creek Sediment Basic Cleaning
Project 2019
164.45Check 377120 Amount
BUILDERS EXCHANGE OF WA INC Total $164.45
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 19 of 243
data as of: 9/10/2019 8:57:27AM
BUILDERS HARDWARE & SUPPLY CO, INC - 012140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,481.3008/15/2019376560 TRANSPORTATION/AIRPORTS3711147.001
003.000000.016.542.95.31.010 SIGNAL SUPPLIES20x padlock less core~
20x combinated core
1,481.30Check 376560 Amount
BUILDERS HARDWARE & SUPPLY CO, INC Total $1,481.30
BURNS, CYNTHIA - 101090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.0008/15/2019376739 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSday camp registraon refund
294.00Check 376739 Amount
BURNS, CYNTHIA Total $294.00
BUTTON PLUMBING & HEATING LLC - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.8908/15/2019376740 PARKS ADMINCOR062719
000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP Buon Plumbing Replaced exisng
p-trap and overflow for bathtub in S.
Baez home
223.0308/15/2019376740 PARKS ADMINCOR063019
000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP Buon Plumbing Replaced exisng
hose bib in front of D. Ward home
175.5208/15/2019376740 PARKS ADMINCOR071519
000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP Buon Plumbing Repaired pipe with
coupling in crawl space
330.0008/15/2019376740 PARKS ADMINCOR071719
000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP Buon Plumbing Cleared shower
drain and inspected all plumbing for
leaks in A. Ritzdorf home
1,359.44Check 376740 Amount
BUTTON PLUMBING & HEATING LLC Total $1,359.44
C.A.S.T. FOR KIDS FOUNDATION - 012952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,326.0008/30/2019377121 REVENUE/BALANCE SHEET1083
001.000000.000.237.01.00.003 CUSTODIAL ACCOUNT - CAST FOR KIDSRegistraon for Fishing Derby June 1
4,326.00Check 377121 Amount
C.A.S.T. FOR KIDS FOUNDATION Total $4,326.00
CABAHUG, VINCENT - 012981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376561 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 376561 Amount
CABAHUG, VINCENT Total $10.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 20 of 243
data as of: 9/10/2019 8:57:27AM
CABLE & CONNECTIVITY SOLUTIONS - 012978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,995.0008/30/2019377122 PW SHOPS32957
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT11 UPS for telemetry at Wells
1,2.3,8,9, North Talbot, Mt Olivet and
the shops.
8,995.00Check 377122 Amount
CABLE & CONNECTIVITY SOLUTIONS Total $8,995.00
CALEDON HOA - 013270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
553.6108/15/2019376741 PARKS ADMINCALEDON2019
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSBLOCK PARTY JUNE 21 2019 - DRINKS,
CONDIMENTS, YARD SINGS, CULTERY SETS,
CUPS, STERNO AND FOOD
553.61Check 376741 Amount
CALEDON HOA Total $553.61
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 21 of 243
data as of: 9/10/2019 8:57:27AM
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36,277.4508/15/2019376742 PARKS ADMIN37339
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (JULY 2019) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 48)~
ADDEND# 7-18; CONTRACT EXTENDED /
THREE YEAR CONTRACT (JAN 2019 TO DEC.
31, 2021)~
SERVICE COMPLETED
6/30/2019~
SITE 46: LOGAN AVE N FRONTAGE
CHARGED TO PUBLIC WORKS ACCT FOR 1 YR
PERIOD - beginning Sept. 2016 (James
Wilhoit provided Acct #)~
(Sept. 2017
Service - Payments resumed by PPNR; one
year period completed)~
SITE 47: DUVALL
AVE NE BLVD /PUBLIC WORKS TO TRANSFER
FUNDS TO CS ACCT FOR 2017 FOR 10
MONTHS; JAN THRU OCT. PW paying for 1
year period beginning Nov. 2016 (Flora
Lee/Juliana Fries).
624.8008/15/2019376742 TRANSPORTATION/AIRPORT37338
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE
LANDSCAPE MAINT SERVICE
587.4008/15/2019376742 UTILITY SYSTEMS37337
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2PKS: CAG-16-078 (JULY 2019) CANBER
CORPS-STE 49 HARRINGTON CONTRACTED
LANDSCAPE SVC
37,489.65Check 376742 Amount
CANBER CORPS Total $37,489.65
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2019376562 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 376562 Amount
CANZANO, MICHELLE Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 22 of 243
data as of: 9/10/2019 8:57:27AM
CAR WASH ENTERPRISES INC - 011693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
676.0008/15/2019376743 PW SHOPSApril 2019
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECar wash for fleet
732.0008/15/2019376743 PW SHOPSJune 2019
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECar washes for fleet.
880.0008/15/2019376743 PW SHOPSMarch 2019
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECar washes for fleet.
864.0008/15/2019376743 PW SHOPSMay 2019
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECar wash for fleet
3,152.00Check 376743 Amount
CAR WASH ENTERPRISES INC Total $3,152.00
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,040.6308/30/2019377123 UTILITY SYSTEMS0179427
425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update,
EXP 12/31/19.
20,578.4808/30/2019377123 UTILITY SYSTEMS0179755
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
Management Plan, EXP 12/31/2017. ADD
1-17, Add me, EXP 12/31/2018. ADD
2-18, Add me and money, EXP
03/31/2019. ADD 3-19, Add me, EXP
03/31/2020.
2,558.7308/30/2019377123 UTILITY SYSTEMS0179394
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer
System Evaluaon Phase 2A - Condion
Assessment, EXP 4/30/2018. ADD 1-18,
add money and me, EXP 1/31/20.
31,177.84Check 377123 Amount
CAROLLO ENGINEERS PC Total $31,177.84
CASCADE ALARM LLC - 114694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.1308/30/2019377124 NON DEPARTMENTAL602156869
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESBL29243 - B&O Tax refund, Renton gross
receipts did not meet or exceed our
$500,000 threshold.
1.7608/30/2019377124 NON DEPARTMENTAL602156869
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTBL29243 - B&O Tax refund, Renton gross
receipts did not meet or exceed our
$500,000 threshold.
44.89Check 377124 Amount
CASCADE ALARM LLC Total $44.89
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 23 of 243
data as of: 9/10/2019 8:57:27AM
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.7608/30/2019377029 PW SHOPS124436
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGaskets for safety relief valve for F071
1,092.8608/30/2019377029 PW SHOPS124447
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat cushions for F114
1,668.9408/30/2019377029 PW SHOPS124628
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSafety relief valve for F071
2,973.56Check 377029 Amount
CASCADE FIRE & SAFETY Total $2,973.56
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,825.0008/30/2019377030 PARKS ADMIN290147
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 08 STORAGE FEES FOR FURNITURE~
73 PALLETS - JULY
408.6508/30/2019377030 PARKS ADMIN289544
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 07 CITY HALL OFFICE FURNITURE~
HERMAN MILLER FV696367; DELIVERY/INSTALL
2,233.65Check 377030 Amount
CATALYST WORKPLACE ACTIVATION Total $2,233.65
CATLETT- JONES, SHERRY - 107638
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.9308/15/2019376744 REVENUE/BALANCE SHEETRefund/053648
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 821 Sunset Blvd NE,
Final date: 7/10/19
30.93Check 376744 Amount
CATLETT- JONES, SHERRY Total $30.93
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,537.0708/15/2019376563 FINANCE & ITTGD3619
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU9ea. Lenovo Desktop computers for RFA
8,537.07Check 376563 Amount
CDW GOVERNMENT LLC Total $8,537.07
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 24 of 243
data as of: 9/10/2019 8:57:27AM
CEDAR GROVE COMPOSTING INC - 014405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.4808/15/2019376564 PARKS ADMIN467832
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS 07 TOP SOIL 2 WAY. QTY 4~
21.40 CUBIC~
$85.60 TOP SOIL; $6.00 ENVIRO FEE~
$7.88 TAX
298.4308/15/2019376564 PW SHOPS0000466590
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 way topsoil for Street job at One
Union Pl
241.0908/15/2019376564 PW SHOPS0000466899
003.000000.019.542.92.31.011 SIDEWALKS12 yards of 3 way topsoil for street
job at One Union Pl sidewalk repair.
639.00Check 376564 Amount
CEDAR GROVE COMPOSTING INC Total $639.00
CENTRAL WELDING SUPPLY CO INC - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.4308/30/2019377125 PW SHOPSRN07191004
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTWelding tanks for garage.
163.43Check 377125 Amount
CENTRAL WELDING SUPPLY CO INC Total $163.43
CENTURY PACIFIC L P - 014530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,863.0408/15/2019376745 REVENUE/BALANCE SHEETsecondary review
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTsecondary review - quendall terminals
feis completed
4,863.04Check 376745 Amount
CENTURY PACIFIC L P Total $4,863.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 25 of 243
data as of: 9/10/2019 8:57:27AM
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.1108/15/2019376746 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
226.4808/15/2019376746 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
88.7008/15/2019376746 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
408.4608/15/2019376746 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
57.5808/15/2019376746 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,212.33Check 376746 Amount
428.7708/15/2019376747 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
428.77Check 376747 Amount
CENTURYLINK Total $1,641.10
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5008/09/2019376531 REVENUE/BALANCE SHEETBen1833383
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 376531 Amount
462.5008/23/2019377006 REVENUE/BALANCE SHEETBen1834654
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 377006 Amount
CHAPTER 13 TRUSTEE Total $925.00
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2019376565 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 376565 Amount
CHARBONNEAU, CHARLES Total $40.00
CHATEAU DEVILLE CONDO ASSN - 114677
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376748 NON DEPARTMENTAL603295948
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL37010 - Refund for duplicate payment
150.00Check 376748 Amount
CHATEAU DEVILLE CONDO ASSN Total $150.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 26 of 243
data as of: 9/10/2019 8:57:27AM
CHATEAU MERIDIAN LLC - 114716
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2019376749 REVENUE/BALANCE SHEETC17003348
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW CASH SURETY RELEASE FOR C17003348
2,000.00Check 376749 Amount
CHATEAU MERIDIAN LLC Total $2,000.00
CHEERS BAR & GRILL - 113978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.6508/30/2019377126 REVENUE/BALANCE SHEET603512268
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEBL39196 - B&O Tax refund, Renton gross
receipts did not meet or exceed our
$500,000 threshold.
0.3208/30/2019377126 NON DEPARTMENTAL603512268
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTBL39196 - B&O Tax refund, Renton gross
receipts did not meet or exceed our
$500,000 threshold.
30.97Check 377126 Amount
CHEERS BAR & GRILL Total $30.97
CHELAN CREEK LLC - 113040
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.3908/15/2019376750 REVENUE/BALANCE SHEETRefund/053260-010
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 862 Chelan Ave Ne,
Final date: 7/1/19
117.8508/15/2019376750 REVENUE/BALANCE SHEETRefund/053260-014
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 912 Chelan Ave Ne,
Final date: 6/7/19
248.24Check 376750 Amount
CHELAN CREEK LLC Total $248.24
CHELSEA CONSTRUCTION LLC - 114727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/30/2019377127 NON DEPARTMENTAL602758290
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL39916 Refund duplicate payment
72.5008/30/2019377127 TRANSPORTATION/AIRPORT602758290
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESBL39916 Refund duplicate payment
222.50Check 377127 Amount
CHELSEA CONSTRUCTION LLC Total $222.50
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.3508/15/2019376751 PARKS ADMIN3619723
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 07 PAVILION WATER TREATMENT
224.35Check 376751 Amount
CHEM AQUA INC. Total $224.35
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 27 of 243
data as of: 9/10/2019 8:57:27AM
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.4008/15/2019376566 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
284.40Check 376566 Amount
CHRISTENSON, CHUCK Total $284.40
CHS ENGINEERS - 015494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,421.9408/30/2019377031 UTILITY SYSTEMS691806-1907
427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLCAG-18-271, Rainier Ave N and Benson Rd
S Culvert Replacement Projects, EXP
12/31/19.
3,421.94Check 377031 Amount
CHS ENGINEERS Total $3,421.94
CHURCHILL, LYNN - 015561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2019376752 CITY CLERKL. Churchill/July 19
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
40.00Check 376752 Amount
CHURCHILL, LYNN Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 28 of 243
data as of: 9/10/2019 8:57:27AM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4108/15/2019376753 PW SHOPS4027031738
407.000000.019.531.35.49.007 LAUNDRYLaundry/coverall, uniforms, scrub, shop
towels for Garage and Surface Water.
10.4108/15/2019376753 PW SHOPS4027495213
407.000000.019.531.35.49.007 LAUNDRYLaundry, coveralls, uniforms, scrub,
soap for Garage and Surface Water.,
132.2108/15/2019376753 PW SHOPS4027031738
501.000000.019.548.60.49.007 LAUNDRYLaundry/coverall, uniforms, scrub, shop
towels for Garage and Surface Water.
132.2108/15/2019376753 PW SHOPS4027495213
501.000000.019.548.60.49.007 LAUNDRYLaundry, coveralls, uniforms, scrub,
soap for Garage and Surface Water.,
285.24Check 376753 Amount
87.3008/30/2019377128 PW SHOPS1900699705
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCity jacket for Brian Akana - GZ
295.6908/30/2019377128 PW SHOPS1900704934
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESShirts / sweatshirts for Sy Cross -
Clothing allowance
264.3408/30/2019377128 PW SHOPS1900704456
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShirts / sweatshirts for Casey Grant -
clothing allowance
17.0008/30/2019377128 PW SHOPS1900711229
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBack ordered shirts for Casey Grant -
clothing allowance
25.5508/30/2019377128 PW SHOPS1900704629
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Nathan Nelson -
Clothing allowance replacement
79.6008/30/2019377128 PW SHOPS1900704629
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Piero Damore -
Clothing allowance replacement
29.3408/30/2019377128 PW SHOPS1900715811
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESReplacement shirt for Richard Marshall
10.4108/30/2019377128 PW SHOPS4027976924
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, shop towels, scrub
and soap dispenser, for garage and
surface water.
10.4108/30/2019377128 PW SHOPS4028472813
407.000000.019.531.35.49.007 LAUNDRYLaundry, coveralls, uniforms, shop
towels and scrub for garage and surface
water.
137.7708/30/2019377128 PW SHOPS4027976924
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop towels, scrub
and soap dispenser, for garage and
surface water.
132.2108/30/2019377128 PW SHOPS4028472813
501.000000.019.548.60.49.007 LAUNDRYLaundry, coveralls, uniforms, shop
towels and scrub for garage and surface
water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 29 of 243
data as of: 9/10/2019 8:57:27AM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,089.62Check 377128 Amount
CINTAS CORPORATION #460 Total $1,374.86
CITY OF AUBURN - 015796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0008/15/2019376754 PARKS ADMIN06192019
001.000000.020.569.73.49.009 ADMISSIONSprogressive picnic lunch and park tour
6/12/19
45.00Check 376754 Amount
CITY OF AUBURN Total $45.00
CITY OF BELLEVUE - 008785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,230.2508/15/2019376755 FINANCE & IT35094
503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: MBP Surcharge Q2 2019
22,230.25Check 376755 Amount
CITY OF BELLEVUE Total $22,230.25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 30 of 243
data as of: 9/10/2019 8:57:27AM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.0008/15/2019376756 POLICE080819 buy funds
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEreplenish UC buy funds / incidentals -
Met with target at restaurant
1,640.0008/15/2019376756 POLICE073119-buy funds
000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYreplenish UC buy funds / July 19
6,610.0008/15/2019376756 POLICE080819 buy funds
000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYreplenish UC buy funds / early Aug 19
8,317.00Check 376756 Amount
385.0008/15/2019376757 MUNICIPAL COURT0809
000.000000.002.512.50.49.005 JURY WITNESS FEESWitness fees and jury fees
reimbursement for the month of July
50.0008/15/2019376757 CEDPC/Finance
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSERob Shuey - 3 lunches at The Red Lion
during a five day training seminar.
17.0008/15/2019376757 CEDPC/Finance
000.000000.007.558.70.43.001 TRAVELJudy Klyver - Parking and Lunch during
COR VISTA transion plan meeng
8.0008/15/2019376757 CEDPC/Finance
000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson - Parking,
AmeriCorps VISTA volunteer lunch meeng
27.2208/15/2019376757 CEDPC/Finance
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEJudy Klyver - Parking and Lunch during
COR VISTA transion plan meeng
20.8408/15/2019376757 POLICEPC/Finance
000.000000.008.521.21.43.001 TRAVELMark Coleman - Parking in Seale for
ATF training
13.7308/15/2019376757 POLICEPC/Finance
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTErin Churchill - Graffi supplies
15.3608/15/2019376757 PARKS ADMINnone
001.000000.020.569.73.31.011 PROGRAM SUPPLIES4th of July senior lunch supplies
9.8708/15/2019376757 PARKS ADMINPC/Finance
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERoberta Graver - Costco, 3 cases of
water for department meengs
14.4008/15/2019376757 PARKS ADMINnone
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONAdapve Rec staff field trip
43.7808/15/2019376757 PARKS ADMINPC/Finance
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNCarrie Olson - Costco, supplies for
Kid's Patch at market
12.0008/15/2019376757 UTILITY SYSTEMSPC/Finance
407.000000.018.531.32.43.001 TRAVELJoseph Farah - Mileage, WRIA 9 meeng
in Seale
617.20Check 376757 Amount
50.3108/30/2019377129 PW SHOPSPC/Shops
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFuel for Call out vehicle, 4' x 8'
steel plate, U-bolts, nuts, washers,
used for pump staon work. - James
Rodriguez
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 31 of 243
data as of: 9/10/2019 8:57:27AM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.9008/30/2019377129 PW SHOPSPC/Shops
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES1/2" elbows, Rigid conduit nipples,
wall plates (staon repairs)
63.21Check 377129 Amount
CITY OF RENTON Total $8,997.41
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,447.6808/09/20196100 REVENUE/BALANCE SHEETBen1833399
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
2,447.68Check 6100 Amount
2,433.5408/23/20196109 REVENUE/BALANCE SHEETBen1834670
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
2,433.54Check 6109 Amount
CITY OF RENTON - PSERS Total $4,881.22
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
259,402.9508/09/20196096 REVENUE/BALANCE SHEETBen1833391
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
259,402.95Check 6096 Amount
253,873.1008/23/20196106 REVENUE/BALANCE SHEETBen1834664
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
253,873.10Check 6106 Amount
CITY OF RENTON FWT Total $513,276.05
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95,050.6208/09/20196099 REVENUE/BALANCE SHEETBen1833397
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
95,050.62Check 6099 Amount
93,840.1308/23/20196108 REVENUE/BALANCE SHEETBen1834668
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
93,840.13Check 6108 Amount
CITY OF RENTON LEOFF II Total $188,890.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 32 of 243
data as of: 9/10/2019 8:57:27AM
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59,828.4308/09/20196101 REVENUE/BALANCE SHEETBen1833401
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
59,828.43Check 6101 Amount
60,354.6108/23/20196110 REVENUE/BALANCE SHEETBen1834672
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
60,354.61Check 6110 Amount
CITY OF RENTON PERS 3 Total $120,183.04
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
277,423.5408/09/20196097 REVENUE/BALANCE SHEETBen1833393
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
277,423.54Check 6097 Amount
272,791.9008/23/20196105 REVENUE/BALANCE SHEETBen1834662
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
272,791.90Check 6105 Amount
CITY OF RENTON PERS II Total $550,215.44
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,441.1808/09/20196103 REVENUE/BALANCE SHEETBen1833405
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,441.18Check 6103 Amount
2,441.1808/23/20196112 REVENUE/BALANCE SHEETBen1834676
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,441.18Check 6112 Amount
CITY OF RENTON PERS JBM 11 Total $4,882.36
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312,241.0808/09/20196095 REVENUE/BALANCE SHEETBen1833389
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
73,024.8808/09/20196095 REVENUE/BALANCE SHEETBen1833389
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
385,265.96Check 6095 Amount
306,641.5008/23/20196104 REVENUE/BALANCE SHEETBen1834660
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
71,739.9008/23/20196104 REVENUE/BALANCE SHEETBen1834660
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
378,381.40Check 6104 Amount
CITY OF RENTON, OASDI & MEDICARE Total $763,647.36
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 33 of 243
data as of: 9/10/2019 8:57:27AM
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,672.0008/15/2019376758 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract. 05/21/19 -
06/19/19 Charges
13,672.00Check 376758 Amount
9,777.0808/30/2019377130 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for innere at Logan/2nd
2,757.2008/30/2019377130 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill for innere on Logan/2nd
13,672.0008/30/2019377130 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract. July 2019 Charges
26,206.28Check 377130 Amount
CITY OF SEATTLE Total $39,878.28
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.7908/30/2019377131 TRANSPORTATION/AIRPORT0165630000
003.000000.016.542.93.47.001 ELECTRICITY710 NW 3RD CT
135.8508/30/2019377131 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 MONSTER RD S~
July 3, 2019 - August 2, 2019
71.0508/30/2019377131 PW SHOPS1275120000
405.000000.019.534.50.47.002 WATERPower bill for li staon at 12603
82nd ave s.
230.69Check 377131 Amount
CITY OF SEATTLE - DEPT FINANCE Total $230.69
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.7008/15/2019376759 EXECUTIVEcityscene072219
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELUNCH FOR BLUE RIBBON PANEL MEETING
16.5008/15/2019376759 POLICE07-25-19 b
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICES18-12582 / 2 vicms
14.3008/15/2019376759 EXECUTIVEcityscene071219
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR FOCUS GROUP MEETING
121.50Check 376759 Amount
7.7608/30/2019377132 POLICE07-25-19 a
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESprotect order vicm / BW
7.76Check 377132 Amount
CITY SCENE CAFE Total $129.26
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 34 of 243
data as of: 9/10/2019 8:57:27AM
CLAY BY BRUCE - 016150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0008/30/2019377133 CEDRMAC 2019_Orca-1
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON HYDRANT
PROJECT - ORCA #1 / arst: Clay by
Bruce~
claybybruce@gmail.com
300.00Check 377133 Amount
CLAY BY BRUCE Total $300.00
CLEVELAND GOLF / SRIXON - 016388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
486.0008/15/2019376760 PARKS ADMIN5728756
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BALLS~
SOFT FEEL: 24 & 12
486.00Check 376760 Amount
CLEVELAND GOLF / SRIXON Total $486.00
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9108/15/2019376761 PARKS ADMIN21367-00 08
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 KENYON/DOBSON HOUSE WATER BILL~
05/16 - 07/15
43.91Check 376761 Amount
COAL CREEK UTILITY DISTRICT Total $43.91
CODE 4 PUBLIC SAFETY EDUCATION - 016490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0008/30/2019377134 CED13922
000.000000.007.558.51.43.002 TRAINING/SCHOOLSRegistraon: Rick Lee and Don
Gauthier to aend class "Crisis
Communicaon for the Front Desk",
9/24/19, AM session, Tukwila
130.00Check 377134 Amount
CODE 4 PUBLIC SAFETY EDUCATION Total $130.00
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.7508/30/2019377032 CITY CLERK64407
000.000000.012.514.21.49.011 CODIFICATIONSRMC Web Updates - 7/21/2019 - Inv#64407
111.75Check 377032 Amount
CODE PUBLISHING COMPANY Total $111.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 35 of 243
data as of: 9/10/2019 8:57:27AM
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2019376567 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
70.00Check 376567 Amount
COLE, KATHLEEN Total $70.00
COLIS, KYLE OR TAYLOR - 114707
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.8708/15/2019376762 REVENUE/BALANCE SHEETRefund/051019
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/15/19
236.87Check 376762 Amount
COLIS, KYLE OR TAYLOR Total $236.87
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0008/09/2019376532 REVENUE/BALANCE SHEETBen1833385
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 376532 Amount
298.0008/23/2019377007 REVENUE/BALANCE SHEETBen1834656
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 377007 Amount
COLLECTIONS SERVICES CENTER Total $596.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,812.6008/30/2019377033 PW SHOPS904
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLarge meter tesng
5,812.60Check 377033 Amount
COLUMBIA BASIN WATER WORKS INC Total $5,812.60
COLUMBIA CITY BAKERY - 113426
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0008/15/2019376568 REVENUE/BALANCE SHEET1619
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
35.00Check 376568 Amount
15.0008/30/2019377034 REVENUE/BALANCE SHEET1358
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
34.0008/30/2019377034 REVENUE/BALANCE SHEET1683
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
49.00Check 377034 Amount
COLUMBIA CITY BAKERY Total $84.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 36 of 243
data as of: 9/10/2019 8:57:27AM
COLUMBIA FORD INC - 016966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29,377.4808/30/2019377035 PW SHOPS3-K1609
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALFord F250 truck, C297
-325.2008/30/2019377035 PW SHOPS3-K1609
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$300 prompt pay discount plus tax
29,052.28Check 377035 Amount
COLUMBIA FORD INC Total $29,052.28
COMBS, MARK - 016967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.7408/30/2019377135 PW SHOPSReim/WDM3
405.000000.019.534.50.43.002 TRAINING/SCHOOLSApplicaons for WDM3
88.74Check 377135 Amount
COMBS, MARK Total $88.74
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.3208/15/2019376569 PARKS ADMIN1862033-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CUSTODIAL SUPPLIES FOR THE CITY.
GLOVES
757.4608/15/2019376569 PARKS ADMIN1862466-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CUSTODIAL SUPPLIES FOR THE CITY
- LINERS
2,427.7008/15/2019376569 PARKS ADMIN1864955-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CUSTODIAL SUPPLIES - TOWELS &
LINERS; TOILET TISSUE
34.1008/15/2019376569 PARKS ADMIN1864955-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CUSTODIAL SUPPLIES - TOILET BOWL
CLEANER
3,620.58Check 376569 Amount
1,914.2108/30/2019377036 PARKS ADMIN1869318-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CUSTODIAL SUPPLIES FOR THE CITY
- WIPES; BROOM; LINERS; TOILET TISSUE;
GLOVES
129.1808/30/2019377036 PARKS ADMIN1869318-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CUSTODIAL SUPPLIES FOR THE CITY
- BELT, ROUND SANITAIRE
2,043.39Check 377036 Amount
COMPLETE OFFICE Total $5,663.97
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 37 of 243
data as of: 9/10/2019 8:57:27AM
CONCRETE RESTORATION INC - 114673
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376763 NON DEPARTMENTAL601917702
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESBL33546 - Refund of Renton B&O tax
payment. Gross receipts did not meet
or exceed our $500,000 threshold.
150.00Check 376763 Amount
CONCRETE RESTORATION INC Total $150.00
CONSOLIDATED PRESS PRINTING CO, INC - 018024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,870.5708/30/2019377136 PARKS ADMIN24020
001.000000.020.571.20.49.002 PUBLICATIONSLET'S GO RENTON! ALL AGES SEPT-DEC 2019
(52,100 = $16,141.30) 1 CUSTOMER
ALTERATION $20.00 SIMPLIFIED MAILING
PREP (46,600 = $979.83) TAXES $1,729.44
= $17,870.57
18,870.57Check 377136 Amount
CONSOLIDATED PRESS PRINTING CO, INC Total $18,870.57
CONVERGINT TECHNOLOGIES LLC - 018288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
594.0008/30/2019377137 PARKS ADMIN230704
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 08 CITY CTR PARKING GARAGE
MONITORING SERVICES ANNUAL INVOICE.~
CONTRACT: 301SR6367m
594.00Check 377137 Amount
CONVERGINT TECHNOLOGIES LLC Total $594.00
CORDOVA, SONIA L - 114743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/30/2019377138 MUNICIPAL COURT0781900254181
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOVERPAYMENT OF CITATION # 0781900254181
124.00Check 377138 Amount
CORDOVA, SONIA L Total $124.00
CORTES GONZALES, JORGE - 114680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0908/15/2019376764 REVENUE/BALANCE SHEETRefund/048180
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 6004 Se 2nd Ct, Final
date: 5/30/19
115.09Check 376764 Amount
CORTES GONZALES, JORGE Total $115.09
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 38 of 243
data as of: 9/10/2019 8:57:27AM
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,568.0008/15/2019376765 PARKS ADMIN1000444586
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07 CITY CTR PARKING GARAGE ANNUAL
FIRE ALARM AND SPRINKER INSPECTION
147.0008/15/2019376765 PARKS ADMIN1000444633
108.220049.020.518.21.48.000 REPAIRS & MAINTENANCE-CARCOFAC 07 CARCO THEATER ANNUAL FIRE
SPRINKLER SYS INSPECTION
588.0008/15/2019376765 PARKS ADMIN1000444645
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 RCC ANNUAL FIRE ALARM/SPRINKLER
ANNUAL INSPECTION
2,303.00Check 376765 Amount
784.0008/30/2019377139 PARKS ADMIN1000445350
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 08 PAVILION ANNUAL FIRE INSPECTION
784.0008/30/2019377139 PARKS ADMIN1000445374
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 SENIOR CTR ANNUAL FIRE INSPECTION
588.0008/30/2019377139 PARKS ADMIN1000445376
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 PW SHOPS ANNUAL FIRE INSPECTION
392.0008/30/2019377139 PARKS ADMIN1000445378
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 NHNC ANNUAL FIRE INSPECTION FOR
2019
392.0008/30/2019377139 PARKS ADMIN1000445390
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 HIGHLANDS NEIGH. CTR ANNUAL FIRE
INSPECTION
2,940.00Check 377139 Amount
COSCO FIRE PROTECTION INC Total $5,243.00
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,523.3308/15/2019376766 CED109812098-1
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSCOSTAR SUBSCRIPTION FOR ONLINE REAL
ESTATE PUBILCATION - PROPERTY
PROFESSIONAL
2,523.33Check 376766 Amount
COSTAR REALTY INFORMATION INC Total $2,523.33
COYLE OUTSIDE LLC - 018702
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
994.0008/30/2019377037 PARKS ADMIN08/26/2019
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMS4 NINJA WARRIOR PARKOUR 2019~
Coyle Outside LLC - Recreaon Class
Instructors for outdoor-focused camps
for Renton area youth
994.00Check 377037 Amount
COYLE OUTSIDE LLC Total $994.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 39 of 243
data as of: 9/10/2019 8:57:27AM
CRIMINAL JUSTICE SOLUTIONS - 018962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/30/2019377140 POLICESEA-001
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MEADOR to aend
the Gangs and Officer Safety Training
on October 18, 2019 in Des Moines, WA.
100.00Check 377140 Amount
CRIMINAL JUSTICE SOLUTIONS Total $100.00
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.3208/30/2019377141 PARKS ADMIN5263503080119
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - JULY MONTHLY RENTAL OF COLD WATER
DISP FOR RON REGIS
7.1508/30/2019377141 PARKS ADMIN5263503080119
001.000000.020.576.80.45.000 OPERATING RENTALSPKS - JULY MONTHLY RENTAL OF COLD WATER
DISP FOR RON REGIS
104.47Check 377141 Amount
CRYSTAL AND SIERRA SPRINGS Total $104.47
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
286.1608/30/2019377038 PW SHOPS541500
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESLock nut for Surface Water camera.
1,197.3808/30/2019377038 PW SHOPS540689
407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair of Surface Water transporter.
1,483.54Check 377038 Amount
CUES Total $1,483.54
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 40 of 243
data as of: 9/10/2019 8:57:27AM
CUMMINS INC - 019310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0308/15/2019376570 PW SHOPS01-43910
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for stock
90.03Check 376570 Amount
800.7908/30/2019377039 PW SHOPS01-44903
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESService generator at Stonegate li
staon
445.7508/30/2019377039 PW SHOPS01-44909
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESService generator at Baxter li
staons.
758.9808/30/2019377039 PW SHOPS01-44910
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESService generators at sewer li
staons, Devil's elbow
799.3008/30/2019377039 PW SHOPS01-45921
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESService generator at at Strander li
staon.
86.6408/30/2019377039 PW SHOPS01-46194
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDipsck for F074
2,891.46Check 377039 Amount
CUMMINS INC Total $2,981.49
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
529.2008/15/2019376767 PARKS ADMIN3350158
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC 07 CH POLICE TRIANING CTR BID
PUBLICATION
55.2008/15/2019376767 TRANSPORTATION/AIRPORT3349818
402.000000.016.546.20.49.002 MARKETING/ADVERTISINGPublicaon - 300 Parcel request for
lease/development proposals
340.2008/15/2019376767 UTILITY SYSTEMS3350156
426.465518.018.594.35.63.000 2019 SANITARY SEWER REHAB/REPLACEMENTBid Call for Kennydale Lakeline Sewer
Improvements Project, Published 7/18/19
and 7/25/19
369.6008/15/2019376767 UTILITY SYSTEMS3350157
426.465520.018.594.35.63.000 KENNYDALE LAKELINE SEWER UPGRADECall to Bid for Renton 2019 Sanitary
Sewer Rehabilitaon and Replacement
Project, Published 7/18/19 and 7/25/19
1,294.20Check 376767 Amount
340.2008/30/2019377142 UTILITY SYSTEMS3350386
427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLCall for Bid Publicaon for Rainier
Ave N Culvert Improvement Project,
07/26/19 and 08/02/19
340.20Check 377142 Amount
DAILY JOURNAL OF COMMERCE Total $1,634.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 41 of 243
data as of: 9/10/2019 8:57:27AM
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,755.0008/15/2019376571 FINANCE & ITCR2019-7
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESPraxis B&O Contract Hours; 957, Actual
873, Remaining; 84. Billing 9 hours at
$195Hr
1,755.00Check 376571 Amount
DAIZY LOGIK LLC Total $1,755.00
DALE, SHARON OR ROBERT - 114696
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.5308/15/2019376768 REVENUE/BALANCE SHEETRefund/018786
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/25/19
314.53Check 376768 Amount
DALE, SHARON OR ROBERT Total $314.53
DANG, LILIAN - 114751
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0008/30/2019377143 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding preschool registraon fee in
full
140.00Check 377143 Amount
DANG, LILIAN Total $140.00
DANG, VAN - 114719
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0008/15/2019376769 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse cancelled due to low enrollment
75.00Check 376769 Amount
DANG, VAN Total $75.00
DANIELS, JOSEPH OR TERESA - 114731
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.1508/30/2019377144 REVENUE/BALANCE SHEET058848/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/17/19
141.15Check 377144 Amount
DANIELS, JOSEPH OR TERESA Total $141.15
DAO, EMILIE - 114698
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
327.7808/15/2019376770 REVENUE/BALANCE SHEETRefund/031432-001
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1511 Index Ave Ne,
Final date: 7/1/19
327.78Check 376770 Amount
DAO, EMILIE Total $327.78
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 42 of 243
data as of: 9/10/2019 8:57:27AM
DARNELL, CHARLES - 114678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0108/15/2019376771 REVENUE/BALANCE SHEETRefund/021224
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 160 Glennwood Pl Se,
Final date: 7/5/19
170.01Check 376771 Amount
DARNELL, CHARLES Total $170.01
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,168.2508/30/2019377040 FINANCE & IT34268
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI1ea. Havis TSD 11.6 screen~
3ea. Gamber-Johnson Tall Tablet Mnt~
4ea. Lenovo DC Adapter~
4ea. DC UPS / Transfer Switch
2,168.25Check 377040 Amount
DATEC INC Total $2,168.25
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,117.0008/15/2019376572 PARKS ADMIN86493
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-19-018) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT. NOTE: All
costs to be paid by PPNR; no longer
spling with CED. 2019 On call Urban
Forestry $10117.0
10,117.00Check 376572 Amount
DAVEY RESOURCE GROUP INC Total $10,117.00
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
735.8408/15/2019376573 PARKS ADMIN240429
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS17 DOOR REPAIR - REPLACE THE
BRAKE ASSEMBLY AND TESTED
694.3208/15/2019376573 PARKS ADMIN240527
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS17 MIDDLE BAY DOOR BREAKER
TRIPPING
1,530.2408/15/2019376573 PARKS ADMIN240794
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS17 S. SIDE WEST DOOR PULLEY
REPLACEMENT IN TROLLEY AND MOUNT ON
HEADER
2,960.40Check 376573 Amount
DAVIS DOOR SERVICE INC Total $2,960.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 43 of 243
data as of: 9/10/2019 8:57:27AM
DEERE & COMPANY - 039287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84,113.7908/15/2019376574 PW SHOPS116594832
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCab/tractor, E153 - Council 3/25/19 WA
State Contract #10212
84,113.79Check 376574 Amount
11,949.8908/30/2019377041 PW SHOPS116698527
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGator, TH6x4, P173.
11,949.89Check 377041 Amount
DEERE & COMPANY Total $96,063.68
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
907.5008/15/2019376772 PARKS ADMINSRVCE07356
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 05 FAC SHOP EWEB SECURITY CONFIG.
LDAP CONFIG
907.50Check 376772 Amount
DELTA CONNECTS INC Total $907.50
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.6808/15/2019376773 TRANSPORTATION/AIRPORTRE313ATB90715157
317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVRenton Ave South Preservaon~
June 2019 Charges
116.68Check 376773 Amount
DEPARTMENT OF TRANSPORTATION Total $116.68
DEPT OF ENTERPRISE SERVICES - 020831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58,300.0008/30/2019377042 PARKS ADMIN9511914
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 08 DES/ESCO MANAGEMENT FEES FOR
HVAC UPGRADE PROJECT.~
PROJ# 18-027. IAA #K4137; AMD #3~
CONTRACT G~
CAG-16-174
58,300.00Check 377042 Amount
DEPT OF ENTERPRISE SERVICES Total $58,300.00
DEPT OF LABOR & INDUSTRIES - 089735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.1008/30/2019377145 PARKS ADMIN248174
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 08 SENIOR CENTER ELEVATOR OPERATING
PERMIT~
SVC PERIOD: 10-01-19 ~ 10/01/2020
134.10Check 377145 Amount
DEPT OF LABOR & INDUSTRIES Total $134.10
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 44 of 243
data as of: 9/10/2019 8:57:27AM
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
841.9208/22/201982219 POLICE082219
000.000000.008.521.10.20.002 RETIREMENT/LEOFF07 2019 NON-LEOFF REPORTING PAYMENT
841.92Check 82219 Amount
DEPT OF RETIREMENT SYSTEMS Total $841.92
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
457.3808/15/2019376575 EXECUTIVE295723
505.000000.003.518.70.42.001 POSTAGEMAIL METERING - JULY 2019
8,000.0008/15/2019376575 EXECUTIVEdiamond080719
505.000000.003.518.70.42.001 POSTAGEMAIL METERING - JULY 2019
8,457.38Check 376575 Amount
DIAMOND COMMUNICATION SOLUTION Total $8,457.38
DONAGHY, SUSAN E - 021870
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2019376774 CITY CLERKS. Donaghy/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
20.00Check 376774 Amount
DONAGHY, SUSAN E Total $20.00
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,027.2608/15/2019376775 EXECUTIVE16714A
505.000000.003.518.70.42.001 POSTAGEPOSTAGE FOR SEPTEMBER 2019 RENTON CITY
NEWS
2,805.0008/15/2019376775 EXECUTIVE16711A
505.000000.003.518.70.49.000 PRINTING CONTRACTUTILITY BILLING MAILERS
5,832.26Check 376775 Amount
DT MARSHALL COMPANY Total $5,832.26
DUDE SOLUTIONS INC - 022353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38,500.0008/30/2019377043 FINANCE & ITINV-55385
503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALCS: Facility Condion Assessment
38,500.00Check 377043 Amount
DUDE SOLUTIONS INC Total $38,500.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 45 of 243
data as of: 9/10/2019 8:57:27AM
DUNN LUMBER CO INC - 022501
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-0.3908/30/2019377146 PW SHOPS6582090
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESdiscount if paid by 9/20/19
42.6808/30/2019377146 PW SHOPS6582090
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBoards for forms.
42.29Check 377146 Amount
DUNN LUMBER CO INC Total $42.29
DYNAMIC LANGUAGE CENTER LTD - 022705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,362.1008/30/2019377044 POLICE410150
000.000000.008.521.22.41.003 CONTRACTED SERVICESCrywolf Contracted Services -
translaons
4,362.10Check 377044 Amount
DYNAMIC LANGUAGE CENTER LTD Total $4,362.10
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5008/15/2019376576 PARKS ADMIN204561
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 07 PIAZZA PARK PEST CONTROL FOR JULY
313.5008/15/2019376576 PARKS ADMIN204441
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 RCC PEST CONTROL FOR RODENTS -
ADDITIONAL TRAPS SET
407.00Check 376576 Amount
203.5008/30/2019377045 PARKS ADMIN205278
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS - 08 2105 SHATTUCK PL WASP
TREATMENT. 8/12/19
467.5008/30/2019377045 PARKS ADMIN205350
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS15 RODENT CONTROL FOR ONE
MONTH.
671.00Check 377045 Amount
EAGLE PEST ELIMINATORS INC Total $1,078.00
EAN SERVICES LLC - 024329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,320.5908/15/2019376776 POLICE667K8J
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Equinox 6/20-7/20/19
1,380.8908/15/2019376776 POLICE6B2N43
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Edge, F150, Nissan 5/17-6/16/19
1,397.4608/15/2019376776 POLICE6B2RZ5
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 2 Nissan, Ram truck
6/16-7/16/19
1,320.5908/15/2019376776 POLICE6B2WJD
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Edge 4/17-5/17/19
5,419.53Check 376776 Amount
EAN SERVICES LLC Total $5,419.53
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 46 of 243
data as of: 9/10/2019 8:57:27AM
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,294.0308/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog 18531 Maddie
2,249.6008/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog 18528 Harley
2,281.6008/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog 18527 Nova
277.1908/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog 18533 Malo
336.3808/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog 18534
343.3608/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICEScat 18530 Mrs Claus
369.5008/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICEScat 17845 Elvis
434.1408/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICEScat 18538 Inky
435.3508/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICEScat 18539 Mouse
474.0908/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICEScat 18536 Smokey
50.0008/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICEScat 18543 Nelson
507.5808/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog 18545 Cupcake
571.4008/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog 18535 Toast
608.3908/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog 18529 Petey
72.0008/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES18520 Buddy
92.7008/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESJuly tax
976.8208/15/2019376577 POLICE073119 vet srvcs
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog 18542
11,374.13Check 376577 Amount
12.5808/30/2019377046 POLICE90002
000.000000.008.554.30.41.003 CONTRACTED SERVICEStax - july statement
773.6908/30/2019377046 POLICE90002
000.000000.008.554.30.41.003 CONTRACTED SERVICESBenjamin - being repaid to City by
owner of dog, Jusne Ibanez. Impond
No. 18532
786.27Check 377046 Amount
EASTSIDE VETERINARY ASSOCIATES Total $12,160.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 47 of 243
data as of: 9/10/2019 8:57:27AM
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,576.5008/15/2019376578 HUMAN RESOURCES149227
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINSelf insured Workers Comp Claims
Administraon for September 2019
7,576.50Check 376578 Amount
EBERLE VIVIAN INC Total $7,576.50
ECAT, XERXES - 023030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2019376579 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 376579 Amount
ECAT, XERXES Total $20.00
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2019376580 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 376580 Amount
EDGERTON, AUDREY Total $30.00
EDWARDS, CHRIS - 023397
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/30/2019377147 POLICE082019-Edwards-ADVTR
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for EDWARDS to aend
the Video Evidence Workflow Training on
September 3 - 5, 2019 in Ausn, TX.
150.00Check 377147 Amount
EDWARDS, CHRIS Total $150.00
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0008/30/2019377148 REVENUE/BALANCE SHEET1351
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
31.0008/30/2019377148 REVENUE/BALANCE SHEET1369
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
97.00Check 377148 Amount
ELISABETH SLYE Total $97.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 48 of 243
data as of: 9/10/2019 8:57:27AM
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0008/15/2019376777 PARKS ADMIN105312
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08 CITY HALL OUTSIDE ELEVATOR MAINT
AGREEMENT FOR AUGUST
495.00Check 376777 Amount
ELTEC SYSTEMS Total $495.00
EMERALD CITY DOULAS - 114671
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376778 NON DEPARTMENTAL603581361
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL51261 - Refund for duplicate payment
150.00Check 376778 Amount
EMERALD CITY DOULAS Total $150.00
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,767.5008/30/2019377047 PARKS ADMIN4156
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 RRD LIBERTY PARK FENCING
3,767.50Check 377047 Amount
EMERALD CITY FENCE RENTALS LLC Total $3,767.50
EMERALD CITY MEDIA LLC - 023944
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0008/15/2019376581 EXECUTIVE00011
127.000000.003.571.10.41.002 AV PRODUCTIONRENTON RIVER DAYS VIDEOGRAPHY
140.00Check 376581 Amount
EMERALD CITY MEDIA LLC Total $140.00
EMERALD DYNASTY ENT. - 023971
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0008/30/2019377149 POLICE436
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHPolynesian dancers and DJ at Police
Officers Luau with the Law on August
15, 2019 in Renton, WA.
500.00Check 377149 Amount
EMERALD DYNASTY ENT. Total $500.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 49 of 243
data as of: 9/10/2019 8:57:27AM
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
283.9508/15/2019376779 FINANCE & IT900503705
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORIndesign for PW: Airport - Jason
Anderson
283.95Check 376779 Amount
511.1208/30/2019377150 FINANCE & IT900590921
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORPhotoshop and InDesign for PW : Lauren
Imhoff
511.12Check 377150 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $795.07
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2019376780 CITY CLERKM. England/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
50.00Check 376780 Amount
ENGLAND, MARILYNE Total $50.00
ENTRANCE CONTROLS INC - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-78.4008/15/2019376781 REVENUE/BALANCE SHEET120310
402.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-202 Repairs and Maintenance -
Gate V-10 pedestrian exit pad install
1,568.0208/15/2019376781 TRANSPORTATION/AIRPORT120310
402.000000.016.546.20.48.000 REPAIR & MAINTENANCECAG-19-202 Repairs and Maintenance -
Gate V-10 pedestrian exit pad install
156.8008/15/2019376781 TRANSPORTATION/AIRPORT120310
402.000000.016.546.20.48.000 REPAIR & MAINTENANCESales Tax
1,646.42Check 376781 Amount
78.4008/30/2019377151 REVENUE/BALANCE SHEETCAG-19-202 RR
402.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 19-202 Retainage release - Access
control
78.40Check 377151 Amount
ENTRANCE CONTROLS INC Total $1,724.82
ENVIRONMENTAL PRODUCTS & ACC. - 024361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
489.5708/15/2019376782 PW SHOPS241152
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTPressure washer gun and seals for shop
489.57Check 376782 Amount
ENVIRONMENTAL PRODUCTS & ACC. Total $489.57
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 50 of 243
data as of: 9/10/2019 8:57:27AM
ENVIRONMENTAL SCIENCE CENTER - 024358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,293.2508/30/2019377048 PARKS ADMIN08/16/2019
001.251001.020.571.20.41.000 PROFESSIONAL SERVICESSTREAM TEAM AFTER SCHOOL PROGRAM.
CURRICULU PREPARATION, PLANNING,
MEETINGS AND NATURALIST EDUCATOR HOURS
FOR 22, 1HR EDUCATION AFTER SCHOOL
PROGRAM JAN-JUNE 2019. 5 OFF CAMPUS
ENVIRONMENTAL SCIENCE FIELD STUDIES.
pREPARATION AND NATURALIST EDUCATOR 18,
1 HR SUMMER CAMP LESSONS
11,293.25Check 377048 Amount
ENVIRONMENTAL SCIENCE CENTER Total $11,293.25
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2019376582 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 376582 Amount
ERB, RONALD Total $40.00
ESTATE OF DONNA L SAMSEL - 114689
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.2508/15/2019376783 REVENUE/BALANCE SHEETRefund/036123
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 17615 110th Ave Se,
Final date: 5/10/19
25.25Check 376783 Amount
ESTATE OF DONNA L SAMSEL Total $25.25
ESTATE OF LOIS DILLON - 102354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
252.4208/15/2019376784 REVENUE/BALANCE SHEETRefund/005799
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1807 Kennewick Cir SE,
Final date: 6/24/19
252.42Check 376784 Amount
ESTATE OF LOIS DILLON Total $252.42
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2019376583 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
70.00Check 376583 Amount
FAIN, LAWRENCE Total $70.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 51 of 243
data as of: 9/10/2019 8:57:27AM
FEDERAL EASTERN INT'L LLC - 025777
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,964.0008/30/2019377049 POLICE511143
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT8X10 SC Omega Plates for Patrol / QT
275.0008/30/2019377049 POLICE511196
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTEdge Blade Runner Standard, Clear / QT
8,239.00Check 377049 Amount
FEDERAL EASTERN INT'L LLC Total $8,239.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
291.3908/15/2019376584 POLICE6-624-78835
000.000000.008.523.22.42.001 POSTAGETransportaon fees for WASPC COS.
Tracking ID#775611715654;
#775611715996; #775976356308;
#775676356352; #775756713009
291.39Check 376584 Amount
FEDERAL EXPRESS CORP Total $291.39
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,920.7108/15/2019376785 PW SHOPS0786943
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" and 3/4" water meters for stock
7,920.71Check 376785 Amount
1,853.3508/30/2019377152 PW SHOPS0794718
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" water meters for stock
1,853.35Check 377152 Amount
FERGUSON ENTERPRISES INC Total $9,774.06
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0008/30/2019377153 REVENUE/BALANCE SHEET1373
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
24.0008/30/2019377153 REVENUE/BALANCE SHEET1678
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
26.0008/30/2019377153 PARKS ADMIN1373
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
76.0008/30/2019377153 PARKS ADMIN1678
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
138.00Check 377153 Amount
FERNANDEZ FARMS Total $138.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 52 of 243
data as of: 9/10/2019 8:57:27AM
FERNANDEZ, ANGEL - 114748
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0008/30/2019377154 REVENUE/BALANCE SHEETcredit bal refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScredit balance refund
143.00Check 377154 Amount
FERNANDEZ, ANGEL Total $143.00
FETTINGER, JEFFREY - 114734
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.0908/30/2019377155 REVENUE/BALANCE SHEET045057/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 506 Wells Ave N, Final
date: 7/10/19
29.09Check 377155 Amount
FETTINGER, JEFFREY Total $29.09
FINDLAY, ALAN - 026058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.0008/15/2019376786 CED8/12/19
000.000000.007.558.51.49.008 LICENSES & PERMITSReimbursement - Engineering dues renewal
116.00Check 376786 Amount
FINDLAY, ALAN Total $116.00
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
276.1008/15/2019376787 PARKS ADMIN678716
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS11 HOOD SYSTEM INSPECTION
276.10Check 376787 Amount
71.5008/30/2019377156 PW SHOPS679304
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFire exnguishers for stock
429.6608/30/2019377156 PW SHOPS680213
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFire exnguishers for stock
501.16Check 377156 Amount
FIRE KING OF SEATTLE INC Total $777.26
FIRST CHOICE HEALTH NETWORK - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,021.2008/30/2019377157 HUMAN RESOURCES88528
512.000000.014.517.30.41.012 EAPEAP services for 552 city employees
1,021.20Check 377157 Amount
FIRST CHOICE HEALTH NETWORK Total $1,021.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 53 of 243
data as of: 9/10/2019 8:57:27AM
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,336.1008/15/2019376585 PW ADMIN3469581
000.000000.015.538.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Public Works Department Staff
Appreciaon event August 14, 2019.
3,929.1908/15/2019376585 PARKS ADMIN3422929
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD Senior Picnic supplies and food
-37.2208/15/2019376585 PARKS ADMIN3431903
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD Senior Picnic credit for product
not received
90.7508/15/2019376585 PARKS ADMIN7967076
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Picnic strawberries
5,318.82Check 376585 Amount
FOOD SERVICES OF AMERICA Total $5,318.82
FORNARA ET AL, VINCENT OR LISA - 114687
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.4008/15/2019376788 REVENUE/BALANCE SHEETRefund/058743
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 3604 SE 5th ST, Final
date: 6/28/19
84.40Check 376788 Amount
FORNARA ET AL, VINCENT OR LISA Total $84.40
FOWLER, ANN - 027211
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.3608/30/2019377158 UTILITY SYSTEMSTravel Per Diem
406.000000.018.535.20.43.001 TRAVELTravel Per Diem for 2019 PNCWA Annual
Conference in Portland, OR 09/08/19 -
09/11/19
80.0008/30/2019377158 UTILITY SYSTEMSTravel Per Diem
406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSETravel Per Diem for 2019 PNCWA Annual
Conference in Portland, OR 09/08/19 -
09/11/19
249.36Check 377158 Amount
FOWLER, ANN Total $249.36
FREIMUND JACKSON & TARDIF PLLC - 027481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,598.0008/15/2019376789 HUMAN RESOURCES15537
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONlegal services for defense of Ryan v
City of Renton, claim no. CL-19-006
1,598.00Check 376789 Amount
FREIMUND JACKSON & TARDIF PLLC Total $1,598.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 54 of 243
data as of: 9/10/2019 8:57:27AM
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2019376790 CITY CLERKP. Frelot/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
50.00Check 376790 Amount
FRELOT, PENELOPE Total $50.00
FRIENDS OF YOUTH - 027484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.9608/15/2019376586 REVENUE/BALANCE SHEETRefund/045680
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 3103 Se 4th St, Final
date: 6/13/19
92.96Check 376586 Amount
FRIENDS OF YOUTH Total $92.96
FUNFLICKS - 091180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
699.4008/20/2019377002 PARKS ADMINEVENT5554223
001.800220.020.573.90.41.003 CONTRACTED SERVICESNEIGHBORHOOD EVENT - OUTDOOR MOVIE
SERIES 7/14/19 - SITE: ~
952 JERICHO PL NE~
RENTON WA 98059
699.40Check 377002 Amount
FUNFLICKS Total $699.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 55 of 243
data as of: 9/10/2019 8:57:27AM
G W INC - 031882
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,622.4508/15/2019376587 POLICE993481
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlocks GEN 5, GEN 4 & G45-9mm Pistol,
includes magazines. Mfg.
#GLOKPA17503LE, Serial #BLNN713,
BLNN714, BLNN715, BLNN716, BLNN717,
BLNN718; #GLOKPA19503LE, Serial
#BHHK928, BHHK929; #GLOKPG22507LE,
Serial #BKWD481, BKWD482, BKWD483,
BKWD484, BKWD485; #GLOKPG34307LE,
Serial #BKMG482, BKMG484;
#GLOKPA455S302AB, Serial #BLKN932
532.4008/15/2019376587 POLICE994896
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlocks GEN 4-9mm night sight, includes
magazines. Mfg. #GLOKPG34307LE, Serial
#BKMG485
-4,235.0008/15/2019376587 POLICE996070
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCREDIT - Used Glocks GEN 3 & GEN 4
night sights and mags) Mfg.
#GLOKPG22507, Serial #PWY094, PWY068,
PWY081; #GLOK22505, Serial #LTM703,
LTN185, HET728, LTM706, LTM707;
3GLOK23502, Serial #MFZ488; #GLOK23507,
Serial #HMF731, LTE619, LTE616;
GLOK17507; #GLOK35506, Serial #NKW993,
KLP818, MEP745; #GLOK35502, Serial
#LFP068
3,919.85Check 376587 Amount
G W INC Total $3,919.85
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2019376791 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 376791 Amount
GALLEGOS, REBECCA Total $30.00
GALVIN, MARTHA - 113325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
104.0408/15/2019376792 REVENUE/BALANCE SHEETreissue ucp
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYUCP ORIGINAL CK 35216 ~
231 SW 2nd ST - Credit bal, Final date:
12/29/17
104.04Check 376792 Amount
GALVIN, MARTHA Total $104.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 56 of 243
data as of: 9/10/2019 8:57:27AM
GARY A COSTA - 028470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.8808/30/2019377159 HUMAN RESOURCESCosta selement
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONclaim selement, replacement of re
to Gary Costa
89.88Check 377159 Amount
GARY A COSTA Total $89.88
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.5408/30/2019377160 POLICEWA80514-I-0023
000.000000.008.554.30.41.003 CONTRACTED SERVICESroadkill for July
15.54Check 377160 Amount
GATEWAY PET MEMORIAL Total $15.54
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.5008/15/2019376793 PW SHOPS38146
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESAdjusng screws, jam nut and covers
for PRV's.
660.50Check 376793 Amount
GC SYSTEMS INC Total $660.50
GEICO GENERAL - 028836
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,498.5708/15/2019376794 HUMAN RESOURCES0455991920101052
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEpayment of auto claim, auto was damaged
by city police car
1,498.57Check 376794 Amount
GEICO GENERAL Total $1,498.57
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
812.7008/15/2019376795 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1
812.70Check 376795 Amount
GEISSLER, DICK Total $812.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 57 of 243
data as of: 9/10/2019 8:57:27AM
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9008/15/2019376796 POLICE191449
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGtow / 19-8565, 1994 Caravan
207.9008/15/2019376796 POLICE191865
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING19-8060 / 2013 Blue Chrysler 200
259.8808/15/2019376796 POLICE192585
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGtow / 19-8840, 1990 Volvo
675.68Check 376796 Amount
311.8508/30/2019377161 POLICE19-07817
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-9056 / 2016 Black VW Jea
207.9008/30/2019377161 POLICE191468
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-8933 / 2006 Blue VW Jea
259.8808/30/2019377161 POLICE191864
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-08710 / Red 2007 Yamaha XVS650
259.8808/30/2019377161 POLICE192603
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-8710 / 2013 Silver Elantra
259.8808/30/2019377161 POLICE192604
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-5480 / 2006 Chrysler Gold 300
1,299.39Check 377161 Amount
GENE MEYER TOWING Total $1,975.07
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,961.6908/15/2019376797 UTILITY SYSTEMS0159423
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance
Dredge Project Post Construcon
Documentaon and Migaon
Monitoring, EXP 06/30/2024.
7,961.69Check 376797 Amount
GEO ENGINEERS INC Total $7,961.69
GOINS, MICHAEL R - 114688
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.3108/15/2019376798 REVENUE/BALANCE SHEETRefund/035732
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 18611 114th Ave Se,
Final date: 6/24/19
46.31Check 376798 Amount
GOINS, MICHAEL R Total $46.31
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 58 of 243
data as of: 9/10/2019 8:57:27AM
GOOD CHEVROLET INC - 030390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.1208/15/2019376799 PW SHOPS286727
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBushing for C279
100.4008/15/2019376799 PW SHOPS287037
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEngine mount for B207
31.6808/15/2019376799 PW SHOPS287041
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust seals for B207
-17.9108/15/2019376799 PW SHOPSCM278584
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn credit.
150.29Check 376799 Amount
182.1508/30/2019377162 PW SHOPS287937
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParking sensor for B226
5,198.9308/30/2019377162 PW SHOPSCTCS395736
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEReplace the transmission in B221
5,381.08Check 377162 Amount
GOOD CHEVROLET INC Total $5,531.37
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,277.1008/15/2019376588 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
153.9808/15/2019376588 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
1,431.08Check 376588 Amount
GOODWIN, KATHRYN LORAYNE Total $1,431.08
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376589 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 376589 Amount
GOSS, JACOB Total $10.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 59 of 243
data as of: 9/10/2019 8:57:27AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.8608/15/2019376590 PW SHOPS9255124365
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTHeaters(admin), ear muffs and ear
plugs(stock), and dust masks, baeries
(all depts)
120.3808/15/2019376590 PW SHOPS9252523056
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES48 cans of white marking paint for
crack sealing.
69.7608/15/2019376590 PW SHOPS9255124365
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHeaters(admin), ear muffs and ear
plugs(stock), and dust masks, baeries
(all depts)
6.9308/15/2019376590 PW SHOPS9256023566
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAA baeries for all depts.
126.8808/15/2019376590 PARKS ADMIN9187879441
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP SUPPLIES-STOCK: ROCKER
SWITCH, HALF ROUND FILE, MOBILEGAS
69.7708/15/2019376590 PW SHOPS9255124365
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHeaters(admin), ear muffs and ear
plugs(stock), and dust masks, baeries
(all depts)
6.9308/15/2019376590 PW SHOPS9256023566
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAA baeries for all depts.
120.7808/15/2019376590 PW SHOPS9255124365
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHeaters(admin), ear muffs and ear
plugs(stock), and dust masks, baeries
(all depts)
69.7708/15/2019376590 PW SHOPS9255124365
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHeaters(admin), ear muffs and ear
plugs(stock), and dust masks, baeries
(all depts)
6.9308/15/2019376590 PW SHOPS9256023566
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAA baeries for all depts.
69.7608/15/2019376590 PW SHOPS9255124365
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHeaters(admin), ear muffs and ear
plugs(stock), and dust masks, baeries
(all depts)
6.9308/15/2019376590 PW SHOPS9256023566
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAA baeries for all depts.
740.68Check 376590 Amount
18.8308/30/2019377050 PW SHOPS9264823189
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESLeather gloves, wipes and asphalt lute
brackets.
206.4408/30/2019377050 PW SHOPS9264823189
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLeather gloves, wipes and asphalt lute
brackets.
141.9008/30/2019377050 PARKS ADMIN9232935842
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BEARING SEAL
KIT, DRIVER SET
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 60 of 243
data as of: 9/10/2019 8:57:27AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.1308/30/2019377050 PW SHOPS9264823189
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLeather gloves, wipes and asphalt lute
brackets.
57.6108/30/2019377050 PW SHOPS9258525345
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED7/32 punch pins for stock
361.1608/30/2019377050 PW SHOPS9264333064
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBlue and green marking paint for stock.
86.1408/30/2019377050 PW SHOPS9264823189
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLeather gloves, wipes and asphalt lute
brackets.
86.1408/30/2019377050 PW SHOPS9264823189
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLeather gloves, wipes and asphalt lute
brackets.
1,044.35Check 377050 Amount
GRAINGER INC Total $1,785.03
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,736.1608/15/2019376800 TRANSPORTATION/AIRPORT27
317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVRenton Avenue South Resurfacing~
CAG-17-128~
Professional Services from July 1,
2019 to July 20, 2019
8,736.16Check 376800 Amount
GRAY & OSBORNE INC Total $8,736.16
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.9308/15/2019376801 TRANSPORTATION/AIRPORT9311335202
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES47x various 2, 4 port wallplate, jacks
344.1808/15/2019376801 PW SHOPS9310092658
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrical parts and wire tray kit.
111.0108/15/2019376801 PW SHOPS9310092659
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWire trays
-95.2408/15/2019376801 PW SHOPS9310350000
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturn of wire tray kit.
678.88Check 376801 Amount
143.5708/30/2019377163 TRANSPORTATION/AIRPORT9310110101
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES1x commscope technologies
143.57Check 377163 Amount
GRAYBAR ELECTRIC CO INC Total $822.45
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 61 of 243
data as of: 9/10/2019 8:57:27AM
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2019376591 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 376591 Amount
GREEN, LORETTA Total $30.00
GREENLEAF HOMEOWNERS ASSN - 031495
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.6608/15/2019376592 PARKS ADMINGREENLEAF2019
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSLITTLE COMMUNITY LIBRARY BUILDING
SUPPLIES
431.66Check 376592 Amount
GREENLEAF HOMEOWNERS ASSN Total $431.66
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0008/15/2019376593 PARKS ADMIN935090
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 08 MULTI-SITE ALARM MONITORING FOR
THE CITY.
65.0008/15/2019376593 PARKS ADMIN935090
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 08 MULTI-SITE ALARM MONITORING FOR
THE CITY.
764.6208/15/2019376593 PARKS ADMIN935090
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08 MULTI-SITE ALARM MONITORING FOR
THE CITY.
373.8908/15/2019376593 PARKS ADMIN932608
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC SERVICE CALL~
BROKEN SAFE ZONES; USER CODE CHNGS
101.0008/15/2019376593 PARKS ADMIN935090
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 08 MULTI-SITE ALARM MONITORING FOR
THE CITY.
1,369.51Check 376593 Amount
GUARDIAN SECURITY SYSTEMS INC Total $1,369.51
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2019376594 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 376594 Amount
GUBERNIK, CHARLOTTE Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 62 of 243
data as of: 9/10/2019 8:57:27AM
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0008/15/2019376802 PARKS ADMINI5213830
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: REPAIR SENTINEL V2 MODULE AT 10TH
& LOGAN ~
QTY 1 @ $200.00 + sales tax~
(BACK PIECE REPAIRED PER DANA APPEL)
682.6508/15/2019376802 PW SHOPSI5132228
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered 6" gate valve.
549.0808/15/2019376802 PW SHOPSI5232528
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6" di sleeves, 8" di sleeves and 11-1/4
degree bend for stock
1,633.0008/15/2019376802 PW SHOPSI5229825
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES39' of ADS storm pipe for job in
Tiffany Park.
1,634.4908/15/2019376802 PW SHOPSI5230133
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES39' of ADS storm pipe for job at
Tiffany Park
2,724.1508/15/2019376802 PW SHOPSI5232926
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES65' of ADS storm pipe for job at
Tiffany Park.
7,443.37Check 376802 Amount
-264.1508/30/2019377164 PW SHOPSC480371
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCredit for wrong gate valves.
593.1608/30/2019377164 PW SHOPSI5235004
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGalvanized steel parts for PRV @
6th/Garden.
130.6808/30/2019377164 PW SHOPSI5235013
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTest cock covers for hydrant meter
assemblies and brass for stock.
118.7608/30/2019377164 PW SHOPSI5236203
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" X 3/4" bell reducers for building
hydrant meter assemblies.
1,003.8708/30/2019377164 PW SHOPSI5239966
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3" gate valve for PRV
33.2008/30/2019377164 PW SHOPSI5242636
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGalvanized nipples for PRV at 6th/garden
607.4208/30/2019377164 PW SHOPSI5246702
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10- 6" and 8" MJ kits for Water
513.5208/30/2019377164 PW SHOPSI5235010
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDVarious size brass bushings for stock.
3,999.2108/30/2019377164 PW SHOPSI5235011
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock.
616.7708/30/2019377164 PW SHOPSI5235013
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDTest cock covers for hydrant meter
assemblies and brass for stock.
9,885.8008/30/2019377164 PW SHOPSI5246051
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED49 Armor cast meter boxes for stock
326.7908/30/2019377164 PW SHOPSI5246628
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" and 1" brass for stock
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 63 of 243
data as of: 9/10/2019 8:57:27AM
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.2708/30/2019377164 PW SHOPSI5246633
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReducer bushings.
-76.1908/30/2019377164 PW SHOPSC480807
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDidn't need the hand wheel.
286.8108/30/2019377164 PW SHOPSI5234541
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT18" hand wheel
17,841.92Check 377164 Amount
H D FOWLER COMPANY INC Total $25,285.29
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,327.7708/15/2019376803 PW SHOPS11532000
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFluoride, chlorine and non-chlorine
reagent sets for the lab.
1,327.77Check 376803 Amount
1,327.7708/30/2019377165 PW SHOPS11574487
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFluoride, chlorine & non chlorine
reagent sets for the Water lab.
49.7108/30/2019377165 PW SHOPS11592352
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWash bole for the lab
1,377.48Check 377165 Amount
HACH COMPANY Total $2,705.25
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
544.1708/30/2019377166 PW SHOPS19-00361
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDPacStates O-rings and operang nut and
set screws for hydrant stock
544.17Check 377166 Amount
HALLGREN COMPANY INC Total $544.17
HANGE, LAURA - 114709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.2008/15/2019376804 REVENUE/BALANCE SHEETRefund/050642
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2001 NE 9th CT, Final
date: 7/3/19
162.20Check 376804 Amount
HANGE, LAURA Total $162.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 64 of 243
data as of: 9/10/2019 8:57:27AM
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.8308/15/2019376805 REVENUE/BALANCE SHEETRefund/012955-004
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3308 NE 8th PL, Final
date: 7/1/19
154.9808/15/2019376805 REVENUE/BALANCE SHEETRefund/012955-005
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3314 NE 8th PL, Final
date: 5/24/19
227.7908/15/2019376805 REVENUE/BALANCE SHEETRefund/012955-006
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 3320 NE 8th PL, Final
date: 6/3/19
298.8708/15/2019376805 REVENUE/BALANCE SHEETRefund/012955-007
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3326 NE 8th PL, Final
date: 7/3/19
197.7908/15/2019376805 REVENUE/BALANCE SHEETRefund/012955-008
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 3402 NE 8th PL, Final
date: 6/6/19
92.6908/15/2019376805 REVENUE/BALANCE SHEETRefund/012955-014
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3321 NE 8th PL, Final
date: 4/12/19
144.5008/15/2019376805 REVENUE/BALANCE SHEETRefund/012955-015
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3311 NE 8th PL, Final
date: 6/14/19
196.2708/15/2019376805 REVENUE/BALANCE SHEETRefund/012955-016
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3305 NE 8th PL, Final
date; 6/27/19
90.0908/15/2019376805 REVENUE/BALANCE SHEETRefund/031362-003
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 4735 Smithers Ave S,
Final date: 6/24/19
90.0908/15/2019376805 REVENUE/BALANCE SHEETRefund/031362-006
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 923 S 49th ST, Final
date: 6/25/19
99.1008/15/2019376805 REVENUE/BALANCE SHEETRefund/031362-007
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 4759 Smithers Ave S,
Final date: 7/3/19
90.0908/15/2019376805 REVENUE/BALANCE SHEETRefund/031362-023
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 4753 Smithers Ave S,
Final date: 6/28/19
115.0908/15/2019376805 UTILITY SYSTEMSRefund/031362-004
405.000000.018.343.40.01.000 UTILITY BILLING FEESUlity Refund - 4741 Smithers Ave S,
Final date: 6/21/19
90.0908/15/2019376805 UTILITY SYSTEMSRefund/031362-005
405.000000.018.343.40.01.000 UTILITY BILLING FEESUlity Refund - 4747 Smithers Ave S,
Final date: 6/28/19
10,000.0008/15/2019376805 REVENUE/BALANCE SHEETDEF18001693
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSDEFERRAL CASH SURETY RELEASE FOR
DEF18001693
12,154.27Check 376805 Amount
115.0908/30/2019377167 REVENUE/BALANCE SHEET031362-008/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4765 Smithers Ave S,
Final date: 8/1/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 65 of 243
data as of: 9/10/2019 8:57:27AM
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.09Check 377167 Amount
HARBOUR HOMES LLC Total $12,269.36
HARRIS & ASSOCIATES INC - 032801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
617.6708/30/2019377051 UTILITY SYSTEMS41941
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Water Ulity,
EXP 11/30/18. ADD 1-18, Add me, EXP
06/30/19.
617.6808/30/2019377051 UTILITY SYSTEMS41941
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Surface Water
Ulity, EXP 11/30/18. ADD 1-18, Add
me, EXP 06/30/19.
617.6808/30/2019377051 UTILITY SYSTEMS41941
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
1,853.03Check 377051 Amount
HARRIS & ASSOCIATES INC Total $1,853.03
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.0008/30/2019377052 UTILITY SYSTEMS1908108
427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-19-197, Fish Relocaons of the
Maplewood Creek and Madsen Creek
Sediment Basin Cleaning Project 2019,
EXP 12/31/19
410.0008/30/2019377052 UTILITY SYSTEMS1908108
427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-19-197, Fish Relocaons of the
Maplewood Creek and Madsen Creek
Sediment Basin Cleaning Project 2019,
EXP 12/31/19
820.00Check 377052 Amount
HART CROWSER INC Total $820.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 66 of 243
data as of: 9/10/2019 8:57:27AM
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0008/15/2019376806 PARKS ADMIN34100
000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP HeadQuarters portable toilet
service for K. Roberts home
740.0008/15/2019376806 PARKS ADMIN34099
001.800222.020.573.90.41.003 CONTRACTED SERVICESPKS 07 MONTHLY PO - PORTABLE TOILET
SERVICE FOR REGIS; COMM GARDEN; RENTON
HIGH SCHOOL~
3 = REGIS/COMM GARDEN~
1 = HANDICAP AT REGIS~
12 EXTRA SERVICE - REGIS~
1 HANDICAP RENTON HIGH
830.00Check 376806 Amount
HEADQUARTERS PORTABLE TOILETS Total $830.00
HERNANDEZ, ALANA - 033880
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/30/2019377168 POLICE082019-Hernandez-ADV
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for HERNANDEZ to
aend the Video Evidence Workflow
Training on September 3 - 5, 2019 in
Ausn, TX.
150.00Check 377168 Amount
HERNANDEZ, ALANA Total $150.00
HIGHLANDS COMMUNITY CHURCH - 106760
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,980.0008/15/2019376807 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental refund ~ cancelled due to
mechanical issue
1,980.00Check 376807 Amount
HIGHLANDS COMMUNITY CHURCH Total $1,980.00
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2019376595 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER~
July Police Volunteer
20.00Check 376595 Amount
HILL, LINDA Total $20.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376596 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 376596 Amount
HILL, WELDON Total $10.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 67 of 243
data as of: 9/10/2019 8:57:27AM
HOLLINGSWORTH, SEAN - 034834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.0008/15/2019376808 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEGFOA Budget Analyst Training: Meal per
diem 8/19/19-8/23/19 Chicago, IL
205.00Check 376808 Amount
73.7908/30/2019377169 FINANCE & ITReim/Uber
000.000000.004.514.20.43.001 TRAVELGFOA Budget Analyst Training Chicago:
Transportaon reimburse for Shule
73.79Check 377169 Amount
HOLLINGSWORTH, SEAN Total $278.79
HOLMBERG COMPANY - 114741
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.0008/30/2019377170 CEDP19004031
000.000000.007.322.10.00.000 PLUMBING PERMIT FEESP19004031 - 400 S 2ND ST RENTON
DUPLICATE PERMIT PULLED. CANCELLED BY
CONTRACTOR
168.00Check 377170 Amount
HOLMBERG COMPANY Total $168.00
HOLOGIC INC - 114728
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
539.2008/30/2019377171 REVENUE/BALANCE SHEET601709526
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEBL42465 Refund duplicate payment
539.20Check 377171 Amount
HOLOGIC INC Total $539.20
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-22.4408/15/2019376809 PARKS ADMIN3S127000cr
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CREDIT: REPAIR SUPPLIES - COULINGS
254.7508/15/2019376809 PW SHOPS3S133160
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHand pump and double check.
232.31Check 376809 Amount
HORIZON Total $232.31
HOT DAME! - 114561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0008/15/2019376597 REVENUE/BALANCE SHEET1604
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
14.0008/15/2019376597 REVENUE/BALANCE SHEET1630
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
22.00Check 376597 Amount
HOT DAME! Total $22.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 68 of 243
data as of: 9/10/2019 8:57:27AM
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,967.7008/30/2019377053 PARKS ADMIN12807
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET
PARK-PHASE 2 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
DESIGN SERVICES AND CONSTRUCTION
ADMINISTRATION SUPPORT FOR SUNSET
NEIGHBORHOOD PARK PHASE II. (Project
No. 2018-12)~
01: HBB-LANDSCAPE ARCHITECTURE - ~
100% Submial Design Development @
$3,102.70~
02 PND Engineers @ Project Mgmt
Consultant @ $320.00; !00% Submial
Consultant @ $1,545.00~
~
Professional services through July 25,
2019 (for period June 26, 2019 to July
25,2019)
4,967.70Check 377053 Amount
HOUGH BECK & BAIRD INC Total $4,967.70
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0008/15/2019376810 REVENUE/BALANCE SHEET1650
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
16.0008/15/2019376810 PARKS ADMIN1650
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
32.00Check 376810 Amount
9.0008/30/2019377172 REVENUE/BALANCE SHEET1368
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
3.0008/30/2019377172 REVENUE/BALANCE SHEET1695
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
16.0008/30/2019377172 PARKS ADMIN1368
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
12.0008/30/2019377172 PARKS ADMIN1695
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
40.00Check 377172 Amount
I YANG Total $72.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 69 of 243
data as of: 9/10/2019 8:57:27AM
IAN DOBSON - 036504
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.0008/15/2019376811 PARKS ADMINID7/4/2019
001.800221.020.573.90.41.003 CONTRACTED SERVICESJULY 4TH 2019 STEEL DRUM ENTERTAINMENT
4:30PM-6PM
365.00Check 376811 Amount
IAN DOBSON Total $365.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,409.5108/15/2019376812 PW SHOPS2849852
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL445.40 tons of washed sand for snow/ice.
7,495.9508/15/2019376812 PW SHOPS2852250
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL378 tons of sand for snow and ice.
11,905.46Check 376812 Amount
ICON MATERIALS INC Total $11,905.46
IN MY GRANDMAS KITCHEN - 110912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0008/15/2019376813 REVENUE/BALANCE SHEET1614
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
6.00Check 376813 Amount
10.0008/30/2019377173 REVENUE/BALANCE SHEET1693
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
10.00Check 377173 Amount
IN MY GRANDMAS KITCHEN Total $16.00
INDUSTRIAL TIRE SERVICE OF WA - 037304
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,096.5608/30/2019377174 PARKS ADMIN300074249
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: GOLF CARTS & JD
GATOR TIRES
1,096.56Check 377174 Amount
INDUSTRIAL TIRE SERVICE OF WA Total $1,096.56
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0008/15/2019376814 PARKS ADMIN9372
404.000000.020.576.61.44.000 ADVERTISINGGC: 2019 07 ADVERTISING
250.00Check 376814 Amount
INSIDE GOLF NEWSPAPER Total $250.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 70 of 243
data as of: 9/10/2019 8:57:27AM
INTEGRA CHEMICAL CO - 037750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
653.1208/30/2019377175 PW SHOPS0132109-IN
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBucket of Vita-D-Chlor tablets for
flushing water systems
653.12Check 377175 Amount
INTEGRA CHEMICAL CO Total $653.12
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,235.0008/15/2019376815 MUNICIPAL COURT19-221
000.000000.002.512.50.41.003 CONTRACTED SERVICESInterpreter services for 7/24-7/31
Invoice 19-242 dated 8/6/19
2,580.0008/15/2019376815 MUNICIPAL COURT19-221
000.000000.002.512.50.41.003 CONTRACTED SERVICESInterpreter language services for
7/8-7/22
75.0008/15/2019376815 POLICE19-160
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESSpanish / 19-4827
1,675.0208/15/2019376815 FIRE19-238
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESTRANSLATION OF CLIMATE CHANGE COMIC BOOK
205.0008/15/2019376815 FIRE19-244
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESTRANSLATION OF CLIMATE CHANGE COMIC BOOK
2,700.0008/15/2019376815 FIRE19-237
000.059206.009.525.60.41.000 PROFESSIONAL SERVICES-2018 EMPGTRANSLATION OF INFO FOR ALERT RENTON
559.9808/15/2019376815 FIRE19-238
000.059206.009.525.60.41.000 PROFESSIONAL SERVICES-2018 EMPGTRANSLATION OF CLIMATE CHANGE COMIC BOOK
100.0008/15/2019376815 POLICE19-231
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish stmnt / 19-5266
175.0008/15/2019376815 POLICE19-231
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESChinese test messages / 19-7452
65.0008/15/2019376815 POLICE19-231
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESChinese phone calls / 19-7452
65.0008/15/2019376815 POLICE19-231
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESMandarin phone calls / 19-7452
150.0008/15/2019376815 POLICE19-253
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish interview / 12-5404
75.0008/15/2019376815 POLICE19-253
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish stmnt / 19-8685
9,660.00Check 376815 Amount
150.0008/30/2019377176 HUMAN RESOURCES19-262
000.000000.014.518.10.41.000 PROFESSIONAL SERVICESinterpreter services for benefits
orientaon on August 2, 2019
150.0008/30/2019377176 POLICE19-270
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESVietnamese / 19-8749
300.00Check 377176 Amount
INTERCOM LANGUAGE SERVICES Total $9,960.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 71 of 243
data as of: 9/10/2019 8:57:27AM
INTL ECONOMIC DEV COUNCIL - 053526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0008/30/2019377177 CED93403
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESIEDC AWARD VIDEO/MULTIMEDIA
190.0008/30/2019377177 CED308549
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESINTERNATIONAL ECONOMIC DEVELOPMENT
COUNCIL ANNUAL MEMBERSHIP- DAVID
BUCHHEIT MEMBER id 308549 PD THRU
6/30/19
355.00Check 377177 Amount
INTL ECONOMIC DEV COUNCIL Total $355.00
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
271.6608/15/2019376816 CITY CLERKBWHS145
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - July 2019 - Inv
#BWHS145
271.66Check 376816 Amount
IRON MOUNTAIN INC Total $271.66
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.4408/15/2019376817 REVENUE/BALANCE SHEETImpactFees/June-July
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - Interest
48,076.0008/15/2019376817 REVENUE/BALANCE SHEETImpactFees/June-July
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - June/July
48,112.44Check 376817 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total $48,112.44
JACKSON, PARKER - 038909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2019376598 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 376598 Amount
JACKSON, PARKER Total $30.00
JAN ADDISON - 113637
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/30/2019377178 REVENUE/BALANCE SHEET1651
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
30.00Check 377178 Amount
JAN ADDISON Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 72 of 243
data as of: 9/10/2019 8:57:27AM
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,335.0008/30/2019377054 PW SHOPS797599
405.000000.019.534.50.31.005 CHEMICALS14 chlorine cylinders for Springbrook
and CCTF
-1,400.0008/30/2019377054 PW SHOPS797650
405.000000.019.534.50.31.005 CHEMICALSCredit for returned chlorine cylinders.
5,400.0008/30/2019377054 PW SHOPS797837
405.000000.019.534.50.31.005 CHEMICALSRest of the chlorine cylinders for Water
-1,300.0008/30/2019377054 PW SHOPS797889
405.000000.019.534.50.31.005 CHEMICALSCredit for returned chlorine cyclinders
9,035.00Check 377054 Amount
JCI JONES CHEMICALS INC Total $9,035.00
JEFF JOHNSON ARTWORKS - 039072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,600.0008/15/2019376818 PARKS ADMIN19-002
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCartoonversity Day Camp July 8-12, 2019
3,600.00Check 376818 Amount
JEFF JOHNSON ARTWORKS Total $3,600.00
JOHNSON CONTROLS - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
449.3708/30/2019377055 TRANSPORTATION/AIRPORT32844758
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 8/1-10/31/19 -
790 Bldg
449.37Check 377055 Amount
JOHNSON CONTROLS Total $449.37
JOHNSON, DARREN - 039292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
819.5008/15/2019376819 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Spring 2019
Session I / Introducon to World
Religions, Passed (PR)
819.50Check 376819 Amount
JOHNSON, DARREN Total $819.50
JOHNSON, FRANCES L - 039321
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2019376599 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 376599 Amount
JOHNSON, FRANCES L Total $20.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 73 of 243
data as of: 9/10/2019 8:57:27AM
JOHNSON, JERAMY - 039344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.4808/30/2019377179 PW SHOPSReim/Work Pants
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans - clothing allowance.
Coastal
16.2808/30/2019377179 PW SHOPSReim/Work Pants
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans - clothing allowance.
Costco
131.76Check 377179 Amount
JOHNSON, JERAMY Total $131.76
JOHNSTON, SYLVIA - 114722
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.2008/15/2019376820 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding credit balance - customer
moving out of area
167.20Check 376820 Amount
JOHNSTON, SYLVIA Total $167.20
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.2108/15/2019376600 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
470.6608/15/2019376600 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
600.87Check 376600 Amount
JONES, EVELYN M Total $600.87
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2019376601 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
70.00Check 376601 Amount
JONES, JOYCE Total $70.00
JOVANOVICH, MARY KAY - 039860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376602 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 376602 Amount
JOVANOVICH, MARY KAY Total $10.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 74 of 243
data as of: 9/10/2019 8:57:27AM
JOY JOHNSTON - 039861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
512.0008/15/2019376821 PARKS ADMIN19-001
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSBelly Dance classes June 5-26, 2019
512.00Check 376821 Amount
JOY JOHNSTON Total $512.00
K-A GENERAL - 040118
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-4,999.9208/15/2019376822 REVENUE/BALANCE SHEETPay Est #2
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-010, 2019 Stormwater Facility
Fencing Project, EXP 12/31/19.
9,999.8508/15/2019376822 UTILITY SYSTEMSPay Est #2
427.475499.018.594.31.63.000 STORMWATER FACILITY FENCING PROJECT
99,998.4608/15/2019376822 UTILITY SYSTEMSPay Est #2
427.475499.018.594.31.63.000 STORMWATER FACILITY FENCING PROJECTCAG-19-010, 2019 Stormwater Facility
Fencing Project, EXP 12/31/19.
104,998.39Check 376822 Amount
-75.0008/30/2019377180 REVENUE/BALANCE SHEETPay Est #3-Final
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-010, 2019 Stormwater Facility
Fencing Project, EXP 12/31/19.
1,500.0008/30/2019377180 UTILITY SYSTEMSPay Est #3-Final
427.475499.018.594.31.63.000 STORMWATER FACILITY FENCING PROJECTCAG-19-010, 2019 Stormwater Facility
Fencing Project, EXP 12/31/19.
150.0008/30/2019377180 UTILITY SYSTEMSPay Est #3-Final
427.475499.018.594.31.63.000 STORMWATER FACILITY FENCING PROJECT
1,575.00Check 377180 Amount
K-A GENERAL Total $106,573.39
KABALI, SARWESH - 102874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0008/15/2019376823 REVENUE/BALANCE SHEETseason pass refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSHMAC season pass refund
66.00Check 376823 Amount
KABALI, SARWESH Total $66.00
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,526.9008/09/2019376533 HUMAN RESOURCESBen1833365
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH aer 11-04: Payment
14,851.6108/09/2019376533 HUMAN RESOURCESBen1833365
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired aer 11-04: Payment
16,378.51Check 376533 Amount
2,770.9508/15/2019376824 HUMAN RESOURCESSept 2019
522.000000.014.517.20.23.013 GROUP HEALTHSept 2019 Leoff 1 Rerees
2,770.95Check 376824 Amount
KAISER FOUNDATION HEALTH PLAN Total $19,149.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 75 of 243
data as of: 9/10/2019 8:57:27AM
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,499.0008/15/2019376825 PARKS ADMINFLOWERBASKET 8-1-19
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS 08 FLOWER BASKET WATERING.~
MAINT FOR 120 BASKETS - $3850~
MAINT FOR VET BED - $140~
MAINT FOR CITY HALL - $100
4,499.00Check 376825 Amount
KALEIDOSCOPE SERVICES Total $4,499.00
KAUL, MAYANK - 108574
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.6508/15/2019376826 REVENUE/BALANCE SHEETacct credit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSaccount credit balance refund
23.65Check 376826 Amount
KAUL, MAYANK Total $23.65
KAUR, MANJINDER - 114747
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0008/30/2019377181 REVENUE/BALANCE SHEETcredit bal refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScredit balance refund
143.00Check 377181 Amount
KAUR, MANJINDER Total $143.00
KELLEY IMAGING SYSTEMS - 013871
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
449.0308/30/2019377182 FINANCE & ITIN563218
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIES8ea. JSO-24 Ploer paper for GIS
ploer
449.03Check 377182 Amount
KELLEY IMAGING SYSTEMS Total $449.03
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.5808/15/2019376827 EXECUTIVE9854044
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPAPER & OFFICE SUPPLIES
288.3608/15/2019376827 EXECUTIVE9854044
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER & OFFICE SUPPLIES
368.94Check 376827 Amount
KELLY PAPER COMPANY Total $368.94
KENT SCHOOL DISTRICT - 040838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.6308/15/2019376828 REVENUE/BALANCE SHEETImpactFees-June/July
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEImpact Fees - June/July
5.63Check 376828 Amount
KENT SCHOOL DISTRICT Total $5.63
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 76 of 243
data as of: 9/10/2019 8:57:27AM
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
334.0608/15/2019376829 POLICE189045
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice / misc uc cases
334.06Check 376829 Amount
KENYON DISEND, PLLC Total $334.06
KEVIN HELFRICK - 114657
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0008/15/2019376830 REVENUE/BALANCE SHEET1629
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
13.00Check 376830 Amount
KEVIN HELFRICK Total $13.00
KEVIN, CAMERON, OR CHANTELLE AGUILAR - 114700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.2908/15/2019376831 REVENUE/BALANCE SHEETRefund/051665
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3311 SE 17th ST, Final
date: 7/19/19
297.29Check 376831 Amount
KEVIN, CAMERON, OR CHANTELLE AGUILAR Total $297.29
KING & BUNNYS APPLIANCES - 040078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,790.8008/30/2019377056 PARKS ADMIN3231
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 PARKS/TRAILS SHOP COMMERCIAL
WASHER/DRYER REPLACEMENT
1,790.80Check 377056 Amount
KING & BUNNYS APPLIANCES Total $1,790.80
KING CNTY DEPT NATURAL RSRCS - 041644
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0008/30/2019377183 CEDK4C 2019
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESKING COUNTY-CITIES CLIMATE
COLLABORATION ANNUAL CONTRIBUTION
2,500.00Check 377183 Amount
KING CNTY DEPT NATURAL RSRCS Total $2,500.00
KING CNTY DIST COURT - 100006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,587.4308/30/2019377184 REVENUE/BALANCE SHEET18CIV11946KCX
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS18CIV11946KCX
1,587.43Check 377184 Amount
KING CNTY DIST COURT Total $1,587.43
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 77 of 243
data as of: 9/10/2019 8:57:27AM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
632.9608/15/2019376832 TRANSPORTATION/AIRPORT2649232 2117453
003.000000.016.542.95.31.013 SIGN SUPPLIESmaterials & supplies May 2019
36.0008/15/2019376832 TRANSPORTATION/AIRPORT228622 95586
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
24.0008/15/2019376832 TRANSPORTATION/AIRPORT228622 96586
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
692.96Check 376832 Amount
767.1208/30/2019377185 PW SHOPS227259 96382
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washracks.
1,826.8208/30/2019377185 PW SHOPS233515 100176
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Street sweepings.
4,091.5808/30/2019377185 TRANSPORTATION/AIRPORT100154-100155
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PERSD Renton ENG SVS BRDG INSPS~
Roune Field Inspecons
5,762.9508/30/2019377185 TRANSPORTATION/AIRPORT100259
317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVMaterials Tesng for Renton Ave
Resurfacing, through 7/31/19
691.4408/30/2019377185 PW SHOPS228211 96508
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for solid waste.
787.1108/30/2019377185 PW SHOPS227259 96382
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washracks.
176.0008/30/2019377185 UTILITY SYSTEMS232228 35004419
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITS156th Sewer Extension, 13010 156th Ave
SE - ROWA18-0561, C18000328
787.1108/30/2019377185 PW SHOPS227259 96382
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washracks.
787.1108/30/2019377185 PW SHOPS227259 96382
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washracks.
2,755.9908/30/2019377185 PW SHOPS233515 100175
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for our vactor decant.
10,181.1508/30/2019377185 PW SHOPS30027537
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs end
3/31/2019
3,961.6808/30/2019377185 PW SHOPS30027537
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Compliance Monitoring and
Administraon
677,320.8608/30/2019377185 PW SHOPS30027537
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Aug 2019 Avg # of Net res cust equiv
per Otr for 4 Qtrs end 3/31/2019
722,106.9008/30/2019377185 PW SHOPS30027537
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Aug 2019 Net single family
residenal customers as of 3/31/2019
1,432,003.82Check 377185 Amount
KING CNTY FINANCE Total $1,432,696.78
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 78 of 243
data as of: 9/10/2019 8:57:27AM
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,863.1008/30/2019377186 NON DEPARTMENTAL2118209
000.000000.005.566.00.51.000 ALCOHOL PROGRAM2019 Q2 Liquor Profits and Liquor
Excise Tax
6,863.10Check 377186 Amount
KING CNTY FINANCE Total $6,863.10
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
531.0008/30/2019377187 CED5002940
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - July 1 - 31, 2019
(Invoice #5002940)
2,613.0008/30/2019377187 CED5002940
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - July 1 - 31, 2019
(Invoice #5002940)
3,144.00Check 377187 Amount
KING CNTY FINANCE Total $3,144.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
567,491.9508/15/2019376833 UTILITY SYSTEMS1663579 96691
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHSolid Waste July 2019 Dump Fee
Passthrough Work Order # 39040
567,491.95Check 376833 Amount
KING CNTY FINANCE DIVISION Total $567,491.95
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.5908/15/2019376834 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONJune 2019 remiance to King Co for
Crime Compensaon Act
750.59Check 376834 Amount
609.6608/30/2019377188 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONJuly 2019 Remiance to King County for
Crime Compensaon Act
609.66Check 377188 Amount
KING CNTY PROSECUTING ATTORNEY Total $1,360.25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 79 of 243
data as of: 9/10/2019 8:57:27AM
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,209.0008/15/2019376835 FINANCE & ITAugust 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESAug 2019 Recording Fees for 31 Lien
Accts
234.0008/15/2019376835 FINANCE & ITJuly 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJuly 2019 Recording Fees for 6 Lien
Accts
1,443.00Check 376835 Amount
195.0008/30/2019377189 FINANCE & ITAug 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESAug 2019 Recording Fees for 5 Lien
Accts.
195.00Check 377189 Amount
KING CNTY RECORDS & ELECTIONS Total $1,638.00
KING CNTY SEXUAL ASSAULT - 042170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,794.3008/30/2019377190 PARKS ADMIN2019 Q2 KCSARC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Joint MOU - KCSARC (Renton's share
= $7794.30, Other cies' share =
$17419.32)
17,419.3208/30/2019377190 REVENUE/BALANCE SHEET2019 Q2 KCSARC
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2019 Joint MOU - KCSARC (Renton's share
= $7794.30, Other cies' share =
$17419.32)
25,213.62Check 377190 Amount
KING CNTY SEXUAL ASSAULT Total $25,213.62
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
795.7508/15/2019376836 PW SHOPS4376
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWaste water damaged a Water District 90
fire hydrant.
55.8508/15/2019376836 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Sewer li staon at
Stonegate.
245.4508/15/2019376836 PARKS ADMIN0007250 08
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 FS16 WATER FOR 5/14 - 7/16
1,097.05Check 376836 Amount
245.4508/30/2019377191 PARKS ADMIN0007250 05-07
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC FS16 WATER BILL. 5/14 - 7/16
245.45Check 377191 Amount
KING CNTY WATER DIST #90 Total $1,342.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 80 of 243
data as of: 9/10/2019 8:57:27AM
KING COUNTY FIRE DISTRICT 40 - 026196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-131,922.0808/30/2019377192 Sept 2019
215.000000.033.342.20.00.000 INTERGOVERNMENTAL REVENUE - FD40Intergovernmental Revenue FD40
Principle Credit
-54,107.5608/30/2019377192 Sept 2019
215.000000.033.342.20.00.000 INTERGOVERNMENTAL REVENUE - FD40Intergovernmental Revenue FD40 Interest
Credit
177,511.4008/30/2019377192 Sept 2019
215.000000.033.591.22.78.000 FD 40 ASSET XFER LOAN PRINCIPALFD40 LTGO Bond Principle
72,805.9208/30/2019377192 Sept 2019
215.000000.033.592.22.83.001 FD 40 ASSET XFER INSTALLMENT INTERESTFD40 LTGO Bond Interest
64,287.68Check 377192 Amount
KING COUNTY FIRE DISTRICT 40 Total $64,287.68
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2019376603 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
70.00Check 376603 Amount
KIRKLAND, BETTY JEANE Total $70.00
KLOSE, ALEX OR STACY - 114710
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.3608/15/2019376837 REVENUE/BALANCE SHEETRefund/049025
405.000000.000.257.00.00.000 DEFERRED REVENUERefund - Final date: 7/24/19
360.36Check 376837 Amount
KLOSE, ALEX OR STACY Total $360.36
KOFMEHL, LEESA - 114720
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.2508/15/2019376838 REVENUE/BALANCE SHEETseason pass refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSHMAC pass refund
74.25Check 376838 Amount
KOFMEHL, LEESA Total $74.25
KOLKE CONSULTING GROUP INC - 042740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,025.0008/15/2019376604 CED1129
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-149 Consulng fee
2,025.00Check 376604 Amount
KOLKE CONSULTING GROUP INC Total $2,025.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 81 of 243
data as of: 9/10/2019 8:57:27AM
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,164.5008/15/2019376605 UTILITY SYSTEMS7-18719
425.455572.018.594.34.63.000 HIGHLANDS WATER MAIN IMPROVEMENT
80,200.2508/15/2019376605 UTILITY SYSTEMS7-18719
427.475508.018.594.31.63.000 NE 16TH/JEFFERSON AVE NE STORMWATERCAG-19-031, Design Services for the
NE16th St - Jefferson Avenue NE
Stormwater Green Connecons Project
SWP274016, Surface Water Poron, EXP
06/30/22. ADD 1-19 add $6,378 to
Surface Water Only.
88,364.75Check 376605 Amount
37,325.2708/30/2019377057 TRANSPORTATION/AIRPORT7-7219
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~
CAG-15-089~
Professional Services from 6/26/19
through 7/25/19
184.0008/30/2019377057 TRANSPORTATION/AIRPORT7-14119
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~
CAG-19-040~
Professional Services Through 7/25/2019
2,261.0008/30/2019377057 TRANSPORTATION/AIRPORT7-14219
317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Place Bridge Scour Repair~
CAG-19-041~
Professional Services Through 7/25/2019
49,022.8108/30/2019377057 TRANSPORTATION/AIRPORT7-7319
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave & Williams Ave Conversion
Project~
CAG-17-149~
Professional Services through 7/25/2019
10,056.1408/30/2019377057 TRANSPORTATION/AIRPORT7-7319
317.123007.016.595.11.63.000 HOUSER WAY INT & PED IMP - PRELIM ENGHouser Way Complete Streets~
CAG-17-149~
Professional Services through 7/25/2019
98,849.22Check 377057 Amount
KPG INC Total $187,213.97
KRISTA SWEENEY - 066628
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0008/15/2019376839 REVENUE/BALANCE SHEETshelter cancellaon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSpicnic shelter cancellaon refund
140.00Check 376839 Amount
KRISTA SWEENEY Total $140.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 82 of 243
data as of: 9/10/2019 8:57:27AM
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2019376840 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 376840 Amount
KUSPERT, DEEON Total $50.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2019376841 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 376841 Amount
KYES, SONJA Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 83 of 243
data as of: 9/10/2019 8:57:27AM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.9408/15/2019376606 POLICEINV298980
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCarrier - updated Bothell carrier per
factory work - Navy POLICE velcro
patches front and back - navy with
white leers - WALKER (QT)
102.2408/15/2019376606 POLICEINV299114
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy Poly wool performance duty pants -
MANIGBAS (QT)
21.9408/15/2019376606 POLICEINV299182
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy wool blend flexfit on-field pro
hat - JONES (QT)
21.9408/15/2019376606 POLICEINV299217
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend Flexfit on-field Pro Hat -
RADKE (QT)
146.0208/15/2019376606 POLICEINV299239
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack TAC AK2 gloves, coon t-shirt,
crewneck sweat shirt, navy wool blend
flexfit on-field pro hat, alteraons -
NELSON Tyler (QT)
151.9608/15/2019376606 POLICEINV299392
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack STX basketweave ALS/SLS mid-ride
Level III retenon duty holster -
MORRIS (QT)
929.5008/15/2019376606 POLICEINV300127
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Lvl IIIA 2.0 Armor, M1
concealable carrier - BAUER (QT)
1,028.5008/15/2019376606 POLICEINV300146
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Lvl IIIA 2.0 Armor, M1
concealable carrier, 5x8: IMPAC HT ICW
Special threat plate - HASSINGER (QT)
1,105.5008/15/2019376606 POLICEINV300424
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Lvl IIIA 2.0 Armor, M1
concealable carrier, 7x9: IMPAC HT ICW
Special threat plate - KWAKE, Joshua
(QT)
102.2408/15/2019376606 POLICEINV300845
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark navy poly wool performance duty
pants - NELSON Tyler (QT)
148.4408/15/2019376606 POLICEINV300998
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Danner 8" Tachyon Black, size
13EE - KEYES, Kevin (QT)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 84 of 243
data as of: 9/10/2019 8:57:27AM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
747.2608/15/2019376606 POLICEINV301292
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaton with push buon release, Nylon
duty belt, nylon liner belt, double mag
pouch, patrol bag, handcuff case,
handcuffs, OC spray pouch, radio
holder, ALS/SLS GEN5 mid-ride LVL III
retenon duty holster, flat glove
pouch hook and loop, flashlight ring,
Pocket Guides for WA Criminal Laws and
WA Traffic Laws - GORAJEWSKI, Raymond
(QT)
157.2408/15/2019376606 POLICEINV301296
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStx Taccal ALS/SLS mid-ride Level III
retenon holster for Glock 34, 35 -
QUARTERMASTER - Quint Tibeau
174.6408/15/2019376606 POLICEINV302180
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStx Taccal Black SLS EDW Level II
retenon clip-on duty holster for
taser - QUARTERMASTER - Quint Tibeau
56.9808/15/2019376606 POLICEINV302228
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlank front ID panel, alteraons - VIT
Team / Quint Tibeau
5,114.34Check 376606 Amount
63.6908/30/2019377058 POLICEINV305120
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMedium navy short sleeve ulity
Uniform Shirt - NELSON, Tyler / QT
1,105.5008/30/2019377058 POLICEINV305865
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA 2.0 Armor, M1
Concealeable carrier, IMPAC-HT-7x9
Special Threat Plate - NELSON, Tyler /
QT
432.2408/30/2019377058 POLICEINV306300
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMOpc - Black Mae Deltapoint Pro
Sight with 2.5 MOA Red Dot Recle,
base model - QUARTERMASTER / QT
230.8308/30/2019377058 POLICEINV306315
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Flex-Tac Women's Stryker Pants -
DEMAREST / QT
342.5208/30/2019377058 POLICEINV306394
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, size 12D, nylon belt keeper,
dual snap closure - GORAJEWSKI / QT
99.0008/30/2019377058 POLICEINV306791
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMIMPAC-HT-7X9 Special Threat Plate -
JOHNSON, Craig / QT
2,273.78Check 377058 Amount
L N CURTIS & SONS Total $7,388.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 85 of 243
data as of: 9/10/2019 8:57:27AM
L&B MINI RANCH - 114560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0008/15/2019376607 REVENUE/BALANCE SHEET1586
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
24.00Check 376607 Amount
15.0008/30/2019377059 REVENUE/BALANCE SHEET1354
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
35.0008/30/2019377059 REVENUE/BALANCE SHEET1697
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
50.00Check 377059 Amount
L&B MINI RANCH Total $74.00
LACROSSE FOOTWEAR INC - 043191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.6008/15/2019376608 POLICEDM-007524
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplacement Boots - Tachyon 8, size 12D
- CATALAN, Chrisan (QT)
105.60Check 376608 Amount
176.0008/30/2019377060 POLICEDM-007563
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - size 8D - Lookout EMS/CSA for
WARNER, Rene / QT
176.00Check 377060 Amount
LACROSSE FOOTWEAR INC Total $281.60
LAGOW, MARIA C - 043260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376609 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 376609 Amount
LAGOW, MARIA C Total $10.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 86 of 243
data as of: 9/10/2019 8:57:27AM
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,064.9308/15/2019376610 PW SHOPS94427
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES122.93 tons of asphalt for street
zipping, sidewalk repair and work at
the shops, to be split between all
depts.
3,142.3708/15/2019376610 PW SHOPS95308
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES46.38 tons of asphalt for Street,
Surface and Water jobs.
5,366.8008/15/2019376610 PW SHOPS95970
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES253.45 tons of asphalt for all depts.
360.8208/15/2019376610 PW SHOPS94427
003.000000.019.542.92.31.011 SIDEWALKS122.93 tons of asphalt for street
zipping, sidewalk repair and work at
the shops, to be split between all
depts.
174.4808/15/2019376610 PW SHOPS95308
003.000000.019.542.92.31.011 SIDEWALKS46.38 tons of asphalt for Street,
Surface and Water jobs.
662.1408/15/2019376610 PW SHOPS94427
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES122.93 tons of asphalt for street
zipping, sidewalk repair and work at
the shops, to be split between all
depts.
442.1308/15/2019376610 PW SHOPS95308
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES46.38 tons of asphalt for Street,
Surface and Water jobs.
5,366.8108/15/2019376610 PW SHOPS95970
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES253.45 tons of asphalt for all depts.
1,539.6508/15/2019376610 PW SHOPS95971
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12.96 tons of EZ street asphalt for
Water main break on NE 9th/Aberdeen ave.
662.1408/15/2019376610 PW SHOPS94427
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES122.93 tons of asphalt for street
zipping, sidewalk repair and work at
the shops, to be split between all
depts.
5,366.8108/15/2019376610 PW SHOPS95970
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES253.45 tons of asphalt for all depts.
662.1408/15/2019376610 PW SHOPS94427
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES122.93 tons of asphalt for street
zipping, sidewalk repair and work at
the shops, to be split between all
depts.
214.2908/15/2019376610 PW SHOPS94428
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2.53 tons of asphalt for Surface Water
job at 3408 NE 4th.
169.4008/15/2019376610 PW SHOPS95308
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES46.38 tons of asphalt for Street,
Surface and Water jobs.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 87 of 243
data as of: 9/10/2019 8:57:27AM
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,366.8108/15/2019376610 PW SHOPS95970
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES253.45 tons of asphalt for all depts.
37,561.72Check 376610 Amount
2,361.4408/30/2019377061 PW SHOPS96432
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES27.88 tonss of asphalt for Street job
on Lk Wa blvd.
1,778.7008/30/2019377061 PW SHOPS96915
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES21 tons of asphalt for street job on NE
3rd st.
4,140.14Check 377061 Amount
LAKESIDE INDUSTRIES INC Total $41,701.86
LANCE MALMBERG - 043305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,935.4008/15/2019376611 PARKS ADMIN1259
001.332012.020.576.81.41.000 URBAN FORESTRYPPNR: (CAG-19-147) TREE MAINTENANCE
WORK IN THE FERNDALE HOMEOWNERS
ASSOCIATION NEIGHBORHOOD~
Trees 1-37 2019 Ferndale HOA @
$17,214.00 + sales tax @ $1,721.40
18,935.40Check 376611 Amount
LANCE MALMBERG Total $18,935.40
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.1508/15/2019376842 MUNICIPAL COURT4617426
000.000000.002.512.50.41.003 CONTRACTED SERVICESVietnamese over the phone interpreng
services provided 7/22/19
315.4208/15/2019376842 POLICE4623720
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line Calls - July 2019 - 29
calls
98.5508/15/2019376842 EXECUTIVE4617471
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGELINE TRANSLATION SERVICE - JULY
2019
421.12Check 376842 Amount
LANGUAGE LINE SERVICES INC Total $421.12
LANIER-KAMAHAO, MIELANI B - 114745
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.0008/30/2019377193 MUNICIPAL COURT0781900270534
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOVERPAYMENT OF CITATION #0781900270534
49.00Check 377193 Amount
LANIER-KAMAHAO, MIELANI B Total $49.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 88 of 243
data as of: 9/10/2019 8:57:27AM
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.6608/15/2019376612 TRANSPORTATION/AIRPORT1100483-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES200X NYLON BUT CON~
10X MOLDED CONN 2C~
100X NYLON CLAMP~
4X HEX WASH
225.8608/15/2019376612 TRANSPORTATION/AIRPORT1101241-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES1K TIE BLACK~
10X ADD A CIRCUIT~
200X NYLON GRIP LOCK~
1X PARALLEL WIRE 14GA~
1X CAP SCREW ALLOY
10.1308/15/2019376612 TRANSPORTATION/AIRPORT1101026-01
003.000000.016.542.95.31.013 SIGN SUPPLIES1X ALLOY CAP SCREW
28.3808/15/2019376612 TRANSPORTATION/AIRPORT1101242-01
003.000000.016.542.95.31.013 SIGN SUPPLIES3X ZINC CAP SCREW~
3X ZINC ALLOY ~
50X HEX HEAD CAP SCREW
-20.9008/15/2019376612 TRANSPORTATION/AIRPORT1503617-0001-01
003.000000.016.542.95.31.013 SIGN SUPPLIESCREDIT ~
50x HHCS Grade 8
310.13Check 376612 Amount
11.5008/30/2019377062 TRANSPORTATION/AIRPORT1101241-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES1x cap screw alloy
144.5308/30/2019377062 TRANSPORTATION/AIRPORT1101242-02
003.000000.016.542.95.31.013 SIGN SUPPLIES3x cap screw zinc~
3x zinc alloy~
50x hex head cap
156.03Check 377062 Amount
LARSCO INC Total $466.16
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2019376613 REVENUE/BALANCE SHEETW18000027/Refund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
2,000.00Check 376613 Amount
LASER UNDERGROUND Total $2,000.00
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2019376843 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 376843 Amount
LAUER, JESSICA Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 89 of 243
data as of: 9/10/2019 8:57:27AM
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.7408/15/2019376614 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
403.74Check 376614 Amount
LAVALLEY, THEODELE Total $403.74
LE, PHUONG OR LAN - 114691
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.9208/15/2019376844 REVENUE/BALANCE SHEETRefund/048217
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 18601 106th PL SE,
Final date: 3/5/19
57.92Check 376844 Amount
LE, PHUONG OR LAN Total $57.92
LEDBETTER ENTERTAINMENT - 043865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,100.0008/06/2019376527 PARKS ADMINWALLY2019
001.800221.020.573.90.41.003 CONTRACTED SERVICESGENE COULON MEMORIAL BEACH PARK -
SUMMER OUTDOOR CONCERTS 7PM-8:30PM
1,100.00Check 376527 Amount
LEDBETTER ENTERTAINMENT Total $1,100.00
LEE, PEI LYN - 114721
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,470.0008/15/2019376845 REVENUE/BALANCE SHEETcredit balance
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScredit balance refund
1,470.00Check 376845 Amount
LEE, PEI LYN Total $1,470.00
LEE, PEILIN - 114690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.9708/15/2019376846 REVENUE/BALANCE SHEETRefund/038859
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 15620 156th Pl Se,
Final date: 6/14/19
157.97Check 376846 Amount
LEE, PEILIN Total $157.97
LEGACY GROUP INC - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,074.5108/30/2019377194 PARKS ADMIN12887
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 08 CITY HALL OFFICE CHAIRS - 12
OBUSFORME COMFORT MED
6,074.51Check 377194 Amount
LEGACY GROUP INC Total $6,074.51
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 90 of 243
data as of: 9/10/2019 8:57:27AM
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/15/2019376847 POLICE071519-Leibman-ADVTR
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LEIBMAN to aend
the Oregon-Washington Lawmen's (OWLA)
Assn. Fall Training Conference on
September 4 - 6, 2019 in Leavenworth,
WA.
100.00Check 376847 Amount
LEIBMAN, DAVID Total $100.00
LEIFER, JULIE - 114723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0008/15/2019376848 REVENUE/BALANCE SHEETcredit balance
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding credit ballance on account
65.00Check 376848 Amount
LEIFER, JULIE Total $65.00
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2019376615 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 376615 Amount
LEU, JUDITH Total $50.00
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.8308/15/2019376616 CITY ATTORNEY3092144790
000.000000.006.515.30.49.002 PUBLICATIONSJuly 2019 subscripon fee for City
Aorney access to web-based legal
resources.
509.4308/15/2019376616 CITY ATTORNEY3092144790
000.000000.006.515.30.49.002 PUBLICATIONSJuly 2019 subscripon fee for civil
aorneys and legal support staff to
access web-based legal resources.
679.2408/15/2019376616 CITY ATTORNEY3092144790
000.000000.006.515.31.49.002 PUBLICATIONSJuly 2019 subscripon fee for
prosecuon aorneys and legal support
staff to access web-based legal
resources.
1,358.50Check 376616 Amount
LEXISNEXIS Total $1,358.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 91 of 243
data as of: 9/10/2019 8:57:27AM
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0008/15/2019376617 POLICE1489850-20190731
000.000000.008.521.23.49.002 PUBLICATIONSpc searches July 19
8,499.9608/15/2019376617 FINANCE & IT805894-20200531P
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Law Enforcement LEAPS Annual
Renewal 6/1/2019- 5/31/2019
8,664.96Check 376617 Amount
LEXISNEXIS RISK SOLUTIONS Total $8,664.96
LI, XUN OR LIANGLIANG - 114683
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.8608/15/2019376849 REVENUE/BALANCE SHEETRefund/044794
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 3949 NE 3rd PL, Final
date: 6/19/19
140.86Check 376849 Amount
LI, XUN OR LIANGLIANG Total $140.86
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
935.0008/30/2019377195 POLICE936827
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGloves - Supreno SE Nitrile / QT
81.7308/30/2019377195 PW SHOPS932237
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRubber gloves for the Garage
83.6008/30/2019377195 PW SHOPS934095
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGloves for mechanics
15.2708/30/2019377195 PW SHOPS936869
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGloves for shop supply
1,115.60Check 377195 Amount
LIFE ASSIST INC Total $1,115.60
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,068.6508/15/2019376850 PW SHOPS14118
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 tons of paving mix for Water job at
the Shops front gate.
1,068.6508/15/2019376850 PW SHOPS14120
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 tons of paving mix for Water job on
Grady/Oakesdale.
2,137.30Check 376850 Amount
LIGHT LOADS CONCRETE LLC Total $2,137.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 92 of 243
data as of: 9/10/2019 8:57:27AM
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2019376851 REVENUE/BALANCE SHEET1632
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
30.00Check 376851 Amount
25.0008/30/2019377196 REVENUE/BALANCE SHEET1363
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
44.0008/30/2019377196 REVENUE/BALANCE SHEET1688
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
69.00Check 377196 Amount
LINDA HAYS Total $99.00
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0008/15/2019376852 REVENUE/BALANCE SHEET1643
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
16.00Check 376852 Amount
110.0008/30/2019377197 REVENUE/BALANCE SHEET110916
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
58.0008/30/2019377197 REVENUE/BALANCE SHEET1370
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
168.00Check 377197 Amount
LINDS CUSTOM MEATS LLC Total $184.00
LOCAL PROS PAINTING - 045210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,927.4008/30/2019377198 PARKS ADMINPay Est #1
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCECAG-19-164 FAC 08 CITY HALL HR PAINTING
992.7408/30/2019377198 PARKS ADMINPay Est #1
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCESales Tax
10,920.14Check 377198 Amount
LOCAL PROS PAINTING Total $10,920.14
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2019376853 CITY CLERKR. Logue/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
50.00Check 376853 Amount
LOGUE, ROBERTA Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 93 of 243
data as of: 9/10/2019 8:57:27AM
LONG, CLIFFORD - 045246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1108/30/2019377199 CED2019Cliff03
000.000000.007.558.70.43.001 TRAVEL11.3 miles/ pybus mtg wenatchee~
carpool with David Buchheit from his
home in Issaquah to mtg in Wenatchee
and return (shorter distance than City
Hall - Wenatchee)
13.11Check 377199 Amount
LONG, CLIFFORD Total $13.11
LONGAKER, SIRI - 114744
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/30/2019377200 MUNICIPAL COURT0781900232484
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOVERPAYMENT OF CITATION # 0781900232484
124.00Check 377200 Amount
LONGAKER, SIRI Total $124.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 94 of 243
data as of: 9/10/2019 8:57:27AM
MACKENZIE ENGINEERING INC - 045998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,360.0008/15/2019376618 PARKS ADMIN1061520
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC CITY HALL 4TH FL REMODEL FOR
POLICE/CITY ATTY. CAG-18-268 PROF
SERVICES
27,000.0008/15/2019376618 PARKS ADMIN1061523
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC CH 4TH FL REMODEL/POLICE/CITY ATTY
CAG-18-268 PROF SERVICES
5,608.0008/15/2019376618 PARKS ADMIN1061524
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC CH 4TH FL REMODEL/POLICE/CITY ATTY
CAG-18-268 PROF SERVICES
345.8608/15/2019376618 PARKS ADMIN1061526
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC CH 4TH FL REMODEL/POLICE/CITY ATTY
CAG-18-268 PROF SERVICES
936.2508/15/2019376618 PARKS ADMIN1061537
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC CH 4TH FL REMODEL/POLICE/CITY ATTY
CAG-18-268 PROF SERVICES
37,250.11Check 376618 Amount
923.0008/30/2019377063 PARKS ADMIN1062261
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC 08 CITY HALL 4TH FL REMODEL~
POLICE/ATTORNEY
13,500.0008/30/2019377063 PARKS ADMIN1062262
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC 08 CITY HALL 4TH FL REMODEL~
POLICE/ATTORNEY~
PROF SERVICES
319.5008/30/2019377063 PARKS ADMIN1062263
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC 08 CITY HALL 4TH FL REMODEL~
POLICE/ATTORNEY~
PROF SERVICES
10,288.4008/30/2019377063 PARKS ADMIN1062264
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC 08 CITY HALL 4TH FL REMODEL~
POLICE/ATTY~
PROF SERVICES
278.1908/30/2019377063 PARKS ADMIN1062265
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC 08 CITY HALL 4TH FL
REMODEL/POLICE-ATTY. PROF SERVICES
498.0008/30/2019377063 PARKS ADMIN1062267
316.220068.020.594.18.62.000 CITY HALL 4TH FL POLICE TRAINING CTRFAC 08 CITY HALL 4TH FL REMODEL~
POLICE/ATTY - PROF SERVICES
25,807.09Check 377063 Amount
MACKENZIE ENGINEERING INC Total $63,057.20
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.6008/15/2019376854 FINANCE & IT196918
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for Police
94.60Check 376854 Amount
MAGNUM PRINT SOLUTIONS Total $94.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 95 of 243
data as of: 9/10/2019 8:57:27AM
MAMA D'S - 113674
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.0008/15/2019376855 REVENUE/BALANCE SHEET1623
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
29.00Check 376855 Amount
43.0008/30/2019377201 REVENUE/BALANCE SHEET1685
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
43.00Check 377201 Amount
MAMA D'S Total $72.00
MARCH, MARY M - 104817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2019376619 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 376619 Amount
MARCH, MARY M Total $40.00
MARTHA SO - 047255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,220.4008/15/2019376620 PARKS ADMINHNC-004
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSTae Kwon Do instructor payment~
Tues/Thurs classes~
5/28 - 7/18
2,220.40Check 376620 Amount
MARTHA SO Total $2,220.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 96 of 243
data as of: 9/10/2019 8:57:27AM
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0008/15/2019376856 REVENUE/BALANCE SHEET1648
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
50.0008/15/2019376856 PARKS ADMIN1648
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
93.00Check 376856 Amount
20.0008/30/2019377202 REVENUE/BALANCE SHEET1353
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
36.0008/30/2019377202 REVENUE/BALANCE SHEET1700
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
14.0008/30/2019377202 PARKS ADMIN1353
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
26.0008/30/2019377202 PARKS ADMIN1700
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
96.00Check 377202 Amount
MARTIN FAMILY ORCHARDS INC Total $189.00
MARTINEZ, BLANCA - 114726
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,630.9208/15/2019376857 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding customer for day camp
withdrawals
2,630.92Check 376857 Amount
MARTINEZ, BLANCA Total $2,630.92
MASSACHUETTS MUTUAL LIFE INS - 100008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5208/23/2019377008 REVENUE/BALANCE SHEETBen1834636
632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment
50.52Check 377008 Amount
MASSACHUETTS MUTUAL LIFE INS Total $50.52
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2019376858 CITY CLERKM. Maxwell/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
30.00Check 376858 Amount
MAXWELL, MELINDA Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 97 of 243
data as of: 9/10/2019 8:57:27AM
MC CUAN, LOIS - 300436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0408/02/2019376526 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376526 Amount
MC CUAN, LOIS Total $151.04
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,962.0208/30/2019377064 TRANSPORTATION/AIRPORTINV0242552
003.000000.016.542.95.31.010 SIGNAL SUPPLIESjob no. 20191306EC-S/S~
3 secon ryg w/L Mount~
3 secon ryg w/ M mount
5,962.02Check 377064 Amount
MCCAIN TRAFFIC SUPPLY INC Total $5,962.02
MCCLURE AND SONS INC - 048017
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52,088.2108/15/2019376621 UTILITY SYSTEMSPay Est #2
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH A
520,882.1408/15/2019376621 UTILITY SYSTEMSPay Est #2
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-19-029, Kennydale Reservoir
Schedule B, EXP 12/31/20. Retainage Bond
572,970.35Check 376621 Amount
MCCLURE AND SONS INC Total $572,970.35
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
398.0908/30/2019377203 PARKS ADMIN234134
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 08 SWEEPING SERVICES
828.3108/30/2019377203 PARKS ADMIN234052
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 CITY CTR PARKING GARAGE SWEEPING
- AUG 2019
1,226.40Check 377203 Amount
MCDONOUGH & SONS INC Total $1,226.40
MCKINSTRY ESSENTION LLC - 048353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,139.3308/30/2019377065 PARKS ADMINPay Est 5-A
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLCAG-18-073 FAC 07 CITY HALL HVAC
UPGRADE 2018-027 A (1) - Contractor has
a retainage bond.
128,412.0608/30/2019377065 PARKS ADMINPay Est 5-G
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLCAG-18-073 FAC 07 CITY HALL HVAC
UPGRADE 2018-027 G (1-1) - Contractor
has a retainage bond.
155,551.39Check 377065 Amount
MCKINSTRY ESSENTION LLC Total $155,551.39
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 98 of 243
data as of: 9/10/2019 8:57:27AM
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,095.1208/15/2019376622 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
209.8808/15/2019376622 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
1,305.00Check 376622 Amount
MCLAUGHLIN, BARBARA Total $1,305.00
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.5408/15/2019376859 PW SHOPSD33213/2
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESParts for the front gate.
63.9808/15/2019376859 PW SHOPSD36919/2
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJig blades, drill bits, spray paint.
58.8108/15/2019376859 PW SHOPSD36984/2
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPrimer for hydrant art.
9.2008/15/2019376859 PW SHOPSD29084/2
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDrill bit holder.
32.9808/15/2019376859 PW SHOPSX76518/2
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESContractor bags for weed removal.
230.51Check 376859 Amount
3.3708/30/2019377204 PW SHOPSD60101/2
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAdhesive.
95.1608/30/2019377204 PW SHOPSD54262/2
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESIrrigaon parts
3.0608/30/2019377204 PW SHOPSD54406/2
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESIrrigaon parts
101.59Check 377204 Amount
MCLENDON HARDWARE INC Total $332.10
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,926.6008/15/2019376623 TRANSPORTATION/AIRPORT292740
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESAirport Master Plan consultant services
for June
137,248.7108/15/2019376623 TRANSPORTATION/AIRPORT293068
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services for July
154,175.31Check 376623 Amount
MEAD & HUNT INC Total $154,175.31
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 99 of 243
data as of: 9/10/2019 8:57:27AM
MENKIN, MICHAEL - 114750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
430.0008/30/2019377205 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding day camp registraon fees in
full
430.00Check 377205 Amount
MENKIN, MICHAEL Total $430.00
METRO GLASS CO INC - 048940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,198.8008/15/2019376860 PARKS ADMIN194234-1
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 RCC WINDOW AND DOOR REPALCEMENT.
CAG-19-089
7,198.80Check 376860 Amount
METRO GLASS CO INC Total $7,198.80
MEYER SIGN COMPANY - 106899
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/30/2019377206 REVENUE/BALANCE SHEETC18005021
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSC18005021 ROW BOND RELEASE
2,000.00Check 377206 Amount
MEYER SIGN COMPANY Total $2,000.00
MFCP INC - 003203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,362.7308/30/2019377207 PW SHOPS7350965
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT6 sewer lead hose assembly.
1,362.73Check 377207 Amount
MFCP INC Total $1,362.73
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2019376861 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 376861 Amount
MILLER, MARION I Total $40.00
MILLHEISLER, CHRISTOPHER OR AMANDA - 114703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.7008/15/2019376862 REVENUE/BALANCE SHEETRefund/044257/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/26/19
136.70Check 376862 Amount
MILLHEISLER, CHRISTOPHER OR AMANDA Total $136.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 100 of 243
data as of: 9/10/2019 8:57:27AM
MODUS TECHNOLOGY INC - 050208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.9008/15/2019376624 CITY CLERK9067
000.000000.012.514.21.41.010 MICROFILMING SERVICESMicrofiche Scanning - PRR-C336 -
Inv#9067
99.9008/15/2019376624 CITY CLERK9068
000.000000.012.514.21.41.010 MICROFILMING SERVICESMicrofiche Scanning - PRR-C335 -
Inv#9068
199.80Check 376624 Amount
MODUS TECHNOLOGY INC Total $199.80
MOLINE, ERIK - 114740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/30/2019377208 REVENUE/BALANCE SHEETSS19002677
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSPERMIT SS19002677 ROW BOND RELEASE
2,000.00Check 377208 Amount
MOLINE, ERIK Total $2,000.00
MONARCH LANDSCAPING - 050595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.2008/15/2019376625 TRANSPORTATION/AIRPORTCD50015679
402.000000.016.546.20.48.000 REPAIR & MAINTENANCELandscape maintenance services - May
860.2008/15/2019376625 TRANSPORTATION/AIRPORTCD50027403
402.000000.016.546.20.48.000 REPAIR & MAINTENANCELandscape maintenance - July
1,720.40Check 376625 Amount
860.2008/30/2019377066 TRANSPORTATION/AIRPORTCD50020626
402.000000.016.546.20.48.000 REPAIR & MAINTENANCECAG-18-242 Monthly Landscape
Maintenance for June
860.20Check 377066 Amount
MONARCH LANDSCAPING Total $2,580.60
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,786.1908/30/2019377209 PARKS ADMIN0060073
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANCIP/PPNR: (CAG-19-017) PARKS REC &
NATURAL AREAS PLAN UPDATE~
MIG to provide a Parks, Recreaon
and Natural Areas Plan Update as
specified in Exhibit A of Contract.~
MIG Project No. 20354.00~
Professional Services from JUNE 1,
2019 to JUNE 30, 2019
15,786.19Check 377209 Amount
MOORE IACOFANO & GOLTSMAN INC Total $15,786.19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 101 of 243
data as of: 9/10/2019 8:57:27AM
MORTENSEN, DAVID - 114704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.4608/15/2019376863 REVENUE/BALANCE SHEETRefund/003717
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2204 NE 6th PL, Final
date: 7/12/19
134.46Check 376863 Amount
MORTENSEN, DAVID Total $134.46
MOSCHETTI, LINDA - 051313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.3208/15/2019376864 PW ADMINReim/Costco&Safeway
000.000000.015.538.10.43.007 MEALS & INCIDENTAL EXPENSESupplies for PW Department staff
appreciaon event August 14, 2019.
262.32Check 376864 Amount
MOSCHETTI, LINDA Total $262.32
MOTOR OIL SUPPLY - 051336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
290.1608/30/2019377210 PW SHOPS355993
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHydraulic oil for S258
290.16Check 377210 Amount
MOTOR OIL SUPPLY Total $290.16
MUIR, SHARON A - 052142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376865 CITY CLERKS. Muir/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
10.00Check 376865 Amount
MUIR, SHARON A Total $10.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 102 of 243
data as of: 9/10/2019 8:57:27AM
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-25.2608/15/2019376866 PW SHOPSSECR0075247
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn credit.
84.0208/15/2019376866 PW SHOPSSECS0678777
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKeys for CAT machinery.
55.8708/15/2019376866 PW SHOPSSECS0678778
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESClips and washer for E142
57.2908/15/2019376866 PW SHOPSSECS0678844
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESClips and spacer for E142
191.4608/15/2019376866 PW SHOPSSECS0679142
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for maintenance of E142
136.9708/15/2019376866 PW SHOPSSECS0679410
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwitch for E120A
184.0608/15/2019376866 PW SHOPSSECS0679487
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for E140
278.3008/15/2019376866 PW SHOPSSEWO0139760
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair and parts for E146
962.71Check 376866 Amount
184.1408/30/2019377211 PW SHOPSSEWO0139977
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESExhaust fluid modificaon for E146
184.14Check 377211 Amount
N C MACHINERY COMPANY Total $1,146.85
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 103 of 243
data as of: 9/10/2019 8:57:27AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.0408/28/2019377020 PW SHOPS924811
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir fitlers for stock
117.7608/28/2019377020 PW SHOPS924860
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for B138A
-67.9008/28/2019377020 PW SHOPS924967
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
73.2408/28/2019377020 PW SHOPS925508
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs and wire kit for C211
13.0508/28/2019377020 PW SHOPS925545
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel cap for C227
-19.8008/28/2019377020 PW SHOPS925634
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
15.8008/28/2019377020 PW SHOPS925830
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheel seals for stock.
156.1608/28/2019377020 PW SHOPS925982
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for stock and E012
101.6708/28/2019377020 PW SHOPS925989
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock
50.5608/28/2019377020 PW SHOPS926018
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant filters for stock and E012
53.1108/28/2019377020 PW SHOPS926038
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for stockand E012
50.5608/28/2019377020 PW SHOPS926087
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock
226.6008/28/2019377020 PW SHOPS926183
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindshield wipers for stock
40.6908/28/2019377020 PW SHOPS926338
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator belt for B177
23.8908/28/2019377020 PW SHOPS926382
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock
-0.2908/28/2019377020 PW SHOPS926483
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
14.2608/28/2019377020 PW SHOPS926483
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for F2515
-0.3608/28/2019377020 PW SHOPS926508
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
18.2108/28/2019377020 PW SHOPS926508
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFunnels for shop supplies.
-97.4208/28/2019377020 PW SHOPS926525
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFloor mats for B203
-1.2408/28/2019377020 PW SHOPS926562
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
62.0308/28/2019377020 PW SHOPS926562
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDirvers side mirror for B088
-1.9008/28/2019377020 PW SHOPS926595
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
94.7808/28/2019377020 PW SHOPS926595
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSway bar links for B175
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 104 of 243
data as of: 9/10/2019 8:57:27AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1.0108/28/2019377020 PW SHOPS926663
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
50.6408/28/2019377020 PW SHOPS926663
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeater core for B114
-0.7308/28/2019377020 PW SHOPS926675
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
36.4708/28/2019377020 PW SHOPS926675
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for F2515
-1.1508/28/2019377020 PW SHOPS926950
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
57.5108/28/2019377020 PW SHOPS926950
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock
-1.4008/28/2019377020 PW SHOPS926992
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
69.8008/28/2019377020 PW SHOPS926992
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake spreader for shop supplies.
125.2408/28/2019377020 PW SHOPS927606
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV-belts for stock
-2.5008/28/2019377020 PW SHOPS927606
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-1.2708/28/2019377020 PW SHOPS927611
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
63.4008/28/2019377020 PW SHOPS927611
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock
117.7408/28/2019377020 PW SHOPS927620
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrease and grease ps for stock
-2.3508/28/2019377020 PW SHOPS927620
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-0.1308/28/2019377020 PW SHOPS927627
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
6.3608/28/2019377020 PW SHOPS927627
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpray boles for shop
226.6008/28/2019377020 PW SHOPS927631
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
-4.5308/28/2019377020 PW SHOPS927631
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-0.1708/28/2019377020 PW SHOPS927808
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
8.4208/28/2019377020 PW SHOPS927808
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBulb for F093/stock
1,476.8408/28/2019377020 PW SHOPS927935
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPads and rotors for stock
-29.5408/28/2019377020 PW SHOPS927935
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-1.0208/28/2019377020 PW SHOPS928009
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
51.0408/28/2019377020 PW SHOPS928009
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 105 of 243
data as of: 9/10/2019 8:57:27AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1.7608/28/2019377020 PW SHOPS928329
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESdiscount
88.2408/28/2019377020 PW SHOPS928329
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF fluid for F114
-1.7608/28/2019377020 PW SHOPS928330
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
88.2408/28/2019377020 PW SHOPS928330
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF fluid for F115
-1.7608/28/2019377020 PW SHOPS928334
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
88.2408/28/2019377020 PW SHOPS928334
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF fluid for F123
-1.7608/28/2019377020 PW SHOPS928335
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
88.2408/28/2019377020 PW SHOPS928335
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF fluid for F124
-1.1108/28/2019377020 PW SHOPS928465
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
55.5608/28/2019377020 PW SHOPS928465
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFog light assembly for B114
107.1808/28/2019377020 PW SHOPS928750
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAuxiliary baery relay for stock
-2.1408/28/2019377020 PW SHOPS928750
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-0.2708/28/2019377020 PW SHOPS928780
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
13.4208/28/2019377020 PW SHOPS928780
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES3rd door handle for C214
-1.5808/28/2019377020 PW SHOPS929830
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
79.1308/28/2019377020 PW SHOPS929830
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCabin air filter for stock
-0.0908/28/2019377020 PW SHOPS929842
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
4.5508/28/2019377020 PW SHOPS929842
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRed 20 amp switch for N022
-0.3608/28/2019377020 PW SHOPS929843
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
18.2208/28/2019377020 PW SHOPS929843
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRed 20 amp switch for stock
226.6008/28/2019377020 PW SHOPS929879
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES22" wiper blades for stock
-4.5308/28/2019377020 PW SHOPS929879
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
-16.3408/28/2019377020 PW SHOPS929932
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
816.8808/28/2019377020 PW SHOPS929932
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear axles for B173
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 106 of 243
data as of: 9/10/2019 8:57:27AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1.3208/28/2019377020 PW SHOPS930209
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
66.1408/28/2019377020 PW SHOPS930209
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads for stock
-0.1808/28/2019377020 PW SHOPS930320
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
9.0508/28/2019377020 PW SHOPS930320
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStoplight switch for C251
-1.2108/28/2019377020 PW SHOPS930407
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
60.7208/28/2019377020 PW SHOPS930407
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for stock
-0.7908/28/2019377020 PW SHOPS930420
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
39.7008/28/2019377020 PW SHOPS930420
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for stock
276.0208/28/2019377020 PW SHOPS930421
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel and cooling fitlers for stock
-5.5208/28/2019377020 PW SHOPS930421
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
-0.6008/28/2019377020 PW SHOPS930541
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
30.1008/28/2019377020 PW SHOPS930541
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle
-1.8708/28/2019377020 PW SHOPS930582
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
93.5308/28/2019377020 PW SHOPS930582
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle for C257
136.2108/28/2019377020 PW SHOPS930728
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCaloper and core charge for B173
-2.7208/28/2019377020 PW SHOPS930728
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
-10.6408/28/2019377020 PW SHOPS930885
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
532.0708/28/2019377020 PW SHOPS930885
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2 Drums of DEF for stock
-136.2108/28/2019377020 PW SHOPS930890
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWarranty return of caliper
-0.1608/28/2019377020 PW SHOPS930951
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
8.1008/28/2019377020 PW SHOPS930951
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock
-0.6008/28/2019377020 PW SHOPS930959
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
30.2308/28/2019377020 PW SHOPS930959
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeavy duty oil
-0.5808/28/2019377020 PW SHOPS931066
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 107 of 243
data as of: 9/10/2019 8:57:27AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.7508/28/2019377020 PW SHOPS931066
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBreakaway switches for stock
-1.2008/28/2019377020 PW SHOPS931101
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
60.0508/28/2019377020 PW SHOPS931101
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOxygen sensor for C250
167.9408/28/2019377020 PW SHOPS931260
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwitches for stock
-3.3608/28/2019377020 PW SHOPS931260
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
-1.7408/28/2019377020 PW SHOPS931268
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
86.7708/28/2019377020 PW SHOPS931268
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for C250
-0.7208/28/2019377020 PW SHOPS931281
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
35.7508/28/2019377020 PW SHOPS931281
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelays for stock
-0.9108/28/2019377020 PW SHOPS931284
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
45.6708/28/2019377020 PW SHOPS931284
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock
-1.0508/28/2019377020 PW SHOPS931299
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
52.3608/28/2019377020 PW SHOPS931299
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs.
-1.6608/28/2019377020 PW SHOPS931302
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
82.9508/28/2019377020 PW SHOPS931302
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindow master switch for C257
-0.2308/28/2019377020 PW SHOPS931454
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
11.4008/28/2019377020 PW SHOPS931454
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery box
-0.2908/28/2019377020 PW SHOPS931524
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
14.6508/28/2019377020 PW SHOPS931524
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPainters tape for shop supply
-67.9008/28/2019377020 PW SHOPS932095
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore deposit
-52.3608/28/2019377020 PW SHOPS932112
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of spark plugs.
149.9908/28/2019377020 PW SHOPS932452
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock
-3.0008/28/2019377020 PW SHOPS932452
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
-1.4808/28/2019377020 PW SHOPS932464
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 108 of 243
data as of: 9/10/2019 8:57:27AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.2108/28/2019377020 PW SHOPS932464
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock
-1.0108/28/2019377020 PW SHOPS932520
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
50.6908/28/2019377020 PW SHOPS932520
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindshield fluid for stock
234.4308/28/2019377020 PW SHOPS932660
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVarious items for stock
-4.6908/28/2019377020 PW SHOPS932660
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
-0.4908/28/2019377020 PW SHOPS932669
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
24.4208/28/2019377020 PW SHOPS932669
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSafety pin clip for stock
401.6708/28/2019377020 PW SHOPS932701
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock
-8.0308/28/2019377020 PW SHOPS932701
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
-1.3408/28/2019377020 PW SHOPS932825
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
66.7508/28/2019377020 PW SHOPS932825
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF fluid and lamps for stock
-254.7108/28/2019377020 PW SHOPS933138
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts
-1.5808/28/2019377020 PW SHOPS933684
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
79.1208/28/2019377020 PW SHOPS933684
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters.
7,239.09Check 377020 Amount
231.1108/30/2019377212 PARKS ADMIN3630-930883
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP SUPPLIES: SPARK PLUGS, FLOOR
DRY, FUEL TREATMENT
231.11Check 377212 Amount
NAPA AUTO PARTS Total $7,470.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 109 of 243
data as of: 9/10/2019 8:57:27AM
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.4508/30/2019377067 PW SHOPS0551402-IN
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHard hat liners for all depts.
32.4508/30/2019377067 PW SHOPS0551402-IN
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHard hat liners for all depts.
326.2608/30/2019377067 PW SHOPS0551845-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear for stock
32.4508/30/2019377067 PW SHOPS0551402-IN
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHard hat liners for all depts.
32.4508/30/2019377067 PW SHOPS0551402-IN
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHard hat liners for all depts.
456.06Check 377067 Amount
NATIONAL SAFETY INC Total $456.06
NATL ASSN OF GOV'T ARCHIVES & - 053172
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.0008/15/2019376867 CITY CLERK7577
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESMembership Renewal (M. McCain)
89.00Check 376867 Amount
NATL ASSN OF GOV'T ARCHIVES & Total $89.00
NEEDHAM, DEBORAH - 054746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0008/30/2019377213 FIREperdiem Needham
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR AWC MUNICIPAL BUDGETING
TRAINING
80.00Check 377213 Amount
NEEDHAM, DEBORAH Total $80.00
NELSON TRUCK EQUIPMENT CO INC - 054820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.2808/15/2019376868 PW SHOPS684898
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCab rack for N022
650.28Check 376868 Amount
NELSON TRUCK EQUIPMENT CO INC Total $650.28
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2019376869 CITY CLERKB. Nelson/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
60.00Check 376869 Amount
NELSON, BARBARA Total $60.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 110 of 243
data as of: 9/10/2019 8:57:27AM
NET TRANSCRIPTS INC - 054818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.7608/15/2019376870 POLICE0026737-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-7218 / 24 min
61.6908/15/2019376870 POLICE0026737-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-7218 / 31 min
109.45Check 376870 Amount
NET TRANSCRIPTS INC Total $109.45
NEUMANN, TRUDY - 114713
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.4608/15/2019376871 REVENUE/BALANCE SHEETRefund/008529
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 922 N 28th PL, Final
date: 6/26/19
275.46Check 376871 Amount
NEUMANN, TRUDY Total $275.46
NEWFOURTH LLC - 110503
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,109.4908/15/2019376872 REVENUE/BALANCE SHEETsecondary review
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTsecondary review - cherie lane short
plat completed
2,109.49Check 376872 Amount
NEWFOURTH LLC Total $2,109.49
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.1308/15/2019376873 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
301.13Check 376873 Amount
NEWTON, GARY Total $301.13
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7308/30/2019377068 FIRE8061233508
000.000000.009.525.60.42.000 COMMUNICATIONSSATELLITE PHONE SERVICE - JUNE 2018
73.73Check 377068 Amount
NI GOVERNMENT SERVICES INC Total $73.73
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
612.9808/15/2019376626 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
612.98Check 376626 Amount
NICHOLS, GERALD H Total $612.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 111 of 243
data as of: 9/10/2019 8:57:27AM
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0008/15/2019376874 REVENUE/BALANCE SHEET1642
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
33.00Check 376874 Amount
22.0008/30/2019377214 REVENUE/BALANCE SHEET1364
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
42.0008/30/2019377214 REVENUE/BALANCE SHEET1689
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
64.00Check 377214 Amount
NINO BLANCO FOODS LLC Total $97.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.0008/15/2019376875 REVENUE/BALANCE SHEET1637
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
32.00Check 376875 Amount
22.0008/30/2019377215 REVENUE/BALANCE SHEET1694
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
22.00Check 377215 Amount
NORMAN N. HOLCOMB Total $54.00
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,682.5808/15/2019376627 PARKS ADMIN0551142678
001.800221.020.573.90.45.000 OPERATING RENTALSPorta Poy rentals 4th of July
-340.5008/15/2019376627 TRANSPORTATION/AIRPORT0551080933
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASECredit against Invoice 551070701-
reducon of # of units rented
530.0008/15/2019376627 TRANSPORTATION/AIRPORT0551142444
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental (4) - city hangars
530.0008/15/2019376627 TRANSPORTATION/AIRPORT0551178031
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (4)
2,402.08Check 376627 Amount
NORTHWEST CASCADE INC Total $2,402.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 112 of 243
data as of: 9/10/2019 8:57:27AM
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,027.4008/30/2019377069 PARKS ADMIN20351
000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP Serviced furnace. Pulled and
cleaned spark ignitor, pressure switch,
and flame sensor. Control board.
1,027.40Check 377069 Amount
NORTHWEST COMFORT SYSTEMS Total $1,027.40
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.5008/30/2019377216 PARKS ADMIN60355722
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 HMAC CO2 BULK DELIVERY -
EMERGENCY
392.2708/30/2019377216 PARKS ADMIN60357741
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 HMAC CHEMICALS 8/5/19~
CO2 BULK
595.77Check 377216 Amount
NUCO2 INC Total $595.77
NW NUISANCE WILDLIFE CONTROL - 091861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
440.0008/30/2019377217 PARKS ADMIN251602
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS 08 2 BEAVER TRAPS SET A RON REGIS.
ACCT: 117805~
TECH SEBRING FREHNER
88.0008/30/2019377217 PARKS ADMIN251750
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS 08 RON REGIS BEAVER TRAP RESET.~
ACCT 117805
528.00Check 377217 Amount
NW NUISANCE WILDLIFE CONTROL Total $528.00
NW ONE - 056805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,300.0008/30/2019377218 PARKS ADMIN5097
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 RCC GYM SETUP/BREAKDOWN~
4/12 LAYOUT; 4/15 ROLLUP AND VAC~
7/23 LAYOUT; 7/29 ROLLUP AND VAC
1,300.00Check 377218 Amount
NW ONE Total $1,300.00
NW PUMP & EQUIPMENT CO - 056745
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,787.9508/15/2019376628 PARKS ADMIN3022211-01
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 HMAC AURORA 7.5 HP MOTOR
2,787.95Check 376628 Amount
NW PUMP & EQUIPMENT CO Total $2,787.95
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 113 of 243
data as of: 9/10/2019 8:57:27AM
NW SIGN & DESIGN - 056808
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
429.0008/30/2019377219 PARKS ADMIN5651
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08 CITY HALL EXTERIOR SIGN SERVICE
429.00Check 377219 Amount
NW SIGN & DESIGN Total $429.00
NWACDM - 056151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0008/15/2019376876 PARKS ADMIN081219 NWACDM
000.000000.020.565.10.43.002 TRAINING/SCHOOLSNWACDM 2019 membership dues $100 and
Conference registraon $175 for Dianne
Utecht
100.0008/15/2019376876 PARKS ADMIN081219 NWACDM
000.000000.020.565.10.49.001 MEMBERSHIPS & DUESNWACDM 2019 membership dues $100 and
Conference registraon $175 for Dianne
Utecht
275.00Check 376876 Amount
NWACDM Total $275.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2019376877 CITY CLERKB. Oberlag/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
50.00Check 376877 Amount
OBERLAG, BETTYE JEAN Total $50.00
OBERMILLER, KYLE OR ABIGAIL - 114540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0908/30/2019377220 REVENUE/BALANCE SHEET045659/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2924 SE 5th ST, Final
date: 5/8/19
90.09Check 377220 Amount
OBERMILLER, KYLE OR ABIGAIL Total $90.09
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 114 of 243
data as of: 9/10/2019 8:57:27AM
OCEANSIDE CONSTRUCTION INC - 057289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,737.5008/15/2019376629 UTILITY SYSTEMSPay Est #1
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
17,375.0008/15/2019376629 UTILITY SYSTEMSPay Est #1
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANSales Tax
92,051.1608/15/2019376629 UTILITY SYSTEMSPay Est #1
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCAG-19-152, Lake Youngs Ct SE Storm &
Water Improvement Project, Schedule A -
Storm Water, EXP 12/31/19
111,163.66Check 376629 Amount
6,932.0508/30/2019377070 UTILITY SYSTEMSPay Est #2
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
69,320.5108/30/2019377070 UTILITY SYSTEMSPay Est #2
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANSales Tax
57,400.1808/30/2019377070 UTILITY SYSTEMSPay Est #2
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCAG-19-152, Lake Youngs Ct SE Storm &
Water Improvement Project, Schedule A -
Storm Water, EXP 12/31/19
133,652.74Check 377070 Amount
OCEANSIDE CONSTRUCTION INC Total $244,816.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 115 of 243
data as of: 9/10/2019 8:57:27AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.0608/15/2019376878 PW SHOPS344129861001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAn fague mat for office.
28.3608/15/2019376878 PW SHOPS344130085001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESPackaging tape for Purchasing.
54.4908/15/2019376878 PW SHOPS344423891001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESBinders, pens, tape dispenser and
pencil cup for front office.
131.0308/15/2019376878 TRANSPORTATION/AIRPORT328300316001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - usb drives, badge
pouches, clipboards
62.2608/15/2019376878 TRANSPORTATION/AIRPORT328919314001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - pens, folders, clips,
post its, wipes
58.6808/15/2019376878 TRANSPORTATION/AIRPORT341416591001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - label cartridges,
folders, baeries
391.88Check 376878 Amount
58.8008/30/2019377221 CED12096664
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT - DIVIDER AND CLICKER
28.8408/30/2019377221 POLICE12096664-PD Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESmonitor riser /Crime Analyst
40.1508/30/2019377221 POLICE12096664-PD Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESindes tabs /Invest
217.1508/30/2019377221 POLICE12096664PolStaffSvc
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESDisinfecng wipes, 409 cleaner,
cleaner, canvid basics 2TB, 3-hole
punch, cd/dvd labels
93.2108/30/2019377221 CITY CLERK12096664-City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Wireless Mouse,
Post-It notes/pads, calendar, ruler,
folders
28.3708/30/2019377221 POLICE12096664-PD Invest
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESstapler /DV
29.3408/30/2019377221 POLICE12096664-PD Invest
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESpens /DV
32.4908/30/2019377221 POLICE12096664-PD Invest
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESstapler, post-it notes & holder /DV
48.1908/30/2019377221 POLICE12096664-PD Invest
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESpens, note pads /DV
54.0608/30/2019377221 POLICE12096664-PD Invest
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESpost-its, pens /DV
88.3008/30/2019377221 POLICE12096664-PD Invest
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESnote pads /DV
173.8308/30/2019377221 PARKS ADMIN12096664
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN OFFICE SUPPLY RESTOCK: Order #
336113205001, Date 6/28/19 Masking
tape, rubberbands, clips, scotch tape,
file folders, correcon tape, roller
glue, pens, expo markers, post-its.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 116 of 243
data as of: 9/10/2019 8:57:27AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5508/30/2019377221 UTILITY SYSTEMS12096664
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies for July 2019
50.5608/30/2019377221 UTILITY SYSTEMS12096664
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies for July 2019
50.5608/30/2019377221 UTILITY SYSTEMS12096664
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies for July 2019
50.5608/30/2019377221 UTILITY SYSTEMS12096664
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies for July 2019
1,094.96Check 377221 Amount
OFFICE DEPOT INC Total $1,486.84
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,305.0008/15/2019376630 HEARING EXAMINEROlbrechts/July 2019
000.000000.011.558.60.41.003 CONTRACTED SERVICESJuly 2019 HEX Services
1,305.00Check 376630 Amount
OLBRECHTS & ASSOCIATES PLLC Total $1,305.00
OLVERA, HECTOR - 057857
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.7908/30/2019377222 PW SHOPSReim/WnM
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Hector Olvera -
Clothing allowance
52.79Check 377222 Amount
OLVERA, HECTOR Total $52.79
OPTIMUS CONSTRUCTION & - 058072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-4,378.6108/15/2019376879 REVENUE/BALANCE SHEETPAY EST #5
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-240 FAC 08 PW SIGN SHOP
EXPANSION PROJ ~
BALANCE TO FINISH $39342.66
8,757.2208/15/2019376879 PARKS ADMINPAY EST #5
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSSales Tax
87,572.2008/15/2019376879 PARKS ADMINPAY EST #5
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSCAG-18-240 FAC 08 PW SIGN SHOP
EXPANSION PROJ ~
BALANCE TO FINISH $39342.66
91,950.81Check 376879 Amount
OPTIMUS CONSTRUCTION & Total $91,950.81
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 117 of 243
data as of: 9/10/2019 8:57:27AM
OSBORN CONSULTING INC - 058414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,396.7508/30/2019377071 UTILITY SYSTEMS4551
427.475504.018.594.31.63.000 SE 172ND ST/125TH AVE N STORM SYS IMPROVCAG-19-139, SE 172nd St and 125th Ave
SE Green Stormwater Infrastructure
Design Project, EXP 12/31/20.
24,396.75Check 377071 Amount
OSBORN CONSULTING INC Total $24,396.75
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.0008/15/2019376880 REVENUE/BALANCE SHEET1645
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
150.0008/15/2019376880 PARKS ADMIN1645
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
229.00Check 376880 Amount
120.0008/30/2019377223 REVENUE/BALANCE SHEET1355
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
77.0008/30/2019377223 REVENUE/BALANCE SHEET1679
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
176.0008/30/2019377223 PARKS ADMIN1355
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
148.0008/30/2019377223 PARKS ADMIN1679
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
521.00Check 377223 Amount
OSMAN RUIZ Total $750.00
OSMED SPINE CLINIC PS - 114668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376881 NON DEPARTMENTAL604143572
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL41657 - Refund of duplicate payment
150.00Check 376881 Amount
OSMED SPINE CLINIC PS Total $150.00
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,998.4808/30/2019377072 TRANSPORTATION/AIRPORT000071900237
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PELake Washington Loop Trail~
CAG-15-177~
Professional Servies Ending July 5, 2019
19,998.48Check 377072 Amount
OTAK INC Total $19,998.48
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 118 of 243
data as of: 9/10/2019 8:57:27AM
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,175.0008/15/2019376882 EXECUTIVE2019-07-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE/LOBBYING SERVICES - JULY
2019
13,175.00Check 376882 Amount
OUTCOMES BY LEVY LLC Total $13,175.00
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,424.6908/15/2019376631 PW SHOPS0194538-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for the shops
tanks.
7,510.0508/15/2019376631 PW SHOPS0194537-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for Staon 13
17,600.9908/15/2019376631 PW SHOPS0194538-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for the shops
tanks.
32,535.73Check 376631 Amount
2,744.7008/30/2019377073 PW SHOPS0194717-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for Staon 13
2,497.4508/30/2019377073 PW SHOPS0194718-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for shops.
5,120.2408/30/2019377073 PW SHOPS0194717-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for Staon 13
12,185.2508/30/2019377073 PW SHOPS0194718-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for shops.
22,547.64Check 377073 Amount
OVERLAKE OIL INC Total $55,083.37
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,261.5508/30/2019377224 PW SHOPS00094576
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASERental of Vactor of Waste Water.
434,997.2808/30/2019377224 PW SHOPS000945464
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew 2100 plus vactor, E154. - Quote
2019-31593 per Sourcewell contract
#122017-FSC. August 12, 2019 Council
meeng AB-2442
448,258.83Check 377224 Amount
OWEN EQUIPMENT COMPANY Total $448,258.83
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 119 of 243
data as of: 9/10/2019 8:57:27AM
OWLA - 058766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0008/30/2019377225 POLICE082219-SmithT-REGFEE
000.000000.008.521.21.43.002 TRAININGRegistraon fee for SMITH-T to aend
the Oregon-Washington Lawmen's Assn
(OWLA) 2019 Fall Training Conference on
September 4 - 6, 2019 in Leavenworth,
WA.
175.00Check 377225 Amount
OWLA Total $175.00
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0708/15/2019376883 PARKS ADMIN01-79224
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: TURF TOOTH
GUARDS: 5 & 7 FOR 66 JD AERCO
250.07Check 376883 Amount
103.7008/30/2019377226 PARKS ADMIN01-79429
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: JD TURF TOOTH
GUARD
222.2008/30/2019377226 PARKS ADMIN01-79788
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIE: BALL BEARINGS,
SEALS & ADAPTERS
1,955.7508/30/2019377226 PARKS ADMIN01-80234
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BELTS, RUBBER
WIPERS, BEARINGS, ETC.
178.7608/30/2019377226 PARKS ADMIN01-79912
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: REPAIR SUPPLIES: NUTS, BEARINGS,
SEALS, ETC.
2,460.41Check 377226 Amount
PACIFIC GOLF & TURF LLC Total $2,710.48
PACIFIC RIM TALENT INC - 059780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,700.0008/15/2019376884 PARKS ADMINPACIFICRIMTALENT2019
001.800221.020.573.90.41.003 CONTRACTED SERVICESOUTDOOR CONCERTS - PARKING GARAGE. 2
BANDS, 90MIN ENTERTAINMENT. M80'S &
DANA OSBORN
1,700.00Check 376884 Amount
PACIFIC RIM TALENT INC Total $1,700.00
PAGAN, LORETTA - 114711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.4308/15/2019376885 REVENUE/BALANCE SHEETRefund/007464
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3700 NE 10th ST, Final
date: 6/28/19
163.43Check 376885 Amount
PAGAN, LORETTA Total $163.43
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 120 of 243
data as of: 9/10/2019 8:57:27AM
PAMELA K NUGENT - 060119
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
604.0308/07/2019376528 HUMAN RESOURCESNugent
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEpayment of claim for property damage
DOL June 7, 2019
604.03Check 376528 Amount
PAMELA K NUGENT Total $604.03
PAMMY'S TOTS HOME CHILDCARE - 114669
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376886 NON DEPARTMENTAL601306226
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL29565 - Refund of duplicate payment
150.00Check 376886 Amount
PAMMY'S TOTS HOME CHILDCARE Total $150.00
PARK HOMES LLC - 113434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5008/15/2019376887 REVENUE/BALANCE SHEET046308/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17017 124th Ave SE,
Final date: 7/10/19
50.50Check 376887 Amount
PARK HOMES LLC Total $50.50
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
374.4708/15/2019376632 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
374.47Check 376632 Amount
PARKS-ANDREASON, ARLENE ANN Total $374.47
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.0708/30/2019377074 PARKS ADMININV45714
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC 08 PAVILION REPAIRS - HANDLE
REPLACEMENT KIT.
223.7008/30/2019377074 PARKS ADMININV46083
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC 08 PAVILION TOILET REPAIR~
HANDLE REPLACEMENT KIT
158.5908/30/2019377074 PARKS ADMININV45713
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 HMAC REPAIRS - METERING VALVE
CARTRIDGE ADA
483.36Check 377074 Amount
PART WORKS INC, THE Total $483.36
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 121 of 243
data as of: 9/10/2019 8:57:27AM
PARTNER CONSTRUCTION PRODUCTS - 060562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
458.9808/30/2019377227 PW SHOPS9899
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDuckbill ps for crack sealing machine
and U-shaped squeegees.
458.98Check 377227 Amount
PARTNER CONSTRUCTION PRODUCTS Total $458.98
PATERNOSTER, MARCIE OR ERIK - 108077
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.2608/15/2019376888 REVENUE/BALANCE SHEETRefund/040551
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 2205 NE 8th ST, Final
Date: 7/12/19
47.26Check 376888 Amount
PATERNOSTER, MARCIE OR ERIK Total $47.26
PAUL & VIOLETTE SHILLIAM - 114717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2019376889 REVENUE/BALANCE SHEETR19003949
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW CASH SURETY RELEASE FOR R19003949
2,000.00Check 376889 Amount
PAUL & VIOLETTE SHILLIAM Total $2,000.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 122 of 243
data as of: 9/10/2019 8:57:27AM
PCS MOBILE - 060719
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,061.0008/15/2019376633 FINANCE & IT56855
503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 1 ADV-RE-LPR-M-1Y~
Advantage Renewal 1 Autovu Mobile
System connecon to Security Center-1
Year~
~
Qty: 1 MOB-MAMSUMMIT~
Mobile Assurance Summit~
Remote service and support from the PCS
Mobile Service Team to work with the
customer via phone, email, and/or
remote sessions to resolve issues
involving the AutoVu LPR soluon in
the vehicle.~
Mobile Assurance Summit covers access
to filing ckets to the PCS Mobile
Help desk and remote support from a
help desk support member.~
Sessions are completed remotely and
includes diagnosis of issue and
troubleshoong.~
* This is an annual cost, per vehicle.
~
Qty: 1 MOB-SUPPORT~
Mobile Assurance for Mobility- Support
Remote service and support from the PCS
Mobile Service Team to work with the
customer via phone, email, and/or
remote sessions to resolve issues
involving the AutoVu back end system
(Security Center).~
Mobile Assurance Support covers access
to the PCS Mobile Help desk and remote
support from a help desk support member.
Sessions are completed remotely and
includes diagnosis of issue and
troubleshoong.~
This is a by system line item~
* This is an annual cost, for AutoVu
Backend Support from PCS Mobile~
~
Valid: Sept 2018 - Sept 2019
3,061.00Check 376633 Amount
PCS MOBILE Total $3,061.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 123 of 243
data as of: 9/10/2019 8:57:27AM
PECKHAM, GABRIEL OR JINGRU WAN - 114699
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.2308/15/2019376890 REVENUE/BALANCE SHEETRefund/026891-001
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3412 NE 6th PL, Final
date: 6/28/19
110.23Check 376890 Amount
PECKHAM, GABRIEL OR JINGRU WAN Total $110.23
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
416.4008/30/2019377228 PARKS ADMIN8-19423
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - TEES
416.40Check 377228 Amount
PELZER GOLF SUPPLIES Total $416.40
PEREZ, CATHERINE - 061126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376634 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 376634 Amount
PEREZ, CATHERINE Total $10.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 124 of 243
data as of: 9/10/2019 8:57:27AM
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.0008/15/2019376891 PARKS ADMIN2504990
001.800221.020.573.90.41.003 CONTRACTED SERVICESRENTED 12 GOLF CARTS FOR JULY 4TH EVENT
AT COULON BEACH PARK
-327.6708/15/2019376891 PARKS ADMIN2439138
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CREDIT: MAINTENANCE REPAIR
SUPPLIES - CART REPAIR SUPPLIES: BRAKE
DRUM, SHOE KIT
601.9408/15/2019376891 PARKS ADMIN2505187
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / GOLF CARTS~
GROUP 70 12V BATTERIES~
REPLACEMENT KIT/FRONT HUB~
ASM SPINDLE-BUSHING LH~
INNER STEERING COL. PRE. KIT
43.3408/15/2019376891 PARKS ADMIN2505191
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUIPPLIES / GOLF CARTS~
WINDSHIELD CHANNEL
878.61Check 376891 Amount
132.5108/30/2019377229 PARKS ADMIN2507780
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: GOLF CART FLEET
BATTERIES 12 V
221.1108/30/2019377229 PARKS ADMIN2508466
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: GOLF CART REPAIR SUPPLIES:
BATTERIES 12 V
2,040.0008/30/2019377229 PARKS ADMIN2505593
404.000000.020.576.68.45.000 OPERATING RENTALSGC: CART RENTAL TOURNAMENT:~
4th OF JULY RED WHITE & BLUE
2,393.62Check 377229 Amount
PERFECT DRIVE GOLF & Total $3,272.23
PERKOWSKY, FAWN - 061151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376892 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 376892 Amount
PERKOWSKY, FAWN Total $10.00
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54,610.6008/30/2019377230 TRANSPORTATION/AIRPORT20160266.000-27
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
CAG-17-082~
Professional Services from July 1, 2019
to July 28, 2019
54,610.60Check 377230 Amount
PERTEET INC Total $54,610.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 125 of 243
data as of: 9/10/2019 8:57:27AM
PHILEN-PITKIN, ROBERTA - 061668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2019376635 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
60.00Check 376635 Amount
PHILEN-PITKIN, ROBERTA Total $60.00
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265.3108/15/2019376893 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
265.31Check 376893 Amount
PHILLIPS, BRUCE H Total $265.31
PHOENIX INVESTMENT PROPERTIES - 114522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5408/15/2019376894 REVENUE/BALANCE SHEETRefund/006168
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1916 Aberdeen Ave Se,
Final date: 7/16/19
154.54Check 376894 Amount
PHOENIX INVESTMENT PROPERTIES Total $154.54
PIAZZA RENTON - 061767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,475.0008/30/2019377231 PARKS ADMINCR480
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNPKS - FARMERS MARKET ENGAGEMENT
CONTRACTS FOR ENTERTAINMENT
1,475.00Check 377231 Amount
PIAZZA RENTON Total $1,475.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 126 of 243
data as of: 9/10/2019 8:57:27AM
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0708/15/2019376895 TRANSPORTATION/AIRPORTV674724
003.000000.016.542.95.31.011 LIGHTING SUPPLIES20X SEC 1791~
14X LFU 600V MIDGET
386.6708/15/2019376895 TRANSPORTATION/AIRPORTV699330
003.000000.016.542.95.31.011 LIGHTING SUPPLIES20X SEC -SF
150.0708/15/2019376895 TRANSPORTATION/AIRPORTZ494826
003.000000.016.542.95.31.011 LIGHTING SUPPLIES1X CONTACTOR DEFINITE PURPOSE COMPACT
40A 2P 120V AC COIL
76.9908/15/2019376895 TRANSPORTATION/AIRPORTV686909
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES1K YELLOW PACKAGING
384.9508/15/2019376895 TRANSPORTATION/AIRPORTV703695
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES5K BLUE PACK
147.4208/15/2019376895 TRANSPORTATION/AIRPORTV638916
003.000000.016.542.95.31.013 SIGN SUPPLIES6X TEE PLATE~
6X PS 719 EG
1,613.1508/15/2019376895 PW SHOPSV475858
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBrackets, straps, clamps and channels
for Water
649.7308/15/2019376895 PW SHOPSV548007
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConduit hangers, washers and spring
nuts.
152.7708/15/2019376895 PW SHOPSV553859
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConduit hangers and washers.
14.4108/15/2019376895 PW SHOPSV602396
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConduit body cover, gasket and square
cover, blank for Water.
15.7008/15/2019376895 PW SHOPSV606417
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrical parts for Water
159.0108/15/2019376895 PW SHOPSV631827
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMisc electrical parts for work at the W
Hill reservoir
3,893.94Check 376895 Amount
102.2608/30/2019377232 TRANSPORTATION/AIRPORTV818246
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES10x cat6~
2x receptacle~
1x receptacle
40.5408/30/2019377232 TRANSPORTATION/AIRPORTV824306
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESextreme cat6~
4wp 4prt receptacle
74.3608/30/2019377232 TRANSPORTATION/AIRPORTV845264
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEStwine spiral wrap~
cowhide
107.2908/30/2019377232 PW SHOPSV576951
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1-1/2" conduit clamps.
2,035.1108/30/2019377232 PW SHOPSV665775
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES70 1/2" beam clamps for Water
15.0708/30/2019377232 PW SHOPSV777901
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES250V fuses.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 127 of 243
data as of: 9/10/2019 8:57:27AM
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.5408/30/2019377232 PW SHOPSV548012
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFuses
3.7808/30/2019377232 PW SHOPSV753194
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESWire crimp.
2,385.95Check 377232 Amount
PLATT ELECTRIC SUPPLY Total $6,279.89
PLAY-WELL TEKNOLOGIES - 062287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,290.0008/30/2019377075 PARKS ADMINDB18672
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSRegistraon fees for Lego JEDI &
Minecra camp #2221 & 2220
4,290.00Check 377075 Amount
PLAY-WELL TEKNOLOGIES Total $4,290.00
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0008/30/2019377233 PARKS ADMIN1908141
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: JULY 2019 (CAG-17-124)
STRUCTURAL REPAIRS-COULON PARK; ~
PND Project No. 174041 - July 1, 2019
thru June 28, 2019 Professional
Services; Task 1 - Ivar's Outdoor Deck
Framing Repairs
700.00Check 377233 Amount
PND ENGINEERS Total $700.00
PRECISION EXCAVATION NW LLC - 114674
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376896 NON DEPARTMENTAL604162055
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL51046 - Refund for duplicate payment
150.00Check 376896 Amount
PRECISION EXCAVATION NW LLC Total $150.00
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.6108/15/2019376636 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
549.61Check 376636 Amount
PRINGLE, ARTHUR Total $549.61
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 128 of 243
data as of: 9/10/2019 8:57:27AM
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,181.4808/15/2019376897 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
98.6508/15/2019376897 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
3,280.13Check 376897 Amount
PRINGLE, SYLVIA J Total $3,280.13
PUBLIC HEALTH - SEATTLE & KC - 041642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128,160.4808/15/2019376898 UTILITY SYSTEMSQ2-2019
403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEELocal Hazardous Waste Management
Program (LHWMP) charges for Q2 of 2019.
Wk O# 39085
128,160.48Check 376898 Amount
PUBLIC HEALTH - SEATTLE & KC Total $128,160.48
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 129 of 243
data as of: 9/10/2019 8:57:27AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.1308/15/2019376901 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2019/08 2 FAC: OLD CHAMBERS/ August
Second Invoice
25.0008/15/2019376901 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: KENNYDALE BEACH HOUSE/
August Second Invoice
10.7608/15/2019376901 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: ROW IRRIGATION/ August
Second Invoice
10.5508/15/2019376901 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: RCC IRRIGATION /
August Second Invoice
13.1508/15/2019376901 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: COULON / August Second
Invoice
233.3008/15/2019376901 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: RCC READER BOARD /
August Second Invoice
37.5108/15/2019376901 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: PIAZZA IRRIGATION /
August Second Invoice
35.6108/15/2019376901 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: ?? / August Second
Invoice
10.4508/15/2019376901 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: GLENCO PARK IRRIGATION
/ August Second Invoice
12.4608/15/2019376901 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: MAPLEWOOD IRRIGATION/
August Second Invoice
1,856.6908/15/2019376901 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: PIAZZA
LIGHTING/FOUNTAIN/ August Second Invoice
10.4508/15/2019376901 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: TONKINS IRRIGATION /
August Second Invoice
33.5308/15/2019376901 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: KIWANAS PARK FIELD
LIGHTING / August Second Invoice
23.4408/15/2019376901 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: JONES PARK RSTROM /
August Second Invoice
16.9108/15/2019376901 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: KENYON/DOBSON / August
Second Invoice
12.4608/15/2019376901 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: COULON / August Second
Invoice
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 130 of 243
data as of: 9/10/2019 8:57:27AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.4808/15/2019376901 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: COULON/KIDD VALLEY
(lighng)/ August Second Invoice
34.4108/15/2019376901 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: 2680 Sunset Lane NE /
August Second Invoice
22.7308/15/2019376901 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2019/08 2 FAC: CRT/CARCO BATH
IRRIGATION / August Second Invoice
36.1008/15/2019376901 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2019/08 2 FAC: KENYON/DOBSON / August
Second Invoice
58.3808/15/2019376901 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset Ln NE # Park~
Service for 06/27/19-07/26/19
14.2508/15/2019376901 TRANSPORTATION/AIRPORT220017597315
003.000000.016.542.93.47.001 ELECTRICITY16202 114th Ave SE # ST LIGHT~
Service for 06/28/19 - 07/29/19
20.4408/15/2019376901 TRANSPORTATION/AIRPORT220017723887
003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8th St # Light~
Service for 06/27/19-07/26/19
79.7408/15/2019376901 TRANSPORTATION/AIRPORT220019442239
003.000000.016.542.93.47.001 ELECTRICITY720 Jones Ave S # RSTRM~
Service for 06/27/2019 - 07/26/2019
93.2808/15/2019376901 TRANSPORTATION/AIRPORT220019734502
003.000000.016.542.93.47.001 ELECTRICITYSE Petrovitsky Rd & 134th Ave SE # ST
LIGHTS~
Service for 06/29/19 - 07/30/19
495.9508/15/2019376901 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip~
Service for 06/11/19-07/10/19
49,512.7008/15/2019376901 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill~
Service for 06/27/19 - 07/26/19
943.4708/15/2019376901 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley Hwy #FNTN~
4000 Maple Valley Hwy #MAINT~
Service for 06/28/19 - 07/29/19
1,327.6608/15/2019376901 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/08 2 FAC: CITY CENTER GARAGE/
August Second Invoice
70.0508/15/2019376901 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/08 2 FAC: TRANSIT CENTER LIGHTING
/ August Second Invoice
581.2208/15/2019376901 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2019/08 2 FAC: PAVILION / August
Second Invoice
318.9808/15/2019376901 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2019/08 2 FAC: PAVILION / August
Second Invoice
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 131 of 243
data as of: 9/10/2019 8:57:27AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.2008/15/2019376901 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/08 2 FAC: LIBERTY PARK / August
Second Invoice
186.1708/15/2019376901 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/08 2 FAC: LIBERTY PARK / August
Second Invoice
36.1008/15/2019376901 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/08 2 FAC: LIBERTY PARK / August
Second Invoice
197.1408/15/2019376901 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: BOATHOUSE / August
Second Invoice
11.4508/15/2019376901 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.001 ELECTRICITYElectrical - 350 bldg
36.8908/15/2019376901 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.003 GASGas - 350 bldg (Kaynan)
45.7208/15/2019376901 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2019 07 STREET LIGHTING ELEC
1,274.4508/15/2019376901 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC: 2019 07 CLUBHOUSE GAS
62.0708/15/2019376901 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2019 07 HWT DRIVING RANGE GAS
214.9708/15/2019376901 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for Surface Water li
staon at 1500 Oakesdale ave SW
758.3508/15/2019376901 PARKS ADMIN220012866905 07
504.000000.020.518.21.47.001 ELECTRICITYFAC 07 FS17 ELECTRIC AND GAS BILL FOR
6/27-7/29
39.7108/15/2019376901 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / August Second Invoice
81.1508/15/2019376901 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: CRT LIGHTING / August
Second Invoice
538.4608/15/2019376901 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: RON REGIS MAIN. SHACK /
August Second Invoice
5,986.3908/15/2019376901 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: FS 14/ August Second
Invoice
270.1808/15/2019376901 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: MUSEUM/ August Second
Invoice
2,740.1408/15/2019376901 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: FS 13 / August Second
Invoice
70.5508/15/2019376901 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: WINDSOR HILLS RSTRM /
August Second Invoice
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 132 of 243
data as of: 9/10/2019 8:57:27AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
347.9208/15/2019376901 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ August Second Invoice
156.2108/15/2019376901 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: COULON/SHOP/ August
Second Invoice
102.3008/15/2019376901 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: COULON/NO. RSTRM /
August Second Invoice
10.4508/15/2019376901 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: MAPLEWOOD PARK RSTRM /
August Second Invoice
34.4108/15/2019376901 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: CRT RSTRM / August
Second Invoice
713.4008/15/2019376901 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: LIBERTY PARK
GRANDSTAND/ August Second Invoice
4,130.2508/15/2019376901 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: SHOPS / August Second
Invoice
2,091.6608/15/2019376901 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: FS 12 / August Second
Invoice
258.1808/15/2019376901 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: FAC SHOP / August
Second Invoice
40.5108/15/2019376901 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ August Second Invoice
47.9008/15/2019376901 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: KENNYDALE LIONS
BUILDING/RSTRM / August Second Invoice
97.5108/15/2019376901 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: KIWANAS PARK
BUILDING/RSTRM / August Second Invoice
165.0008/15/2019376901 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: NORTH HIGHLANDS /
August Second Invoice
15,257.4308/15/2019376901 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: RCC/ August Second
Invoice
314.1008/15/2019376901 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: OLD LIBRARY / August
Second Invoice
101.3208/15/2019376901 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: COULON/SO. RSTRM /
August Second Invoice
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 133 of 243
data as of: 9/10/2019 8:57:27AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
519.9708/15/2019376901 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: COULON/SO. BATHHOUSE /
August Second Invoice
270.1808/15/2019376901 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: TRAILS SHOP / August
Second Invoice
1,439.3708/15/2019376901 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: FS 11 / August Second
Invoice
84.6008/15/2019376901 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: HERITAGE PARK RSTRM /
August Second Invoice
14,031.2108/15/2019376901 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: HMAC / August Second
Invoice
621.3208/15/2019376901 PARKS ADMIN300000009070ch
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: FS 16 *Other chgs
$67.56/ August Second Invoice
38.3908/15/2019376901 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: THOMAS TEASDALE PARK
RSTRM / August Second Invoice
120.4208/15/2019376901 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: LIBERTY PARK MAIN.
SHACK / August Second Invoice
10.4508/15/2019376901 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: EARLINGTON PARK
IRRIGATION/ August Second Invoice
581.2708/15/2019376901 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: PARK AVE SHOP / August
Second Invoice
70.3608/15/2019376901 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: PARK AVE SHOP
OUTBUILDING / August Second Invoice
1,364.6508/15/2019376901 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: SENIOR CENTER / August
Second Invoice
10.4508/15/2019376901 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2019/08 2 FAC: BURNETT AVE IRRIGATION
/ August Second Invoice
68.3008/15/2019376901 PARKS ADMIN220012866905 07
504.000000.020.518.21.47.003 GASFAC 07 FS17 ELECTRIC AND GAS BILL FOR
6/27-7/29
55.7808/15/2019376901 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: MUSEUM / August Second
Invoice
91.6908/15/2019376901 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: FS 13 / August Second
Invoice
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 134 of 243
data as of: 9/10/2019 8:57:27AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.6708/15/2019376901 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: KIWANAS PARK
BUILDING/RSTRM/ August Second Invoice
1,152.7808/15/2019376901 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: FS 14 / August Second
Invoice
43.1908/15/2019376901 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: FS 11 / August Second
Invoice
36.1008/15/2019376901 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: JONES PARK RSTRM /
August Second Invoice
139.8908/15/2019376901 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: FS 12 / August Second
Invoice
43.1808/15/2019376901 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: FAC SHOP / August
Second Invoice
37.6908/15/2019376901 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: NORTH HIGHLANDS /
August Second Invoice
730.9508/15/2019376901 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: RCC / August Second
Invoice
41.6108/15/2019376901 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: KENNYDALE/STEAM BOILER/
August Second Invoice
43.9708/15/2019376901 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: TRAILS SHOP / August
Second Invoice
42.2608/15/2019376901 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: FS 13 / August Second
Invoice
8,635.9508/15/2019376901 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: HMAC / August Second
Invoice
48.6808/15/2019376901 PARKS ADMIN300000009070ci
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: FS 16 / August Second
Invoice
433.9108/15/2019376901 PARKS ADMIN300000009070Cl
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: FS 15/ August Second
Invoice
79.8908/15/2019376901 PARKS ADMIN300000009070cn
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: FS 15/ August Second
Invoice
36.1008/15/2019376901 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: PARK AVE SHOP / August
Second Invoice
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 135 of 243
data as of: 9/10/2019 8:57:27AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.1008/15/2019376901 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: PARK AVE SHOP
OUTBUILDING / August Second Invoice
36.8908/15/2019376901 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2019/08 2 FAC: TIFFANY PARK RSTRM /
August Second Invoice
21,682.1008/15/2019376901 PARKS ADMIN300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2019/08 2 FAC: CITY HALL/ August
Second Invoice
26.5608/15/2019376901 PARKS ADMIN300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2019/08 2 FAC: CITY HALL IRRIGATION /
August Second Invoice
467.3008/15/2019376901 PARKS ADMIN300000009070o
504.000000.020.518.22.47.003 GAS2019/08 2 FAC: CITY HALL / August
Second Invoice
146,081.06Check 376901 Amount
55,566.7908/30/2019377234 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for citywide wells and pump
staons
2,525.1908/30/2019377234 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for citywide Sewer li
staons.
58,091.98Check 377234 Amount
PUGET SOUND ENERGY Total $204,173.04
PURCELL TIRE & RUBBER COMPANY - 064900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,008.2608/15/2019376637 PW SHOPS24019700
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res for F2515
192.4508/15/2019376637 PW SHOPS24019709
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESRoad service call for F2515
203.4408/15/2019376637 PW SHOPS24019701
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDismount old and mount new res for
F2515
1,404.15Check 376637 Amount
PURCELL TIRE & RUBBER COMPANY Total $1,404.15
PUTHOFF, TOM - 064980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0008/15/2019376902 PARKS ADMINHNC-001
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSaccidently used personal credit card to
pay for a field trip admission for
summer day camp - request for
reimbursment
300.00Check 376902 Amount
PUTHOFF, TOM Total $300.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 136 of 243
data as of: 9/10/2019 8:57:27AM
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,376.4808/30/2019377076 FINANCE & ITIN2074635
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads 7/1/2019 - 7/31/2019
7,376.48Check 377076 Amount
QBSI - XEROX Total $7,376.48
QUICK & CLEAR SERVICES INC - 031333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0008/15/2019376903 PARKS ADMIN14470
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHRAP Guer cleaning for G. Kim home
220.00Check 376903 Amount
220.0008/30/2019377235 PARKS ADMIN14496
000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP Guer cleaning
660.0008/30/2019377235 PARKS ADMIN14497
000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP Moss control and guer cleaning
at T. Bausta home
880.00Check 377235 Amount
QUICK & CLEAR SERVICES INC Total $1,100.00
R & R RENTALS - 065282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.1008/30/2019377236 PW SHOPS593622-3
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2 cycle oil for all depts.
63.0908/30/2019377236 PW SHOPS593622-3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2 cycle oil for all depts.
63.0908/30/2019377236 PW SHOPS593622-3
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2 cycle oil for all depts.
63.1008/30/2019377236 PW SHOPS593622-3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2 cycle oil for all depts.
252.38Check 377236 Amount
R & R RENTALS Total $252.38
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 137 of 243
data as of: 9/10/2019 8:57:27AM
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0008/15/2019376904 REVENUE/BALANCE SHEET1644
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
48.0008/15/2019376904 PARKS ADMIN1644
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
87.00Check 376904 Amount
16.0008/30/2019377237 REVENUE/BALANCE SHEET1352
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
42.0008/30/2019377237 REVENUE/BALANCE SHEET1684
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
14.0008/30/2019377237 PARKS ADMIN1352
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
94.0008/30/2019377237 PARKS ADMIN1684
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
166.00Check 377237 Amount
R P GUERRERO FARM Total $253.00
RANZ, MARK - 114738
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
433.9808/30/2019377238 REVENUE/BALANCE SHEET008936/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1106 N 38th ST /
double payment on account (Check &
Creditcard)
433.98Check 377238 Amount
RANZ, MARK Total $433.98
RATNER, RICHARD - 114742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/30/2019377239 MUNICIPAL COURT0781900274973
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOVERPAYMENT OF CITATION #0781900274973
124.00Check 377239 Amount
RATNER, RICHARD Total $124.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 138 of 243
data as of: 9/10/2019 8:57:27AM
REGIONAL DISPOSAL CO - 066305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.3008/30/2019377240 PW SHOPS4559-000050722
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for treated wood at the shops.
153.2908/30/2019377240 PW SHOPS4559-000050722
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for treated wood at the shops.
153.2908/30/2019377240 PW SHOPS4559-000050722
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for treated wood at the shops.
153.3008/30/2019377240 PW SHOPS4559-000050722
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for treated wood at the shops.
613.18Check 377240 Amount
REGIONAL DISPOSAL CO Total $613.18
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,075.0008/15/2019376638 CED1906126
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Professional Services
3,625.0008/15/2019376638 CED1906131
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Professional Services
1,755.7508/15/2019376638 CED1907088
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Professional Consultant
280.0008/15/2019376638 CED1907092
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Professional Services
7,735.75Check 376638 Amount
REID MIDDLETON INC Total $7,735.75
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0008/30/2019377241 CED4714
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSRENTON CHAMBER OF COMMERCE - EYES ON
RENTON 2019- CORP LEVEL TABLE SPONSOR~
1ST $500 PAID 7/15/19
8,333.3408/30/2019377241 EXECUTIVE2018206
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/
VISITORS CONNECTION Sept 2019
9,333.34Check 377241 Amount
RENTON CHAMBER OF, COMMERCE Total $9,333.34
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.5808/15/2019376905 POLICE110
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Department Uniform dry cleaning
for May & June 2019. (QT)
253.58Check 376905 Amount
RENTON CLEANING CENTER Total $253.58
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 139 of 243
data as of: 9/10/2019 8:57:27AM
RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,125.0008/15/2019376906 PARKS ADMIN2019Q2ClothesBank
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 Reimbursement for Renton
Kiwanis Clothes Bank
2,125.00Check 376906 Amount
RENTON CLOTHES BANK, C/O JUDY CRAIG Total $2,125.00
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,947.4808/15/2019376639 PW SHOPS38252
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepairs for B258
8,947.48Check 376639 Amount
287.3208/30/2019377077 PW SHOPS38361
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFinal bill for repairs to City vehicle.
3,050.6308/30/2019377077 PW SHOPS38388
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepairs for B173
3,337.95Check 377077 Amount
RENTON COLLISION CENTER Total $12,285.43
RENTON DOWNTOWN PARTNERSHIP - 067104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0008/15/2019376907 CEDRMAC_2019_7-29
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR RENTON RIVER DAYS
REMAING BALANCE FOR CELEBRATION
600.0008/15/2019376907 CEDRMAC_2019_7-19
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE
HYDRANT PROJECT/ Vetrans Memorial Park
1,600.00Check 376907 Amount
RENTON DOWNTOWN PARTNERSHIP Total $1,600.00
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2019376908 REVENUE/BALANCE SHEET080719
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESJULY-19 RENTONGIVES PAYROLL WITHOLDINGS
50.00Check 376908 Amount
15,000.0008/27/2019377017 PARKS ADMINLAG-13-002
000.000000.020.565.10.41.003 CONTRACTED SERVICESEmergency funds to keep REACH
operaonal for the next few months
15,000.00Check 377017 Amount
RENTON ECUMENICAL ASSOCIATION Total $15,050.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 140 of 243
data as of: 9/10/2019 8:57:27AM
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.5008/09/2019376534 REVENUE/BALANCE SHEETBen1833379
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
149.50Check 376534 Amount
149.5008/23/2019377009 REVENUE/BALANCE SHEETBen1834650
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
149.50Check 377009 Amount
RENTON FOOD BANK Total $299.00
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
720.0008/09/2019376535 REVENUE/BALANCE SHEETBen1833377
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
720.00Check 376535 Amount
RENTON MANAGEMENT ASSOCIATION Total $720.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.0008/09/2019376536 REVENUE/BALANCE SHEETBen1833371
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
217.00Check 376536 Amount
215.0008/23/2019377010 REVENUE/BALANCE SHEETBen1834644
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
215.00Check 377010 Amount
RENTON POLICE ATHLETIC ASSOC Total $432.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0008/09/2019376537 REVENUE/BALANCE SHEETBen1833381
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
5.00Check 376537 Amount
33.0008/23/2019377011 REVENUE/BALANCE SHEETBen1834652
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
33.00Check 377011 Amount
RENTON POLICE CHAPLAINCY COMM Total $38.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 141 of 243
data as of: 9/10/2019 8:57:27AM
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,506.6408/09/2019376538 REVENUE/BALANCE SHEETBen1833373
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
844.3008/09/2019376538 REVENUE/BALANCE SHEETBen1833373
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,350.94Check 376538 Amount
4,469.2408/23/2019377012 REVENUE/BALANCE SHEETBen1834646
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
844.3008/23/2019377012 REVENUE/BALANCE SHEETBen1834646
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,313.54Check 377012 Amount
RENTON POLICE OFFICERS GUILD Total $10,664.48
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,252.9108/15/2019376909 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFire endoresment fees collected by the
City of Renton for July 2019
2,199.5308/15/2019376909 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESFire endoresment fees collected by the
City of Renton for July 2019
373.5708/15/2019376909 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.229.00.00.005 DUE TO RRFA - FIRE TECH FEESFire endoresment fees collected by the
City of Renton for July 2019
4,630.0008/15/2019376909 PARKS ADMININ19-0070
504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPFAC 08 FS11 GENERATOR PROJECT
17,456.01Check 376909 Amount
RENTON REGIONAL FIRE AUTHORITY Total $17,456.01
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 142 of 243
data as of: 9/10/2019 8:57:27AM
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156,674.0008/15/2019376910 REVENUE/BALANCE SHEETImpactFees-June/July
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - June/July
205.7308/15/2019376910 REVENUE/BALANCE SHEETImpactFees-June/July
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - Interest
1,183.5008/15/2019376910 PARKS ADMIN0000015875
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMSRental for Dance Recital on May 17-18,
2019
158,063.23Check 376910 Amount
510.0008/15/2019376911 REVENUE/BALANCE SHEETrental cancellaon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental cancellaon ~ banquet room
10/23/19
510.00Check 376911 Amount
400.0008/15/2019376912 PARKS ADMINRSD7/4/2019
001.800221.020.573.90.41.003 CONTRACTED SERVICESJULY 4TH ENTERTAINMENT - 11AM & 4PM
400.00Check 376912 Amount
RENTON SCHOOL DISTRICT Total $158,973.23
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
259.7508/15/2019376640 EXECUTIVE169379
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR Q2 MEETING 7/22/19
259.75Check 376640 Amount
RENTON TECHNICAL COLLEGE Total $259.75
RENTON TECHNICAL COLLEGE, FOUNDATION - 067864
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
605.0008/15/2019376641 HUMAN RESOURCES169036
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for large Quarterly
Managers Meeng at Renton Community
Center
605.00Check 376641 Amount
RENTON TECHNICAL COLLEGE, FOUNDATION Total $605.00
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,168,980.9608/15/2019376642 UTILITY SYSTEMSJuly 2019
403.000000.018.343.70.00.000 GARBAGE/SOLID WASTEJuly 2019 Contractor Fee Payment
1,790,726.3308/15/2019376642 UTILITY SYSTEMSJuly 2019
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORJuly 2019 Contractor Fee Payment
621,745.37Check 376642 Amount
156.4808/15/2019376643 TRANSPORTATION/AIRPORT0183-003455188
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDumpster service at 749 bldg
156.48Check 376643 Amount
REPUBLIC SERVICES INC Total $621,901.85
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 143 of 243
data as of: 9/10/2019 8:57:27AM
RESTORX OF WA - 067981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,088.0608/15/2019376913 PARKS ADMIN19-25326BIO
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS 07 HOMELESS CAMP BIO CLEAN-UP -
HOUSER WAY. DATE OF SERVICE 6/10/19.~
$14625.51 LABOR; $1462.55 TAX
16,088.06Check 376913 Amount
RESTORX OF WA Total $16,088.06
RETAIL LOCKBOX INC - 068072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,115.0108/15/2019376644 FINANCE & IT19075136
000.000000.004.514.20.41.003 CONTRACTED SERVICESJuly 2019 B&O Transacon fees
1,115.01Check 376644 Amount
RETAIL LOCKBOX INC Total $1,115.01
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 144 of 243
data as of: 9/10/2019 8:57:27AM
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,651.9408/15/2019376645 UTILITY SYSTEMS73872
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435
Pressure Zone Reservoirs and Mains -
Final Design and Bidding, EXP 3/31/18.
ADD 1-17 Add money and me, EXP
6/30/18. ADD 2-18 Add me, EXP
6/30/19. ADD 3-19 Add me, EXP 12/31/19
9,159.3008/15/2019376645 UTILITY SYSTEMS73861
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037, 2017/2018 Water and
Wastewater General Services, EXP
3/31/19 - wastewater poron. ADD 1-19,
Add me, EXP 05/31/19. ADD 2-19
Extension of general services through
2019/2020, Add me and money, EXP
03/31/21
10,566.4508/15/2019376645 UTILITY SYSTEMS73865
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon
Replacement and Force Main Improvements
EXP 03/31/18. ADD 1-18, Add me and
money, EXP 11/30/19. ADD 2-19, Add
money, EXP 11/30/19.
31,377.69Check 376645 Amount
3,897.8108/30/2019377078 TRANSPORTATION/AIRPORT74102
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG-19-143 Renton Airport Private Li
Staon Design EXP 06/30/20
2,470.6808/30/2019377078 UTILITY SYSTEMS74099
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037, 2017/2018 Water and
Wastewater General Services, EXP
3/31/19 - water poron. ADD 1-19, Add
me, EXP 05/31/19, ADD 2-19 Extension
of general services through 2019/2020,
Add me and money, EXP 03/31/21
4,490.6808/30/2019377078 UTILITY SYSTEMS74100
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037, 2017/2018 Water and
Wastewater General Services, EXP
3/31/19 - wastewater poron. ADD 1-19,
Add me, EXP 05/31/19. ADD 2-19
Extension of general services through
2019/2020, Add me and money, EXP
03/31/21
4,728.9808/30/2019377078 UTILITY SYSTEMS74101
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign, EXP
6/30/18. ADD 1-17, Add money. ADD 2-18,
Add money and me, EXP 5/31/19. ADD
3-19, Add money and me, EXP 06/30/20.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 145 of 243
data as of: 9/10/2019 8:57:27AM
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,728.9708/30/2019377078 UTILITY SYSTEMS74101
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign, EXP
6/30/18. ADD 1-17, Add money. ADD 2-18,
Add money and me, EXP 5/31/19. ADD
3-19, Add money and me, EXP 06/30/20.
20,317.12Check 377078 Amount
RH2 ENGINEERING INC Total $51,694.81
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2019376646 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 376646 Amount
RHODES, RON Total $40.00
RICH LANDSCAPING INC - 114729
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/30/2019377242 NON DEPARTMENTAL600642009
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL6317 Refund duplicate payment
22.5008/30/2019377242 TRANSPORTATION/AIRPORT600642009
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESBL6317 Refund duplicate payment
172.50Check 377242 Amount
RICH LANDSCAPING INC Total $172.50
RISA D WOO - 068469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.0008/15/2019376914 MUNICIPAL COURT0725
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem services for 7/22 and 7/25 4
hours each
520.00Check 376914 Amount
RISA D WOO Total $520.00
RITCHEY, ROBERT - 114638
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
241.5508/15/2019376915 REVENUE/BALANCE SHEETRefund/001032
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 812 High Ave S, Final
date: 6/14/19
241.55Check 376915 Amount
RITCHEY, ROBERT Total $241.55
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 146 of 243
data as of: 9/10/2019 8:57:27AM
RM HOMES LLC - 114542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.5508/15/2019376916 REVENUE/BALANCE SHEETRefund/057633-003
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17626 115th PL SE,
Final date: 10/23/18
44.5508/15/2019376916 REVENUE/BALANCE SHEETRefund/057633-008
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17618 115th PL SE,
Final date: 1/11/19
44.5508/15/2019376916 REVENUE/BALANCE SHEETRefund/057633-012
405.000000.000.257.00.00.000 DEFERRED REVENUEUity credit - 17639 115th PL SE,
Final date: 10/30/18
44.5508/15/2019376916 REVENUE/BALANCE SHEETRefund/057633-013
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17623 115th PL SE,
Final date: 10/19/18
44.5508/15/2019376916 REVENUE/BALANCE SHEETRefund/057633-015
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17607 115th PL SE,
Final date: 11/14/18
222.75Check 376916 Amount
242.1308/30/2019377243 REVENUE/BALANCE SHEET054041-008/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3761 Monterey Ct Ne,
Final date: 8/2/19
242.13Check 377243 Amount
RM HOMES LLC Total $464.88
RMT EQUIPMENT - 068670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.2408/15/2019376917 PW SHOPSP09510
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHydraulic filters for S258
69.24Check 376917 Amount
292.7708/30/2019377244 PW SHOPSP09744
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheel assembly for S258
292.77Check 377244 Amount
RMT EQUIPMENT Total $362.01
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 147 of 243
data as of: 9/10/2019 8:57:27AM
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.4008/15/2019376918 PARKS ADMINHNC-002
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGymnascs intructor payment~
Monday Classes - 6/3 - 7/1
2,039.8008/15/2019376918 PARKS ADMINHNC-003
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGymnascs instructor payment~
Wednesday classes~
6/5 - 7/3
4,540.20Check 376918 Amount
1,617.0008/30/2019377245 PARKS ADMINGYM-001
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGymnascs Instructor Payment~
July 8-28~
Monday classes
1,612.1008/30/2019377245 PARKS ADMINGYM-002
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGymnascs Instructor Payment~
July 10-31~
Wednesday Classes
3,229.10Check 377245 Amount
ROACH GYMNASTICS INC Total $7,769.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 148 of 243
data as of: 9/10/2019 8:57:27AM
ROAD CONSTRUCTION NW INC - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2019376647 REVENUE/BALANCE SHEETW19001274/015471-004
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW19001274 Hydrant deposit refund
29.5708/15/2019376647 REVENUE/BALANCE SHEETW19001274/015471-004
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 015471-004
-2,359.3508/15/2019376647 REVENUE/BALANCE SHEETPay Est #10
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-120, Falcon Ridge Li Staon
Replacement and Force Main
Improvements, EXP 12/31/19. CO 1-18,
Add money and me, EXP 01/21/20. CO
2-18, Add money, EXP 01/21/20. CO 3-19,
Add money, EXP 01/21/20. CO 4-19 add
working days only.
4,718.7008/15/2019376647 UTILITY SYSTEMSPay Est #10
426.465480.018.594.35.63.000 FALCON RIDGE LS REHAB
47,187.0008/15/2019376647 UTILITY SYSTEMSPay Est #10
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-18-120, Falcon Ridge Li Staon
Replacement and Force Main
Improvements, EXP 12/31/19. CO 1-18,
Add money and me, EXP 01/21/20. CO
2-18, Add money, EXP 01/21/20. CO 3-19,
Add money, EXP 01/21/20. CO 4-19 add
working days only.
51,575.92Check 376647 Amount
112,992.5208/19/2019377000 REVENUE/BALANCE SHEETCAG-17-088 RR
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-088 Sunset Neighborhood Park,
Phase I - Retainage release (Council
Concur 8-12-19)
112,992.52Check 377000 Amount
ROAD CONSTRUCTION NW INC Total $164,568.44
RODRIGUEZ, JAMES - 069150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.0008/15/2019376919 PW SHOPSReimb/JamesR
405.000000.019.534.50.49.008 LICENSES & PERMITSWWCPA cerficate and Pescide license
renewal.
53.00Check 376919 Amount
RODRIGUEZ, JAMES Total $53.00
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2019376920 CITY CLERKP. Roland/July 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2019
30.00Check 376920 Amount
ROLAND, PATRICIA Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 149 of 243
data as of: 9/10/2019 8:57:27AM
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0008/15/2019376921 EXECUTIVEPERDIEM ROWLAND
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR WCMA 2019 SUMMER CONFERENCE
120.00Check 376921 Amount
130.0008/30/2019377246 EXECUTIVEperdiem Rowland
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR IAP2 NORTH AMERICAN
CONFERENCE
130.00Check 377246 Amount
ROWLAND, KRISTI Total $250.00
ROZENBLAT, TATIANA - 114679
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.0908/15/2019376922 REVENUE/BALANCE SHEETRefund/022027
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 5415 Ne 2nd Ct, Final
date: 6/26/19
81.09Check 376922 Amount
ROZENBLAT, TATIANA Total $81.09
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.4208/15/2019376648 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
116.42Check 376648 Amount
RUPPRECHT, JIM Total $116.42
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 150 of 243
data as of: 9/10/2019 8:57:27AM
RW SCOTT CONSTRUCTION CO - 071670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,500.0008/30/2019377079 TRANSPORTATION/AIRPORTPay Est #2 Corrected
317.122185.016.595.30.63.001 RENTON AVE EXT PRES - CONSTRUCTIONCAG 19-001, Renton Ave South
Resurfacing / Schedule A Progress
Payment 2 *CORRECTED*. - Rule 171
applies
221,919.2808/30/2019377079 TRANSPORTATION/AIRPORTPay Est #3
317.122185.016.595.30.63.001 RENTON AVE EXT PRES - CONSTRUCTIONCAG 19-001, Renton Ave South
Resurfacing / Schedule A Progress
Payment 3. Sales tax rule 171 applies
1,322.0008/30/2019377079 UTILITY SYSTEMSPay Est #1 Corrected
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANSales Tax
13,220.0008/30/2019377079 UTILITY SYSTEMSPay Est #1 Corrected
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG 19-001, Renton Ave South
Resurfacing / Schedule B Progress
Payment 1 *CORRECTED*. Sales tax rule
171 applies
118,113.2708/30/2019377079 UTILITY SYSTEMSPay Est #2 Corrected
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG 19-001, Renton Ave South
Resurfacing / Schedule A Progress
Payment 2 *CORRECTED*. - Rule 171
applies
-6,567.0008/30/2019377079 UTILITY SYSTEMSPay Est #3
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG 19-001, Renton Ave South
Resurfacing / Schedule B Progress
Payment 3. Sales tax rule 171 applies
372,507.55Check 377079 Amount
RW SCOTT CONSTRUCTION CO Total $372,507.55
S.M. STEMPER ARCHITECTS - 070009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,648.6008/30/2019377247 PARKS ADMIN11176
316.220012.020.594.18.62.000 CITY HALLFAC 08 CITY HALL ELEVATOR MOD PART 3.
CAG-17-153.~
52% COMPLETION
4,648.60Check 377247 Amount
S.M. STEMPER ARCHITECTS Total $4,648.60
SALIH, NIZAR - 070325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,164.8308/15/2019376923 UTILITY SYSTEMSReim/Pacific Inn
407.000000.018.531.32.43.008 LODGINGReimbursement for hotel charges
associated with 2019 ESRI User
Conference in San Diego, CA 7/07/19 -
07/12/19
1,164.83Check 376923 Amount
SALIH, NIZAR Total $1,164.83
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 151 of 243
data as of: 9/10/2019 8:57:27AM
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2019376924 REVENUE/BALANCE SHEET080719
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESJULY-19 RENTONGIVES PAYROLL WITHOLDINGS
30.00Check 376924 Amount
SALVATION ARMY, THE Total $30.00
SAMUEL M WHTINEY - 070335
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0008/15/2019376925 CEDRMAC_2019_08-08
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE
HYDRANT ART PROJECT / SAM WHITNEY/ shark
300.00Check 376925 Amount
SAMUEL M WHTINEY Total $300.00
SB STRUCTURES LLC - 070950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42,899.0808/15/2019376649 TRANSPORTATION/AIRPORTPay Est #5, Final
317.122607.016.595.30.63.001 N 27TH PL CULVERT SCOUR REPAIR - CONSTCAG-18-002 N 27th Place Bridge Scour
Repair Project ~
September 21, 2018 to October 20, 2018
42,899.08Check 376649 Amount
SB STRUCTURES LLC Total $42,899.08
SCHUELE, RYAN OR KIRSTEN - 114637
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
267.5708/15/2019376926 REVENUE/BALANCE SHEETRefund/012938
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 1906 Shelton Ct Ne,
Final date: 6/19/19
267.57Check 376926 Amount
SCHUELE, RYAN OR KIRSTEN Total $267.57
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480,497.7508/15/2019376927 POLICE3900
000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for August 2019.
480,497.75Check 376927 Amount
SCORE Total $480,497.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 152 of 243
data as of: 9/10/2019 8:57:27AM
SEA METRO SOFTBALL UMPIRE ASSN - 072700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
714.0008/30/2019377248 PARKS ADMIN2013
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUmpires for Kickball
3,230.0008/30/2019377248 PARKS ADMIN2014
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUmpires Soball Spring Co-Ed League
3,559.0008/30/2019377248 PARKS ADMIN2015
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUmpires Soball Men's Spring League
1,720.0008/30/2019377248 PARKS ADMIN2016
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUmpires Soball Summer Olympic League
1,840.0008/30/2019377248 PARKS ADMIN2017
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUmpires Soball Summer Cascade League
11,063.00Check 377248 Amount
SEA METRO SOFTBALL UMPIRE ASSN Total $11,063.00
SEAHURST ELECTRIC - 071985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,383.5008/30/2019377080 PARKS ADMIN19-0780
001.000000.020.576.80.48.004 VANDALISMPKS 07 LIBERTY PARK HAND HOLE/WIRE
REPLACEMENT DUE TO VANDALISM.
FURNISH/INSTALL 3 CONCRETE HAND HOLES
W/STEEL LIDS; WIRE TO REPAIR DMG TO
POLE LIGHTS/OUTLET
15,383.50Check 377080 Amount
SEAHURST ELECTRIC Total $15,383.50
SEAMARK LAW GROUP PLLC - 072287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,036.8708/15/2019376928 HUMAN RESOURCES145
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDGraf v City of Renton claim 17023; CWC
1960481; legal defense bill
3,539.0008/15/2019376928 HUMAN RESOURCES157
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDlegal defense of claim of Graf v City
of Renton
10,575.87Check 376928 Amount
SEAMARK LAW GROUP PLLC Total $10,575.87
SEATTLE DRONE REPAIR LLC - 072263
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,752.5008/15/2019376929 POLICE833
000.000000.008.521.70.35.001 UNMANNED AERIAL SYSTEMS (UAS)drone repair / major repairs
2,752.50Check 376929 Amount
SEATTLE DRONE REPAIR LLC Total $2,752.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 153 of 243
data as of: 9/10/2019 8:57:27AM
SEE XIONG - 113673
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376930 REVENUE/BALANCE SHEET1631
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
4.0008/15/2019376930 PARKS ADMIN1631
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
14.00Check 376930 Amount
2.0008/30/2019377249 REVENUE/BALANCE SHEET1652
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
4.0008/30/2019377249 PARKS ADMIN1652
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
6.00Check 377249 Amount
SEE XIONG Total $20.00
SEITZ, JIM - 075140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0008/15/2019376931 TRANSPORTATION/AIRPORTTravel Auth
003.000000.016.595.94.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Meals - 9/8/19-9/11/19~
AAAE General Aviaon Conference,
Minneapolis, MN
165.00Check 376931 Amount
SEITZ, JIM Total $165.00
SEUFERT, NANCY PULLEN - 106228
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.6008/15/2019376932 REVENUE/BALANCE SHEETcredit balance
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefund of credit balance on account
127.60Check 376932 Amount
SEUFERT, NANCY PULLEN Total $127.60
SGRO, JUDITH - 114706
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.8008/15/2019376933 REVENUE/BALANCE SHEETRefund/003559
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 230 S 15th ST, Final
date: 7/12/19
186.80Check 376933 Amount
SGRO, JUDITH Total $186.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 154 of 243
data as of: 9/10/2019 8:57:27AM
SHAW, RIGEL - 114725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376934 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSregistraon refund - customer moving
out of area
150.00Check 376934 Amount
SHAW, RIGEL Total $150.00
SHOP EQUIPMENT CO INC - 114670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376935 NON DEPARTMENTAL602193093
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL36557 - Refund for duplicate payment
7.5008/15/2019376935 TRANSPORTATION/AIRPORT602193093
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESBL36557 - Refund for duplicate payment
157.50Check 376935 Amount
SHOP EQUIPMENT CO INC Total $157.50
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,860.6108/15/2019376650 PW SHOPS9994306
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESManhole bases, manholes, gaskets, lube,
ladders for job in Victoria Hills.
1,860.61Check 376650 Amount
SHOPE CONCRETE PRODUCTS CO Total $1,860.61
SHORT, JANIS - 114665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2019376936 REVENUE/BALANCE SHEETcredit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScredit balance refund
60.00Check 376936 Amount
SHORT, JANIS Total $60.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 155 of 243
data as of: 9/10/2019 8:57:27AM
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.0008/15/2019376937 REVENUE/BALANCE SHEET1636
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
54.0008/15/2019376937 PARKS ADMIN1636
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
75.00Check 376937 Amount
10.0008/30/2019377250 REVENUE/BALANCE SHEET1362
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
44.0008/30/2019377250 REVENUE/BALANCE SHEET1682
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
102.0008/30/2019377250 PARKS ADMIN1362
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
88.0008/30/2019377250 PARKS ADMIN1682
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
244.00Check 377250 Amount
SIDHU FARM LLC Total $319.00
SIERRA PACIFIC CONSTRUCTION - 074685
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,180.0008/15/2019376651 UTILITY SYSTEMSPay Est #1
427.475050.018.594.31.63.000 MADSEN CREEK SEDIMENT BASIN CLEANING
41,800.0008/15/2019376651 UTILITY SYSTEMSPay Est #1
427.475050.018.594.31.63.000 MADSEN CREEK SEDIMENT BASIN CLEANINGCAG-19-175, Maplewood Creek and Madsen
Sediment Basin Cleaning Project 2019,
EXP 3/31/2020
6,961.3608/15/2019376651 UTILITY SYSTEMSPay Est #1
427.475060.018.531.35.19.000 MAPLEWOOD SEDIMENT BASIN PA SAL/BEN
69,613.6008/15/2019376651 UTILITY SYSTEMSPay Est #1
427.475060.018.531.35.19.000 MAPLEWOOD SEDIMENT BASIN PA SAL/BENCAG-19-175, Maplewood Creek and Madsen
Sediment Basin Cleaning Project 2019,
EXP 3/31/2020
122,554.96Check 376651 Amount
SIERRA PACIFIC CONSTRUCTION Total $122,554.96
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
263.9408/15/2019376652 PW SHOPS25396
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEInterior detail for B130
263.94Check 376652 Amount
SIGNATURE AUTO DETAIL Total $263.94
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 156 of 243
data as of: 9/10/2019 8:57:27AM
SINGH, SHAMSHER - 114692
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.8708/15/2019376938 REVENUE/BALANCE SHEET053812/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 10958 SE 169th PL,
Final date: 4/30/18
210.87Check 376938 Amount
SINGH, SHAMSHER Total $210.87
SITEIMPROVE - 075127
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,500.0008/15/2019376653 EXECUTIVE62483
505.000000.003.513.11.41.005 COMMUNITY RELATIONSWEBSITE QUALITY ASSURANCE SOFTWARE
3,500.00Check 376653 Amount
SITEIMPROVE Total $3,500.00
SKYWAY WATER & SEWER DIST - 010262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.9808/15/2019376939 TRANSPORTATION/AIRPORT70991700
402.000000.016.546.20.47.006 SEWERSewer - 790 bldg
91.98Check 376939 Amount
SKYWAY WATER & SEWER DIST Total $91.98
SMALL LEGENDS LLC - 114676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376940 NON DEPARTMENTAL603544178
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL39474 - Refund for duplicate payment
15.0008/15/2019376940 TRANSPORTATION/AIRPORT603544178
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESBL39474 - Refund for duplicate payment
165.00Check 376940 Amount
SMALL LEGENDS LLC Total $165.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.4108/15/2019376654 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
472.6708/15/2019376654 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
590.08Check 376654 Amount
SMITH, SHIRLEY Total $590.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 157 of 243
data as of: 9/10/2019 8:57:27AM
SMITH, THOMAS E - 075516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/30/2019377251 POLICE082119-SmithT-ADVTRL
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SMITH-T to aend
the Oregon-Washington Lawmen's Assn
(OWLA) 2019 Fall Training Conference on
September 4 - 6, 2019 in Leavenworth,
WA.
100.00Check 377251 Amount
SMITH, THOMAS E Total $100.00
SOFTWARE TOOLBOX INC - 075950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
965.0008/30/2019377252 UTILITY SYSTEMSINVO112477
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 41year Support / maintenance outside of
warranty or expired - Bristol / IP TOP
Server
965.00Check 377252 Amount
SOFTWARE TOOLBOX INC Total $965.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1608/15/2019376941 PARKS ADMIN939765
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08 HISTORY MUSEUM ALARM MONITORING
FOR AUGUST
160.16Check 376941 Amount
SONITROL PACIFIC Total $160.16
SONSRAY MACHINERY LLC - 075965
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
427.5408/30/2019377253 PW SHOPSP35944-08
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStabilizer pads for E135
427.54Check 377253 Amount
SONSRAY MACHINERY LLC Total $427.54
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0508/15/2019376942 PARKS ADMIN9903-000985 07
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 FLETCHER HOUSE WATER BILL FOR
06/01/-07/31
157.4908/15/2019376942 PARKS ADMIN9907-011200 07
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 CARR HOUSE WATER BILL FOR 06/01
- 07/31
187.54Check 376942 Amount
SOOS CREEK WATER & SEWER DIST Total $187.54
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 158 of 243
data as of: 9/10/2019 8:57:27AM
SOTO, KARLA - 114724
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/15/2019376943 REVENUE/BALANCE SHEETrental deposit
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefund rental security deposit
550.00Check 376943 Amount
SOTO, KARLA Total $550.00
SOUND FORD INC - 076050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.3808/15/2019376944 PW SHOPS54796
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlend door motor for B138A
73.9208/15/2019376944 PW SHOPS54839
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filler pipe for B138A
89.30Check 376944 Amount
23.2308/30/2019377254 PW SHOPS52456
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESScrews for oil cooler on D108
767.2608/30/2019377254 PW SHOPS55307
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil coolder and gasekets for D108
74.8808/30/2019377254 PW SHOPS55308
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMAP sensor for D108
274.2308/30/2019377254 PW SHOPS55626
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLower control arms for B164
254.5008/30/2019377254 PW SHOPS55627
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSuspension parts and motor mount for
B168
1,394.10Check 377254 Amount
SOUND FORD INC Total $1,483.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 159 of 243
data as of: 9/10/2019 8:57:27AM
SOUND SAFETY PRODUCTS CO INC - 076057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/30/2019377081 PW SHOPS131680/3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPant / Jeans for Joel (JoJo) McCann -
clothing allowance
149.3608/30/2019377081 PW SHOPS131682/3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPants / Jeans for Tyler
Schwartzenberger - Clothing allowance
50.5708/30/2019377081 PW SHOPS132247/3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Hector Olvera -
Clothing allowance
150.0008/30/2019377081 PW SHOPS132335/3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork jeans for Todd Hamblin - clothing
allowance
175.0008/30/2019377081 PW SHOPS132414/3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork boots for Todd Hamblin - Georgia
GB00238 S/T, EH, WP, ASTM F2413 Low
heel logger.
175.0008/30/2019377081 PW SHOPS132415/3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork boots for Paul Dills - Georgia
GBOT078 Low Logger. ASTM F2413-11, EH,
S/T
161.6908/30/2019377081 PW SHOPS132416/3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork boots for Jason Burkey - Georgia
G103 Logger. S/T, EH
102.8908/30/2019377081 PW SHOPS132417/3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for John Dimond -
clothing allowance
161.6908/30/2019377081 PW SHOPS132419/3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork boots for John Dimond - Georgia
G103 Logger. S/T, EH
150.0008/30/2019377081 PW SHOPS131725/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Craig Sawyer
141.0508/30/2019377081 PW SHOPS131726/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Chad Remien
146.8108/30/2019377081 PW SHOPS131731/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Ma Marcoe
140.6108/30/2019377081 PW SHOPS131732/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Don Cook
117.1008/30/2019377081 PW SHOPS131733/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Kip Braaten
87.2508/30/2019377081 PW SHOPS132022/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Eddie Washington
150.0008/30/2019377081 PW SHOPS132223/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Drew Reedal -
Clothing allowance
96.7008/30/2019377081 PW SHOPS132224/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans for Eric Petzold -
Clothing allowance
53.2308/30/2019377081 PW SHOPS132297/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESReplacement pants / jeans for Nathan
Nelson - Clothing allowance
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 160 of 243
data as of: 9/10/2019 8:57:27AM
SOUND SAFETY PRODUCTS CO INC - 076057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,358.95Check 377081 Amount
SOUND SAFETY PRODUCTS CO INC Total $2,358.95
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
556.5108/15/2019376655 POLICE201907SU230
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
reflecve printed panel (POLICE) on
back, embroidered name tag, taser
pocket with insert - KWAKE, Josh (QT)
869.4808/15/2019376655 POLICE201907SU250
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMotor pants, breeches, front overlay
reinforcement at inner leg calf - LANE
(QT)
517.9408/15/2019376655 POLICE201907SU267
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMotor pants, breeches - JACOBS, Corey
(QT)
1,943.93Check 376655 Amount
28.9808/30/2019377082 POLICE201907SU334
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Remove and replace arm patches
on Jumpsuit, embroidered name tag in
silver - GORAJEWSKI, R / QT
17.6308/30/2019377082 POLICE201907SU335
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - Remove and replace arm
patches to silver, re-seal seams -
CHANG, E / QT
532.2708/30/2019377082 POLICE201908SU058
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
reflecve printed panel on back
(POLICE), embroidered name tag, taser
pocket with insert - NELSON, Tyler / QT
578.88Check 377082 Amount
SOUND UNIFORM SOLUTIONS Total $2,522.81
SPECIAL SERVICES GROUP LLC - 076287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,864.3908/30/2019377255 POLICE11564
000.080315.008.521.23.41.000 PROFESSIONAL SERVICES2 gps tracker systems, updates, carry
case
1,864.39Check 377255 Amount
SPECIAL SERVICES GROUP LLC Total $1,864.39
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 161 of 243
data as of: 9/10/2019 8:57:27AM
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.0008/15/2019376945 REVENUE/BALANCE SHEET1641
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
102.0008/15/2019376945 PARKS ADMIN1641
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
155.00Check 376945 Amount
62.0008/30/2019377256 REVENUE/BALANCE SHEET1360
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
47.0008/30/2019377256 REVENUE/BALANCE SHEET1698
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
98.0008/30/2019377256 PARKS ADMIN1360
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
108.0008/30/2019377256 PARKS ADMIN1698
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
315.00Check 377256 Amount
SPOONER FARMS INC Total $470.00
SPORTS TURF IRRIGATION - 076448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.0008/30/2019377257 PARKS ADMIN0092670-IN
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: TEE KWIK REPAIR,
COUPLERS, SNAP COVERS
299.00Check 377257 Amount
SPORTS TURF IRRIGATION Total $299.00
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5008/15/2019376656 TRANSPORTATION/AIRPORT3835618
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMaintenance labor - rodent control at
gates for May
159.5008/15/2019376656 TRANSPORTATION/AIRPORT3862970
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMaintenance labor - rodent control at
gates for June
159.5008/15/2019376656 TRANSPORTATION/AIRPORT3892505
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMaintenance Labor - Rodent control at
gates for July
478.50Check 376656 Amount
SPRAGUE PEST SOLUTIONS Total $478.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 162 of 243
data as of: 9/10/2019 8:57:27AM
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,616.6008/15/2019376946 FINANCE & IT794625006-125
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phone services
-100.0008/15/2019376946 FINANCE & IT794625006-125
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAdjustments
1,516.60Check 376946 Amount
SPRINT SOLUTIONS INC Total $1,516.60
STANDARD INSURANCE COMPANY - 010050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,390.4408/23/2019377013 REVENUE/BALANCE SHEETBen1834642
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment
6,390.44Check 377013 Amount
STANDARD INSURANCE COMPANY Total $6,390.44
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,743.8408/09/2019376539 REVENUE/BALANCE SHEETBen1833369
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,614.2308/09/2019376539 REVENUE/BALANCE SHEETBen1833369
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
1,916.5308/09/2019376539 REVENUE/BALANCE SHEETBen1833369
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
698.2908/09/2019376539 REVENUE/BALANCE SHEETBen1833369
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,972.89Check 376539 Amount
6,141.0208/23/2019377014 REVENUE/BALANCE SHEETBen1834638
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,141.02Check 377014 Amount
STANDARD INSURANCE COMPANY Total $23,113.91
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 163 of 243
data as of: 9/10/2019 8:57:27AM
STANLEY PATRICK STRIPING CO - 077202
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-312.4508/15/2019376947 REVENUE/BALANCE SHEETSP-J6610
001.000000.000.223.40.00.000 RETAINAGE PAYABLEPKS: PARKING LOT STRIPING AT 5 PARK
LOCATIONS~
Site 1: Kennydale Beach Parking Lot @
$234.00;~
Site 2: Kiwanis Park @ $1,782.00;~
Site 3: Heritage Park @ $433.00;~
Site 4: Gene Coulon Park @ $2,000.00;~
Site 5: Cedar River Trail Park @
$1,800.00 + sales tax @ $624.90~
NOTE: Hold 5% Retainage
6,249.0008/15/2019376947 PARKS ADMINSP-J6610
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: PARKING LOT STRIPING AT 5 PARK
LOCATIONS~
Site 1: Kennydale Beach Parking Lot @
$234.00;~
Site 2: Kiwanis Park @ $1,782.00;~
Site 3: Heritage Park @ $433.00;~
Site 4: Gene Coulon Park @ $2,000.00;~
Site 5: Cedar River Trail Park @
$1,800.00 + sales tax @ $624.90~
NOTE: Hold 5% Retainage
624.9008/15/2019376947 PARKS ADMINSP-J6610
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCESales Tax
6,561.45Check 376947 Amount
STANLEY PATRICK STRIPING CO Total $6,561.45
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 164 of 243
data as of: 9/10/2019 8:57:27AM
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,013.5008/15/2019376948 PARKS ADMIN1535073
316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONPPNR/CIP: (CAG-19-070) ENGINEERING
SERVICES FOR THE RON REGIS PARK WATER
MAIN EXTENSION / SEWER CONNECTION - TO
PERFORM THE FINAL DESIGN, OBTAIN
PERMITS, AND SUPPORT CONSTRUCTION OF
THE PROPOSED WATER MAIN, HYDRANTS, AND
WATER & SEWER SERVICES.~
For Period Ending MAY 31, 2019.~
Top Task 200-Project Mgmt @ $787.50;~
Top Task 202-Engineering Design @
$2,093.25;~
Top Task 206-Geotechnical Srvcs @
$132.75.
4,793.2108/15/2019376948 UTILITY SYSTEMS1534836
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
Sewer Interceptor Replacement Project -
Design and Construcon Services, EXP
12/31/18. ADD 1-17, Add Money. ADD
2-17, Add money. ADD 3-19, Add me,
EXP 09/30/20. ADD 4-19, Add me and
money, EXP 3/31/21.
10,641.6308/15/2019376948 UTILITY SYSTEMS1539702
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
Sewer Interceptor Replacement Project -
Design and Construcon Services, EXP
12/31/18. ADD 1-17, Add Money. ADD
2-17, Add money. ADD 3-19, Add me,
EXP 09/30/20. ADD 4-19, Add me and
money, EXP 3/31/21.
18,448.34Check 376948 Amount
STANTEC CONSULTING SVCS INC Total $18,448.34
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 165 of 243
data as of: 9/10/2019 8:57:27AM
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
514.6808/15/2019376657 TRANSPORTATION/AIRPORT8054882152
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
230.1708/15/2019376657 TRANSPORTATION/AIRPORT8055196702
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
744.85Check 376657 Amount
811.0108/30/2019377083 HUMAN RESOURCES8055195393
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies, including 10 boxes of
new personnel files for re-filing
project at $791
95.2108/30/2019377083 PW SHOPS8055195390
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESTab folders, stack trays.
1,053.9708/30/2019377083 PARKS ADMIN8055195389
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CUSTODIAL SUPPLIES - HAND SOAP
AND SHOWER WASH
1,960.19Check 377083 Amount
STAPLES BUSINESS ADVANTAGE Total $2,705.04
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,446.0108/15/2019376658 FINANCE & ITL132192
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No. 49847, Audit Pd. 18-18
2,446.01Check 376658 Amount
STATE AUDITORS OFFICE Total $2,446.01
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0008/30/2019377258 EXECUTIVEstave072619
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES-disp of cases
June & July 2019
650.0008/30/2019377258 EXECUTIVEstave081719
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES-disp of cases
August 2019
1,400.00Check 377258 Amount
STAVE LAW OFFICE PLLC Total $1,400.00
STONEWAY CONCRETE - 078450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
556.8908/15/2019376949 PW SHOPS976075
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4.5 CY of concrete for Street job on
S7th to Renton Ave
1,407.8408/15/2019376949 PW SHOPS975165
003.000000.019.542.92.31.011 SIDEWALKS11 CY of concrete for sidewalk job for
Street at One Union Pl
1,964.73Check 376949 Amount
STONEWAY CONCRETE Total $1,964.73
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 166 of 243
data as of: 9/10/2019 8:57:27AM
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.2808/15/2019376950 PW SHOPS227578-1
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDowels and carbide bits for Street.
94.28Check 376950 Amount
STONEWAY CONSTRUCTION SUPPLY Total $94.28
STRAIGHT LINE FENCE & - 078468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,100.0008/15/2019376951 PARKS ADMIN4411
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS 07 LIBERTY PARK FENCE REPAIR~
REPAIR HOLES CUT IN FENCE - 2 ON 1ST
BASE LINE; 1 IN 3RD BASE OUTFIELD AND 1
ON WEST SIDE OF TENNIS COURT AT TIFFANY
PARK
1,100.00Check 376951 Amount
STRAIGHT LINE FENCE & Total $1,100.00
STRATFORD, PAUL - 078463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0008/15/2019376952 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENT (Tuion reimbursement for Spring 2019
Session D 6/3/19-7/28/19 Senior Seminar
in Criminal Jusce, Passed (PR)
750.00Check 376952 Amount
100.0008/30/2019377259 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTGraduaon fee
100.00Check 377259 Amount
STRATFORD, PAUL Total $850.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0708/15/2019376659 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
4,033.4808/15/2019376659 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
4,158.55Check 376659 Amount
STROM, DORIS M Total $4,158.55
STRUCTURED CABLING SOLUTIONS - 078505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.5008/30/2019377260 PARKS ADMIN1547
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: MICROPHONE REPAIRS - BANQUET
ROOMS: CORD FROM WALL TO COMPUTER
REPLACED
148.50Check 377260 Amount
STRUCTURED CABLING SOLUTIONS Total $148.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 167 of 243
data as of: 9/10/2019 8:57:27AM
STUARD, ANDREW - 114708
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.6208/15/2019376953 REVENUE/BALANCE SHEETRefund/052368
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1711 Anancortes Ave
Ne, Final date: 7/8/19
173.62Check 376953 Amount
STUARD, ANDREW Total $173.62
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0008/15/2019376954 UTILITY SYSTEMS10069
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on
7/03/19 and 7/22/19
90.00Check 376954 Amount
STYRO RECYCLE LLC Total $90.00
SUMMIT LAW GROUP PLLC - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.5008/30/2019377084 HUMAN RESOURCES106492
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services, HR issues, employee
relaons and benefits
346.50Check 377084 Amount
SUMMIT LAW GROUP PLLC Total $346.50
SUN BADGE COMPANY - 078859
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.7508/15/2019376955 POLICE389980
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadges - repair police officer badge
#19. (charges will be reimbursed by the
officer - CITRON) and new sergeant
badge to replace #60 which is beyond
repair. (QT)
21.7508/15/2019376955 POLICE392519
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSuntone plate for pocket holder -
MORRIS, CYNDIE (QT)
234.50Check 376955 Amount
SUN BADGE COMPANY Total $234.50
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
928.0008/30/2019377261 PARKS ADMIN600329
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: SPEED CARTS
928.00Check 377261 Amount
SUN MOUNTAIN SPORTS INC Total $928.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 168 of 243
data as of: 9/10/2019 8:57:27AM
SUNNY UP - 114672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0008/15/2019376956 NON DEPARTMENTAL604148318
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund business license applicaon fee
per customer request. Will not longer
be aending the event applied for.
75.00Check 376956 Amount
SUNNY UP Total $75.00
SWAY BAND LLC - 079308
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
900.0008/15/2019376957 PARKS ADMINSWAY2019
001.800221.020.573.90.41.003 CONTRACTED SERVICESOUTDOOR MUSIC CONCERT - CITY OF RENTON
PARKING GARAGE - 90MIN PERFORMANCE
900.00Check 376957 Amount
SWAY BAND LLC Total $900.00
SWEENEY, FRANCINE - 114697
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.1508/15/2019376958 REVENUE/BALANCE SHEETRefund/011440
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 205 NW 6th ST, Final
date: 7/24/19
82.15Check 376958 Amount
SWEENEY, FRANCINE Total $82.15
SYBIS LLC - 079512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.7908/15/2019376660 PW SHOPS1231
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 cyber lock keys for Pump Staon
Techs.
510.79Check 376660 Amount
SYBIS LLC Total $510.79
T MOBILE USA INC - 079552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
255.0008/15/2019376959 POLICE935377285
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESGPS locates / drug case survelliance
255.00Check 376959 Amount
T MOBILE USA INC Total $255.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 169 of 243
data as of: 9/10/2019 8:57:27AM
T&T TRAFFIC CONTROL LLC - 079554
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,375.0008/30/2019377262 PARKS ADMIN2ndINV
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNPKS FARMERS MARKET (JUNE) BARRICADE
SERVICES FOR LOGAN AVE~
SERVICE DATES: July 2, July 9, July
16, July 23, July 30~
5 days @ $275.00/per day = $1,375.00
(no sales tax)
1,375.00Check 377262 Amount
T&T TRAFFIC CONTROL LLC Total $1,375.00
TACOMA SCREW PRODUCTS INC - 080010
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.3608/30/2019377263 PW SHOPS15496382
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScrews, washers, tape and files for
Water
46.4408/30/2019377263 PW SHOPS15496382
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTScrews, washers, tape and files for
Water
10.1908/30/2019377263 PW SHOPS15496502
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTap bits.
227.99Check 377263 Amount
TACOMA SCREW PRODUCTS INC Total $227.99
TAKITA, WANDA - 080027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2019376661 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 376661 Amount
TAKITA, WANDA Total $10.00
TAYLOR, DAVID - 111055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2019376960 REVENUE/BALANCE SHEETSS19002060
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW CASH SURETY RELEASE FOR SS19002060
2,000.00Check 376960 Amount
TAYLOR, DAVID Total $2,000.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 170 of 243
data as of: 9/10/2019 8:57:27AM
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.0008/15/2019376961 REVENUE/BALANCE SHEET1638
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
42.0008/15/2019376961 PARKS ADMIN1638
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
63.00Check 376961 Amount
91.0008/30/2019377264 REVENUE/BALANCE SHEET1378
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
95.0008/30/2019377264 REVENUE/BALANCE SHEET1681
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
118.0008/30/2019377264 PARKS ADMIN1378
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
182.0008/30/2019377264 PARKS ADMIN1681
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
486.00Check 377264 Amount
TED BLA MOUA Total $549.00
TENNETI, KARTHIK OR VIDHU - 114735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.0708/30/2019377265 REVENUE/BALANCE SHEET048648/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5220 NE 11th CT, Final
date: 6/20/19
63.07Check 377265 Amount
TENNETI, KARTHIK OR VIDHU Total $63.07
THE CLEAN TANK - 080764
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376962 NON DEPARTMENTAL602104303
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL51428 - Refund for duplicate payment
150.00Check 376962 Amount
THE CLEAN TANK Total $150.00
THE RETAIL COACH LLC - 068076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0008/15/2019376662 CED3156
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLERETAIL COACH / COMPLETION OF ALL 2019
REPORTS/ Markeng Materials and Second
Round of Retail Recruitment
15,000.00Check 376662 Amount
THE RETAIL COACH LLC Total $15,000.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 171 of 243
data as of: 9/10/2019 8:57:27AM
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0008/15/2019376663 HUMAN RESOURCES10486
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESreturn to work evaluaon for police
employee
200.00Check 376663 Amount
THOMAS C PETEK PHD Total $200.00
THOMPSON, JOSHUA OR LESLIE - 114682
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.0608/15/2019376963 REVENUE/BALANCE SHEETRefund/0433963
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 276 Kitsap Ave Ne,
Final date: 6/21/19
91.06Check 376963 Amount
THOMPSON, JOSHUA OR LESLIE Total $91.06
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.8908/30/2019377266 POLICE840733970
000.000000.008.521.21.49.002 PUBLICATIONSJuly PC searches / Invest
483.89Check 377266 Amount
THOMSON REUTERS - WEST Total $483.89
THORN, KAROLYN - 114752
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/30/2019377267 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding rental security deposit in
full
550.00Check 377267 Amount
THORN, KAROLYN Total $550.00
THREE RIVERS MOSQUITO & VECTOR - 081341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,770.6008/15/2019376664 UTILITY SYSTEMS2019 068
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESCAG-19-167, 2019 Mosquito Abatement
Program, EXP.11/1/2019. Surface Water
poron.
5,770.60Check 376664 Amount
THREE RIVERS MOSQUITO & VECTOR Total $5,770.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 172 of 243
data as of: 9/10/2019 8:57:27AM
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
467.0008/15/2019376665 EXECUTIVE22740
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 7/16/19-7/31/19
467.00Check 376665 Amount
451.0008/30/2019377085 EXECUTIVE22957
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 8/1/19-8/15/19
451.00Check 377085 Amount
THUNDERDOG DELIVERY INC Total $918.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
688.8008/15/2019376666 PARKS ADMIN300475938
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 08 CITY CTR PARKING GARAGE ELEV
MAINT AGREEMENT FOR AUGUST
344.3908/15/2019376666 PARKS ADMIN3004757686
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS12 ELEV MAINT AGREEMENT FOR
AUGUST
344.3908/15/2019376666 PARKS ADMIN3004757691
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 SENIOR CENTER ELEV MAINT
AGREEMENT FOR AUGUST
344.3808/15/2019376666 PARKS ADMIN3004758271
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS42 ELEV MAINT SERVICE
AGREEMENT FOR AUGUST
1,721.96Check 376666 Amount
THYSSEN KRUPP ELEVATOR Total $1,721.96
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 173 of 243
data as of: 9/10/2019 8:57:27AM
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,661.3908/09/20196098 REVENUE/BALANCE SHEETBen1833395
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
255.7408/09/20196098 REVENUE/BALANCE SHEETBen1833395
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
557.6908/09/20196098 REVENUE/BALANCE SHEETBen1833395
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,268.6808/09/20196098 REVENUE/BALANCE SHEETBen1833395
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
75,953.9208/09/20196098 REVENUE/BALANCE SHEETBen1833395
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
77,251.9108/09/20196098 REVENUE/BALANCE SHEETBen1833395
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
97.7508/09/20196098 REVENUE/BALANCE SHEETBen1833395
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
171,047.08Check 6098 Amount
0.0708/23/20196107 REVENUE/BALANCE SHEETBen1834666
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
10,709.2608/23/20196107 REVENUE/BALANCE SHEETBen1834666
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
257.6008/23/20196107 REVENUE/BALANCE SHEETBen1834666
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
561.7508/23/20196107 REVENUE/BALANCE SHEETBen1834666
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,992.0708/23/20196107 REVENUE/BALANCE SHEETBen1834666
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
75,690.2008/23/20196107 REVENUE/BALANCE SHEETBen1834666
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
76,411.2108/23/20196107 REVENUE/BALANCE SHEETBen1834666
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
170,622.16Check 6107 Amount
TIAA-CREF Total $341,669.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 174 of 243
data as of: 9/10/2019 8:57:27AM
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,537.7908/15/2019376964 PARKS ADMIN907843528
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
LOGO "COMPLIMENTS OF..."
1,537.79Check 376964 Amount
-119.6308/30/2019377268 PARKS ADMIN300234963
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - SHOES
130.6308/30/2019377268 PARKS ADMIN907811138
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: SHOES
131.6208/30/2019377268 PARKS ADMIN907843785
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: SHOES
370.9708/30/2019377268 PARKS ADMIN907849795
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MRECH / RESELL - BALLS TILT DT
TRUSOFT: COMPLIMENTS OF MWGC
214.0708/30/2019377268 PARKS ADMIN907944940
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: UMBRELLAS
611.0208/30/2019377268 PARKS ADMIN907950310
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: RAIN JACKETS MENS
1,205.9808/30/2019377268 PARKS ADMIN907967043
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: GLOVES
2,544.66Check 377268 Amount
TITLEIST DRAWER CS Total $4,082.45
TITUS WILL FORD SALES INC - 081437
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,031.9108/22/2019377003 HUMAN RESOURCESTitus Will
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDselement of claim for repairs to
Aredeana Ellis' vehicle. Separate
amount to Ms Ellis of $444.91.
1,031.91Check 377003 Amount
TITUS WILL FORD SALES INC Total $1,031.91
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
618.7508/15/2019376667 PW SHOPS0044016-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERegulators for chlorinator
618.75Check 376667 Amount
TMG SERVICES INC Total $618.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 175 of 243
data as of: 9/10/2019 8:57:27AM
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.1408/15/2019376668 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
536.7108/15/2019376668 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
653.85Check 376668 Amount
TODD, TESS R Total $653.85
TOTAL FILTRATION SERVICES INC - 081919
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.1908/15/2019376965 PARKS ADMINPSV1942476
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 FS15 FILTERS~
MX40-STD-16162
34.19Check 376965 Amount
TOTAL FILTRATION SERVICES INC Total $34.19
TOURNESOL SITEWORKS LLC - 081949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,919.4008/15/2019376669 CED113240
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTTOURNESOL SITEWORKS LLC/ CLOSEOUT
CONTRACT FOR CORTONA BLDG
1,500.0008/15/2019376669 CED113240
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESTOURNESOL SITEWORKS LLC/ CLOSEOUT
CONTRACT FOR CORTONA BLDG
24,200.0008/15/2019376669 CED113240
000.000000.007.594.58.64.000 ECON DEVELOPMENT CAPITAL IMPROVEMENTSTOURNESOL SITEWORKS LLC/ CLOSEOUT
CONTRACT FOR CORTONA BLDG
32,619.40Check 376669 Amount
TOURNESOL SITEWORKS LLC Total $32,619.40
TOWNSEND, ELIZABETH - 113632
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0008/30/2019377269 REVENUE/BALANCE SHEET054552/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4714 Morris Ave S,
Final date: 8/9/18
90.00Check 377269 Amount
TOWNSEND, ELIZABETH Total $90.00
TRADER, JASON - 082200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0008/15/2019376966 POLICE080519-Trader-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for TRADER, J. to do
a background check on Lateral Officer
Raymond Gorajewski on July 10 - 11,
2019 in Redlands, CA.
80.00Check 376966 Amount
TRADER, JASON Total $80.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 176 of 243
data as of: 9/10/2019 8:57:27AM
TRAICOFF, JOHN - 114695
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
449.8208/15/2019376967 REVENUE/BALANCE SHEETRefund/023422
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 802 Bremerton Ave Ne,
Final date: 6/14/19
449.82Check 376967 Amount
TRAICOFF, JOHN Total $449.82
TRANSPO GROUP USA INC - 082361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0008/30/2019377086 TRANSPORTATION/AIRPORT23598
317.122150.016.595.10.63.000 PROJ DEV & PRE-DESIGN - PLANNINGSE Carr Rd & Benson Dr Intersecon
Concepts~
CAG-19-201~
Professional Services through August
23, 2019
10,000.00Check 377086 Amount
TRANSPO GROUP USA INC Total $10,000.00
TRANSUNION RISK & ALTERNATIVE - 082394
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.3308/15/2019376968 POLICE301369-201907-1
000.000000.008.521.21.49.002 PUBLICATIONSpc searches / July 19, Invest
187.33Check 376968 Amount
TRANSUNION RISK & ALTERNATIVE Total $187.33
TRI-TEC COMMUNICATIONS INC - 082755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
372.9008/15/2019376670 FINANCE & IT640719
503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENT1ea. MiVoice S720 Speakerphone
372.90Check 376670 Amount
TRI-TEC COMMUNICATIONS INC Total $372.90
TROPHIES2GO - 082927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.3008/30/2019377087 POLICE100194369
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESName plate for employee of the quarter
25.30Check 377087 Amount
TROPHIES2GO Total $25.30
TRUDEL-PAYNE, PAUL OR JAMIE - 114686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.8808/15/2019376969 REVENUE/BALANCE SHEETRefund/054568
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 5112 NE 11th PL, Final
date: 7/17/19
185.88Check 376969 Amount
TRUDEL-PAYNE, PAUL OR JAMIE Total $185.88
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 177 of 243
data as of: 9/10/2019 8:57:27AM
TWINKLETOES FARM - 113392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0008/15/2019376671 REVENUE/BALANCE SHEET1634
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
12.0008/15/2019376671 PARKS ADMIN1634
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
28.00Check 376671 Amount
2.0008/30/2019377088 REVENUE/BALANCE SHEET1686
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
30.0008/30/2019377088 PARKS ADMIN1686
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
32.00Check 377088 Amount
TWINKLETOES FARM Total $60.00
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/09/2019376540 REVENUE/BALANCE SHEETBen1833387
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 376540 Amount
150.0008/23/2019377015 REVENUE/BALANCE SHEETBen1834658
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 377015 Amount
TX CHILD SUPPORT SDU Total $300.00
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,000.0008/30/2019377270 FINANCE & IT130-6495
503.540008.004.594.18.64.000 POLICE SYSTEMS - CAPITALNew World Implementaon and Training
NCIC Services
8,000.00Check 377270 Amount
TYLER TECHNOLOGIES INC Total $8,000.00
UMBRELLA PRODUCTIONS LLC, ` - 083225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,720.0008/15/2019376672 EXECUTIVECOR2019004
127.000000.003.571.10.41.002 AV PRODUCTIONCHANNEL 21 VIDEO PRODUCTION - JULY 2019
3,720.00Check 376672 Amount
UMBRELLA PRODUCTIONS LLC, ` Total $3,720.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 178 of 243
data as of: 9/10/2019 8:57:27AM
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
423.8308/15/2019376970 TRANSPORTATION/AIRPORT854194309
003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for the Signal shop
for radar signs.
423.83Check 376970 Amount
UNITED PARCEL SERVICE INC Total $423.83
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.5908/30/2019377271 PW SHOPS172842216-001
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAsphalt cuers for storm and street.
302.0508/30/2019377271 PW SHOPS169605901-001
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLi chain for Waste water.
68.1708/30/2019377271 PW SHOPS172842216-001
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAsphalt cuers for storm and street.
431.81Check 377271 Amount
UNITED RENTALS NW INC Total $431.81
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2019376673 PARKS ADMIN114-8749594
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 KIWANIS PARK MC SERVICE ON 7/1/19
165.0008/15/2019376673 PARKS ADMIN114-8837730
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 MAPLEWOOD SANICAN FOR 7/17 -
8/13.~
ADA / REG
280.0008/15/2019376673 PARKS ADMIN114-8887978
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HIGHLANDS NEIGHBORHOOD PARK
SANICAN~
ADA/REG/XSVC-ADA;HS
495.00Check 376673 Amount
UNITED SITE SERVICES Total $495.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 179 of 243
data as of: 9/10/2019 8:57:27AM
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,608.8908/15/2019376971 PW SHOPSKT576456
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc for
Springbrook and CCTF.
7,315.2508/15/2019376971 PW SHOPSKT577444
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc for Sprinbrook
and CCTF.
13,924.14Check 376971 Amount
2,648.5208/30/2019377272 PW SHOPSKT577566
405.000000.019.534.50.31.005 CHEMICALS2000 gallons of causc for CCTF.
6,553.7708/30/2019377272 PW SHOPSKT578515
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc for Springbrook
and CCTF.
9,202.29Check 377272 Amount
UNIVAR USA INC Total $23,126.43
UNIVERSAL FIELD SERVICES INC - 084350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.1208/30/2019377089 TRANSPORTATION/AIRPORT401326
317.122908.016.595.20.63.000 WILLIAMS AVE S & WELLS AVE S CONV - ROWWells ave and Williams Ave Right of Way
CAG-18-114~
Work performed through July
1,469.2008/30/2019377089 TRANSPORTATION/AIRPORT401327
317.123007.016.595.20.63.000 HOUSER WAY INT & PED IMP - RIGHT OF WAYHouser Way Complete Streets~
CAG-18-114~
Work performed during July
1,516.32Check 377089 Amount
UNIVERSAL FIELD SERVICES INC Total $1,516.32
UNRAU, KIMBERLY OR WILLIAM - 114685
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.8008/15/2019376972 REVENUE/BALANCE SHEETRefund/023342
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 3606 NE 23rd CT, Final
date: 6/21/19
78.80Check 376972 Amount
UNRAU, KIMBERLY OR WILLIAM Total $78.80
US BANK NATIONAL ASSOCIATION - 114453
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/30/2019377273 NON DEPARTMENTAL601810099
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL20074 - Refund, duplicate payment
150.0008/30/2019377273 NON DEPARTMENTAL601810099
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL31004 - Refund, Duplicate payment
300.00Check 377273 Amount
US BANK NATIONAL ASSOCIATION Total $300.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 180 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.5208/15/2019376696 REVENUE/BALANCE SHEET2229009
000.000000.000.231.70.00.000 ACCRUED TAXESUse tax reveseral for use tax paid on
returned item
39.6308/15/2019376696 COUNCIL2228954
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL, steno books and ID badge
holders
18.6508/15/2019376696 COUNCIL2228947
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL, Medzegian iPad case
-108.9008/15/2019376696 COUNCIL2228948
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENT800-676-2775, returned Perez iPad case,
wrong size
16.4908/15/2019376696 COUNCIL2228950
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL, Perez iPad case
10.9908/15/2019376696 COUNCIL2228953
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL, ID badge holders
34.0908/15/2019376696 COUNCIL2228955
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL, bluetooth keyboard for
Medzegian
49.4108/15/2019376696 COUNCIL2228946
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERENTON, food for council due to a long
evening of meengs
66.7208/15/2019376696 COUNCIL2228949
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSETUKWILA, water for council office area
for meengs
77.1308/15/2019376696 COUNCIL2228951
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSE425-917-5383, Food for council due to a
long evening of meengs
6.9908/15/2019376696 COUNCIL2228952
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERENTON, cookies to go with the food for
council's long evening of meengs
39.6008/15/2019376696 MUNICIPAL COURT2228945
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESListening devices (2)
98.9908/15/2019376696 EXECUTIVE2228881
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESKeurig for mayor's office kitchen
46.5408/15/2019376696 EXECUTIVE2228896
000.000000.003.513.10.43.001 TRAVELAirport parking, AWC Annual Conference
- Bob
16.0008/15/2019376696 EXECUTIVE2228898
000.000000.003.513.10.43.001 TRAVELParking, meeng with CM Prince and KC
CM Balducci re: transportaon issues
43.5508/15/2019376696 EXECUTIVE2228894
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch meeng with Shane and Leslie re:
FAA/Airport plan, 200 Mill, Colee case
18.2608/15/2019376696 EXECUTIVE2228927
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Mayor's Inclusion Task
Force
168.8908/15/2019376696 EXECUTIVE2228897
000.000000.003.513.10.43.008 LODGINGHotel, AWC Annual Conference - Bob
720.0008/15/2019376696 EXECUTIVE2228895
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESICMA membership
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 181 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.9608/15/2019376696 EXECUTIVE2228882
000.000000.003.513.10.49.002 PUBLICATIONSMonthly subscripon fee - mayor's
subscripon
84.4308/15/2019376696 FINANCE & IT2228968
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESFinance Office Supplies: plates,
cutlery, bowls
314.0008/15/2019376696 FINANCE & IT2228957
000.000000.004.514.20.43.001 TRAVELAirfare: Nate Malone Tax conf. Pullman,
WA 7/14/19-7/16/19
363.6008/15/2019376696 FINANCE & IT2228959
000.000000.004.514.20.43.001 TRAVELAirfare: Tom Brown Budget Analysis
Training Aug.8/19/19-8/23/19 Chicago, IL
Training Aug.
360.6008/15/2019376696 FINANCE & IT2228960
000.000000.004.514.20.43.001 TRAVELAirfare: Sean Hollingsworth Budget
Analysis Training 8/19/19-8/23/19
Chicago, IL
Analysis Training Aug.
50.0008/15/2019376696 FINANCE & IT2228958
000.000000.004.514.20.43.002 TRAINING/SCHOOLSJamie/Kari PSFOA July Legislave Update
71.2008/15/2019376696 FINANCE & IT2228978
000.000000.004.514.20.43.002 TRAINING/SCHOOLSMisty Baker: ACFE Webinar:
Conversaon with a Fraudster
68.0408/15/2019376696 FINANCE & IT2228991
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEJamie Thomas Employee Recognion
Farewell cake, flowers etc
195.4608/15/2019376696 FINANCE & IT2228985
000.000000.004.514.20.43.008 LODGINGHotel: Nate Malone - State Tax Conf.
7/14/19-7/16/19 Pullman, WA
14.9908/15/2019376696 CITY ATTORNEY2228997
000.000000.006.515.30.49.003 LEGAL RECORDING FEESKing County electronic court records
for civil maers.
21.9908/15/2019376696 CITY ATTORNEY2228993
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESKeyboard wrist rest and mouse wrist
rest for Joy C.
33.9408/15/2019376696 CITY ATTORNEY2228995
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESBinder write-on divider tabs for jury
trial notebooks.
35.2808/15/2019376696 CITY ATTORNEY2228996
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESUSB flash drives for discovery
producon containing large files.
22.4908/15/2019376696 CITY ATTORNEY2228994
000.000000.006.515.31.49.003 LEGAL/RECORDING FEESKing County e-filing payment for Renton
v. Terry, Susan.
22.4908/15/2019376696 CITY ATTORNEY2228999
000.000000.006.515.31.49.003 LEGAL/RECORDING FEESKing County e-filing payment for Renton
v. Terry, Susan.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 182 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,799.0008/15/2019376696 CED2229665
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAmerican Sweeping/ Pavement sweeper
purchase / South Renton Clean up/
charge to Code Compliance per Donna
Locher (downtown abatemetn)
rental / South Renton Clean up
284.9008/15/2019376696 CED2229690
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCode Compliance / Camera- KL
65.8308/15/2019376696 CED2229691
000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES/SHUEY ROBERT C/ JULY 10/ 3
months
59.9508/15/2019376696 CED2229689
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL
CRAIG/MAINTENANCE FOR PERMITS SYSTEM/
ENERGOV
116.0208/15/2019376696 CED2229692
000.000000.007.558.52.35.000 SMALL TOOLS/MINOR EQUIPMENT800-430-3376
35.0008/15/2019376696 CED2229681
000.000000.007.558.60.43.002 TRAINING/SCHOOLSWWW.CVENT.COM
35.0008/15/2019376696 CED2229687
000.000000.007.558.60.43.002 TRAINING/SCHOOLSCASE LAW WEBINAR REGISTRATION FOR ALEX
MORGANROTH
1,500.0008/15/2019376696 CED2229688
000.000000.007.558.60.43.002 TRAINING/SCHOOLSPLANNING DIRECTORS CONFERENCE
REGISTRATION FOR CHIP VINCENT, JENNIFER
HENNING, ANGIE MATHIAS & VANESSA DOLBEE
50.0008/15/2019376696 CED2229688
000.000000.007.558.60.43.002 TRAINING/SCHOOLSREGISTRATION FOR MOBILE TOUR AT
PLANNING DIRECTORS CONFERENCE. PERSONAL
CHARGE, REIMBURSED BY JENNIFER HENNING
37.9808/15/2019376696 CED2229679
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSETUKWILA
22.8908/15/2019376696 CED2229680
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEMERCER ISLAND
729.9908/15/2019376696 CED2229693
000.000000.007.558.60.43.008 LODGINGVANCOUVER
11.4908/15/2019376696 CED2229653
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies
12.4408/15/2019376696 CED2229654
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies
5.0608/15/2019376696 CED2229655
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies
24.7508/15/2019376696 CED2229686
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESNAME BADGES FOR JESSIE KOTARSKI & ARTS
COMMISSIONER,
172.5008/15/2019376696 CED2229651
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTWASHING LANDSCAPE/ 2 cubic yards of 3/8
minus crushed gravel for pop-up project
in Big5 lot/ Briany Gilla
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 183 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
749.5208/15/2019376696 CED2229659
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTDunn Lumber / Lumber for pop-up project
in Big5 lot/ Briany Gilla
32.8608/15/2019376696 CED2229660
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTSherwin Williams / Paint for pop-up
project in Big5 lot/ Briany Gilla
50.0008/15/2019376696 CED2229648
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMAESTROCM/BUCHHEIT DAVID /
subscripon/ Org Mgmt Soware
199.0008/15/2019376696 CED2229649
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESmusic licensing for video / 1 yr
subscripon
58.2908/15/2019376696 CED2229667
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESAdobe Creave Cloud / subscribon
15.9608/15/2019376696 CED2229650
000.000000.007.558.70.49.002 PUBLICATIONS206-464-2111SEATTLE TIMES
COMPANY/HIEMER LYNNE
38.9908/15/2019376696 CED2229652
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/HIEMER LYNNE
150.0008/15/2019376696 CED2229662
000.000000.007.558.70.49.002 PUBLICATIONS425 Renton arcle copy & rights to
distribute
-239.8808/15/2019376696 CED2229671
000.000000.007.558.70.49.006 OTHER MISCELLANEOUSCredit for erroneous charge in June
51.7608/15/2019376696 POLICE2229008
000.000000.008.521.10.42.001 POSTAGEReturn shipping cost for uniform items
220.6208/15/2019376696 POLICE2229058
000.000000.008.521.10.42.001 POSTAGETransportaon fees for GLOCK returns
to (Gunarama Wholesale, Inc.) Tracking
ID#1z940X20A487844572
235.4308/15/2019376696 POLICE2229000
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECOVINGTON - Schuldt - provisions for
employees working the 4th of July event
at Coulon. Granola, Protein bars,
Snacks, Ricekrispies, Trail Mix, Oberto
130.1708/15/2019376696 POLICE2229001
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECOVINGTON - Schuldt - provisions for
employees working the 4th of July event
at Coulon. Gatorade
120.8908/15/2019376696 POLICE2229066
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /scan disks for Inv
supply
16.0008/15/2019376696 POLICE2229081
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESGoat Hill /Jensen /18-13297 w/
prosecutor & vicm
27.4908/15/2019376696 POLICE2229076
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /Jarra /VCR adapter
25.2908/15/2019376696 POLICE2229077
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /Jarra /VCR adapter, 1st
aempt
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 184 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-25.2908/15/2019376696 POLICE2229078
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /Jarra /*credit* VCR adapter,
returned did not work
4.0008/15/2019376696 POLICE2229067
000.000000.008.521.21.43.001 TRAVELHarborview Prk /Edwards /19-7546
12.0008/15/2019376696 POLICE2229068
000.000000.008.521.21.43.001 TRAVELAMPCO Prk /Edwards /18-14900
12.2608/15/2019376696 POLICE2229069
000.000000.008.521.21.43.001 TRAVELDiamond Prk /Fekete /18-15669
20.0008/15/2019376696 POLICE2229070
000.000000.008.521.21.43.001 TRAVELAce Prk /Hernandez /conf parking
20.0008/15/2019376696 POLICE2229071
000.000000.008.521.21.43.001 TRAVELAce Prk /Hernandez /conf parking
20.0008/15/2019376696 POLICE2229072
000.000000.008.521.21.43.001 TRAVELAce Prk /Hernandez /conf parking
6.0008/15/2019376696 POLICE2229073
000.000000.008.521.21.43.001 TRAVELSCD Park /Hernandez /conf parking
451.4708/15/2019376696 POLICE2229074
000.000000.008.521.21.43.001 TRAVELE-Z Renal /Hernandez /car & fuel
30.0008/15/2019376696 POLICE2229075
000.000000.008.521.21.43.001 TRAVELAlaska Air /Hernandez /bag fees
12.0008/15/2019376696 POLICE2229079
000.000000.008.521.21.43.001 TRAVELGoat Hill /Jensen /18-13297 w/
prosecutor
45.0008/15/2019376696 POLICE2229082
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERusty Moose /sjolin /drug burn -
Lunches for 3 employees
-4.3908/15/2019376696 POLICE2229007
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESCredit from previous month charge
184.2508/15/2019376696 POLICE2229003
000.000000.008.521.22.31.011 K9 SUPPLIESK9 Zev boarding
247.4708/15/2019376696 POLICE2229086
000.000000.008.521.22.31.011 K9 SUPPLIESPet Pros /Ashbaugh /narc K9 food
54.9908/15/2019376696 POLICE2229006
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTcell phone car charger
135.5608/15/2019376696 POLICE2229011
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTHeavy duty cleaning wipes x2, Aukey car
charger x10
52.7808/15/2019376696 POLICE2229120
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON - baeries
386.8808/15/2019376696 POLICE2229121
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL - 16x Car desk car
steering wheel laptop, 16x Wireless
keyboard
271.8608/15/2019376696 POLICE2229002
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETZev K9 boarding & services
76.5208/15/2019376696 POLICE2229004
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETRENTON - Odin vacinaons
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 185 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.8008/15/2019376696 POLICE2229005
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETMAPLE VALLEY - Odin kenneling service
7/17 - 7/23
244.6008/15/2019376696 POLICE2229125
000.000000.008.521.22.43.001 TRAVELSEATTLE - airfare to 2019 ALERRT
Conference
375.0008/15/2019376696 POLICE2229124
000.000000.008.521.22.43.002 TRAININGS & SCHOOLS512-245-1668 - Registraon for the
2019 ALERRT Conference
33.0108/15/2019376696 POLICE2229092
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESStaples /Jordan /memory sck
368.5008/15/2019376696 POLICE2229103
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESGHY Bikes /Swain - Headlight, Bar Ends,
Seat stay light, Kickstand, baery,
Gloves
12.6508/15/2019376696 POLICE2229110
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESLN Curs /Ylinen /
43.9708/15/2019376696 POLICE2229091
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Hassinger /19-5480 surveillance
- GAS
20.0008/15/2019376696 POLICE2229093
000.000000.008.521.23.32.000 FUEL CONSUMEDWhite Cntr Co /Jordan /fuel UC rental
25.8208/15/2019376696 POLICE2229094
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer Fuel /Jordan /19-5480
surveillance
43.5408/15/2019376696 POLICE2229095
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Jordan /19-5480 surveillance
30.3808/15/2019376696 POLICE2229096
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Jordan /19-5480 surveillance -
Fuel / Gas
25.9208/15/2019376696 POLICE2229097
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Mercado /19-5480 surveillance -
Fuel / Gas
47.2008/15/2019376696 POLICE2229098
000.000000.008.521.23.32.000 FUEL CONSUMEDSafeway /Nielsen /bear cat, BBQ w/
Badges - Fuel / Gas
Badges
9.7808/15/2019376696 POLICE2229099
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Rutledge /seized vehicle - Fuel
/ gas
56.1208/15/2019376696 POLICE2229101
000.000000.008.521.23.32.000 FUEL CONSUMEDArco /Straord /19-5480 surveillance -
Fuel / Gas
59.1908/15/2019376696 POLICE2229102
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Straord /19-5480 surveillance
- Fuel / Gas
989.9808/15/2019376696 POLICE2229053
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTTrijicon RM06-C-700672 RMR Type 2
adjustable LED Sight; mosDART 32GB 2.0
Flash Drives
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 186 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.9908/15/2019376696 POLICE2229087
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTCenter Cycle /Bauer /bike tail light
967.5808/15/2019376696 POLICE2229100
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTSierratac /Rutledge /DET SET rifle
equip - Padded adjustable sling
353.4208/15/2019376696 POLICE2229107
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTRainier Arms /Walker /DET SET rifle
equip
411.0008/15/2019376696 POLICE2229088
000.000000.008.521.23.41.015 VSWATCyre Precision /Gordon - Combat shirts
and Khaki's
78.0208/15/2019376696 POLICE2229108
000.000000.008.521.23.41.015 VSWATViking Tact /Ylinen /targets for SWAT
16.8608/15/2019376696 POLICE2229109
000.000000.008.521.23.41.015 VSWATAuto Zone /Ylinen /SWAT range spply
28.6008/15/2019376696 POLICE2229089
000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEWalmart /Gray /water for office
1,345.9208/15/2019376696 POLICE2229022
000.000000.008.521.23.43.008 LODGINGHotel fee for CARSTENSEN and McGRUDER
to aend the WA State SWAT Basic
Training on October 5 - 11, 2019 in
Kennewick, WA.
5.0008/15/2019376696 POLICE2229122
000.000000.008.521.23.49.008 LICENSES AND PERMITSHTTPSREGISTER - FAA drone registraon
29.9508/15/2019376696 POLICE2229126
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIES2019 Id checking guide
1,045.8208/15/2019376696 POLICE2229023
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESReinforced expansion pocket folders for
Police Cizen Academy - HYNES
826.0008/15/2019376696 POLICE2229024
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCerficate holders with landscape
layout for Police Cizen Academy -
HYNES
107.8108/15/2019376696 POLICE2229025
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBusiness card self-laminang pouches -
HYNES
-139.2008/15/2019376696 POLICE2229047
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCREDIT - Clean Well Natural Foaming
Hand Sanizer
67.4508/15/2019376696 POLICE2229048
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMountain Falls Advanced Hand Sanizer
104.9008/15/2019376696 POLICE2229050
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESStreamlight Lithium baeries - 12 pack
40.6908/15/2019376696 POLICE2229053
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMosDART 32GB 2.0 Flash Drive
-77.5208/15/2019376696 POLICE2229009
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMuse tax was originally paid
-775.2008/15/2019376696 POLICE2229009
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCredit for secretary class A uniforms
returned
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 187 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.0008/15/2019376696 POLICE2229055
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Womens Danner Jack III black,
size 7.5. / Dermarest
size 7.5.
71.4908/15/2019376696 POLICE2229056
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlackhawk 432000 Tac Plaorm holster
175.1308/15/2019376696 POLICE2229026
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHSnacks for Police Teen Academy on July
15 - 19, 2019 in Renton, WA.
323.4008/15/2019376696 POLICE2229027
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHT-shirts for Police Teen Academy on
July 15 - 19, 2019 in Renton, WA.
51.3208/15/2019376696 POLICE2229028
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHSckers (Smile face heart, Prismac
star, An-bullying sayings, Goofy
Smile Face, Thin Blue line and Learning
Police Badge name tag/labels for Renton
River Days back to school events.
26.4008/15/2019376696 POLICE2229033
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHServing trays and storage unit for
Renton river Days event on July 26 -
28, 2019 in Renton, WA.
494.7308/15/2019376696 POLICE2229034
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHK-9 Junior Police Officer Gold-foiled
sckers for Renton River Days event on
July 26 - 28, 2019, and Police Car Key
Chain Stress Reliever for Red Ribbon
Week on October 23 - 21, 2019 in
Renton, WA.
21.9908/15/2019376696 POLICE2229035
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHWooden 8" Fan Handles for paint mixing
for Renton River Days event on July 26
- 28, 2019 in Renton, WA.
13.0408/15/2019376696 POLICE2229036
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHColor pencils, markers and pencil boxes
for Renton River Days event on July 26
- 28, 2019 in Renton, WA.
113.2608/15/2019376696 POLICE2229037
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHWater and snacks for Renton River Days
event on July 26 - 28, 2019 and
Naonal Night Out event on August 6,
2019 in Renton, WA.
57.1808/15/2019376696 POLICE2229042
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHWater, napkins, and snacks for Police
Teen Academy on July 15 - 19, 2019 in
Renton, WA.
41.6508/15/2019376696 POLICE2229043
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHRice krispies treats and 12 gallon
totes for the Barbeque with the Badges
event on June 26, 2019 in Renton, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 188 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.9808/15/2019376696 POLICE2229044
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHRice Krispies treats Renton Adapve
Recreaon Prom Night on June 27, 2019
in Renton, WA.
185.4908/15/2019376696 POLICE2229045
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHSugar, ring pops, ball gallon jar and
other candies for Renton River Days
event on July 26 - 28, 2019 and
Naonal Night Out event on August 6,
2019 in Renton, WA.
37.4008/15/2019376696 POLICE2229046
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBuilt in combinaon locker lock,
control key.
32.9808/15/2019376696 POLICE2229049
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTArrow one-handed rivet tool kit
44.3208/15/2019376696 POLICE2229054
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPortable Radio Antenna - 800 - 866MHz
9.3008/15/2019376696 POLICE2229057
000.000000.008.521.30.42.001 POSTAGETransportaon fees for Simulator
Contract, Tracking
ID#9505515825869200306007
30.0008/15/2019376696 POLICE2229031
000.000000.008.521.30.43.001 TRAVELBaggage fee for HYNES to aend the
Naonal Cizens Police Academy Assn
(NCPAA) Annual Conference on June 23 -
28, 2019 in Memphis, TN.
15.2008/15/2019376696 POLICE2229032
000.000000.008.521.30.43.001 TRAVELNORMANDY PARK
42.4408/15/2019376696 POLICE2229038
000.000000.008.521.30.43.001 TRAVELFuel to aend the WA State Law
Enforcement Firearms Instructors Assn.
Conference on July 8 - 12, 2019 in
Pasco (Richland), WA.
25.1108/15/2019376696 POLICE2229039
000.000000.008.521.30.43.001 TRAVELFuel to aend the WA State Law
Enforcement firearms Instructors Assn.
Conference on July 8 - 12, 2019 in
Pasco (Richland), WA.
548.0008/15/2019376696 POLICE2229059
000.000000.008.521.30.43.001 TRAVELAirfare for TRADER to do a background
check on Lateral Police Officer Raymond
Gorajewski on July 10 - 11, 2019 in
Redland, CA.
90.0008/15/2019376696 POLICE2229060
000.000000.008.521.30.43.001 TRAVELSeat upgrade for TRADER to do a
background check on Lateral Police
Officer Raymond Gorajewski on July 10 -
11, 2019 in Redland, CA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 189 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.7008/15/2019376696 POLICE2229061
000.000000.008.521.30.43.001 TRAVELCar rental for TRADER to do a
background check on Lateral Police
Officer Raymond Gorajewski on July 10 -
11, 2019 in Redland, CA.
30.0008/15/2019376696 POLICE2229063
000.000000.008.521.30.43.001 TRAVELBaggage fee for TRADER to do a
background check on Lateral Police
Officer Raymond Gorajewski on July 10 -
11, 2019 in Redland, CA.
30.0008/15/2019376696 POLICE2229064
000.000000.008.521.30.43.001 TRAVELBaggage fee for TRADER to do a
background check on Lateral Police
Officer Raymond Gorajewski on July 11,
2019 in Redland, CA.
32.7008/15/2019376696 POLICE2229080
000.000000.008.521.30.43.001 TRAVEL76 Stn /Jensen /drivers' training
54.1708/15/2019376696 POLICE2229083
000.000000.008.521.30.43.001 TRAVEL7-11 /Smith /drivers' training car 1 -
Fuel / gas
53.2708/15/2019376696 POLICE2229084
000.000000.008.521.30.43.001 TRAVEL7-11 /Smith /drivers' training car 2 -
Fuel / Gas
50.0008/15/2019376696 POLICE2229014
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESFuel for EVOC training
38.0008/15/2019376696 POLICE2229015
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESFuel for EVOC training
88.0008/15/2019376696 POLICE2229051
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange use of October 2018 - March 2019
75.0008/15/2019376696 POLICE2229052
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESAcon range rental for June 12, 28,
and July 5, 2019.
43.0008/15/2019376696 POLICE2229112
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESAUBURN - fuel for EVOC training
84.3608/15/2019376696 POLICE2229113
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESAUBURN - fuel for EVOC training
54.0508/15/2019376696 POLICE2229114
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCOVINGTON - fuel for EVOC training
86.8408/15/2019376696 POLICE2229116
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESAUBURN - fuel for EVOC training
20.0008/15/2019376696 POLICE2229117
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESAUBURN - fuel for EVOC training
64.4208/15/2019376696 POLICE2229118
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESAUBURN - fuel for EVOC training
9.9708/15/2019376696 POLICE2229029
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEDanish and donuts for Coffee with a cop
event on July 10, 2019 at Liberty Café
in Renton, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 190 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
780.1008/15/2019376696 POLICE2229030
000.000000.008.521.30.43.008 LODGINGHotel fee for HYNES to aend the
Naonal Cizens Police Academy Assn
(NCPAA) Annual Conference on June 23 -
28, 2019 in Memphis, TN.
437.1208/15/2019376696 POLICE2229040
000.000000.008.521.30.43.008 LODGINGHotel fee to aend the WA State Law
Enforcement Firearms Instructors Assn.
Conference on July 8 - 12, 2019 in
Pasco (Richland), WA.
153.1708/15/2019376696 POLICE2229062
000.000000.008.521.30.43.008 LODGINGHotel fee for TRADER to do a background
check on Lateral Police Officer Raymond
Gorajewski on July 10 - 11, 2019 in
Redland, CA.
40.0008/15/2019376696 POLICE2229041
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESMembership fee for KERKHOFF 2019-2020
with Naonal Assn. of School Resource
Officers (NASRO)
69.2708/15/2019376696 POLICE2229010
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESUni-ball PowerTank Retractable
Ballpoint pens
1,738.5108/15/2019376696 POLICE2229018
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESVeterinary services - 19-7134
46.5708/15/2019376696 POLICE2229111
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESRENTON - graffi supplies, paint
13.1808/15/2019376696 POLICE2229012
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTRubber wheel chocks x2
21.9908/15/2019376696 POLICE2229016
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTSPR Lawman 40SW 180GR
10.8608/15/2019376696 POLICE2229019
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTVehicle equipment
223.0008/15/2019376696 POLICE2229119
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENT818-247-2555 - Graffi aack Pack and
safety glasses
420.0008/15/2019376696 POLICE2229104
000.000000.008.521.70.35.001 UNMANNED AERIAL SYSTEMS (UAS)Rainier Flight /Thompson /3 wrien
exams
220.2008/15/2019376696 POLICE2229105
000.000000.008.521.70.35.001 UNMANNED AERIAL SYSTEMS (UAS)Seale Drone Rpr /Thompson /ESC Board
317.0008/15/2019376696 POLICE2229106
000.000000.008.521.70.35.001 UNMANNED AERIAL SYSTEMS (UAS)DJI.com /Thompson /3 drone flight
baeries
500.0008/15/2019376696 POLICE2229013
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGDigital forensic work on case 19-4799
27.4808/15/2019376696 POLICE2229115
000.000000.008.521.70.43.007 MEALS & INCIDENTAL EXPENSEKENT - ice for coolers for 4th of July
event at Coulon
90.2008/15/2019376696 POLICE2229065
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon /Cataneda /storage chest
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 191 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.8508/15/2019376696 POLICE2229085
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /Tebbets /floor mat for Det
125.3708/15/2019376696 POLICE2229020
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESDog food and biscuits
13.1108/15/2019376696 POLICE2229021
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESMouse traps for Traffic Office
2,343.7208/15/2019376696 POLICE2229017
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESVeterinary emergency services -
Precious - Red heeler, Australian
449.3708/15/2019376696 FIRE2228909
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSupplies - moulage supplies
33.2908/15/2019376696 FIRE2228910
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSupplies - moulage supplies
6.5908/15/2019376696 FIRE2228911
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSupplies - moulage supplies
98.9908/15/2019376696 FIRE2228913
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSupplies - moulage supplies
134.9908/15/2019376696 FIRE2228930
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSupplies - emergency food
375.9608/15/2019376696 FIRE2228931
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSupplies - emergency food
125.0008/15/2019376696 FIRE2228925
000.000000.009.525.60.43.002 TRAINING/SCHOOLSPurchasing and Public Works Contracng
Essenals Training registraon - Deb
7.1208/15/2019376696 FIRE2228932
000.000000.009.525.60.43.002 TRAINING/SCHOOLSIntroducon to Content Design Lunch &
Learn registraon - Deb
769.9808/15/2019376696 CITY CLERK2228956
000.000000.012.597.18.00.000 TRANSFER OUT TO FUND 503Transfer out to 503
29.7008/15/2019376696 HUMAN RESOURCES2229128
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONRENTON employee recognion picnic
11.0008/15/2019376696 HUMAN RESOURCES2229129
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONRENTON employee recognion pool party
95.6908/15/2019376696 HUMAN RESOURCES2229130
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITION626-667-2258 decoraons for tables at
annual employee picnic
7.7008/15/2019376696 HUMAN RESOURCES2229682
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSUPPLIES FOR PAT MILLER RETIREMENT
CELEBRATION
14.3008/15/2019376696 HUMAN RESOURCES2229683
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSUPPLIES FOR PAT MILLER RETIREMENT
CELEBRATION
45.9308/15/2019376696 HUMAN RESOURCES2229684
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSUPPLIES FOR PAT MILLER RETIREMENT
CELEBRATION
6.6008/15/2019376696 HUMAN RESOURCES2229685
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSUPPLIES FOR PAT MILLER RETIREMENT
CELEBRATION
79.5008/15/2019376696 HUMAN RESOURCES2229127
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOL909-484-7701 pre employment drug test
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 192 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
919.0008/15/2019376696 HUMAN RESOURCES2229134
000.000000.014.518.10.43.000 TRAVEL/ TRAININGJSISSON@IPMA- MA check on this
1,360.0008/15/2019376696 HUMAN RESOURCES2229138
000.000000.014.518.10.43.002 TRAINING/SCHOOLS703-5356203 Conference Fees - travel
required. Form to be provided.
50.1708/15/2019376696 HUMAN RESOURCES2229137
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSE425-970-4680 lunches for interview
panel ~
receipt and backup to be provided
158.3508/15/2019376696 FIRE2228883
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - baeries, presentaon
remote, computer speakers
48.3608/15/2019376696 FIRE2228884
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - chargers
169.7508/15/2019376696 FIRE2228885
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - traffic safety cones,
gloves, cauon tape, guaze, storage
totes, ponchos
745.7208/15/2019376696 FIRE2228886
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - traffic safety cones,
gloves, cauon tape, guaze, storage
totes, ponchos
21.9508/15/2019376696 FIRE2228888
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - zip es
499.8608/15/2019376696 FIRE2228889
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - whiteboard pens
784.6208/15/2019376696 FIRE2228890
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - zip es, cauon tape,
baeries, power strip, securing
straps, lantern, markers, label maker
123.0308/15/2019376696 FIRE2228891
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - lantern, markers, lable tape
908.2008/15/2019376696 FIRE2228892
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - A-Frame sign
446.6508/15/2019376696 FIRE2228893
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - storage containers
374.9708/15/2019376696 FIRE2228903
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - clipboards, name tags,
safety vests, whistles, work gloves,
duct tape, first aid kit, pens, back
brace, traffic cones, safety flags,
trash bags, hard hats, chargers,
67.5608/15/2019376696 FIRE2228904
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - stop sign
3,466.7608/15/2019376696 FIRE2228905
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGCell phone charging locker
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 193 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
957.4408/15/2019376696 FIRE2228906
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - clipboards, name tags,
safety vests, whistles, work gloves,
duct tape, first aid kit, pens, back
brace, traffic cones, safety flags,
trash bags, hard hats, chargers,
791.9608/15/2019376696 FIRE2228907
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - survival kits
66.0708/15/2019376696 FIRE2228908
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - spray paint
202.6408/15/2019376696 FIRE2228912
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGAMZN MKTP US*MH0520VO2/MATTSON MINDI -
Supplies - cauon tape, rope, pens,
legal pads, headphones, tent stakes
8.3608/15/2019376696 FIRE2228914
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGAMZN MKTP US*MH42T3030/MATTSON MINDI -
Supplies - plates, tongue depressor,
tape, gloves, wipes
1,274.4108/15/2019376696 FIRE2228915
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGHam radio supplies
23.0708/15/2019376696 FIRE2228916
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - baeries
967.9008/15/2019376696 FIRE2228917
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGHam radio supplies
296.9008/15/2019376696 FIRE2228918
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGHam radio supplies
169.9808/15/2019376696 FIRE2228919
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGAMZN MKTP US*MH0L70QZ2/MATTSON MINDI -
Supplies - cauon tape, rope, pens,
legal pads, headphones, tent stakes
42.8408/15/2019376696 FIRE2228920
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGAMZN MKTP US*MH32W5XQ0/MATTSON MINDI -
Supplies - cauon tape, rope, pens,
legal pads, headphones, tent stakes
866.2508/15/2019376696 FIRE2228921
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - safety vests
1,147.9608/15/2019376696 FIRE2228922
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies - baery
537.4408/15/2019376696 FIRE2228977
000.059206.009.525.60.35.000 SMALL TOOLS/MINOR EQUIP-2018 EMPG2ea. EM Grant Camtasia 2019 Govt
Soware Lic
268.7208/15/2019376696 FIRE2228979
000.059206.009.525.60.35.000 SMALL TOOLS/MINOR EQUIP-2018 EMPG1ea. EM Grant Camtasia 2019 Govt
Soware Lic
328.8408/15/2019376696 FIRE2228887
000.059206.009.525.60.43.007 MEALS & INCIDENTAL-2018 EMPGNaonal Emergency Training Center meal
cket - Jillian
130.3808/15/2019376696 PARKS ADMIN2229494
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies and small tools $123.74,
Wood filler for D. Bullock home $6.64
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 194 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.5908/15/2019376696 PARKS ADMIN2229495
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP Carpet trim and materials for R.
Burton-Dickey home
37.8208/15/2019376696 PARKS ADMIN2229496
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies $9.19, Aluminum sill for
R. Burton-Dickey home $28.63
43.1008/15/2019376696 PARKS ADMIN2229497
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP purchase of mechanical mer for
M. Marler home
JOEL
23.5208/15/2019376696 PARKS ADMIN2229498
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP Door handle for W. Tang home
60.2508/15/2019376696 PARKS ADMIN2229499
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP handrail for D. Bullock home
35.7908/15/2019376696 PARKS ADMIN2229500
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP Materials for V. Lucas home
18.9108/15/2019376696 PARKS ADMIN2229501
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP faucet and pipe for S. Lee home
64.9908/15/2019376696 PARKS ADMIN2229502
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies and electrical materials
for V. Lucas home
-108.5708/15/2019376696 PARKS ADMIN2229503
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP credit memo for returns to
Mclendon Hardware
48.0408/15/2019376696 PARKS ADMIN2229504
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies - toilet gaskets
65.4108/15/2019376696 PARKS ADMIN2229505
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies $30.66, Water heater
supplies for E. Gilbertson home
40.8808/15/2019376696 PARKS ADMIN2229506
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies 5 flush levers, 1 lever
for C. Joss home
240.0008/15/2019376696 CED2229669
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC support for Renton River Days
concernt deposit- David Samek
58.0608/15/2019376696 CED2229666
000.070233.007.558.70.31.000 OPERATING SUPPLIES - PORT OF SEATTLESmart Foodservice / Food for 2019
Summerfest / Port Grant
Renton Clean up
42.1108/15/2019376696 CED2229668
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEstorefront seminar food 7/17/19
2,194.5108/15/2019376696 POLICE2229123
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTHTTPSAUTELROB - Video broadcasng
equipment for drone program.
567.3408/15/2019376696 POLICE2229090
000.080315.008.521.23.42.002 CELL PHONES/PAGERSVerizon /Gray /undercover phone minutes
347.4808/15/2019376696 EXECUTIVE2228939
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 195 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
267.6008/15/2019376696 EXECUTIVE2228929
000.500004.003.513.10.43.001 TRAVELFlight for workshop (8/23/19)
consultant Dr. Marn Carcasson
18.7108/15/2019376696 EXECUTIVE2228935
000.500004.003.513.10.43.001 TRAVELRide from airport to hotel, AWC Annual
Conference - Kris
22.9708/15/2019376696 EXECUTIVE2228936
000.500004.003.513.10.43.001 TRAVELRide from hotel to airport, AWC Annual
Confernce - Kris
90.0008/15/2019376696 EXECUTIVE2228937
000.500004.003.513.10.43.001 TRAVELAirport parking, AWC Annual Conference
- Kris
827.1008/15/2019376696 EXECUTIVE2228940
000.500004.003.513.10.43.001 TRAVELFlight, IAP2 North American Conference
- Kris
5.0008/15/2019376696 EXECUTIVE2228944
000.500004.003.513.10.43.001 TRAVELAccidental charge - reimbursement made
325.0008/15/2019376696 EXECUTIVE2228923
000.500004.003.513.10.43.002 TRAINING/SCHOOLSWCMA 2019 Summer Conference
registraon - Kris
81.6808/15/2019376696 EXECUTIVE2228941
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments - 2019-07 Exec Q2
25.0008/15/2019376696 EXECUTIVE2228942
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECoffee - 2019-07 Exec Q2
97.0808/15/2019376696 EXECUTIVE2228943
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments - 2019-07 Cohort Café
613.2808/15/2019376696 EXECUTIVE2228938
000.500004.003.513.10.43.008 LODGINGHotel, AWC Annual Conference - Kris
50.0008/15/2019376696 REVENUE/BALANCE SHEET2229532
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYToreros Gi Cards for awards
21.9908/15/2019376696 PARKS ADMIN2229538
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies
13.5908/15/2019376696 PARKS ADMIN2229541
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies
28.5808/15/2019376696 PARKS ADMIN2229542
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies
299.0008/15/2019376696 PARKS ADMIN2229530
001.000000.020.569.73.31.011 PROGRAM SUPPLIESKing County Environmental Health~
food permit
13.4908/15/2019376696 PARKS ADMIN2229531
001.000000.020.569.73.31.011 PROGRAM SUPPLIESmeal for driver for Senior Lunch Trip
32.9908/15/2019376696 PARKS ADMIN2229532
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTsecurity mirror
270.0008/15/2019376696 PARKS ADMIN2229574
001.000000.020.569.73.41.000 PROFESSIONAL SERVICESRENTAL DEPOST FOR TABLES AND CHAIRS -
RENTON RIVER DAYS SENIOR PICNIC~
206-2821987
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 196 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,483.0008/15/2019376696 PARKS ADMIN2229575
001.000000.020.569.73.41.000 PROFESSIONAL SERVICESRENTAL FOR RENTON RIVER DAYS SENOR
PICNIC - TABLES AND CHAIRS~
206-2821987
93.5008/15/2019376696 PARKS ADMIN2229533
001.000000.020.569.73.49.009 ADMISSIONSferry service fee
1,809.1908/15/2019376696 PARKS ADMIN2229368
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPARKING TAGS FOR 20/21
61.5808/15/2019376696 PARKS ADMIN2229370
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - CLASSIFICATION FOLDERS
-16.4908/15/2019376696 PARKS ADMIN2229371
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESBADGING REELS - NEVER RECEIVED - AMAZON
CREDIT
30.3408/15/2019376696 PARKS ADMIN2229372
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - ENVELOPES
28.5808/15/2019376696 PARKS ADMIN2229373
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - BROCHURE HOLDER
27.4908/15/2019376696 PARKS ADMIN2229374
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESBADGE REELS AND SUPPLIES
43.9908/15/2019376696 PARKS ADMIN2229558
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESLAPTOP TOTE-JEANNIE G WORKING OUT OF
DIFFERENT CITY LOCATIONS~
RENTON
39.4908/15/2019376696 PARKS ADMIN2229569
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSRENTON
10.9908/15/2019376696 PARKS ADMIN2229488
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIES Office Depot 800-463-3768 - Penicils
for front desk
140.9808/15/2019376696 PARKS ADMIN2229489
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOffice Depot - 800-463-3768 Cleaning
dusters, baeries, post-it tabs,
post-it notes
6.6008/15/2019376696 PARKS ADMIN2229490
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOffice Depot - 800-463-3768
Disinfecng wipes for front desk
76.6808/15/2019376696 PARKS ADMIN2229559
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - PENS, BINDERS, KEY
HOLDERS, 6 POCKET FOLDERS, PLASTIC
ENVELOPE FOLDER~
RENTON
627.1008/15/2019376696 PARKS ADMIN2229587
001.000000.020.575.50.31.011 PROGRAM SUPPLIESFORT WORTH
627.1008/15/2019376696 PARKS ADMIN2229588
001.000000.020.575.50.31.011 PROGRAM SUPPLIESFORT WORTH
67.6008/15/2019376696 PARKS ADMIN2229589
001.000000.020.575.50.31.011 PROGRAM SUPPLIESFORT WORTH
67.6008/15/2019376696 PARKS ADMIN2229590
001.000000.020.575.50.31.011 PROGRAM SUPPLIESFORT WORTH
37.0008/15/2019376696 PARKS ADMIN2229535
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test, reversed next batch
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 197 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.6608/15/2019376696 PARKS ADMIN2229543
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESMAGNETIC DRY ERASE BOARD FOR HMAC~
AMZN.COM/BILL
38.0808/15/2019376696 PARKS ADMIN2229544
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESRUBBERMAID BLUE MEDIUM RECYCLING
CONTAINER PACK OF 2~
AMZN.COM/BILL
17.5908/15/2019376696 PARKS ADMIN2229545
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESUSB COMPUTER SPEAKERS FOR HMAC~
AMZN.COM/BILL
114.0008/15/2019376696 PARKS ADMIN2229546
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESAMERICAN RED CROSS TRAINING FOR HMAC
STAFF - CERTIFICATES~
800-733-2767
187.3208/15/2019376696 PARKS ADMIN2229547
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESCLOSET ORGANIZER, HANGING FILER
FOLDERS, DISINFECTING WIPES, BROCHURE
HOLDER, CLOCK, 9-SECTION DRAWER, SCOTCH
TAPE, LETTER OPENER~
AMZN.COM/BILL
20.8908/15/2019376696 PARKS ADMIN2229548
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSWIFTER DUSTERS~
AMZN.COM/BILL
27.4908/15/2019376696 PARKS ADMIN2229549
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESDISPOSABLE CUPS 8oz 300 PACK~
AMZN.COM/BILL
494.0008/15/2019376696 PARKS ADMIN2229550
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES3 POCKET LIFEGUARD HIP PACK $4.94 X 100
321-4333630
18.2108/15/2019376696 PARKS ADMIN2229551
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESMRS. MEYERS DAILY CLEANER PACK OF 3~
AMZN.COM/BILL
16.3908/15/2019376696 PARKS ADMIN2229552
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESLABLE TAPE PACK OF 4~
AMZN.COM/BILL
117.9608/15/2019376696 PARKS ADMIN2229553
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSTACKABLE DESK FILE DOCUMNET LETTER TRY
ORGANIZER~
AMZN.COM/BILL
722.0008/15/2019376696 PARKS ADMIN2229554
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESAMERICAN RED CROSS - STAFF CERTIFICATES
800-733-2767
179.3608/15/2019376696 PARKS ADMIN2229555
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE & CLEANING SUPPLIES - CLORX
BLEACH 30oz PACK OF 6, SHARPIES,
PLASTIC CLIP BOARDS, NYLON CABLE TIES~
AMZN.COM/BILL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 198 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
685.0808/15/2019376696 PARKS ADMIN2229556
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES36INCH SINGLE TUBE $11.45X25, 48INCH
SINGLE TUBE $15.25X10~
513-8295533
225.7708/15/2019376696 PARKS ADMIN2229557
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES & CLEANING SUPPLIES,
SPRAY BOTTLES, BIC HIGHLIGHTERS, CLOROX
32oz PACK OF 9 (2)~
AMZN.COM/BILL
412.4708/15/2019376696 PARKS ADMIN2229586
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESTWO WAY RADIOS - WALKIE TALKIE FOR HMAC
AMZN.COM/BILL
171.4508/15/2019376696 PARKS ADMIN2229537
001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTCC terminal stands HMAC
66.0008/15/2019376696 PARKS ADMIN2229408
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSHARPENING THE HEDGES
532.4008/15/2019376696 PARKS ADMIN2229409
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTOWER LIGHTS FOR 4TH OF JULY
16.4008/15/2019376696 PARKS ADMIN2229410
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP SUPPLIES - WASP/HORNET SPRAY
52.7908/15/2019376696 PARKS ADMIN2229411
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP SUPPLIES STIHL LINE RND
1,017.9008/15/2019376696 PARKS ADMIN2229412
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP SUPPLIES - SINGLE GRADE LASER
322.4108/15/2019376696 PARKS ADMIN2229413
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SIGNAGE - STOP SIGN
64.3508/15/2019376696 PARKS ADMIN2229414
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - HOSE BIB; BRASS PIPE;
GREEN SPRAY
1,630.8308/15/2019376696 PARKS ADMIN2229415
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES FOR RRD - WG SIX IRON
5.4808/15/2019376696 PARKS ADMIN2229416
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - FERTILIZER COMPOUNDS
123.3008/15/2019376696 PARKS ADMIN2229417
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - CABLE TIES; FLASHLIGHT
SET; BATTERIES
922.0808/15/2019376696 PARKS ADMIN2229418
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK STOCK - MEDIUM BARK
197.8408/15/2019376696 PARKS ADMIN2229419
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE SUPPLIES - FREE AEROSOL
287.2808/15/2019376696 PARKS ADMIN2229423
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE STOCK - BLADE 10'; EDGER GUIDE
257.1308/15/2019376696 PARKS ADMIN2229424
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE STOCK - SCRUBS; WIPES
322.6908/15/2019376696 PARKS ADMIN2229425
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - 5 GALLON MEDICAL WASTE
386.1008/15/2019376696 PARKS ADMIN2229426
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - SIGN "HIDE YOUR
VALUABLES"
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 199 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.7108/15/2019376696 PARKS ADMIN2229427
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - ZIPTIES; WASP KILLER;
BBQ
99.9508/15/2019376696 PARKS ADMIN2229428
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRIVER DAYS SUPPLIES - CARPET TAPE
16.4308/15/2019376696 PARKS ADMIN2229429
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE SUPPLIES - FUS MATTE GLACIER
59.3008/15/2019376696 PARKS ADMIN2229430
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE STOCK - EASY REACHERS
219.2808/15/2019376696 PARKS ADMIN2229431
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE STOCK - EASY REACH PRO
21.9508/15/2019376696 PARKS ADMIN2229432
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRIVER DAYS SUPPLIES - LEMON CLEANER
211.4608/15/2019376696 PARKS ADMIN2229433
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL RESTOCK - PAINT
30.0008/15/2019376696 PARKS ADMIN2229434
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL STOCK - CONCRETE
856.3508/15/2019376696 PARKS ADMIN2229435
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL STOCK OF MEDIUM BARK
124.0808/15/2019376696 PARKS ADMIN2229436
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDRINKING FOUNTAIN REPAIR/MISC PARK
SUPPLIES
32.7108/15/2019376696 PARKS ADMIN2229439
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - FENCE POSTS
750.0008/15/2019376696 PARKS ADMIN2229440
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLIGHT TOWER DEPOSIT FOR 4TH OF JULY
-93.5108/15/2019376696 PARKS ADMIN2229441
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLIGHT TOWER CREDIT BACK FROM TOTAL
DEPOSIT
65.2108/15/2019376696 PARKS ADMIN2229442
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - TARP STRAPS
21.9908/15/2019376696 PARKS ADMIN2229443
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - TELESCOPIC REACHER
61.8808/15/2019376696 PARKS ADMIN2229444
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBASEBALL SUPPLIES - CARBON FLAT BAR
131.9608/15/2019376696 PARKS ADMIN2229472
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNEW SINK FOR RRD
119.5108/15/2019376696 PARKS ADMIN2229473
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESIRRIGATION REPAIRS
71.6108/15/2019376696 PARKS ADMIN2229474
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE STOCK - BLUE MARKING PAINT
37.1408/15/2019376696 PARKS ADMIN2229475
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE STOCK - MARKING SPRAY PAINT
110.4308/15/2019376696 PARKS ADMIN2229476
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - ASPHALT PATCH
30.6608/15/2019376696 PARKS ADMIN2229478
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE SUPPLIES - GTTR SPK/FRRL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 200 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,111.1708/15/2019376696 PARKS ADMIN2229479
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE STOCK - ROUNDUP PROMAX;
HORSEPOWER
82.4308/15/2019376696 PARKS ADMIN2229420
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCELIBERTY PARK ELECTRICAL REPAIR
82.4308/15/2019376696 PARKS ADMIN2229421
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCELIBERTY PARK ELECTRICAL REPAIR
82.4308/15/2019376696 PARKS ADMIN2229422
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCELIBERTY PARK ELECTRICAL REPAIR
100.0008/15/2019376696 PARKS ADMIN2229455
001.000000.020.576.80.43.002 TRAINING/SCHOOLSCONFERENCE FEES - EMBRACING CHANGE
44.9908/15/2019376696 PARKS ADMIN2228998
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESKing County electronic court records
for a Community Services maer.
50.0008/15/2019376696 PARKS ADMIN2229132
001.000000.020.576.81.41.000 PROFESSIONAL SERVICES801-413-7200 job posng
50.0008/15/2019376696 PARKS ADMIN2229133
001.000000.020.576.81.41.000 PROFESSIONAL SERVICES206-3678704 capital projects posng
311.5408/15/2019376696 PARKS ADMIN2229135
001.000000.020.576.81.41.000 PROFESSIONAL SERVICES978-461-8366 capital projects posng
20.0008/15/2019376696 PARKS ADMIN2229136
001.000000.020.576.81.41.000 PROFESSIONAL SERVICES503-5345673 capital projects posng
579.0008/15/2019376696 PARKS ADMIN2229437
001.000000.020.576.81.43.001 TRAVELCONFERENCE AIRFARE
185.0008/15/2019376696 PARKS ADMIN2229438
001.000000.020.576.81.43.002 TRAINING/SCHOOLSCONFERENCE FEES
469.6408/15/2019376696 PARKS ADMIN2228969
001.000000.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
59.3808/15/2019376696 PARKS ADMIN2229461
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNTABLES AND SUPPLIES FOR THE MARKET
134.7008/15/2019376696 PARKS ADMIN2229462
001.200055.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNTABLES AND SUPPLIES FOR THE MARKET
55.0008/15/2019376696 PARKS ADMIN080119 2
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNPKS - EMAIL CONTACT LIST
225.0008/15/2019376696 PARKS ADMIN2229464
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNSANICAN FOR THE MARKET
119.4008/15/2019376696 PARKS ADMIN2229468
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNGRAPHICS SOFTWARE FOR THE MARKET
140.2508/15/2019376696 PARKS ADMIN2229460
001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLUNCH FOR VOLUNTEERS 6/25 MARKET
37.2508/15/2019376696 PARKS ADMIN2229465
001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLUNCH FOR VOLUNTEERS 7/2 MARKET
82.5008/15/2019376696 PARKS ADMIN2229467
001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLUNCH FOR VOLUNTEERS 7/16 MARKET
24.9608/15/2019376696 PARKS ADMIN2229469
001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLUNCH FOR VOLUNTEERS 7/23 MARKET
56.0508/15/2019376696 PARKS ADMIN2229470
001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLUNCH FOR VOLUNTEERS 7/23 MARKET
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 201 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.3708/15/2019376696 PARKS ADMIN2229639
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSbuilding program supplies - RENTON
91.8308/15/2019376696 PARKS ADMIN2229491
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSAMZN.COM/BILL- Amazon Youth Baseball
Bang Tees
59.9508/15/2019376696 PARKS ADMIN2229487
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSShari's Chocolate Pies for Day Camp BBQ
for week of July 1-5th
37.1108/15/2019376696 PARKS ADMIN2229492
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSafeway - Rave Foundaon & Sounders
Soccer Camp July 1-3rd, 2019 Water and
Granola Bars
41.0608/15/2019376696 PARKS ADMIN2229493
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSafeway - Sports & Splash Camp week of
July 15-18, 2019
44.5908/15/2019376696 PARKS ADMIN2229605
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp food olympics supplies -
NEWCASTLE
68.8908/15/2019376696 PARKS ADMIN2229606
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
57.1708/15/2019376696 PARKS ADMIN2229607
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
144.8508/15/2019376696 PARKS ADMIN2229608
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
53.8708/15/2019376696 PARKS ADMIN2229609
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp food project - RENTON
43.0808/15/2019376696 PARKS ADMIN2229610
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp food project - RENTON
41.6008/15/2019376696 PARKS ADMIN2229611
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp food project - RENTON
49.2808/15/2019376696 PARKS ADMIN2229612
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp food project - RENTON
35.1908/15/2019376696 PARKS ADMIN2229613
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp food project - RENTON
97.5508/15/2019376696 PARKS ADMIN2229614
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp food project - RENTON
184.6208/15/2019376696 PARKS ADMIN2229615
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp field trip - FEDERAL WAY
98.6308/15/2019376696 PARKS ADMIN2229617
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp food project - NEWCASTLE
76.2508/15/2019376696 PARKS ADMIN2229619
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
7.9008/15/2019376696 PARKS ADMIN2229620
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
73.1908/15/2019376696 PARKS ADMIN2229621
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
30.2308/15/2019376696 PARKS ADMIN2229622
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 202 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.9308/15/2019376696 PARKS ADMIN2229623
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
5.4908/15/2019376696 PARKS ADMIN2229624
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
4.4708/15/2019376696 PARKS ADMIN2229625
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
14.4608/15/2019376696 PARKS ADMIN2229626
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra project - RENTON
13.7008/15/2019376696 PARKS ADMIN2229627
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp contest prize - RENTON
48.2308/15/2019376696 PARKS ADMIN2229628
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp food project - RENTON
28.9408/15/2019376696 PARKS ADMIN2229629
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp food project - RENTON
330.7808/15/2019376696 PARKS ADMIN2229634
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp; camp BBQ - TUKWILA
53.8508/15/2019376696 PARKS ADMIN2229635
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp; camp BBQ - FEDERAL WAY
19.6908/15/2019376696 PARKS ADMIN2229636
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer daycamp cra supplies - RENTON
220.6908/15/2019376696 PARKS ADMIN2229643
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCamp Pinnies for HMAC field trip days -
206-575-2760
645.0108/15/2019376696 PARKS ADMIN2229599
001.250004.020.571.20.45.000 OPERATING RENTALS - DAY CAMPSbus rental to seale center field trip
(3 camps at one locaon)- 866-841-2504
645.0108/15/2019376696 PARKS ADMIN2229604
001.250004.020.571.20.45.000 OPERATING RENTALS - DAY CAMPSbus rental to seale center field trip
(3 camps at one locaon)- 866-841-2504
480.0008/15/2019376696 PARKS ADMIN2229591
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSadmission to Hazen Swimming Pool due to
HMAC closure - RENTON
354.9208/15/2019376696 PARKS ADMIN2229592
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSAdmission ckets for summer daycamp
field trip - TUKWILA
150.0008/15/2019376696 PARKS ADMIN2229593
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSSeason Parking Passes for summer
daycamp field trips - FEDERAL WAY
25.0008/15/2019376696 PARKS ADMIN2229594
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSparking for summer field trip to
seale center - SEATTLE
25.0008/15/2019376696 PARKS ADMIN2229595
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSparking for summer field trip to
seale center - SEATTLE
25.0008/15/2019376696 PARKS ADMIN2229596
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSparking for summer field trip to
seale center - SEATTLE
25.0008/15/2019376696 PARKS ADMIN2229597
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSparking for summer field trip to
seale center - SEATTLE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 203 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
532.7008/15/2019376696 PARKS ADMIN2229598
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSadmission for summer daycamp field trip
- SEATTLE
25.0008/15/2019376696 PARKS ADMIN2229600
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSparking for summer field trip to
seale center - SEATTLE
25.0008/15/2019376696 PARKS ADMIN2229601
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSparking for summer field trip to
seale center - SEATTLE
25.0008/15/2019376696 PARKS ADMIN2229602
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSparking for summer field trip to
seale center - SEATTLE
235.0008/15/2019376696 PARKS ADMIN2229603
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSsummer day camp field trip to FWCC
indoor water park - FEDERAL WAY
-27.0008/15/2019376696 PARKS ADMIN2229616
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSrefund for overcharged admission to
MoPoP - SEATTLE
684.0008/15/2019376696 PARKS ADMIN2229618
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSadmission to MoPop for summer daycamp -
SEATTLE
160.0008/15/2019376696 PARKS ADMIN2229632
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSsummer daycamp field trip admission -
WWW.MOHAI.ORG
652.5808/15/2019376696 PARKS ADMIN2229637
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSsummer daycamp field trip ckets -
TUKWILA
19.0008/15/2019376696 PARKS ADMIN2229638
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSparking for field trip to seale
center - SEATTLE
283.0508/15/2019376696 PARKS ADMIN2229640
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSadmission ckets to movies for summer
daycamp field trip - RENTON
302.3408/15/2019376696 PARKS ADMIN2229641
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSAdmission for Summer Day Camp field
trip - TUKWILA
495.9508/15/2019376696 PARKS ADMIN2229644
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSAdmission for Daycamp field trip -
SEATTLE
540.7108/15/2019376696 PARKS ADMIN2229645
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSAdmission for summer daycamp field trip
- TUKWILA
19.0008/15/2019376696 PARKS ADMIN2229646
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSParking for field trip to MOHAI -
SEATTLE
19.0008/15/2019376696 PARKS ADMIN2229647
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSParking for field trip to MOHAI -
SEATTLE
25.2508/15/2019376696 PARKS ADMIN2229524
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday acvity
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 204 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.6208/15/2019376696 PARKS ADMIN2229525
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday acvity supplies
105.5708/15/2019376696 PARKS ADMIN2229529
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAdapve Rec soball
-100.0008/15/2019376696 PARKS ADMIN2229522
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSpecial Olympics registraon fee
100.0008/15/2019376696 PARKS ADMIN2229523
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSpecial Olympics registraon fee
81.2508/15/2019376696 PARKS ADMIN2229526
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdapve Rec Seale Mariners tour
50.0008/15/2019376696 PARKS ADMIN2229527
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSpecial Olympics Registraon fee
50.0008/15/2019376696 PARKS ADMIN2229528
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSpecial Olympics registraon fee
55.5808/15/2019376696 PARKS ADMIN2229539
001.250006.020.571.20.31.000 OFFICE/OPERATING SUPPLIES - GEN REChand truck and laminator sheets
43.9908/15/2019376696 PARKS ADMIN2229540
001.250006.020.571.20.31.000 OFFICE/OPERATING SUPPLIES - GEN RECoffice supplies
49.8408/15/2019376696 PARKS ADMIN2229480
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBBQ with Badges - Cheese, Seasoning,
water, foil
60.4608/15/2019376696 PARKS ADMIN2229481
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBBQ with Badges - Cheese, Buns, Beef
50.0108/15/2019376696 PARKS ADMIN2229482
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBBQ with Badges - Hamburgers
134.1008/15/2019376696 PARKS ADMIN2229486
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSAMZN.COM/BILL - Amazon - Butcher Paper
for Preschool classes
32.4108/15/2019376696 PARKS ADMIN2229573
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSGRANOLA BARS AND WATER FOR SOCCER CAMP
RENTON
433.2508/15/2019376696 PARKS ADMIN2229483
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMS425-2042350 - IKEA IPAC rental of
theatre for Concert Band Performance on
June 9
869.0008/15/2019376696 PARKS ADMIN2229484
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMSIKEA IPAC Renton High School Theatre
rental for Dec. 15 Concert Band
Performance 425-2042350
869.0008/15/2019376696 PARKS ADMIN2229485
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMSIKEA IPAC at Renton High School Theatre
for March 22, 2020 Concert Band
Performance 425-2042350
869.0008/15/2019376696 PARKS ADMIN2229536
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMSRenton School District IPAC rental fee
219.9708/15/2019376696 PARKS ADMIN2229630
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team summer camp filed trip
FEDERAL WAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 205 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.2008/15/2019376696 PARKS ADMIN2229631
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM summer daycamp supplies -
RENTON
43.4008/15/2019376696 PARKS ADMIN2229633
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM team summer daycamp supplies -
RENTON
131.9908/15/2019376696 PARKS ADMIN2229560
001.800220.020.573.90.31.011 PROGRAM SUPPLIESPORTABLE AUDIO PA SYSTEM FOR
NEIGHBORHOOD EVENTS~
ISSAQUAH
1.0008/15/2019376696 PARKS ADMIN2229561
001.800220.020.573.90.31.011 PROGRAM SUPPLIESGRAPHIC DESIGN IMAGE LICENSE~
HTTPSCANVA.CO
609.1708/15/2019376696 PARKS ADMIN2229562
001.800220.020.573.90.31.011 PROGRAM SUPPLIES60 WATER BLASTER FOR NEIGHBORHOOD
EVENTS TRAILER~
847-991-7190
10.0008/15/2019376696 PARKS ADMIN2229563
001.800220.020.573.90.31.011 PROGRAM SUPPLIESGRAPHIC DESIGN IMAGE LICENSE~
HTTPSCANVA.CO
98.9908/15/2019376696 PARKS ADMIN2229564
001.800220.020.573.90.31.011 PROGRAM SUPPLIESGIANT WODDEN 4 IN A ROW GAME FOR TRAILER
AMZN.COM/BILL
435.0008/15/2019376696 PARKS ADMIN2229565
001.800220.020.573.90.31.011 PROGRAM SUPPLIESSPIDER MAN INTO THE SPIDER - VERSE
WIDESCREEN - MOVIE LICENSE FOR OUTDOOR
MOVIE FILM~
800-876-5445
14.9408/15/2019376696 PARKS ADMIN2229566
001.800220.020.573.90.31.011 PROGRAM SUPPLIESBAGS FOR ICE FOR COMMUNITY EVENT~
RENTON
76.9908/15/2019376696 PARKS ADMIN2229567
001.800220.020.573.90.31.011 PROGRAM SUPPLIESTUG OF WAR ROPE REPLACEMENT FOR TRAILER
AMZN.COM/BILL
56.1608/15/2019376696 PARKS ADMIN2229568
001.800220.020.573.90.31.011 PROGRAM SUPPLIESTRAVERLER COFFEE FOR COMMUNITY
ENGAGEMENT EVENT~
RENTON
230.9508/15/2019376696 PARKS ADMIN2229570
001.800220.020.573.90.31.011 PROGRAM SUPPLIESVARIETY OF GAMES FOR NEIGHBORHOOD
TRAILER~
AMZN.COM/BILL
84.1908/15/2019376696 PARKS ADMIN2229571
001.800220.020.573.90.31.011 PROGRAM SUPPLIESPOTATO SACK RACE KIT AND BUBBLE
SOLUTION FOR BUBBLE WANDS~
AMZN.COM/BILL
49.4908/15/2019376696 PARKS ADMIN2229572
001.800220.020.573.90.31.011 PROGRAM SUPPLIESPORTABLE SOCCER GOALS FOR TRAILER~
AMZN.COM/BILL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 206 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.8508/15/2019376696 PARKS ADMIN2229583
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSCANOPY ROLLER COVERS FOR NEIGHBOHOODS~
AMZN.COM/BILL
255.0708/15/2019376696 PARKS ADMIN2229642
001.800221.020.573.90.31.011 PROGRAM SUPPLIES4th of July Volleyball Tournament
Prizes - FEDERAL WAY
68.5308/15/2019376696 PARKS ADMIN2229576
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTLOCKS~
RENTON
153.9508/15/2019376696 PARKS ADMIN2229577
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTMICROPHONE KIT DRUM MIC STAND FOR
SPECIAL EVENTS TRAILER~
800-2215743
51.6208/15/2019376696 PARKS ADMIN2229580
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTDUCT TAPLE PLASTIC STORAGE BINS~
RANIER
164.8508/15/2019376696 PARKS ADMIN2229582
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTCANOPY ROLLER COVERS~
AMZN.COM/BILL
18.5808/15/2019376696 PARKS ADMIN2229584
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTADAPTER 2 PACK~
AMZN.COM/BILL
40.7908/15/2019376696 PARKS ADMIN2229585
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTADAPTER FOR SOUND EQUIPMENT~
AMZN.COM/BILL
56.0708/15/2019376696 PARKS ADMIN2229578
001.800221.020.573.90.49.006 MISCELLANEOUSTABLE CLOTH STAGE BUNTING~
RENTON
147.3808/15/2019376696 PARKS ADMIN2229579
001.800221.020.573.90.49.006 MISCELLANEOUSVOLUNTEER FOOD FOR 4TH OF JULY~
TUKWILA
10.7608/15/2019376696 PARKS ADMIN2229581
001.800221.020.573.90.49.006 MISCELLANEOUSBAGGED ICE~
RENTON
21.9908/15/2019376696 PARKS ADMIN2229459
001.800222.020.573.90.31.011 PROGRAM SUPPLIESSUPPLIES FOR VOLUNTEER PROGRAM
202.6508/15/2019376696 PARKS ADMIN080119 1
001.880004.020.573.30.44.000 ADVERTISING - KCDPKS - FACEBOOK ADVERTISING FOR MARKET
57.1608/15/2019376696 PARKS ADMIN2229445
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESART SUPPLIES FOR SUMMER MEALS
115.0008/15/2019376696 PARKS ADMIN2229446
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR SUMMER MEALS PROGRAM
402.7808/15/2019376696 PARKS ADMIN2229447
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR SUMMER MEALS PROGRAM
11.0008/15/2019376696 PARKS ADMIN2229448
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR SUMMER MEALS PROGRAM
10.0008/15/2019376696 PARKS ADMIN2229449
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFOOD CARD FOR QUEEN
114.6808/15/2019376696 PARKS ADMIN2229450
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR SUMMER MEALS PROGRAM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 207 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.8008/15/2019376696 PARKS ADMIN2229451
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR SUMMER MEALS PROGRAM
43.6108/15/2019376696 PARKS ADMIN2229452
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR SUMMER MEALS PROGRAM
131.9808/15/2019376696 PARKS ADMIN2229453
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR SUMMER MEALS PROGRAM -
INSTAFILM
50.1808/15/2019376696 PARKS ADMIN2229454
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR SUMMER MEALS PROGRAM -
SALT/VEG OIL
24.6808/15/2019376696 PARKS ADMIN2229456
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR RECREATION AND SUMMER MEAL
SITES.
20.6408/15/2019376696 PARKS ADMIN2229457
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESRECREATION SUPPLIES FOR SUMMER MEAL
SITES
490.2008/15/2019376696 PARKS ADMIN2229458
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR SUMMER MEALS
14.3008/15/2019376696 TRANSPORTATION/AIRPORT2229167
003.000000.016.542.95.31.010 SIGNAL SUPPLIESspray gun
15.3908/15/2019376696 TRANSPORTATION/AIRPORT2229168
003.000000.016.542.95.31.010 SIGNAL SUPPLIESPM simple green
18.4008/15/2019376696 TRANSPORTATION/AIRPORT2229184
003.000000.016.542.95.31.010 SIGNAL SUPPLIESsignal supplies
87.8008/15/2019376696 TRANSPORTATION/AIRPORT2229169
003.000000.016.542.95.31.011 LIGHTING SUPPLIEScoupling sets
2.5308/15/2019376696 TRANSPORTATION/AIRPORT2229183
003.000000.016.542.95.31.011 LIGHTING SUPPLIESspray paint
36.3008/15/2019376696 TRANSPORTATION/AIRPORT2229185
003.000000.016.542.95.31.011 LIGHTING SUPPLIESlighng supplies
23.5208/15/2019376696 TRANSPORTATION/AIRPORT2229186
003.000000.016.542.95.31.011 LIGHTING SUPPLIESlighng supplies
37.3108/15/2019376696 TRANSPORTATION/AIRPORT2229187
003.000000.016.542.95.31.011 LIGHTING SUPPLIESlighng supplies
641.3008/15/2019376696 TRANSPORTATION/AIRPORT2229171
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESadapters, UPC closet connectors
87.9808/15/2019376696 TRANSPORTATION/AIRPORT2229188
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScable
18.4008/15/2019376696 TRANSPORTATION/AIRPORT2229176
003.000000.016.542.95.31.013 SIGN SUPPLIESshop supplies
14.3008/15/2019376696 TRANSPORTATION/AIRPORT2229177
003.000000.016.542.95.31.013 SIGN SUPPLIESshop supplies
143.0008/15/2019376696 TRANSPORTATION/AIRPORT2229178
003.000000.016.542.95.31.013 SIGN SUPPLIESparts trailer X-266
18.6808/15/2019376696 TRANSPORTATION/AIRPORT2229179
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop supplies
171.5708/15/2019376696 TRANSPORTATION/AIRPORT2229181
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 208 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.7608/15/2019376696 TRANSPORTATION/AIRPORT2229182
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop supplies
11.2908/15/2019376696 TRANSPORTATION/AIRPORT2229174
003.000000.016.542.95.31.014 MARKINGS SUPPLIESbrush & bole
4.6008/15/2019376696 TRANSPORTATION/AIRPORT2229175
003.000000.016.542.95.31.014 MARKINGS SUPPLIESisopropyl alcohol cleaning
24.5008/15/2019376696 TRANSPORTATION/AIRPORT2229180
003.000000.016.542.95.31.014 MARKINGS SUPPLIESspray paint
54.9808/15/2019376696 TRANSPORTATION/AIRPORT2229170
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTpost hole digger
230.9708/15/2019376696 TRANSPORTATION/AIRPORT2229172
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTTV for Eric Cutshall's office
30.8408/15/2019376696 TRANSPORTATION/AIRPORT2229173
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTTV mount for Eric Cutshall's office
122.5008/15/2019376696 TRANSPORTATION/AIRPORT2229210
003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Waste Water. -
Eric's approval via email
16.0008/15/2019376696 TRANSPORTATION/AIRPORT2229161
003.000000.016.595.92.43.001 TRAVELSEATTLE~
Parking
112.5008/15/2019376696 TRANSPORTATION/AIRPORT2229163
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOME402-935-7733~
Rideshare Membership Applicaon
132.9908/15/2019376696 TRANSPORTATION/AIRPORT2229160
003.000000.016.595.92.49.002 PUBLICATIONS816-472-6100~
Training Book
78.7208/15/2019376696 TRANSPORTATION/AIRPORT2229162
003.000000.016.595.94.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL~
Engineering rulers
227.0008/15/2019376696 TRANSPORTATION/AIRPORT2229164
003.000000.016.595.96.49.001 MEMBERSHIPS & DUES816-472-6100~
APWA Membership
-71.4908/15/2019376696 PW SHOPS2229193
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESReturned USB monitor adapters.
213.3908/15/2019376696 PW SHOPS2229194
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESMul monitor adapter and monitor for
the front office.
21.9908/15/2019376696 PW SHOPS2229195
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESDesplay port adapter for office.
82.4708/15/2019376696 PW SHOPS2229199
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESPrinter ink
32.6408/15/2019376696 PW SHOPS2229204
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL - Label maker tape
-145.9708/15/2019376696 PW SHOPS2229209
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL - Return of trailer jack
-41.7008/15/2019376696 PW SHOPS2229211
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESReturn - from Southwest Wheeel, side
wind ram tubular swivel jack
16.4808/15/2019376696 PW SHOPS2229213
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESContractor bags for clothes.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 209 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.3608/15/2019376696 PW SHOPS2229214
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESShelving for front office.
1,364.0008/15/2019376696 PW SHOPS2229192
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTVari Desk staons and arms for front
office.
129.2008/15/2019376696 PW SHOPS2229196
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTNew keyboard & mouse for front office.
101.1608/15/2019376696 PW SHOPS2229215
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRolls of visqueen.
23.9508/15/2019376696 PW SHOPS2229216
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPVC cment, 3/4" & 1" PVC parts.
34.6308/15/2019376696 PW SHOPS2229217
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGrass seed.
38.4908/15/2019376696 PW SHOPS2229218
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPlanner book
37.3308/15/2019376696 PW SHOPS2229219
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESForms for building stairs on Renton
Hill.
507.9308/15/2019376696 PW SHOPS2229220
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLumber for walkway on Cedar ave
s/Renton ave.
23.0708/15/2019376696 PW SHOPS2229222
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCleaner and wax supplies
27.4908/15/2019376696 PW SHOPS2229223
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESUSB cards.
465.0008/15/2019376696 PW SHOPS2229225
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMul purpose blades for cung cement
and asphalt.
79.1608/15/2019376696 PW SHOPS2229226
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWall and car chargers for work phones.
22.5308/15/2019376696 PW SHOPS2229227
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClear visqueen.
42.2208/15/2019376696 PW SHOPS2229228
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSewer pipe and hand sprayer for street
job at One Union Place.
96.7108/15/2019376696 PW SHOPS2229229
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESForms for builiding stairs on Renton
Hill..
31.4708/15/2019376696 PW SHOPS2229230
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFence posts and tools.
14.1208/15/2019376696 PW SHOPS2229231
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFence post.
445.0208/15/2019376696 PW SHOPS2229232
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLumber and lumber crayons.
40.8708/15/2019376696 PW SHOPS2229233
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDeck screws and measuring wheel.
82.4908/15/2019376696 PW SHOPS2229201
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTRechargeable taccal flashlight for
night sweeper.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 210 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.6308/15/2019376696 PW SHOPS2229221
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTImpace driver and saw blades.
49.4608/15/2019376696 PW SHOPS2229224
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHose for flush truck
16.4708/15/2019376696 PW SHOPS2229230
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTFence posts and tools.
33.7908/15/2019376696 PW SHOPS2229233
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTDeck screws and measuring wheel.
1,320.0008/15/2019376696 PW SHOPS2229197
003.000000.019.542.92.43.002 TRAINING/SCHOOLSPescide training for Street Dept.
840.0008/15/2019376696 PW SHOPS2229198
003.000000.019.542.92.43.002 TRAINING/SCHOOLSPescide exam review for the rest of
Street dept.
275.0008/15/2019376696 PW SHOPS2229200
003.000000.019.542.92.43.002 TRAINING/SCHOOLSRoadeo registraon for Russ McClurg.
92.7608/15/2019376696 EXECUTIVE2229670
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL / Renton Community Campaign
91.7608/15/2019376696 EXECUTIVE2229672
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL / Renton Community Campaign
91.8008/15/2019376696 EXECUTIVE2229673
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL/ Renton Community Campaign
118.1108/15/2019376696 EXECUTIVE2229675
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL/ Renton Community Campaign
500.0008/15/2019376696 EXECUTIVE2229676
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNCC@GOOGLE.COM / Renton Community
Campaign
100.2508/15/2019376696 EXECUTIVE2229677
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL / Renton Community Campaign
115.6708/15/2019376696 EXECUTIVE2229678
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL / Renton Community Campaign
306.9008/15/2019376696 EXECUTIVE2228924
127.000000.003.571.10.41.002 AV PRODUCTIONTeleprompter kit
2,040.1408/15/2019376696 PARKS ADMIN2229165
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSracks for sign shop
528.0008/15/2019376696 PARKS ADMIN2229166
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSracks for sign shop
12.0008/15/2019376696 PARKS ADMIN2229477
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANPARKING FOR MEETING WITH MIG
227.0808/15/2019376696 TRANSPORTATION/AIRPORT2229139
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSUMNER~
Equipment parts - mower blades & mulcher
32.7608/15/2019376696 TRANSPORTATION/AIRPORT2229141
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBONNEY LAKE~
Equipment supplies - trimmer line
74.1808/15/2019376696 TRANSPORTATION/AIRPORT2229142
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBONNEY LAKE~
Bldg supplies - tower, mop, extension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 211 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.5108/15/2019376696 TRANSPORTATION/AIRPORT2229143
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES800-430-3376~
Airfield signage & lighng supplies -
paint
220.0008/15/2019376696 TRANSPORTATION/AIRPORT2229144
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHTTPSALLAMERI~
Equipment parts - mower blade sharpener
26.9508/15/2019376696 TRANSPORTATION/AIRPORT2229147
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES800-5781245~
Bldg parts - Signs (Capacity 500
gallons)
495.0008/15/2019376696 TRANSPORTATION/AIRPORT2229148
402.000000.016.546.20.43.002 TRAINING/SCHOOLS703-824-0500~
Training registraon - Joe Fiore
for Airport Safety & Operaons
Specialist in Los Angeles, CA,
10/28-10/30/19
32.3308/15/2019376696 TRANSPORTATION/AIRPORT2229145
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~
Refreshments for RAAC meeng on
6/25/2019
39.4908/15/2019376696 TRANSPORTATION/AIRPORT2229146
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~
Refreshments for RAAC meeng on
6/25/2019 (2 Coffee Travelers)
139.6908/15/2019376696 TRANSPORTATION/AIRPORT2229140
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS800-347-3288~
Monthly subscripon - tv service in
tower
6.6008/15/2019376696 UTILITY SYSTEMS2229155
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Headset with
Microphone for Teresa Phelan
3.2508/15/2019376696 UTILITY SYSTEMS2229156
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Microso SharePoint
2016, Used Book
2016
3.7208/15/2019376696 UTILITY SYSTEMS2229157
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Office 2016 In Depth,
used book
5.1808/15/2019376696 UTILITY SYSTEMS2229158
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Word 2016 In Depth,
used book
42.6908/15/2019376696 UTILITY SYSTEMS2229154
403.000000.018.537.10.49.008 LICENSES & PERMITSNotary Renewal & supplies for Teresa
Phelan
912.9308/15/2019376696 UTILITY SYSTEMS2229159
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESSupplies for In House Recycling Program
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 212 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.7008/15/2019376696 PARKS ADMIN2229518
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 07 GC CC: AMZN MKTP US*MH15U93Z0
/ WAGNER DIANE: OFFICE SUPPLIES /
PRO-SHOP SUPPLIES
87.8608/15/2019376696 PARKS ADMIN2229521
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 07 GC CC: AMAZON.COM*MH9VV82Q0 /
WAGNER DIANE: OFFICE SUPPLIES:
DEPOSIT BAGS
14.0008/15/2019376696 PARKS ADMIN2229396
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC SUPPLIES - GLUE TRAPS; 2MAILERS
$14.34 61.31.011; $2.75 68.34.000;
$12.68 68.31.012
64.1708/15/2019376696 PARKS ADMIN2229508
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 07 GG CC:
188.3808/15/2019376696 PARKS ADMIN2229509
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 07 GC CC: 425-2719362
63.9008/15/2019376696 PARKS ADMIN2229510
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 07 GC CC: RENTON
277.1108/15/2019376696 PARKS ADMIN2229512
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 07 GG CC: BRYANT S TRACTOR &
MOWER / VAN SANTFORD DA: COURSE
EQUIPMENT: HAND HELD BLOWERS~
x2: S/N 518588496 & 518588500
565.9108/15/2019376696 PARKS ADMIN2229513
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 07 GC CC: 1GOLFCO INTERNATIONAL
INC / VAN SANTFORD DA: 107 JD MOWER:
OVERHAUL KIT COMPETITION / REPAIR
SUPPLIES
90.4008/15/2019376696 PARKS ADMIN2229514
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 07 GG CC: LOWES #02420* / VAN
SANTFORD DA: COURSE SUPPLIES FOR SHOE
CLEANER
198.0008/15/2019376696 PARKS ADMIN2229515
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 07 GC CC: 240 PURCELL TIRE / VAN
SANTFORD DA: #70 JD TRACTOR RPEAIR
SUPPLIES: TIRES
198.0008/15/2019376696 PARKS ADMIN2229516
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 07 GG CC: 240 PURCELL TIRE / VAN
SANTFORD DA: #6 & # 22 JD TRACTOR
RPEAIR SUPPLIES: TIRES
455.5008/15/2019376696 PARKS ADMIN2229507
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2019 07 GG CC: LOWES #00907* / MEYERS
STEPHEN: WASHING MACHINE
REPLACEMENT-MAINT SHOP
13.0208/15/2019376696 PARKS ADMIN2229396
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC SUPPLIES - GLUE TRAPS; 2MAILERS
$14.34 61.31.011; $2.75 68.34.000;
$12.68 68.31.012
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 213 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-68.0608/15/2019376696 PARKS ADMIN2229517
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIES2019 07 GG CC: AMZN.COM/BILL / WAGNER
DIANE: RETURN SHOP SUPPLIES FOR
CREDIT/POS PAPER
2.7508/15/2019376696 PARKS ADMIN2229396
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC SUPPLIES - GLUE TRAPS; 2MAILERS
$14.34 61.31.011; $2.75 68.34.000;
$12.68 68.31.012
241.0008/15/2019376696 PARKS ADMIN2229511
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 07 GC CC: 877-417-4551 SQ *GOLFER
GIRL DES / TOLL MIKE: MERCH /
RESELL-NECKLACES W/BALL MARKER
19.7908/15/2019376696 PARKS ADMIN2229518
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 07 GC CC: AMZN MKTP US*MH15U93Z0
/ WAGNER DIANE: OFFICE SUPPLIES /
PRO-SHOP SUPPLIES
7.4308/15/2019376696 PARKS ADMIN2229519
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 07 GC CC: AMZN MKTP US*MH5EB2AF2
/ WAGNER DIANE: MERCH/RESELL:
BATTERIES 9 VOLT
399.0508/15/2019376696 PARKS ADMIN2229520
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 07 GC CC: PP*REDARROWMAR / WAGNER
DIANE: MERCH / RESELL: DIVOT TOOLS,
HAT CLIPS, ETC.
79.7808/15/2019376696 UTILITY SYSTEMS2229150
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for Renton River Days
175.9508/15/2019376696 UTILITY SYSTEMS2229151
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIES10'x10' Ez Pop up canopy tent for
Renton River Days
40.5608/15/2019376696 UTILITY SYSTEMS2229152
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for Renton River Days
12.0908/15/2019376696 UTILITY SYSTEMS2229153
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for Renton River Days
6.6008/15/2019376696 UTILITY SYSTEMS2229155
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Headset with
Microphone for Teresa Phelan
3.2508/15/2019376696 UTILITY SYSTEMS2229156
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Microso SharePoint
2016, Used Book
2016
3.7208/15/2019376696 UTILITY SYSTEMS2229157
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Office 2016 In Depth,
used book
5.1808/15/2019376696 UTILITY SYSTEMS2229158
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Word 2016 In Depth,
used book
42.6908/15/2019376696 UTILITY SYSTEMS2229154
405.000000.018.534.10.49.008 LICENSES & PERMITSNotary Renewal & supplies for Teresa
Phelan
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 214 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.0408/15/2019376696 PW SHOPS2229189
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSimple Green BBQ cleaner for City BBQ's.
404.8008/15/2019376696 PW SHOPS2229207
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShrink tube cartridges for Water
483.5008/15/2019376696 PW SHOPS2229208
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES50 3/8" ball valves for PRV's.
53.3908/15/2019376696 PW SHOPS2229212
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMetal for pump staons.
50.1208/15/2019376696 PW SHOPS2229237
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- 3/4" pressure reducing valve
140.1808/15/2019376696 PW SHOPS2229238
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Pressure reducing valves, poly
cuer
8.4508/15/2019376696 PW SHOPS2229240
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2538727905-- Hex cap screws
83.8208/15/2019376696 PW SHOPS2229241
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Brass pipe, brass nipples and
hex nipples
575.7908/15/2019376696 PW SHOPS2229242
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES303-762-8012-- (250) Nylon washers for
PRVs
10.2108/15/2019376696 PW SHOPS2229243
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Black spray paint
563.3308/15/2019376696 PW SHOPS2229244
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2538727905-- Hex break away bolts,
(hydrants) hex cap screws
157.5208/15/2019376696 PW SHOPS2229245
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Brass pipe, hose bibs, bushings
19.2508/15/2019376696 PW SHOPS2229246
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2538727905-- 7/16-14- 1 1/4" Hex cap
screws
120.8508/15/2019376696 PW SHOPS2229248
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Circut tracer and electrical
tape
877.0008/15/2019376696 PW SHOPS2229249
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-697-7308--UPS (rack-mountable/
external AC 120 V- 900 Wa-1000 VA-
USB- output connectors
47.9608/15/2019376696 PW SHOPS2229250
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Back up baery for Fire Rack
13.2708/15/2019376696 PW SHOPS2229251
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 1" Galvanized couplings and
red washers
224.0708/15/2019376696 PW SHOPS2229252
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES602-788-5411-- Check Rubber part kits
and seal rings
20.8308/15/2019376696 PW SHOPS2229253
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON--Mesh sheets for concrete work
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 215 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
651.4708/15/2019376696 PW SHOPS2229254
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES425-4325845-- Concrete for Westhill
Reservoir generator installed work
31.1508/15/2019376696 PW SHOPS2229255
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Caps & adapters
10.8508/15/2019376696 PW SHOPS2229256
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER--Pressure couplings,pressure PVC
pipe,
55.3308/15/2019376696 PW SHOPS2229257
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Rebar for shops front gate
repair
187.4708/15/2019376696 PW SHOPS2229258
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 x 4 's, Plywood, screws, Lumber
7.1508/15/2019376696 PW SHOPS2229259
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- 3/8" Quick Connect
19.8008/15/2019376696 PW SHOPS2229260
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Bags of bark for Maple Wood
booster building
16.4008/15/2019376696 PW SHOPS2229261
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Bags of bark
149.1608/15/2019376696 PW SHOPS2229264
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Paint, rollers, spray paint
32.4308/15/2019376696 PW SHOPS2229265
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Paint rollers and wire es
40.9108/15/2019376696 PW SHOPS2229266
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Painters tape
-101.1408/15/2019376696 PW SHOPS2229267
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA--Returned paint
-101.1608/15/2019376696 PW SHOPS2229268
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Returned weather shield paint
for credit
101.1608/15/2019376696 PW SHOPS2229269
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Weather shield paint returned
for credit
101.1608/15/2019376696 PW SHOPS2229270
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Weathershield paint
154.7008/15/2019376696 PW SHOPS2229272
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES253-395-9770-- Lock Wahers, flat
washers, S.S. hex full nuts, cap scews
55.2008/15/2019376696 PW SHOPS2229273
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- 3/4" x 8" eye bolts
67.0608/15/2019376696 PW SHOPS2229274
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Sprinkler hose - shops yard
329.3208/15/2019376696 PW SHOPS2229275
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT- Carbon angle, flat bar carbon
channel, used for fixing shops front
gate
27.0408/15/2019376696 PW SHOPS922029
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT-- Cable for generator 922029
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 216 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.7108/15/2019376696 PW SHOPS2229203
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 shackle and detent pins for Water
dept.
-82.4908/15/2019376696 PW SHOPS2229205
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSecurity flashlight for night sweeper
showed up broken so returned it.
549.7108/15/2019376696 PW SHOPS2229206
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCharged credit card twice. See refund.
Will show up on next months credit
card.
15.3108/15/2019376696 PW SHOPS2229239
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- Hook & pick set, needlenose
plyers
1,464.1108/15/2019376696 PW SHOPS2229247
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT770-889-7588-- Monitor with
CCTF-upgrade HMI for Telemetry work
176.6008/15/2019376696 PW SHOPS2229258
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON--- Worm saw 15 AMP
232.5808/15/2019376696 PW SHOPS2229262
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESKENT-- Aluminum beam cut to size
315.0008/15/2019376696 PW SHOPS2229263
405.000000.019.534.50.43.002 TRAINING/SCHOOLS.GREENRIVIERC -- 1 & 2 Exam Review,
Water Treatment Plant Operator - James
Rodriguez
6.6008/15/2019376696 UTILITY SYSTEMS2229155
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Headset with
Microphone for Teresa Phelan
3.2508/15/2019376696 UTILITY SYSTEMS2229156
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Microso SharePoint
2016, Used Book
2016
3.7208/15/2019376696 UTILITY SYSTEMS2229157
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Office 2016 In Depth,
used book
5.1808/15/2019376696 UTILITY SYSTEMS2229158
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Word 2016 In Depth,
used book
42.6908/15/2019376696 UTILITY SYSTEMS2229154
406.000000.018.535.10.49.008 LICENSES & PERMITSNotary Renewal & supplies for Teresa
Phelan
530.0008/15/2019376696 UTILITY SYSTEMS2229149
406.000000.018.535.20.43.002 TRAINING/SCHOOLSAnn Fowler Registraon for 2019 PNCWA
Annual Conference 09/08/19 - 09/11/19
in Portland, OR
Annual Conference
12.3808/15/2019376696 PW SHOPS2229235
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGear es, socket adapter and ladder.
12.2508/15/2019376696 PW SHOPS2229236
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSilicone spray for pipe repair kits.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 217 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.5908/15/2019376696 PW SHOPS2229235
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGear es, socket adapter and ladder.
6.5908/15/2019376696 UTILITY SYSTEMS2229155
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Headset with
Microphone for Teresa Phelan
3.2508/15/2019376696 UTILITY SYSTEMS2229156
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Microso SharePoint
2016, Used Book
2016
3.7308/15/2019376696 UTILITY SYSTEMS2229157
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Office 2016 In Depth,
used book
5.1908/15/2019376696 UTILITY SYSTEMS2229158
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Word 2016 In Depth,
used book
42.6808/15/2019376696 UTILITY SYSTEMS2229154
407.000000.018.531.31.49.008 LICENSES & PERMITSNotary Renewal & supplies for Teresa
Phelan
16.4808/15/2019376696 PW SHOPS2229234
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTrash bags for removing noxious weeds.
47.2508/15/2019376696 PW SHOPS2229190
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTChain link double gate latch for
Surface Water.
1,080.0008/15/2019376696 PW SHOPS2229191
407.000000.019.531.35.43.002 TRAINING/SCHOOLSRegistraon for APWA Roadeo Conference
for Cris Murray.
-91.3008/15/2019376696 PW SHOPS2229276
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
-24.2008/15/2019376696 PW SHOPS2229277
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit
-19.3308/15/2019376696 PW SHOPS2229278
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned thermostat.
452.2308/15/2019376696 PW SHOPS2229279
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheels and bolts for S258
160.9908/15/2019376696 PW SHOPS2229282
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWastewater hose for E127
741.1808/15/2019376696 PW SHOPS2229284
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for E153
-483.2408/15/2019376696 PW SHOPS2229285
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of part for B142
48.7708/15/2019376696 PW SHOPS2229286
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc fasteners for E147 and stock
14.5608/15/2019376696 PW SHOPS2229287
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc fings for E147
43.0308/15/2019376696 PW SHOPS2229288
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCustom U-Bolts for F085
92.8908/15/2019376696 PW SHOPS2229289
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop welding supplies.
63.8808/15/2019376696 PW SHOPS2229290
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHold down buons for S237
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 218 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.5608/15/2019376696 PW SHOPS2229291
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAuto eject for F093
1,188.4208/15/2019376696 PW SHOPS2229292
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeat exchanger for F437
101.2008/15/2019376696 PW SHOPS2229294
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiring harness for B142
335.4108/15/2019376696 PW SHOPS2229295
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadiator for D120
28.1208/15/2019376696 PW SHOPS2229296
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDipsck for F437
1,062.7908/15/2019376696 PW SHOPS2229297
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies, fasteners, etc.
16.0308/15/2019376696 PW SHOPS2229298
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDisinfectant foam cleaner for B228
3,975.0008/15/2019376696 PW SHOPS2229299
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESChain assemblies for S212A and stock.
72.6008/15/2019376696 PW SHOPS2229300
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCasters for shop DEF cart.
697.1308/15/2019376696 PW SHOPS2229304
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTailgate for C259
129.7508/15/2019376696 PW SHOPS2229307
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFloor mats for B269
73.6608/15/2019376696 PW SHOPS2229308
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReamer-shop supplies.
1,010.5708/15/2019376696 PW SHOPS2229309
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTack pump for S254
381.7008/15/2019376696 PW SHOPS2229310
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWater dept purchased accidentally.
345.0908/15/2019376696 PW SHOPS2229311
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFloor mats for shop
123.4008/15/2019376696 PW SHOPS2229312
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMats for shop
21.6008/15/2019376696 PW SHOPS2229313
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies, fings and adapters.
89.1108/15/2019376696 PW SHOPS2229314
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies, fings and more
adapters.
11.6208/15/2019376696 PW SHOPS2229315
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock order of oil filters.
169.6808/15/2019376696 PW SHOPS2229316
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat covers for B160
595.9408/15/2019376696 PW SHOPS2229317
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies
25.2908/15/2019376696 PW SHOPS2229319
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWork lights for Tim
33.6408/15/2019376696 PW SHOPS2229320
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWire connectors for stock
79.3308/15/2019376696 PW SHOPS2229321
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWork light for Tim H
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 219 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.8208/15/2019376696 PW SHOPS2229322
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCalculator for Mark.
145.1908/15/2019376696 PW SHOPS2229323
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHold down buon for stock
13.5808/15/2019376696 PW SHOPS2229324
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeal for pump repair on S254
62.2308/15/2019376696 PW SHOPS2229325
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBushings for stock
31.3808/15/2019376696 PW SHOPS2229326
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBushing for E137
139.2608/15/2019376696 PW SHOPS2229327
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMats for shop
637.3608/15/2019376696 PW SHOPS2229328
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
59.3908/15/2019376696 PW SHOPS2229202
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTSwivel jack for Garage.
60.4908/15/2019376696 PW SHOPS2229302
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTable for Mark V.
16.4908/15/2019376696 PW SHOPS2229303
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTHeadphones for shop tool-shop supples
103.9408/15/2019376696 PW SHOPS2229305
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTrailer jack for Stephen Forsythe.
2,591.4708/15/2019376696 PW SHOPS2229293
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESShopkey renewal for fleet dept.
307.7208/15/2019376696 PW SHOPS2229318
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAlignment for F085
5,830.0008/15/2019376696 PW SHOPS2229283
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair on E127 blowers.
55.0008/15/2019376696 PW SHOPS2229280
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALvehicle license for C295
9,252.1108/15/2019376696 PW SHOPS2229281
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCement maker for Surface Water
-469.6408/15/2019376696 FINANCE & IT2228969
503.000000.004.397.18.00.012 TRANSFER IN FM 001Tranfer in from 001
-769.9808/15/2019376696 FINANCE & IT2228956
503.000000.004.397.18.00.017 TRANSFER IN FROM FUND 000 CITY CLERKTransfer in from City Clerk
49.6008/15/2019376696 FINANCE & IT2228964
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIES5ea. Brother P-Touch Tape for Service
Desk
21.9908/15/2019376696 FINANCE & IT2228970
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIES1ea. DeoxIT Sheild Liquid for Sco
Bugbee IT
355.0008/15/2019376696 FINANCE & IT2228975
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT20 ea. Mini Display Port to
HDMI/DVI/VGA cables for Service Desk
207.8908/15/2019376696 FINANCE & IT2228976
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Tripp Lite IS500 Isolaon
Transformer for Police Evidence Bldg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 220 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.4508/15/2019376696 FINANCE & IT2228980
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Lenovo 15.6 Topload Laptop Carry
Case for Nate Malone
82.5008/15/2019376696 FINANCE & IT2228981
503.000000.004.518.82.41.003 SERVICE CONTRACTSDropBox Monthly fee for City Aorney
Office
329.9908/15/2019376696 FINANCE & IT2228982
503.000000.004.518.82.41.003 SERVICE CONTRACTS1year Website Security Express
599.9508/15/2019376696 FINANCE & IT2228987
503.000000.004.518.82.41.003 SERVICE CONTRACTS1ea. SAI Flexi Yearly Subscripon for
City Shops: Print/Cung Signs
soware
599.9508/15/2019376696 FINANCE & IT2228988
503.000000.004.518.82.41.003 SERVICE CONTRACTS1ea. SAI Flexi Yearly Subscripon for
City Shops: Print/Cung Signs
soware
21.9908/15/2019376696 FINANCE & IT2228992
503.000000.004.518.82.42.002 CELL PHONES/PAGERSItunes ProptSmart Pro Telepromter app
fee for Iphone
35.0008/15/2019376696 FINANCE & IT2228963
503.000000.004.518.82.42.010 DATA CARDS425-306-8208 GIS Ipad data service
31.9108/15/2019376696 FINANCE & IT2228989
503.000000.004.518.82.43.002 TRAINING/SCHOOLSMonthly Online Training for W. Nuguit
1,572.4508/15/2019376696 FINANCE & IT2228961
503.000000.004.518.83.43.008 LODGINGHotel: Tim Moore ESRI Conf.
7/9/19-7/16/19 San Diego, CA
1,572.4508/15/2019376696 FINANCE & IT2228962
503.000000.004.518.83.43.008 LODGINGHotel: Steve Kincade ESRI Conf.
7/9/19-7/16/19 San Diego, CA
769.9808/15/2019376696 FINANCE & IT2228956
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. 32" Monitors for City Clerks Office
469.6408/15/2019376696 FINANCE & IT2228969
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Dell U2415 Monitors for CS: Gena
Woodkey
9.9008/15/2019376696 FINANCE & IT2228971
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Laptop mouse for Nate Malone
44.4408/15/2019376696 FINANCE & IT2228990
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Lenovo mouse and Laptop Carry Case
for Jen Betch
2,638.9008/15/2019376696 FINANCE & IT2228965
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQU1ea. Fujitsu Fi-7460 Scanner for Cindy
Moya/City Clerks Office
49.9908/15/2019376696 FINANCE & IT2228973
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT1 lot of 5ea. iLO Lifeme Licenses for
Network Team
5.0008/15/2019376696 FINANCE & IT2228974
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTEbay fee for 1 lot of 5ea. iLO Lifeme
Licenses for Network Team
10.4408/15/2019376696 FINANCE & IT2228983
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTHP Cooling Fan for Server
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 221 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.0408/15/2019376696 FINANCE & IT2228984
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTEBay fee for HP Cooling Fan for Server
1,051.1908/15/2019376696 FINANCE & IT2228986
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTMisc. Network Equipment for R. Hansen
377.2508/15/2019376696 FINANCE & IT2228966
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Samsung 43" Flat Screen TV for HR
29.6908/15/2019376696 FINANCE & IT2228967
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORTV wall mount for HR 43" TV
260.0008/15/2019376696 FINANCE & IT2228972
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINOR2ea. MIRA Subscripon Proof of Concept
Pilot for CS
76.5208/15/2019376696 PARKS ADMIN2229329
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESREPAIR DRINKING FOUNTAIN - C26004 $12
F500; $76 F496
44.9808/15/2019376696 PARKS ADMIN2229330
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC TOOLS; ENGINEER HAMMER; COLD
CHISEL; MAG TOOL HOLDER
64.6608/15/2019376696 PARKS ADMIN2229331
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS NEIGHBORHOOD CTR REPAIR
163.5508/15/2019376696 PARKS ADMIN2229332
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS NEIGHBORHOOD CTR REPAIR -
RELOCATE TS/HVAC
368.3108/15/2019376696 PARKS ADMIN2229333
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC SHOWER REPAIR AND BOILER
84.0008/15/2019376696 PARKS ADMIN2229334
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESREPAIR VENT FAN - $84 F496; $25 F500
C26015
343.3508/15/2019376696 PARKS ADMIN2229335
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHERITAGE PARK RESTROOM REPAIR; W/O 2861
$81 F496 REMAIN F497
26.0408/15/2019376696 PARKS ADMIN2229336
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPW SHOPS REPAIR FOR DOOR
21.6808/15/2019376696 PARKS ADMIN2229337
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSENIOR CENTER PAINT TO REPAIR FROM
WOODPECKERS
10.9808/15/2019376696 PARKS ADMIN2229338
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSENIOR CENTER SPRAY FOAM TO REPAIR
HOLES FROM WOODPECKERS
16.4908/15/2019376696 PARKS ADMIN2229339
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSENIOR CENTER WOODPECKER BLOCK KIT
347.0708/15/2019376696 PARKS ADMIN2229340
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS17 DORM ROOM REPAIR AND BED LIGHT
53.1708/15/2019376696 PARKS ADMIN2229341
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - DEAD BLOW HAMMER; PRY
BAR
58.0308/15/2019376696 PARKS ADMIN2229342
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY CTR GARAGE SIGNAGE REPAIR/INSTALL
22.4208/15/2019376696 PARKS ADMIN2229343
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSENIOR CTR REPAIR EXTERIOR DAMAGE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 222 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.1408/15/2019376696 PARKS ADMIN2229344
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC TILE REPAIR
26.1408/15/2019376696 PARKS ADMIN2229345
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS NEIGHBORHOOD CTR CEILING
REPAIR FROM LEAK
146.9908/15/2019376696 PARKS ADMIN2229346
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC REPAIRS - CARBON SQUARE TUBE
74.4608/15/2019376696 PARKS ADMIN2229347
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC REPAIRS - FORGED STEEL EYE BOLT;
THREAD CHECKER
129.4908/15/2019376696 PARKS ADMIN2229348
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - MULTI PURPOSE
GREASE; MOTOR GREASE
498.2708/15/2019376696 PARKS ADMIN2229349
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPAVILION REPAIRS - MOTOR; SILK TABS;
FEEDER
661.8908/15/2019376696 PARKS ADMIN2229350
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS NEIGHBORHOOD CTR SIGN
79.7708/15/2019376696 PARKS ADMIN2229351
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC TOOLS - DOLLY AND 32 GAL CONTAINER
61.1608/15/2019376696 PARKS ADMIN2229352
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - CLIPBOARD & ZEBRA
PENS
24.6108/15/2019376696 PARKS ADMIN2229353
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGC REPAIR PARTS
28.4008/15/2019376696 PARKS ADMIN2229354
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGC REPAIR PARTS
75.1208/15/2019376696 PARKS ADMIN2229355
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS16 REPAIR PARTS - ESCUTCHEON
230.0008/15/2019376696 PARKS ADMIN2229356
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS17 BURNERS WON'T IGNITE
207.2908/15/2019376696 PARKS ADMIN2229357
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGREENHOUSE REPAIRS - SUMP PUMP
15.4308/15/2019376696 PARKS ADMIN2229359
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGREENHOUSE REPAIRS - AWL; LIGHT BULBS
1.5408/15/2019376696 PARKS ADMIN2229360
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGREENHOUSE REPAIRS
4.3908/15/2019376696 PARKS ADMIN2229361
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGREENHOUSE FUSES
12.7608/15/2019376696 PARKS ADMIN2229362
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL REPAIRS - PAINT
55.7808/15/2019376696 PARKS ADMIN2229363
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBOATHOUSE MEN'S RESTROOM LIGHT
378.3908/15/2019376696 PARKS ADMIN2229364
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS16 WATER DAMAGED TILE REPAIR
30.6508/15/2019376696 PARKS ADMIN2229365
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY CTR PARKING GARAGE SIGN REPAIRS -
7TH FL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 223 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.9508/15/2019376696 PARKS ADMIN2229366
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SUPPLIES - ORGANIZER BASKETS
40.6908/15/2019376696 PARKS ADMIN2229367
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SUPPLIES - ORGANIZER BASKETS
24.9908/15/2019376696 PARKS ADMIN2229369
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLIBERTY PARK BLDG ALARM MONITORING
75.6608/15/2019376696 PARKS ADMIN2229375
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSIGN STANDS FOR FACILITIES
26.3608/15/2019376696 PARKS ADMIN2229376
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR RRD BOOTH
110.7808/15/2019376696 PARKS ADMIN2229377
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC REPAIRS - MOTOR WIRE CONNECTORS
503.3808/15/2019376696 PARKS ADMIN2229378
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNHNC LIGHTING REPLACEMENT
35.1108/15/2019376696 PARKS ADMIN2229379
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL EXIT SIGN LIGHTS
33.3508/15/2019376696 PARKS ADMIN2229380
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL REPLACEMENT CAMERA
25.0108/15/2019376696 PARKS ADMIN2229381
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SUPPLIES - MOUNTING HARDWARE;
CONTACT CLEANER
29.1408/15/2019376696 PARKS ADMIN2229382
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SUPPLIES - BOX COVERS
99.4408/15/2019376696 PARKS ADMIN2229383
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SUPPLIES - WIRE NUTS/COVERS
701.5608/15/2019376696 PARKS ADMIN2229384
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC REPAIR/REPLACE - HAND DRYERS
34.0608/15/2019376696 PARKS ADMIN2229385
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS12 CO SENSOR AND CONTROL FUSEEE
23.3308/15/2019376696 PARKS ADMIN2229386
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SUPPLIES - JUMPER WIRES; CONDENSER
FIN BRUSH
167.8908/15/2019376696 PARKS ADMIN2229387
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 LIGHT OVER BAY DOOR REPAIR/REPLACE
17.8808/15/2019376696 PARKS ADMIN2229388
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SUPPLIES - BUCKETS
15.7908/15/2019376696 PARKS ADMIN2229389
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGREENHOUSE REPAIRS - RELAY FOR CONTROL
BOX
41.4508/15/2019376696 PARKS ADMIN2229391
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 DISHWASHER PARTS FOR REPAIR
308.0708/15/2019376696 PARKS ADMIN2229392
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 WOLF RANGE REPAIRS
3.8808/15/2019376696 PARKS ADMIN2229393
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SUPPLIES FOR VESSEL CERT DISPLAYS
8.1608/15/2019376696 PARKS ADMIN2229394
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS11 LIGHT BULBS FOR FUEL ROOM
27.3008/15/2019376696 PARKS ADMIN2229395
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - CLOROX/DETERGANT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 224 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9108/15/2019376696 PARKS ADMIN2229397
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOULON BATHHOUSE SUPPLIES
254.8908/15/2019376696 PARKS ADMIN2229398
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC POOL MOTOR REPLACEMENT TOOLS
43.1108/15/2019376696 PARKS ADMIN2229399
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC PUMP REPLACEMENT TOOLS
38.8508/15/2019376696 PARKS ADMIN2229400
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS14 LOCK REPAIR
6.7308/15/2019376696 PARKS ADMIN2229401
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC T&P REPLACEMENT
48.5308/15/2019376696 PARKS ADMIN2229402
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPAVILION REPAIRS
633.6008/15/2019376696 PARKS ADMIN2229403
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL POLICE BRIEFING ROOM DOOR
230.8408/15/2019376696 PARKS ADMIN2229404
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC; FS14 AND SHOP STOCK ITEMS
664.4008/15/2019376696 PARKS ADMIN2229405
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS16 REPAIRS - HOSE TOWER; HINGES
515.9008/15/2019376696 PARKS ADMIN2229406
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS NEIGHBORHOOD CTR GYM
SOUTHSIDE DOOR AND HINGES
5.7008/15/2019376696 PARKS ADMIN2229407
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS11 ANT SPRAY
292.8508/15/2019376696 PARKS ADMIN2229471
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./PETERSON DAVE J -
CARD USED BY ACCIDENT - SHOULD HAVE
BEEN CHARGED TO BLAINE JACKSON.
12.0008/15/2019376696 PARKS ADMIN2229329
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTREPAIR DRINKING FOUNTAIN - C26004 $12
F500; $76 F496
32.7808/15/2019376696 PARKS ADMIN2229334
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTREPAIR VENT FAN - $84 F496; $25 F500
C26015
819.8008/15/2019376696 PARKS ADMIN2229404
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTRCC; FS14 AND SHOP STOCK ITEMS
966.4908/15/2019376696 PARKS ADMIN2229358
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEMOVE ITEMS TO THE DUMP FROM 4TH FLR
311.0008/15/2019376696 PARKS ADMIN2229390
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESINTERNATIONAL FACILITY M/NOLAN MICHAEL
0.9908/15/2019376696 EXECUTIVE2228933
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad
40.0008/15/2019376696 EXECUTIVE2228934
505.000000.003.513.11.41.005 COMMUNITY RELATIONSStock photo monthly subscripon
78.5408/15/2019376696 EXECUTIVE2228926
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSELunch order for Communicaons Division
interview panel, 7/18/19
78.2108/15/2019376696 EXECUTIVE2228928
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSELunch order for Communicaons Division
interview panel, 7/19/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 225 of 243
data as of: 9/10/2019 8:57:27AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.2908/15/2019376696 EXECUTIVE2228899
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESSupplies - laminang film
20.6108/15/2019376696 EXECUTIVE2228900
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESSupplies - binding supplies
34.5708/15/2019376696 EXECUTIVE2228901
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESSupplies - binding supplies
100.1608/15/2019376696 EXECUTIVE2228902
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESSupplies - prinng for RRD
318.0208/15/2019376696 HUMAN RESOURCES2229131
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESS800-2280475 decoraons and costumes
for pool party Wellnes Program supplies
181,372.62Check 376696 Amount
US BANK ONE CARD Total $181,372.62
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0008/30/2019377274 EXECUTIVEpostage082619
505.000000.003.518.70.42.001 POSTAGEREPLENISH POSTAGE ACCOUNT - PERMIT
IMPRANT ACCT #137 (BULK MAIL)
2,500.00Check 377274 Amount
US POSTAL SERVICE Total $2,500.00
USDA, APHIS; GENERAL - 083655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,351.2708/15/2019376697 TRANSPORTATION/AIRPORT3003163239
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESUSDA Wildlife Services bird hazard
migaon services for Q2-2019
17,351.27Check 376697 Amount
USDA, APHIS; GENERAL Total $17,351.27
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
795.9308/15/2019376973 PW SHOPS9070223
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates (617) done for Water.
795.93Check 376973 Amount
UTILITIES UNDERGROUND LOCATION Total $795.93
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0008/15/2019376974 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYThree DOT mandatory exams for employees
with CDL licenses which are required
for their posions.
300.00Check 376974 Amount
UW VALLEY MEDICAL CENTER Total $300.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 226 of 243
data as of: 9/10/2019 8:57:27AM
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.2308/15/2019376698 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
349.23Check 376698 Amount
VACCA, NICK A Total $349.23
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,405.3208/30/2019377275 POLICE0023970
000.000000.008.521.10.51.018 VC-800 MHZJuly 2019 - 800 MHz - 324 units
3,405.32Check 377275 Amount
VALLEY COMMUNICATIONS CENTER Total $3,405.32
VALLEY DEFENDERS - 085336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63,750.0008/15/2019376699 EXECUTIVEValleyDefenders0719
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES - JULY 2019
63,750.00Check 376699 Amount
VALLEY DEFENDERS Total $63,750.00
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0008/15/2019376975 REVENUE/BALANCE SHEET1633
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
24.0008/15/2019376975 PARKS ADMIN1633
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
41.00Check 376975 Amount
22.0008/30/2019377276 REVENUE/BALANCE SHEET1377
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
21.0008/30/2019377276 REVENUE/BALANCE SHEET1692
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
12.0008/30/2019377276 PARKS ADMIN1377
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
34.0008/30/2019377276 PARKS ADMIN1692
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
89.00Check 377276 Amount
VANG MEE YANG Total $130.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 227 of 243
data as of: 9/10/2019 8:57:27AM
VARARU, DORU OR ADRIANA - 114643
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0108/15/2019376976 REVENUE/BALANCE SHEETRefund/052249
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 9908 126th Ave SE,
Final date: 6/17/19
95.01Check 376976 Amount
VARARU, DORU OR ADRIANA Total $95.01
VARMA, KUSHAL - 110067
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115,322.9008/15/2019376977 REVENUE/BALANCE SHEETC18000328
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSPERMIT BOND RELEASE FOR C18000328
115,322.90Check 376977 Amount
VARMA, KUSHAL Total $115,322.90
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2019376978 PARKS ADMINsgi1122760
404.000000.020.576.65.45.000 OPERATING RENTALSGC: 2019 07 UNDERGROUND STORAGE
20.00Check 376978 Amount
46.6608/30/2019377277 PW SHOPSSGI1122319
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESMonthly fee for tank monitoring.
46.66Check 377277 Amount
VEEDER-ROOT SVC CO Total $66.66
VEGARA, MYLING - 114190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0008/15/2019376979 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefund for credit card transacon
75.00Check 376979 Amount
VEGARA, MYLING Total $75.00
VENTILATION POWER CLEANING INC - 085896
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,569.7108/15/2019376980 PARKS ADMIN55963
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 COULON BATHHOUSE REPAIRS -
JET/VACUUM
2,569.71Check 376980 Amount
VENTILATION POWER CLEANING INC Total $2,569.71
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 228 of 243
data as of: 9/10/2019 8:57:27AM
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
972.0908/30/2019377278 FINANCE & IT9835161443
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCellphones
11,182.8108/30/2019377278 FINANCE & IT9835481280
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones
-600.0008/30/2019377278 FINANCE & IT9835481280
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAdjustments
11,289.3408/30/2019377278 FINANCE & IT9835481279
503.000000.004.518.82.42.010 DATA CARDSDatacards
22,844.24Check 377278 Amount
VERIZON WIRELESS Total $22,844.24
VINSON, KYLE - 086233
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/30/2019377279 PW SHOPSReim/Amazon
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork jeans
150.00Check 377279 Amount
VINSON, KYLE Total $150.00
WA AUDIOLOGY SVCS INC - 088158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
923.7608/15/2019376981 HUMAN RESOURCES56137
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests for police employees
923.76Check 376981 Amount
WA AUDIOLOGY SVCS INC Total $923.76
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.7608/15/2019376982 CEDL0075761201
000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 5/1/19 - 5/31/19
3.2408/15/2019376982 CEDL0075761201
000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 6/1/19 - 7/31/19
6.00Check 376982 Amount
WA ST DEPT OF LICENSING Total $6.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 229 of 243
data as of: 9/10/2019 8:57:27AM
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.8108/01/2019376525 REVENUE/BALANCE SHEET2nd Qtr 2019
000.000000.000.237.13.00.000 NARCOTICS FUNDForfeited Property - 2nd Qtr 2019
402.81Check 376525 Amount
1,124.5008/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.09.00.000 CODE FEEJune 2019 Court Remiance to State
18,099.0408/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.11.00.000 STATE REMITTANCEJune 2019 Court Remiance to State
8,342.9108/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNJune 2019 Court Remiance to State
234.3008/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3June 2019 Court Remiance to State
6,036.8008/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSJune 2019 Court Remiance to State
26.2808/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYJune 2019 Court Remiance to State
3,656.1608/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVJune 2019 Court Remiance to State
601.9408/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESJune 2019 Court Remiance to State
601.9608/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONJune 2019 Court Remiance to State
16.5408/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.34.00.000 CSAM FEEJune 2019 Court Remiance to State
10.1608/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.35.00.000 DV PREV STATEJune 2019 Court Remiance to State
206.7408/15/2019376983 REVENUE/BALANCE SHEETJune 2019
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)June 2019 Court Remiance to State
38,957.33Check 376983 Amount
1,294.5008/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.09.00.000 CODE FEEJuly 2019 Court Remiance to State
17,226.7208/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.11.00.000 STATE REMITTANCEJuly 2019 Court Remiance to State
7,484.4608/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNJuly 2019 Court Remiance to State
225.2908/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3July 2019 Court Remiance to State
6,754.9608/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSJuly 2019 Court Remiance to State
22.5808/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.17.00.000 CRIM LAB-BREATHJuly 2019 Court Remiance to State
88.0808/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYJuly 2019 Court Remiance to State
3,616.8908/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVJuly 2019 Court Remiance to State
752.1508/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESJuly 2019 Court Remiance to State
752.2008/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONJuly 2019 Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 230 of 243
data as of: 9/10/2019 8:57:27AM
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.4708/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.29.00.000 VEHICLE LICENSE FRAUDJuly 2019 Court Remiance to State
117.7008/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)July 2019 Court Remiance to State
89.9608/30/2019377280 REVENUE/BALANCE SHEETJuly 2019
000.000000.000.237.38.00.000 JUD STBL ACCTJuly 2019 Court Remiance to State
38,465.96Check 377280 Amount
WA ST TREASURER Total $77,826.10
WA STATE DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
740.0008/30/2019377281 PARKS ADMIN2020-WAR305514
316.332043.020.594.76.63.000 SUNSET EIS PARKPPNR-Sunset Neigh Park-Water Quality
Program Stormwater Construcon Permit
Annual Fee from 7/1/2019 through
6/30/2020.
740.00Check 377281 Amount
WA STATE DEPARTMENT OF ECOLOGY Total $740.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,499.9408/09/20196102 REVENUE/BALANCE SHEETBen1833403
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,499.94Check 6102 Amount
3,499.9408/23/20196111 REVENUE/BALANCE SHEETBen1834674
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,499.94Check 6111 Amount
WA STATE SUPPORT REGISTRY Total $6,999.88
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2019376700 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 376700 Amount
WAKEFIELD, MIKE Total $20.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.2008/15/2019376701 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
278.0108/15/2019376701 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
406.21Check 376701 Amount
WALLS, CAMILLE Total $406.21
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 231 of 243
data as of: 9/10/2019 8:57:27AM
WALMART - 111162
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0008/15/2019376984 NON DEPARTMENTAL601336273
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL34397 - Refund of duplicate payment
150.00Check 376984 Amount
WALMART Total $150.00
WALSH CONSTRUCTION CO - 113121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,328.5008/15/2019376985 REVENUE/BALANCE SHEETDEF19000530
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSDEFERRAL CASH SURETY RELEASE FOR
DEF19000530
18,328.50Check 376985 Amount
WALSH CONSTRUCTION CO Total $18,328.50
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.9108/30/2019377282 PARKS ADMIN487857
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CUSTODIAL SUPPLIES~
CLEAN BY PEROXY 4 GAL/CASE~
WEBORDER 27052
180.91Check 377282 Amount
WALTER E NELSON CO Total $180.91
WAN ZHONG OR MEI LIAO - 114733
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.4408/30/2019377283 REVENUE/BALANCE SHEET057121/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 927 Graham Ave Ne,
Final date: 7/31/19
238.44Check 377283 Amount
WAN ZHONG OR MEI LIAO Total $238.44
WARREN, PHILLIP - 087454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.9808/15/2019376986 PW SHOPSReim/Coastal
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESWork jeans - Clothing allowance
109.98Check 376986 Amount
40.0208/30/2019377284 PW SHOPSReim/Coastal
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESWork pants / jeans - clothing allowance
40.02Check 377284 Amount
WARREN, PHILLIP Total $150.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 232 of 243
data as of: 9/10/2019 8:57:27AM
WASHINGTON TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
632.4108/30/2019377285 PW SHOPS1903293
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV belts for E147 and stock
488.6208/30/2019377285 PW SHOPS1911061
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV belt for S259
159.1408/30/2019377285 PW SHOPS1911065
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelt and blades for MR26
215.5708/30/2019377285 PW SHOPS1912010
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeadlight for E147
103.8408/30/2019377285 PW SHOPS1914102
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVbelt for P150
1,863.7708/30/2019377285 PW SHOPS1914170
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlade kit, Y style for E132
-316.2108/30/2019377285 PW SHOPS1917791
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReutrn credit for hoses for E147
465.2208/30/2019377285 PW SHOPS1919004
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPulley and gear box for s218
391.4008/30/2019377285 PW SHOPS1919401
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRepair parts for P172
4,003.76Check 377285 Amount
WASHINGTON TRACTOR INC Total $4,003.76
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 233 of 243
data as of: 9/10/2019 8:57:27AM
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.0008/15/2019376702 PARKS ADMIN15525
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-19-178) TREE WATERING -
VARIOUS LOCATIONS. WATER BUFFALO TO
PROVIDE WATERING SERVICES FOR STREET
AND PARK TREES AS NEEDED AND DIRECTED
BY CITY FOR PERIOD JUNE 17, 2019 THRU
OCT. 31, 2019.~
Invoice #15525 dated 7/22/2019~
Ticket # 17902 - 1.0 hr on 7/17/2019 at
Job locaons #20 Harrington~
~
NOTE: Comm Srvcs/PPNR resumes paying
for this locaon effecve 7/2019. One
Year period for Public Works to pay for
this locaon is completed.~
(Service from July 2018 - June 2019)
July 2019 service would be 13th month.
7,771.5108/15/2019376702 PARKS ADMIN15526
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-19-178) TREE WATERING -
VARIOUS LOCATIONS. WATER BUFFALO TO
PROVIDE WATERING SERVICES FOR STREET
AND PARK TREES AS NEEDED AND DIRECTED
BY CITY FOR PERIOD JUNE 17, 2019 THRU
OCT. 31, 2019.~
INVOICE# 15526 dated 7/24/2019~
Ticket #16900 - 5.0 hrs on 7/15/2019 at
Job locaons Renton Parks #27, 28, 6,
16, 17, and 25;~
Ticket #17901 - 4.5 hrs on 7/17/2019 at
Job locaons Renton Parks #12, 13, 26,
and 14;~
Ticket # 17903 - 6.25 hrs on 7/18/2019
at Job locaons Renton Parks #16, 17,
18, 22, 25, 27, 28, and 2;~
Ticket # 17905 - 6.25 hrs on 7/20/2019
at Job locaons Renton Parks #1, 5, 8,
9, 10, and 24;~
Ticket #17906 - 10.25 hrs on 7/21/2019
at Job locaons Renton Parks #21, 23
and Logan Islands, 1/2 Senior Center
231.0008/15/2019376702 PARKS ADMIN15569
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR 07 #20 HARRINGTON LANDSCAPE
WATERING.~
PPNR: (CAG-19-178) TREE WATERING -
VARIOUS LOCATIONS. WATER BUFFALO TO
PROVIDE WATERING SERVICES FOR STREET
AND PARK TREES AS NEEDED AND DIRECTED
BY CITY FOR PERIOD JUNE 17, 2019 THRU
OCT. 31, 2019.~
Ticket #17357 -
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 234 of 243
data as of: 9/10/2019 8:57:27AM
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,495.7508/15/2019376702 PARKS ADMIN15571
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR 07 TREE WATERING - VARIOUS
PARKS/STREETS - CAG-19-178
17,729.26Check 376702 Amount
231.0008/30/2019377090 PARKS ADMIN15599
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR 08 CAG-19-178 - #20 HARRINGTON
TREE WATERING
7,403.0008/30/2019377090 PARKS ADMIN15600
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR CAG-19-178 - TREE WATERING FOR
VARIOUS LOCATIONS.
451.0008/30/2019377090 PARKS ADMIN15620
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR 08 CAG-19-178 - TREE WATERING FOR
ARBOR DAY TREES/LK YOUNGS WAY
8,101.5108/30/2019377090 PARKS ADMIN15629
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR 08 CAG-19-178 - TREE WATERING FOR
VARIOUS LOCATIONS
231.0008/30/2019377090 PARKS ADMIN15630
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR 08 CAG-19-178 - #20 HARRINGTON
TREE WATERING
8,222.5108/30/2019377090 PARKS ADMIN15653
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR 08 VARIOUS LOCATIONS CAG-19-178.
231.0008/30/2019377090 PARKS ADMIN15654
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR 08 #20 HARRINGTON SECTION~
CAG-19-178~
8/14/2019
396.0008/30/2019377090 PARKS ADMIN15655
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR 08 ARBOR DAY TREES/YOUNGS WAY ON
8/15/2019
25,267.02Check 377090 Amount
WATER BUFFALO INC Total $42,996.28
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,204.0008/15/2019376987 PW SHOPS177726
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
total coliform.
1,204.00Check 376987 Amount
90.0008/30/2019377286 PW SHOPS178149
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
total coliform.
90.00Check 377286 Amount
WATER MANAGEMENT LABORATORIES Total $1,294.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 235 of 243
data as of: 9/10/2019 8:57:27AM
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.3808/15/2019376703 TRANSPORTATION/AIRPORTCNIV708155
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental -
airport office
54.38Check 376703 Amount
55.0008/30/2019377091 CEDCNIV708273
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
AUGUST 2019
156.7508/30/2019377091 PARKS ADMIN15600
001.000000.020.576.80.45.000 OPERATING RENTALSPKS - (AUG) WATER FILTERING SYS FOR
PARKS DIV. 3 LOCATIONS @ $47.50.
ACCT# HXF1311
52.2508/30/2019377091 PARKS ADMINCNIV707821
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 08 FAC SHOP WATER SYS RENTAL~
8/1 - 8/31
264.00Check 377091 Amount
WATERLOGIC AMERICAS LLC Total $318.38
WATHNE, CHRISTIAN - 114693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.0108/15/2019376988 REVENUE/BALANCE SHEETRefund/055736
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/9/19
59.01Check 376988 Amount
WATHNE, CHRISTIAN Total $59.01
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
467.6208/30/2019377092 PARKS ADMIN78486648
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTUDIAL SUPPLIES: BLACK BAGS,
SOAP, TOWELS, ETC.
467.62Check 377092 Amount
WAXIES ENTERPRISES INC Total $467.62
WCP ENVELOPE LLC - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,267.2008/30/2019377287 EXECUTIVE631163
505.000000.003.518.70.49.000 PRINTING CONTRACTENVELOPE PRINTING
1,267.20Check 377287 Amount
WCP ENVELOPE LLC Total $1,267.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 236 of 243
data as of: 9/10/2019 8:57:27AM
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.6908/30/2019377093 EXECUTIVE11345816
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
271.9408/30/2019377093 EXECUTIVE11347898
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
542.63Check 377093 Amount
WCP SOLUTIONS Total $542.63
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,187.4208/15/2019376704 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
214.2408/15/2019376704 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSRetro
1,401.66Check 376704 Amount
WEISS, CHERYL Total $1,401.66
WELCH, SAMANTHA - 090284
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2019376705 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 376705 Amount
WELCH, SAMANTHA Total $20.00
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0008/30/2019377288 FINANCE & IT12423446
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2019 Q2 Administraon Fees
750.00Check 377288 Amount
WELLS FARGO BANK Total $750.00
WEN FONG HUANG - 114732
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.0008/30/2019377289 REVENUE/BALANCE SHEET011775/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3740 NE 5th PL, Final
date: 7/11/19
123.00Check 377289 Amount
WEN FONG HUANG Total $123.00
WEST INTERACTIVE SERVICES CORP - 090419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,490.0008/30/2019377290 FINANCE & IT108978
503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: CivicLive Support and
Maintenance Renewal 2019-2020
17,490.00Check 377290 Amount
WEST INTERACTIVE SERVICES CORP Total $17,490.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 237 of 243
data as of: 9/10/2019 8:57:27AM
WEST WIND MOTEL - 114730
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.7608/30/2019377291 NON DEPARTMENTAL603139786
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESBL34163 - B&O Tax refund, Renton gross
receipts did not meet or exceed our
$500,000 threshold.
0.9008/30/2019377291 NON DEPARTMENTAL603139786
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTBL34163 - B&O Tax refund, Renton gross
receipts did not meet or exceed our
$500,000 threshold.
90.66Check 377291 Amount
WEST WIND MOTEL Total $90.66
WESTERN DISPLAY FIREWORKS LTD - 090600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,750.0008/15/2019376707 PARKS ADMIN19-6108
001.800221.020.573.90.41.003 CONTRACTED SERVICESFirework Show
18,750.00Check 376707 Amount
WESTERN DISPLAY FIREWORKS LTD Total $18,750.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
606.6508/15/2019376989 PARKS ADMIN7077755-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #92 FAIRWAY
MOWER: ASM ROLLER (LONG)~
PLASTIC ROLLER
276.2508/15/2019376989 PARKS ADMIN7077913-0
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES-78 SPRAYER & 57/75
COLLAR MOWER: BEDKNIFE, TUBE/FOOT
882.90Check 376989 Amount
166.2408/30/2019377292 PARKS ADMIN7081096-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SEAL OIL,
GASKETS, SEAL DIPSTICK TUBE
246.1908/30/2019377292 PARKS ADMIN7081562-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SWITCHES,
BEDKNIVES
140.8008/30/2019377292 PARKS ADMIN9400868-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: CUP HOOK, PAINT
/ RUSTOLEAM MARKING
286.4008/30/2019377292 PARKS ADMIN7079382-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: REPAIR SUPPLIES: RADIATOR HOSES
2,994.0008/30/2019377292 PW SHOPS7082236-00
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for P144
3,833.63Check 377292 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $4,716.53
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 238 of 243
data as of: 9/10/2019 8:57:27AM
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
475.0008/30/2019377293 PW SHOPSSE009278
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESInspecon at EW3
950.0008/30/2019377293 PW SHOPSSE009279
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAnnual fire inspecons for Maplewood.
1,425.00Check 377293 Amount
WESTERN STATES FIRE PROTECTION Total $1,425.00
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,326.2908/15/2019376990 TRANSPORTATION/AIRPORT0000039367
003.000000.016.542.95.31.010 SIGNAL SUPPLIES201920EC - P/TIP ~
6X ASTRO BRAC ~
Quote WSQ WKA 0486
9,556.3208/15/2019376990 TRANSPORTATION/AIRPORT0000039383
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTION201920EC-P/TIP~
~
Rectangular rapid flashing beacons
(RRFB) - quote WSQ WKA0508
2,748.2308/15/2019376990 TRANSPORTATION/AIRPORT0000039426
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTION201920EC-P/TIP~
~
Rectangular rapid flashing beacons
(RRFB) - Quote WSQ WKA0509
11,440.0208/15/2019376990 TRANSPORTATION/AIRPORT0000039473
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTION201920EC-P/TIP~
~
flashing beacon - quote WSQ WKA0481
18,661.9908/15/2019376990 TRANSPORTATION/AIRPORT0000039475
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTION201920EC-P/TIP~
~
Rectangular rapid flashing beacons
(RRFB) - quote WSQ WKA0509
5,569.5608/15/2019376990 TRANSPORTATION/AIRPORT0000039368
317.122162.016.595.30.63.001 ITS PGM - CONSTRUCTION20190803EC-PITS~
rugged switch router~
quote - 0416
49,302.41Check 376990 Amount
WESTERN SYSTEMS Total $49,302.41
WESTERN SYSTEMS & FABRICATION - 091177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
363.0008/30/2019377094 PW SHOPS27122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTube broom for E152
-363.0008/30/2019377094 PW SHOPS27122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTube broom for E152
0.00Check 377094 Amount
WESTERN SYSTEMS & FABRICATION Total $0.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 239 of 243
data as of: 9/10/2019 8:57:27AM
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,456.6908/15/2019376991 PW SHOPS60491572
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges.
4,252.5608/15/2019376991 PW SHOPS60491572
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges.
5,709.25Check 376991 Amount
WEX BANK Total $5,709.25
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
681.6008/30/2019377095 TRANSPORTATION/AIRPORT206503
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~
CAG-16-173, Work through July 2019
3,974.4008/30/2019377095 TRANSPORTATION/AIRPORT206504
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells ave and Williams Ave Conversion~
Enviormental~
CAG-18-122~
Work completed through June
4,656.00Check 377095 Amount
WIDENER & ASSOCIATES Total $4,656.00
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
897.5608/30/2019377294 PARKS ADMIN12981235
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MAINTENANCE SUPPLIES:~
CHEMICALS & FERTILIZERS
609.6208/30/2019377294 PARKS ADMIN12981235
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE MAINTENANCE SUPPLIES:~
CHEMICALS & FERTILIZERS
-142.7408/30/2019377294 PARKS ADMIN12965479
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE SUPPLIES:
CREDIT / REBATE
1,364.44Check 377294 Amount
WILBUR ELLIS COMPANY LLC Total $1,364.44
WILKINSON, TRACY L - 091858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.0008/30/2019377295 POLICE082019-WilkinsonTR-A
000.000000.008.521.22.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WILKINSON-TRACY
to aend the 2019 ALERRT Conference on
September 29 - October 2, 2019 in
Aurora, CO.
235.00Check 377295 Amount
WILKINSON, TRACY L Total $235.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 240 of 243
data as of: 9/10/2019 8:57:27AM
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
995.4808/15/2019376992 TRANSPORTATION/AIRPORT6911932
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - July
-511.5508/15/2019376992 TRANSPORTATION/AIRPORT7000831
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEOverpayment on account under Invoice
6735085
995.4808/15/2019376992 TRANSPORTATION/AIRPORT7000831
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - August
1,479.41Check 376992 Amount
WILLIAMS SCOTSMAN Total $1,479.41
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2019376708 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 376708 Amount
WILLOW, LINDA Total $20.00
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.0008/15/2019376993 PARKS ADMIN4528467131
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUBS - JUNIORS
PROFILE
400.5408/15/2019376993 PARKS ADMIN4528487132
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BALLS, GRIPS -
DUE SOFT, DUO OPTIX, GRIP SOFT-LADIES
503.54Check 376993 Amount
521.9908/30/2019377296 PARKS ADMIN4528627240
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: GLOVES
521.99Check 377296 Amount
WILSON SPORTING GOODS CO Total $1,025.53
WINFIELD SOLUTIONS - 092463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
825.0008/15/2019376994 PARKS ADMIN63321773
404.000000.020.576.65.31.005 CHEMICALSGC: CHEMICALS: POND/WATER BOTTOM MUCK
REDUCER
825.00Check 376994 Amount
WINFIELD SOLUTIONS Total $825.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 241 of 243
data as of: 9/10/2019 8:57:27AM
WINGATE, ANGELA OR MICHAEL - 114705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.7408/15/2019376995 REVENUE/BALANCE SHEETRefund/054018
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1210 Monroe Ave NE,
Final date: 6/28/19
172.74Check 376995 Amount
WINGATE, ANGELA OR MICHAEL Total $172.74
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45,546.3308/15/2019376996 PARKS ADMIN19803 revised
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 FURNITURE REVISED INVOICE.
DECREASED STORAGE COSTS
45,546.33Check 376996 Amount
WORKPOINTE Total $45,546.33
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,770.6908/23/2019377016 REVENUE/BALANCE SHEETBen1834640
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment
16,770.69Check 377016 Amount
WSCCCE/AFSCME/AFL-CIO Total $16,770.69
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0008/15/2019376997 FINANCE & IT1702913
503.000000.004.518.82.66.000 COPIER RENTALSXerox Copier Lease for Print Shop
500.1808/15/2019376997 FINANCE & IT1702913
503.000000.004.518.82.66.000 COPIER RENTALSProperty tax
3,580.18Check 376997 Amount
XEROX CORPORATION Total $3,580.18
YAKINDO WEB DESIGNS INC - 093355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
282.5008/30/2019377096 PARKS ADMIN1115
001.200055.020.573.30.41.000 PROFESSIONAL SERVICES-DOWNTOWNWEBSITE MAINTENANCE WORK FOR FARMERS
MARKET
282.50Check 377096 Amount
YAKINDO WEB DESIGNS INC Total $282.50
YVONNE CHAN - 093458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0008/30/2019377297 CED30
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSYVONNE CHAN UTILITY BOX ART / DESIGN 2
& 3 / Arts & Culture
1,000.00Check 377297 Amount
YVONNE CHAN Total $1,000.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 242 of 243
data as of: 9/10/2019 8:57:27AM
YVONNE MCGRAW - 114573
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0008/15/2019376709 REVENUE/BALANCE SHEET1639
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
44.0008/15/2019376709 PARKS ADMIN1639
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
50.00Check 376709 Amount
10.0008/30/2019377097 REVENUE/BALANCE SHEET1361
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
4.0008/30/2019377097 REVENUE/BALANCE SHEET1653
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
28.0008/30/2019377097 PARKS ADMIN1361
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
20.0008/30/2019377097 PARKS ADMIN1653
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
62.00Check 377097 Amount
YVONNE MCGRAW Total $112.00
ZHAN PENG, MA - 114667
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0008/15/2019376998 REVENUE/BALANCE SHEETsecondary review
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTsecondary review - vince ma residence
completed
102.00Check 376998 Amount
ZHAN PENG, MA Total $102.00
ZHANG, XIAOHAI - 114681
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.4608/15/2019376999 REVENUE/BALANCE SHEETRefund/046773
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 4628 Morris Ave S,
Final date: 6/17/19
109.46Check 376999 Amount
ZHANG, XIAOHAI Total $109.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)
City of Renton
AP Check Register for 8/1/2019 to 8/31/2019
Page 243 of 243
data as of: 9/10/2019 8:57:27AM
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,432.4308/15/2019376710 TRANSPORTATION/AIRPORT28900
003.000000.016.542.95.31.014 MARKINGS SUPPLIES6X PEDESTRIAN SYMBOL~
6X SPEC. RIGHTS~
8X DIAGONAL ARROW VARIOUS~
4X AHEAD PLAQUE
1,432.43Check 376710 Amount
ZUMAR INDUSTRIES INC Total $1,432.43
$11,863,434.43City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/10/2019 8:57:29AM
AGENDA ITEM #2. c)