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AGENDA Finance Committee Meeting 4:30 PM - Monday, January 6, 2020 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Kiwanis Park Professional Services Agreement a) AB - 2526 Community Services Department recommends execution of an agreement with Bruce Dees & Associates, in the amount of $364,045, for site improvement design and construction administration support services for the Kiwanis Park Site Improvements project. 2. Coulon Park Bridge Replacement Professional Services Agreement a) AB - 2528 Community Services Department requests authorization to execute an agreement with WSP USA, Inc., in the amount of $341,400, for design and construction administration support services for the Gene Coulon Memorial Beach Park Trestle Bridge Replacement project. 3. Coulon Park North Waterwalk Professional Services Agreement a) AB - 2529 Community Services Department requests authorization to execute an agreement with PND Engineers, Inc., in the amount of $285,783, for design and construction administration support services for the Gene Coulon Memorial Beach Park North Waterwalk Improvements project. 4. Vouchers a) Accounts Payable b) Benefits' Deductions c) Payroll (located in Dropbox) 5. Emerging Issues in Finance AB - 2526 City Council Regular Meeting - 09 Dec 2019 SUBJECT/TITLE: Professional Services Agreement for Kiwanis Park Site Improvements RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Alan J. Wyatt, Capital Projects Manager EXT.: 6571 FISCAL IMPACT SUMMARY: The contract amount for Kiwanis Park Site Improvements design services is $364,045.00. This is a bond funded project. The amount available for this project in the 316 fund is $1,999,560.00. SUMMARY OF ACTION: Kiwanis Park was identified in the 2019 Parks Bond as a high priority project for major maintenance site improvements. Built in the 1960’s, the park is over 50 years old, showing signs of its age, and does not meet ADA requirements. Major maintenance improvements for the park include looped ADA accessible walkways and entries, upgraded utility services, playground replacement, paved parking renovation with improved site drainage and storm water management, activity building demolition, new picnic shelter and paved parent plaza, new Portland Loo restroom, basketball/sport court renovation, ball field and multi-use field improvements, and park signage. Six consulting firms from the MRSC (Municipal Research and Services Center) Professional Consultant Roster met the qualifications and three firms were invited for interviews. Bruce Dees & Associates was selected to enter into negotiations based upon their innovative design solutions, understanding of the scope, team coordination and response, similar project experience. Design for the improvements will occur throughout 2020, with construction anticipated to occur through mid- 2021. EXHIBITS: A. Issue Paper Kiwanis Park Professional Services Agreement B. AGREEMENT KIWANIS PARK SITE IMPROVEMENTS_BDA Signed Final STAFF RECOMMENDATION: Authorize the Mayor and the City Clerk to execute the agreement with Bruce Dees & Associates for site improvement design and construction administration support services. AGENDA ITEM #1. a) COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE: November 22, 2019 TO: Don Persson, Council President Members of Renton City Council VIA: Denis Law, Mayor FROM: Kelly Beymer, Community Services Administrator STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director, Ext. 6619 Alan J. Wyatt, Capital Projects Manager, Ext. 6571 SUBJECT: Professional Services Agreement for Kiwanis Park Site Improvements ISSUE: Should the Council authorize the Mayor and City Clerk to execute a $364,045.00 Professional Services Agreement with Bruce Dees & Associates to provide professional design and construction administration support services for Kiwanis Park Site Improvements? RECOMMENDATION: Staff recommends Council authorize the Mayor and City Clerk to execute the Professional Services Agreement with Bruce Dees & Associates to complete the attached scope of services for an amount not to exceed $364,045.00. BACKGROUND: Kiwanis Park was identified in the 2019 Parks Bond as a high priority project for major maintenance site improvements. Built in the 1960’s, Kiwanis Park is over 50 years old, is showing signs of aging, and does not meet federal accessibility standards. More recent major maintenance milestones include the playground replacement in the late 1990’s and completion of the looped walk in 2004. Proposed major site improvements for the park include looped ADA (American Disabilities Act) accessible park entrances and walkways, upgraded utility services, playground replacement, paved parking renovation with improved site drainage and storm water management, activity building demolition, picnic shelter and paved parent plaza, new Portland Loo restroom, basketball/sports court renovation, natural turf multi-purpose field and ballfield improvements with synthetic all-weather surface in the infield; ballfield backstop replacement, covered dugouts, and park signage. CPTED AGENDA ITEM #1. a) Don Persson, Council President Members of the Renton City Council Page 2 of 2 November 22, 2019 (Crime Prevention Through Environmental Design) standards, will be used throughout the design process. Parks Planning and Natural Resources staff identified six consulting firms from the MRSC (Municipal Research and Services Center) Professional Consultant Roster that met the qualifications, to provide professional design and construction administrative support for major site improvements for parks and recreational facilities. From the initial list of six qualified firms, three firms were invited for an interview. Bruce Dees & Associates was selected to enter into negotiations based upon their innovative design solutions, understanding of the scope, team coordination and response, and similar project experience. Total consultant costs to complete the work identified in the Scope of Services is $364,045.00 and include design through construction contract administration. Currently, $1,999,560.00 is available in the Capital Improvement Project fund for this project. CONCLUSION: The site improvements to Kiwanis Park are an investment into one of Renton’s greatest assets. As the park has reached an age of over 50 years, major maintenance improvements are required to continue to make the park an asset for the community and meet the public’s changing needs. Approval of the consultant agreement with Bruce Dees & Associates moves the City forward in fulfilling the needs to maintain quality recreational and park facilities. Once approved, design for the improvements will occur throughout 2020, with construction anticipated to occur in 2021. cc: Denis Law, Mayor Armondo Pavone, Mayor Elect Robert Harrison, Chief Administrative Officer Jan Hawn, Administrative Services Administrator Kari Roller, Fiscal Services Director Sean Hollingsworth, Fiscal Analyst III Shane Moloney, City Attorney AGENDA ITEM #1. a) AGREEMENT FOR PROFESSIONAL SERVICES FOR KIWANIS PARK SITE IMPROVEMENTS THIS AGREEMENT, dated December ___, 2019, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Bruce Dees & Associates (“Consultant”), a Washington corporation. The City and the Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide professional design services and construction administration support as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit A, or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later than July 30, 2021. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $364,045.00, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for AGENDA ITEM #1. a) PAGE 2 OF 10 such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards AGENDA ITEM #1. a) PAGE 3 OF 10 and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City AGENDA ITEM #1. a) PAGE 4 OF 10 during the period of the Work shall be that of an independent contractor, not employee. The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. AGENDA ITEM #1. a) PAGE 5 OF 10 It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12. City of Renton Business License: The Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: http://www.rentonwa.gov/cms/One.aspx?portalId=7922741&pageId=9824882 Information regarding State business licensing requirements can be found at: http://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single AGENDA ITEM #1. a) PAGE 6 OF 10 limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F. Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON Alan J. Wyatt, Capital Projects Manager 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-6571 awyatt@rentonwa.gov CONSULTANT Bruce Dees 226 E 26th Street, Ste. 202 Tacoma, WA 98421 Phone: (253) 627-7947 bdees@bdassociates.com AGENDA ITEM #1. a) PAGE 7 OF 10 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous: The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if AGENDA ITEM #1. a) PAGE 8 OF 10 Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management. The City’s project manager is Alan J. Wyatt. In providing Work, Consultant shall coordinate with the City’s contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the AGENDA ITEM #1. a) PAGE 9 OF 10 other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. AGENDA ITEM #1. a) AGENDA ITEM #1. a) Exhibit A 1 of 11 11/20/19 EXHIBIT 'A' City of Renton Parks Kiwanis Park Improvements Scope of Work October 31, 2019 Revised November 20, 2019 In general the scope of work is to develop a plan for the Kiwanis Park that is the optimum plan accommodating the preliminary program and other activities and facilities appropriate for the park while addressing the potential and constraints of the site. Once a conceptual plan is complete design development, construction documents, permits, bidding, and construction review will follow. SCOPE OF WORK Bruce Dees & Associates will be the prime consultant responsible for overall project management, development of the concept design, production of the construction drawings, bidding and construction review. Sub-consultants include: A. Civil Engineer – Sitts & Hill Engineers, Inc. This scope of work will include storm water, sanitary sewer and domestic water design and include coordination with Public Works. B. Electrical and Lighting – Stantec, Inc. The preliminary program calls for security lighting. Electrical engineering will include the area lighting and secondary electrical service. E. Survey – Sitts & Hill Engineers, Inc. This scope of work will include survey to locate the utilities in Union Ave, rim and invert elevations for the sanitary and storm sewers; water; and the rim elevations and line locations of any other utilities that exist. We will utilize the City's survey performed in 2016 by Pace Engineers for the site survey. D. Geotechnical Work – Migizi Group Geotechnical work will include: Conclusions regarding the reuse of onsite soils for structural fill; Conclusions regarding onsite liquefaction potential; Recommended seismic design parameters, including I.B.C. soil profile type; Recommendations for site preparation; Recommendations for construction monitoring. E. Building Hazard Assessment & Abatement Survey – NVL Labs Conduct Good Faith Asbestos Inspection of the restrooms at Kiwanis Park. Collect samples of suspect asbestos containing materials, as per 40 CFR 763.86. NVL Labs will not replace/repair surfaces/building components damaged during the inspection. Samples analyzed in a NVLAP accredited laboratory as specified by EPA. Identify and quantify Asbestos Containing Material (ACM) for abatement bid specs. Provide final inspection report electronically (as pdf) to include documentation, pictures and discussion of the findings within 2-3 business days after the site inspection. AGENDA ITEM #1. a) Exhibit A 2 of 11 11/20/19 MAXIMUM ALLOWABLE CONSTRUCTION COST (MACC) A final maximum allowable construction cost for the project has not been established. An estimated MACC is $2 – $3 million (excluding sales tax, construction contingency, permits, and design fees). PROGRAM A preliminary program has been established by Renton Parks. During the design process, the program will be refined and finalized. Following is the preliminary program: Preliminary Program A. Park Access/Connection to Community & Neighborhoods Union Avenue Northwest Corner Parking Lot B. ADA Accessible Walkways Access to facilities/park amenities Access to park (entries/ballfield/tennis/picnic) C. Playground Replacement of play equipment ° Age 2 – 5 and 6 – 12 (color/challenge/theme) ° Existing playground area, add seating areas (parent plaza) ° Innovative, safety, unique to system, theme (no spring toys), colorful Playground underdrainage D. Parent/Picnic Plaza Picnic tables, benches, trash receptacles Portland Loo Company restroom E. Ballfield/Multi-use Field Renovation Natural outfield/Synthetic infield Drainage Backstop and covered dugouts ADA access to dugouts F. Sport Court Access Visibility/safety and security Minimal impact on site G. Tennis Courts Access Surface repairs H. Parking Lot Drainage (consider rain garden) Pavement onsite detention preferred over pervious Access for pedestrians Connection to neighborhood/bus stop AGENDA ITEM #1. a) Exhibit A 3 of 11 11/20/19 I. Site Grading/Drainage Storm water management per City of Renton Minimize impact on trees Balanced cut and fill reusing material on site where possible Existing trees - protect J. Site Lighting/Electrical Area level lighting Control LED – energy efficient Electrical access for maintenance Conduit and pull boxes for potential future CCTV and Wi-Fi cabling K. Landscaping and Irrigation Existing trees – protect Compliant with existing City of Renton Park standards L. Site Amenities Durable, vandal resistant Stainless steel table tops or material approved by parks Benches with arm rests Drinking fountain / pet fountain City of Renton Park standards for all other items M. General Issues Existing gas and electric transmission lines to be addressed in the design Site security and safety (CPTED to be followed) N. Restroom (Remove Existing Building) Shall be the Portland Loo Provide water and sewer connection Portland Loo location to be defined in schematic design alternatives O. Signage Entry Sign. Wayfinding and Directional – City of Renton to provide standard concept for wayfinding and directional signage. AGENDA ITEM #1. a) Exhibit A 4 of 11 11/20/19 DESIGN PROCESS I. SCHEMATIC DESIGN (30%) Step 1: Background Studies A. Background Studies Site Analysis – Bruce Dees & Associates will review the existing physical conditions and constraints of the site, including topography, vegetation, utilities, public safety issues, and adjacent land uses. We will also examine all zoning and building codes and available record plans affecting the site. B. Kick off Meeting Bruce Dees & Associates will meet with the park's staff. The first meeting will be to determine specific needs and concerns to be addressed in the plan so that a program and design criteria can be established. Step 2: Design Criteria and Priorities Program A. Design Criteria and Program Development Using the physical and social input, Bruce Dees & Associates will identify support facilities that support the program and which are appropriate to the site. Based on the above input, we will prepare a list of design criteria to guide the development of alternative designs. B. Schematic Design Charrette #1 We will conduct a second staff meeting to present the design criteria and prioritized program. It is expected that refinements will be made to both the design criteria and the prioritization of program elements at this meeting. Step 3: Alternatives A. Alternative Conceptual Design Studies Once we have a good understanding of the background, we will develop a number of alternative designs in order to progress towards the optimum plan. In this effort, we will address the design criteria and the program that have evolved to this point. We will coordinate with our design team on the alternatives, as needed. Up to three alternatives will be developed. Scaled drawings and illustrations will be developed which graphically describe the various alternatives. Each plan will be sufficiently detailed to convey the conceptual differences between the alternatives. B. Schematic Design Charrette Meeting #2 This meeting will be held to review the alternative plans and select one or portions of each for further refinement. C. Refine Alternative Designs Here we refine plans or portions of plans for further review. AGENDA ITEM #1. a) Exhibit A 5 of 11 11/20/19 Step 4: Preliminary and Final Plan A. Preliminary Plan & Cost Estimate We will refine the final alternative into a more detailed plan. The preliminary plan will be drawn at the same scale as the final plan. This preliminary plan will be accompanied by cross sections to clearly convey the design intent. Also included in this step will be a preliminary construction cost estimate, and possible phasing. We will consult with all members of our consultant team regarding development costs. B. Final Plan We will incorporate all of the input received into the final plan. The plan will be prepared at an appropriate scale and will be supplemented with colored renderings. C. Cost Estimate and Phasing Plan Document We will refine the cost estimate for the entire plan and phasing plan (if phasing is needed) with costs for each phase. The phasing plan will graphically illustrate the site development by phases, which will be based on: program priorities logical construction sequence D. City of Renton Pre-Development Conference Prepare for and attend one (1) pre-application meeting with and at the City of Renton to review park improvements. This meeting to determine permit requirements and activity building hazard assessment and abatement. Reviews – Schematic Phase 1. Kick off meeting. 2. Charrette Meeting #1. 3. Charrette Meeting #2. 4. Pre-Development Conference. Deliverables Preliminary site layout Preliminary grading and drainage Preliminary storm water management/erosion control Preliminary utility plans One 24 x 36 Rendered and Mounted Plan Cost Estimate (PDF) Minutes of all Meetings and Correspondence Plans and Drawings in Electronic format (PDF and AutoCAD) PROVIDED BY THE CLIENT The Client will provide the following: 1. Copy of recorded easements. 2. As-built drawings of all existing utilities within or serving the site. 3. Existing reports, plans, or and documents related to the project site. 4. Existing site geotechnical or soils information. 5. Existing environmental studies. 6. Existing reports, letters, etc regarding environmental permitting issues. 7. Record drawings of the existing site improvements. AGENDA ITEM #1. a) Exhibit A 6 of 11 11/20/19 II. DESIGN DEVELOPMENT (60%) A. Site Work In the Design Development Phase, BD&A will finalize and describe the layout and character of the project for Client approval. Consideration shall be given to availability of materials, equipment and labor, construction sequencing and scheduling, user safety and maintenance requirements, and energy conversation. Design Development includes the following: Disciplines Coordination: Coordination with other consultants for the project. Document Checking: Review and coordination of documents prepared for the project. Permitting Authority Consulting: Research of critical applicable regulations, applicable laws, statutes, regulations, and codes to BDA work. Prepare SEPA Checklist. Client Data Coordination: Review and coordinate data furnished for the project by the Client. Electrical Design: Coordinate underground and surface appurtenances with other site work and others. Site Design: Coordinate with civil/site design documents. Cost Estimating: Development of a probable construction cost. Costs shall reflect the level of design elements presented in the Design documents, plus appropriate design contingencies to encompass unidentified scope ultimately included in the program. Analyze scope, schedule and budget options to stay within the MACC. Technical Specifications: Development of preliminary specifications. B. Cost Estimate An estimate of construction cost will be prepared at the end of design development. Reviews – Design Development Phase 1. Up to two meetings/charrettes with the city to review design development of park improvements. Deliverables Design development plans, elevations, and sections (for staff use in Park Board and City Council presentations). Including design development level: ° Design development layout ° Design development grading and drainage ° Design development storm water management/erosion control ° Design development utility plans Design development material and equipment selection lists and catalog cuts. Design development cost estimate (PDF) Plans and Drawings in Electronic format (PDF and AutoCAD) AGENDA ITEM #1. a) Exhibit A 7 of 11 11/20/19 III. CONSTRUCTION DOCUMENTS (90%) A. Design Standards 1. Design standards shall be per adopted City of Renton standards as required. 2. Sitts & Hill will provide documentation and drawings required for SWPPP and NPDES. B. Construction Drawings Work will entail: 1. Coordination with the project team on: a. Clearing, demolition and TESC plans b. Layout and material plans c. Grading and drainage plans d. Parking lot plan e. Domestic water and sanitary sewer plans for restroom f. Irrigation plan g. Planting plan Based on the design development decisions, final construction plans will be prepared on the electronic base drawings. Construction drawings will be developed based on a grid of 1" = 20'. C. Technical Specifications 1. Technical specifications for the work will be developed in the CSI (Construction Specification Institute) format. 2. Assist in establishing a base bid and alternates and write the description for alternate bid work. 3. Review City's Division 1 and provide input. 4. Review City of Renton's Division 0. 5. Provide Technical Specifications in Word and PDF format D. Cost Estimate Estimates of probable construction will be provided at 100% review. A final probable cost of construction will be prepared prior to finalizing a bid proposal format. This estimate will be the basis for establishing the lump sum bid proposal, base bid, and alternates. Reviews – Construction Document Phase 1. Up to two construction document coordination meetings. Deliverables One full-size and one half-size set of drawings (PDF and AutoCAD) and specifications (Word and PDF) for each review. Design development cost estimate. IV. PERMITTING PHASE A. Provide application for necessary permits including SWPPP, NPDES, TIR, and State Environmental Policy Act (SEPA). It is assumed that Portland Loo vendor will obtain separate building permits required. B. Respond to one round of agency review comments and submit final application. AGENDA ITEM #1. a) Exhibit A 8 of 11 11/20/19 V. BID SET (100%) A. Begin Advertisement: Bruce Dees & Associates will include permit comments and coordinate with City of Renton Purchasing for the advertisement for the bid. The Client will be responsible for advertising costs. B. Attend up to two review meetings. C. Provide print bid set to the City to issue for bidding. D. Coordination During Bidding Phase: 1. Answer contractor questions. 2. Attend an on-site pre-bid conference. 3. Prepare addendums if required. Note: All printing costs for bidding will be paid for by the Client. E. Bid Opening, Review Bids, and Pre-Construction: 1. Attend the bid opening. 2. Review all bid proposals. 3. Review contractor qualifications. 4. Facilitate a pre-construction conference with the contractor and the Client. Reviews – Bid Set Phase 1. Up to two review meetings. 2. Bid opening. 3. Pre-Construction conference. Deliverables Complete construction documents ready for advertisement, reproduction, and Thumb Drive of the drawings and specifications. Documents to meet City of Renton format for Electronic Files. AGENDA ITEM #1. a) Exhibit A 9 of 11 11/20/19 VI. CONSTRUCTION REVIEW A. Construction Review It is anticipated that construction will be completed in within a six-month period. Construction review time will be provided on a periodic basis and will include. 1. Review for approval or disapproval submittals of materials and equipment related to our scope of work that are submitted by the Contractor. 2. Attend construction review meetings as appropriate. 3. Conduct surveillance of construction to include periodic visits to the site to observe the progress and quality of the work. 4. Monitor construction progress and quality with decisions relative to contract performance. Document progress with reports as appropriate. 5. Issue instructions to the Contractor and prepare field directives and change orders, if applicable. 6. Review the contractor's work and approve or disapprove work in conformance with the contract documents. 7. Review the completed project conformance to the requirements of the contract documents. 8. Review contract payment requests for all work. VII. PROJECT CLOSE-OUT 1. Conduct a final review and prepare punchlist. 2. Conduct a final review of punchlist items and recommend acceptance. 3. Review project closeout documents such as guarantees, warranties, and legal documents associated with our scope of work. 4. Prepare record drawings (AutoCad and PDF from contractor mark ups. 5. Conduct a one-year warranty review. AGENDA ITEM #1. a) Exhibit A 10 of 11 11/20/19 PROVIDED BY CLIENT/OWNER 1. Site Access Rights-of-entry upon all lands necessary for the performance of the above described Scope of Services. 2. Special Inspection/Testing The Client will obtain and pay for any special inspections including compaction and concrete and asphalt during construction. AGENDA ITEM #1. a) Exhibit A 11 of 11 11/20/19 EXTRA WORK 1. Expanded Scope of Work If during the course of the project, the Client elects to expand the MACC or the Scope of Work, design fees for the additional work shall be negotiated. 2. Extra Work Any work not included in this Scope of Work or any meeting(s) in addition to those listed in the Scope of Work shall be considered extra work. No extra work shall be commenced without written authorization from the Client. 3. Phased Development The Scope of Work is based on a single phase of construction. In the event the Client elects to divide the project into additional construction phases, the fees for additional work to prepare the additional construction documents, bidding, and construction review shall be negotiated. 4. Additional Construction Review In the event the estimated construction review time is exceeded as a result of the time of completion being extended, fees for the additional time and expenses shall be negotiated. AGENDA ITEM #1. a) Exhibit B 1 of 1 11/20/19 Schedule 'B' Compensation TASK PERCENTAGE AMOUNT Bruce Dees & Associates I. Schematic Design 26% $81,220.00 II. Design Development 18% $55,800.00 III. Construction Documents 23% $72,540.00 IV. Permitting 5% $13,950.00 V. Bidding 2% $5,580.00 VI. Construction Review 24% $75,330.00 VII. Project Closeout 2% $5,580.00 TOTAL 100% $310,000.00 Topographic – Survey I. Topographic Survey 100% $6,325.00 Sitts & Hill, Inc – Civil Engineer I. Schematic Design 7% $1,664.00 II. Design Development 17% $3,870.00 III. Construction Documents 55% $13,058.00 IV. Permitting 12% $2,680.00 VI. Construction Review/Closeout 9% $2,000.00 TOTAL 100% $23,272.00 Stantec, Inc. – Electrical Engineer I. Schematic Design 33% $5,336.00 II. Design Development 25% $4,071.00 III. Construction Documents 15% $2,455.00 VI. Construction Review 22% $3,599.00 VII. Project Closeout 5% $ 851.00 TOTAL 100% $16,312.00 Migizi Group – Geotechnical Engineer 100% $7,009.00 NVL Labs – Asbestos Testing I. Asbestos Testing 100% $1,127.00 GRAND TOTAL $364 045.00 The above scope of work will be provided on a lump sum basis with payments made each month on a percent of completed work. AGENDA ITEM #1. a) Bruce Dees & Associates 1 of 1 Job: 175-01-01 DESIGN SCHEDULE 2019 - 2020 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN I. SCHEMATIC DESIGN 30% II. DESIGN DEVELOPMENT 60% III. CONSTRUCTION DOCUMENTS 90% IV. PERMITTING V. BID DOCUMENTS 100% VI. CONSTRUCTION VII. PROJECT CLOSEOUT Schematic Design 30%Design Development 60%Construction Documents 90%Permitting Bid Set 100%Bidding 1 Kick Off Meeting _______________5 DD Charrette #1 ____________7 Client Review #1 ____________9 Application __________11 Client Review #1 ___________13 Pre-Bid Meeting ______ 2 Charrette #1 ___________________6 DD Charrette #2 ____________8 Client Review #2 ____________10 Resubmit __________12 Client Review #2 ___________14 Bid Open ___________ 3 Charrette #2 ___________________ 4 Pre-Application Meeting _________ 2020 2021 CITY OF RENTON KIWANIS PARK SITE DEVELOPMENT Schedule November 20, 2019 AGENDA ITEM #1. a) AB - 2528 City Council Regular Meeting - 09 Dec 2019 SUBJECT/TITLE: Professional Services Agreement for Gene Coulon Memorial Beach Park Trestle Bridge Replacement RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Alan J. Wyatt, Capital Projects Manager EXT.: 6571 FISCAL IMPACT SUMMARY: The contract amount for Coulon Memorial Beach Park Trestle Bridge Replacement design and construction administration support services is $341,400.00. This is a bond funded project. The amount available for this project in the 316 fund is $1,705,000.00. SUMMARY OF ACTION: The Gene Coulon Memorial Beach Park Trestle Bridge Replacement project was identified in the 2019 Parks Bond as a high priority project for major maintenance improvements. Built in the 1960’s, the park is over 50 years old, with the trestle bridge structure itself over 37 years old. In 2018, repairs to the trestle bridge were included in the Coulon Beach Park Structural Repairs project. During construction repairs to the trestle bridge, extensive decay of the pilings was discovered. Temporary emergency repairs were made to provide structural integrity for a limited 3 year lifespan. The existing bridge will be removed and replaced with a new single-span, steel bridge with viewing area, and light penetrating decking to meet regulatory requirements. Design and engineering services for the trestle bridge replacement are scheduled to occur in 2020, with construction anticipated to occur in fall 2020 and extending through late 2021. EXHIBITS: A. Issue Paper Coulon Park Trestle Bridge Professional Services Agreement B. AGREEMENT & EXHIBIT A_ Coulon Park Trestle Bridge Replacement_11.25.19_WSP Signed STAFF RECOMMENDATION: Authorize the Mayor and the City Clerk to execute the agreement with WSP USA, INC. for Gene Coulon Memorial Beach Park Trestle Bridge Replacement design and construction administration support services. AGENDA ITEM #2. a) COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE: November 25, 2019 TO: Don Persson, Council President Members of Renton City Council VIA: Denis Law, Mayor FROM: Kelly Beymer, Community Services Administrator STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director, Ext. 6619 Alan J. Wyatt, Capital Projects Manager, Ext. 6571 SUBJECT: Professional Services Agreement for Gene Coulon Memorial Beach Park Trestle Bridge Replacement ISSUE: Should the Council authorize the Mayor and City Clerk to execute a $341,400.00 Professional Services Agreement with WSP USA, INC. to provide professional design and construction administration support services for the Gene Coulon Memorial Beach Park Trestle Bridge Replacement? RECOMMENDATION: Staff recommends Council authorize the Mayor and City Clerk to execute the Professional Services Agreement with WSP USA, Inc. to complete the attached scope of services for an amount not to exceed $341,400.00. BACKGROUND: Structural assessment reports completed in 2012 and 2017 for Gene Coulon Memorial Beach Park identified repairs to the trestle bridge in order to maintain the structural integrity. In 2018, repairs to the trestle bridge were included in the Coulon Beach Park Structural Repairs project. Extensive decay of the pilings was discovered during construction repairs. PND Engineers conducted a technical investigation to determine the extent of deterioration and structural condition. The investigation concluded that temporary emergency repairs were required in the immediate term and replacement in the short term. Temporary emergency repairs were made in 2018 to provide structural integrity for a limited 3 year lifespan. Replacement of the Coulon Park Trestle Bridge was identified in the 2019 Parks Bond as a high priority project for major maintenance site improvements. Major maintenance improvements include removing and replacing the existing bridge and in-water piling AGENDA ITEM #2. a) Don Persson, Council President Members of the Renton City Council Page 2 of 2 November 25, 2019 with a new single-span, steel bridge with viewing area, and light penetrating decking to meet regulatory requirements. Design and construction administration support services to complete the work identified in the Scope of Services is $341,400.00. The bond project is currently funded in the Capital Improvement Project 316 Fund with a project balance of $1,705,000.00. CONCLUSION: The trestle bridge replacement at Gene Coulon Memorial Beach Park is an investment into Renton’s Park system. As the park has reached an age of over 50 years, and the bridge is 37 years of age, major maintenance improvements including replacement of structures, are required to maintain park safety and accessibility. Approval of the consultant agreement with WSP USA, INC. moves the City forward in fulfilling the need to maintain quality recreational and park facilities. cc: Denis Law, Mayor Armondo Pavone, Mayor Elect Robert Harrison, Chief Administrative Officer Jan Hawn, Administrative Services Administrator Kari Roller, Fiscal Services Director Sean Hollingsworth, Fiscal Analyst III Shane Moloney, City Attorney AGENDA ITEM #2. a) AGREEMENT FOR PROFESSIONAL SERVICES FOR COULON MEMORIAL BEACH PARK TRESTLE BRIDGE REPLACEMENT THIS AGREEMENT, dated January __, 2020, is by and between the City of Renton (the “City”), a Washington municipal corporation, and WSP USA, INC. (“Consultant”), a New York corporation. The City and the Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide professional design services and construction administration support for Gene Coulon Memorial Beach Park Trestle Bridge Replacement as specified in Exhibit A, dated November 20, 2019, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit A, or as mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $341,400.00, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for AGENDA ITEM #2. a) PAGE 2 OF 10 such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Warranties And Right To Use Work Product: Consultant represents that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance AGENDA ITEM #2. a) PAGE 3 OF 10 with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non-exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City AGENDA ITEM #2. a) PAGE 4 OF 10 during the period of the Work shall be that of an independent contractor, not employee. The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. AGENDA ITEM #2. a) PAGE 5 OF 10 It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12. City of Renton Business License: The Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: http://www.rentonwa.gov/cms/One.aspx?portalId=7922741&pageId=9824882 Information regarding State business licensing requirements can be found at: http://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single AGENDA ITEM #2. a) PAGE 6 OF 10 limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F. Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON Alan J. Wyatt, Capital Projects Manager 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-6571 awyatt@rentongov.wa Fax: (425) 430-6603 CONSULTANT Scott Branlund, PE, SE 33301 Ninth Avenue South Federal Way, WA 98003-2600 Phone: (206) 431-2300 AGENDA ITEM #2. a) PAGE 7 OF 10 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous: The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if AGENDA ITEM #2. a) PAGE 8 OF 10 Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management. The City’s project manager is Betsy Severtsen. In providing Work, Consultant shall coordinate with the City’s contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. AGENDA ITEM #2. a) PAGE 9 OF 10 F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. AGENDA ITEM #2. a) AGENDA ITEM #2. a) WSP USA Suite 300 33301 Ninth Avenue South Federal Way, WA 98003-2600 +1 206-431-2300 wsp.com November 20, 2019 Mr. Alan Wyatt Capital Projects Manager City of Renton 1055 South Grady Way Renton, WA 98057 Subject: Gene Coulon Memorial Beach Park Trestle Bridge Replacement Engineering Services Request for Proposal – Fee Estimate Dear Mr. Wyatt: WSP USA is pleased to submit our fee proposal to the City of Renton to provide services for the Gene Coulon Memorial Beach Park Trestle Bridge Replacement project. Our fee proposal is separated into tasks as provided in the October 2019 proposal provided to the City of Renton. Because this project is projected to take approximately 20 months to complete, we propose a rate escalation of 5 percent at the midpoint of the project, which is applied to Tasks 3, 5, 6, and 7. We propose to perform this work on a time-and-materials basis for a maximum fee of $341,400 (Three Hundred Forty-One Thousand Four Hundred Dollars). We look forward to the opportunity to assist the City of Renton in its engineering needs. Sincerely, Scott Branlund, PE, SE Senior Project Manager CSB:GDN:nb Attachments Attachment A – WSP Fee Proposal Attachment B – WSP Proposal October 2019 Coulon Beach Park Trestle Bridge Replacement - Exhibit A AGENDA ITEM #2. a) ATTACHMENT A - FEE PROPOSAL FOR ASSESSMENT SERVICES Location: Renton, Washington Facility: City of Renton Gene Coulon Beach Park - Timber Trestle Replacement Fee Estimate - WSP Labor, Subconsultants, and Expenses - 20 November 2019 Senior QA/QC Manager/ Design Senior Landscape Senior Env. Env. Senior Project Comm. Project Manager Project Engineer Landscape Designer Env. Scientist Planner CAD Coordinator Specialist Manager Engineer Architect Scientist Operator 2020 Rate $280 $226 $143 $123 $153 $153 $170 $114 $113 $133 $105 $114 Item * 2021 Rate $294 $238 $151 $130 $161 $161 $179 $120 $119 $140 $111 $120 Costs Task 1 - Project Management/Coordination 56,015$ 1.1 - Project Management and Coordination 2 24 8 24 20 4 13,356$ 1.2 - Quality Assurance/Quality Control 8 48 30 16 8 8 21,730$ 1.3 - Project Meetings 2 24 8 8 4 8 7,684$ 1.4 - Work Product Review Meetings 2 2 32 16 4 16 10,540$ 1.5 - Project Scheduling 2 12 2,276$ 1.6 - Public Meetings (Optional Task)3 429$ Task 2 - Design Development 93,020$ 2.1 - Bridge Design Options 2 16 16 44 13,356$ 2.2 - Geotechnical Investigation 4 572$ 2.3 - Site Survey 4 572$ 2.4 - Site Inspection and Assessment of the existing Rosewall Timber Bulkhead 4 48 12 2 12 11,158$ 2.5 - 30 percent Design Development 2 8 24 24 16 24 24 2 18,274$ 2.6 - 60 percent Design Development 6 8 32 48 24 32 40 2 4 28,522$ 2.7 - 90 Percent Design Development 4 8 24 32 12 16 40 2 4 20,566$ *Task 3 - 100 Percent Construction/Bidding Documents 13,978$ 3.0 - 100 Percent Construction/Bidding Documents 2 4 24 16 16 16 8 2 2 13,978$ Task 4 - Permitting and Regulatory Agency 67,186$ 4.1 - USACE Permitting 2 4 28 64 16 16 16 18,948$ 4.2 - ESA Consultation 2 14 72 10 16 14,102$ 4.3 - HPA 2 4 7 16 4,146$ 4.4 - Shoreline/SEPA Exemption 2 4 19 38 8 8 12 12,030$ 4.5 - Land Use Permit 2 14 36 10 8,184$ 4.6 - Critical Areas Exemption 2 2 24 10 4,776$ 4.7 - USCG Bridge Permit 2 4 8 16 6 5,000$ * Task 5 - Bidding and Contract Support 5,014$ 5.1 - Conformed Documents 4 4 1 2 8 2 3,605$ 5.2 - RFI and Question Response 4 1 4 1,409$ 1 of 2 AGENDA ITEM #2. a) ATTACHMENT A - FEE PROPOSAL FOR ASSESSMENT SERVICES Location: Renton, Washington Facility: City of Renton Gene Coulon Beach Park - Timber Trestle Replacement Fee Estimate - WSP Labor, Subconsultants, and Expenses - 20 November 2019 Senior QA/QC Manager/ Design Senior Landscape Senior Env. Env. Senior Project Comm. Project Manager Project Engineer Landscape Designer Env. Scientist Planner CAD Coordinator Specialist Manager Engineer Architect Scientist Operator 2020 Rate $280 $226 $143 $123 $153 $153 $170 $114 $113 $133 $105 $114 Item * 2021 Rate $294 $238 $151 $130 $161 $161 $179 $120 $119 $140 $111 $120 Costs * Task 6 - Construction Administration Services 23,244$ 6.1 - Construction Meetings (4 total)2 16 16 5,580$ 6.2 - Submittal/Shop Drawings Reviews (Assume 18 submitals total)2 24 8 5,500$ 6.3 - Contractor RFIs (assume 16 RFI's total)16 4 3,060$ 6.3 - Change Orders (Assume 1 change order total)4 2 926$ 6.4 - Site Visits (a total of 8 site visits)2 16 18 4 6,382$ 6.5 - Pay Requests and other Documentation 2 8 1,796$ * Task 7 - Project Closeout 5,739$ 7.0 - Project Closeout 4 16 1 4 8 2 5,739$ Total WSP Hours:64 120 393 128 199 142 100 290 34 172 42 100 1,720 Subtotal WSP Labor (with Overhead & Profit):$18,172 $27,168 $57,255 $15,856 $30,983 $21,934 $17,000 $33,060 $3,842 $23,044 $4,446 $11,436 $264,196 Sub-Consultants PanGeo Inc $54,597 Sitts & Hill Engineering Inc. $7,230 Cross Engineering $15,000 Subtotal Subconsultants: $76,827 Expenses (WSP only) Mileage = 0.580$ per mile x 40 miles x 15 (trips) day(s) = $348 Subtotal Expenses: $348 TOTAL COST, ROUNDED: Say: $341,400 2 of 2 AGENDA ITEM #2. a) Proposal to Provide Professional Engineering Services for the Gene Coulon Memorial Beach Park Trestle Bridge Replacement Prepared for City of Renton Renton, Washington Prepared by WSP USA 201907846 October 2019 Proposal AGENDA ITEM #2. a) Request for Proposal City of Renton Gene Coulon Memorial Beach Park Trestle Bridge Replacement Engineering Services Submitted to Alan J. Wyatt, Capital Project Manager Parks Planning and Natural Resources Community Services City of Renton 1055 South Grady Way Renton, WA 98057 October 28, 2019 Submitted by WSP USA 33301 Ninth Avenue South, Suite 300 Federal Way, Washington 98003-2600 Proposal No. 201907846 AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page ii of ii REQUEST FOR PROPOSAL CITY OF RENTON GENE COULON MEMORIAL BEACH PARK TRESTLE BRIDGE REPLACEMENT ENGINEERING SERVICES TABLE OF CONTENTS SECTION PAGE INTRODUCTION ....................................................................................................................... 1 PROJECT APPROACH ............................................................................................................. 1 KEY PERSONNEL .................................................................................................................... 4 PROJECT SCHEDULE ............................................................................................................. 7 SCOPE OF SERVICES ............................................................................................................. 8 Task 1: Project Management ....................................................................................... 8 Task 2: Design Development ....................................................................................... 9 Task 3: 100 Percent Construction/Bidding Documents ............................................13 Task 4: Permitting and Regulatory Agency Approval ...............................................13 Task 5: Bidding and Contract Support ......................................................................15 Task 6: Construction Administration Services..........................................................15 Task 7: Project Closeout .............................................................................................17 Attachment Site Photo AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 1 of 18 INTRODUCTION We at WSP USA are pleased to have the opportunity to provide the City of Renton with the following proposal for the replacement of the trestle bridge at Gene Coulon Memorial Beach Park. This project will consist of removal and replacement of the existing timber trestle bridge and piles with a new single-span, steel bridge with grated decking, conforming to the Americans with Disabilities Act. PROJECT APPROACH Based on our review of the existing bridge condition assessment and our site visit on August 20, 2019, in our opinion, the existing timber abutments will not be adequate for the required demands from a new single-span pedestrian bridge. Instead, a new pile-supported concrete abutment installed at each end will be required. This proposed approach will accelerate construction and minimize disturbance to the environment. The new abutments will also retain and stabilize the shoreline for the existing pathway. We will look at different design styles and finish treatment options for the bridge face, railings, and deck surface. Safety considerations will be reflected in the design for user protection and public welfare. The goals of this design alternatives study will be to reflect the park’s character, enhance and/or blend with the natural environment, provide captivating visual aesthetics, and incorporate materials with a long service life. Our intent will be to create a design that is future-ready that can be implemented for upcoming bridge improvement projects. The single-span steel bridge and abutments will be designed to accommodate vehicles as outlined in the request for proposal (RFP). Additionally during the geotechnical investigation, WSP and PanGeo will conduct a site inspection and assessment of the existing rosewall timber bulkhead south of the timber trestle bridge. Public access will not be maintained during construction in the immediate area of the existing timber trestle and contractor laydown area. Every effort will be made to minimize the temporary construction impacts to the parking area adjacent to the south area of the timber trestle. This may be accomplished by placing the contractor laydown area as sketched on the site photo (attached). Areas outside of the construction zone and contractor laydown area will be open for the public use. Areas disturbed by construction activities will be restored by the contractor prior to substantial completion. It is assumed that the City currently has the right-of-way required to construct the project and accommodate access for construction activities without acquiring easements from property owners adjacent to the park. Meetings for the project kickoff, review of major deliverables, and specific City requests will be attended by key members of the WSP team. Included will be work product review meetings to receive comments following the City’s review of the bridge design options and 30, 60, and 90 percent design development documents. Project meetings will be held every other week via teleconference through the design phase of the project. City personnel will be invited to attend these project meetings. Not all WSP team members will attend each meeting; however, project management and members requiring coordination will attend, depending on the stage of design. WSP will provide environmental permitting support to the City to help obtain permits to complete the project. The following table summarizes the permits that will likely be required to complete the project. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 2 of 18 Permit Agency Permit Documentation Schedule Section 10 - Nationwide 3 Permit (NWP 3): Maintenance and Repair U.S. Army Corps of Engineers (USACE) Joint Aquatic Resource Permit Application (JARPA) form and required graphics 6 to 8 months 401 Water Quality Certification – (programmatic, included under NWP 3) Washington State Department of Ecology (Ecology) Hydraulic Project Approval Washington Department of Fish and Wildlife Online application (information from JARPA used to complete) Endangered Species Act (ESA) –Programmatic Consultation U.S. Fish and Wildlife Service National Oceanic and Atmospheric Association Abbreviated Biological Evaluation State Environmental Policy Act (SEPA) and Shoreline Exemption City of Renton City Application - Shoreline and SEPA Exemption Request Lake Study for Shoreline Exemption Critical Areas Exemption City of Renton City application Land Use Permit City of Renton Land Use Permit Master Application United State Coast Guard (USCG) Bridge Permit USCG Permit Application The schedule shown in the table above is based upon acceptance by the agencies of a maintenance and repair permit, and that the City currently owns the right-of-way required to provide temporary access for construction. Our assumptions for permitting support are as follows. The current bridge was previously authorized by USACE, and the proposed work can be authorized by NWP 3: Maintenance and Repair. The existing pedestrian bridge is not a registered historic building, and the project will not require coordination with the Washington State Department of Archaeology and Historic Preservation; therefore, a cultural resources study will not be required. An abbreviated biological evaluation will be sufficient for ESA consultation for this project. The City will grant an exemption for SEPA, Shorelines and Critical Areas. A Lake Study in accordance with the Renton Municipal Code (RMC) Section 4-8-120 will be sufficient documentation in order to obtain an exemption from a shoreline substantial development permit under the City’s Shoreline Management Program (SMP). The Land Use Permit Application will be sufficient documentation to acquire the Land Use Permit and a narrative will not be required. WSP will coordinate with the City of Renton during the application process. Compensatory mitigation will not be required. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 3 of 18 The preliminary project design (30 percent) will be complete before permit applications can be completed. A water quality monitoring plan (WQMP) will not be required by Ecology for the 401 Water Quality Certification. Federal funds are not used for this project. Team member, PanGeo, will perform geotechnical engineering services. This work will require a geotechnical investigation/evaluation, including review of available geologic data, site visit, and subsurface exploration to a depth of 40 to 60 feet to detect potentially liquefiable soil layers and identify suitable soil strata for pile support of the abutments. Based upon the findings, a geotechnical report will be generated that includes a site plan indicating the approximate location of existing subsurface explorations, description of the surface and subsurface conditions, seismic design parameters per AASHTO, and foundation design recommendations. Team member, Sitts & Hill Engineers, Inc., will perform a site survey. This work will identify extents of the existing timber trestles, existing timber abutments, existing utilities, and approach grading. The design and layout of the site survey will be important for development of drawings for the JARPA, showing ordinary high water and that the bridge replacement will stay within the footprint of the existing timber trestle. Team member, Cross Engineers, will provide electrical design as required, as well as support for related electrical construction documents. WSP will develop three separate bridge options to fit in with the existing structures at the park. We will provide plans, sections, and 3-D illustrations for each option that clearly display the proposed design intent and character. Once a bridge option has been selected by the City of Renton, and the preliminary geotechnical information and the site survey are available, WSP will develop design documents for the 30, 60, 90, and 100 percent construction/bid design phases. The 30 percent design drawings will be the basis for JARPA figures for the permit application. During the bid phase, the WSP team will assist the City by attending the prebid conference, responding to bidder inquiries, supporting bid evaluation, and contributing to addenda that the City may issue. Upon completion of the bid phase, the WSP team will prepare a conformed set of construction documents with all addenda incorporated. Construction services provided by the WSP team will allow continuity of the design team through the construction process. Services to be provided by the WSP team during construction will include shop drawing review, submittal review, responses to the contractor’s requests for information (RFIs), and contractor pay request review. Services will also include site visits, attendance at project meetings (preconstruction and progress), and preparation of record drawings. WSP will provide project management and coordination during design. These services will include budget management, invoicing, progress documentation, tracking and overseeing the project current status, and addressing unresolved issues. Invoices will be prepared in conformance with the billing rates and classifications approved in the contract. Invoices for time- AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 4 of 18 and-materials work will include an attached breakdown of actual hours, identifying staff and classification by task and direct non-labor costs and other information as detailed in the contract. WSP will maintain the project files, including test results, engineering computations, conditions assumptions, working drawings, meeting minutes, correspondence, memos, and transmittals. Compiling the project files will be an ongoing task, commencing upon receipt of the notice to proceed, incorporating documents as they are generated, and continuing through the end of the contract. KEY PERSONNEL We have assembled a cohesive team of highly qualified professionals who have the expertise required to perform all aspects associated with this project. The WSP team will provide the City with a level of experience specific to the City’s needs. Included in the WSP team is local expertise in geotechnical engineering (PanGeo), surveying services (Sitts & Hill Engineering Inc.), and electrical engineering (Cross Engineers). Our team’s project executive will be Scott Branlund, who has a long track record of supporting projects for a variety of clients. Scott will be the structural designer of record. Garth Nelson will be the project manager and will be your primary contact throughout the contract. Garth will coordinate the WSP team and activities of the subconsultants. Greg Banks will serve as the quality assurance/quality control (QA/QC) manager for the project. Key staff roles are shown in the organizational chart below. Biographies for each individual immediately follows. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 5 of 18 Scott Branlund, PE, SE | Project Executive – WSP USA Scott Branlund has 45 years of experience in QA/QC, project management, and structural engineering design. This extensive experience covers the design, inspection, evaluation, repair, rehabilitation, and upgrade of marine waterfront, bridge, railway, and industrial projects, both domestically and internationally. He has been involved with many projects from initial inspection and assessment through design of repairs, rehabilitation, and replacement, followed by construction support. Greg Banks, PE, SE | Quality Assurance/Quality Control Manager Greg Banks has 15 years of experience providing bridge structural engineering design, QA/QC, and construction support. He has served as a project engineer on numerous bridge projects and has a strong background in roadway geometrics, structural mechanics, segmental bridge construction, seismic design and analysis of bridge structures, and bridge load rating. He is a good communicator and coordinates well with other disciplines working on a project. Greg’s experience includes QA/QC of 15 bridge designs for the City of Seattle, and the design of drilled shafts; driven piles; spread footings; cast-in-place and precast concrete columns and crossbeams; steel plate girders; precast concrete girders; cast-in-place, post-tensioned box girders; and full-depth, precast deck panels. Greg understands bridge construction and has provided construction support services on numerous projects, including field design coordinator on a large design-build contract. Garth Nelson, PE | Project Manager – WSP USA Garth Nelson has 11 years of experience in structural engineering, including project management, structural engineering design, inspection, evaluation, repair/rehabilitation, and construction support for marine/waterfront facilities and bridges. He has been involved in the design of the State Route 520 floating bridge, Leudinghaus Bridge replacement, Boeing North Bridge Replacement, and the Percival Landing Major Rehabilitation – Phase 1, which included development of foundations for a prefabricated steel bridge. Vern Nielsen, PE | Civil Engineer – WSP USA Vern Nielsen has 28 years of experience with civil engineering for public works and government facilities. His civil engineering expertise includes designing for roadways, bridges, parking lots, transit facilities, water mains, gravity sanitary and process sewer systems, stormwater drainage systems, vacuum sewer systems, and pressure sewer lines. His structural expertise includes the design of steel, concrete, timber, and masonry structures. Vern is experienced in using several engineering software packages, including StormSHED (Waterworks), Celestial Software Images-3D, Haestad Flowmaster I, 3EB for Concrete Pipe Design, and self-written Mathcad worksheets. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 6 of 18 Paul Grant, PE | Geotechnical Engineer – PanGeo Paul Grant has extensive experience in providing recommendations for the design of over 200 transportation projects owned by city, county, state, or federal agencies. On a state and national level, he has participated on committees developing earthquake criteria for the design of new structures or the rehabilitation of existing facilities. He has successfully managed geotechnical studies in on-call contracts for the Washington State Department of Transportation and King County Roads Services, as well as project-specific roadway contracts for various city, county, state, and federal agencies. He has participated in various value engineering studies and constructability reviews for public sector clients resulting in construction cost savings in excess of several million dollars and understands how to minimize costs. Mike McEvilly, PLS | Surveyor – Sitts & Hill Engineering Inc. Mike McEvilly has 19 years of experience in professional land surveying and is the principle director of surveying for Sitts & Hill. This experience includes topographic mapping, boundary and ALTA/ACSM Land Title Surveys, and construction surveying often enables him to suggest alternative and innovative ways in which to accomplish field surveying, calculations, or professional land surveying assignments. Mike has survey experience for a multitude of projects located in the Pierce, King, Kitsap, and Thurston County areas, including a number of projects with WSP. Drawing on his extensive experience in hands-on project work, resources, and time management, he effectively oversees scheduling, practices, and procedures of field and office personnel. Gene Wentworth, PE | Electrical Engineer – Cross Engineers Gene Wentworth has over 30 years of experience with electrical engineering for public works. His extensive electrical engineering experience includes power, lighting (large and pedestrian scale), communications assessments, planning, cost estimating, and design for various types of sensitive environments, sustainable, and culturally orientated projects. Gene’s experience includes the City of Olympia’s Percival Landing, which included overall site power, site lighting, and boardwalk lighting; and City of Tacoma’s Point Defiance Park Pagoda Restoration, which included electrical assessment/design services for the restoration and upgrades of lighting and power. Dan Wojtala, PLA, LEED AP, ENV SP | Landscape Architect – WSP USA Dan Wojtala is a design and management professional with 33 years of extensive experience collaborating with a broad range of design professionals and owners for many different project types. His experience includes site master planning, park and recreation planning and design, sports fields and trail development, urban design, and transit projects, for a diverse cross section of clients in the municipal, institutional, industrial, military, and commercial sectors. During his career, Dan has worked on over 50 park, recreation, and school-related projects. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 7 of 18 Grace Roberts | Environmental Permitting Specialist – WSP USA Grace Roberts has four years of experience in field sampling, critical habitat assessments, and providing deliverables for environmental permits. Her experience includes conducting acoustic surveys of marine and lacustrine habitat, using remotely operated vehicles for inspecting underwater structures and identifying fish, tagging fish for telemetry studies, delineating wetlands, and providing mitigation plans for various projects in the private sector. Grace specializes in conducting habitat assessments both above and underwater, as she has extensive experience conducting SCUBA surveys of fish and aquatic plants. She has a strong background in technical writing, ESA consultations, and National Environmental Policy Act reviews. Grace has performed fieldwork and provided deliverables for construction projects occurring in sensitive wetland and marine areas. Grace is a member of the WSP maritime group dive team. PROJECT SCHEDULE The WSP team has laid out a preliminary schedule for the project completion that meets the City’s scope of work as outlined in the RFP. Based on our experience, this schedule is achievable for a project of this size and scope, with the assumption that it will be permitted under a NWP 3 permit (six to eight months). If the agencies determine that this project does not qualify for a NWP 3 permit, Task 6 would likely be extended to 12 to 18 months in duration. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 8 of 18 SCOPE OF SERVICES TASK 1: PROJECT MANAGEMENT Task 1.1: Project Management and Coordination WSP will manage and oversee team services for the project and coordination of the project team and subconsultants, including budget control, invoicing, progress documentation, tracking and overseeing current project status, and addressing unresolved issues. Invoices will be prepared in conformance with the billing rates and classifications approved in the contract. Invoices for time-and-materials work will include an attached breakdown of actual hours, identifying staff and classification by task and direct non-labor costs and other information detailed in the contract. Included on all invoices will be amount invoiced to date, period invoice, balance remaining on the invoice, and description of services invoiced. WSP will maintain project files that include test results, engineering computations, conditions, assumptions, working drawings, meeting minutes, correspondence, memos, and transmittals. Compiling the project files will be an ongoing task, commencing upon receipt of the notice to proceed, incorporating documents as they are generated, and continuing through the end of the contract term. Project files will be available for review by the City at the WSP office in Federal Way. Deliverables Monthly billing invoices Monthly updated schedules Task 1.2: Quality Assurance/Quality Control WSP will prepare a project-specific quality assurance (QA) plan and will perform quality control (QC) reviews of all deliverables noted in this proposal. QA/QC will be prepared and performed according to the WSP’s established QA/QC protocol. Assumptions Subconsultants will perform QC reviews of their deliverables prior to transmitting to WSP Deliverables QA/QC documentation will be maintained in the WSP’s project files and will be available for review by the City Task 1.3: Project Meetings The WSP team will meet via teleconference every other week through the design period. It is anticipated that a minimum of seven meetings will occur over 14 weeks of design (through the 90 percent submittal). City and agency review periods added to this design duration will establish the design schedule. We assume teleconferences will be approximately 1 hour in duration with attendance by City personnel via a conference call. The WSP project manager will attend each meeting, with other staff and team members in attendance as needed for the work. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 9 of 18 Assumptions Design phase (14 weeks) with a minimum of seven design team coordination meetings Deliverables Meeting agendas and minutes Task 1.4: Work Product Review Meetings Key WSP team members will attend up to four meetings to receive review comments for major deliverables listed. It is anticipated that not all deliverables will require a work product review meeting; some work product reviews will be received via printed comments. Assumptions Meetings will be held to receive review comments followings the City’s review of the 30, 60, 90, and 100 percent construction/bidding documents. Environmental permitting staff and the project manager will meet with the City in one project review meeting and two phone meetings to discuss project details as they relate to environmental permits. Deliverables Comment resolution forms for comments received at each work product review meeting. All documents will be in electronic format. Task 1.5: Project Scheduling WSP will prepare an overall project design-phase schedule. The schedule will include design- phase elements, environmental permitting elements, the advertisement period, and the construction period. The schedule will be updated on a regular basis to accommodate any changes made to the project time lines. Deliverables Monthly project schedule in PDF format and Microsoft Project as requested by the City. Task 1.6: Public Meetings (Optional Task) WSP’s project manager will prepare for and attend up to three public meetings of the City’s choosing. Assumptions The City will prepare meeting materials. Preparation time by the WSP project manager will be limited to 1 hour per meeting. Deliverables None TASK 2: DESIGN DEVELOPMENT WSP will advance the timber trestle replacement design with pile-supported concrete abutments and a bridge to 100 percent construction/bidding documents as part of the design phase. Construction contract documents will consist of plans, technical specifications, and estimate of AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 10 of 18 probable construction cost. In addition, WSP team will produce 30, 60, and 90 percent submittals. Deliverables The 100 percent construction/bidding documents will include Bridge design options Letter report for the site inspection and assessment of the existing rosewall timber bulkhead Geotechnical data sheet Survey drawings Existing conditions/demolition plans Landscape architectural plans Civil plans Structural plans Utility protection and/or relocation plans Revegetation of areas disturbed by construction access and activity Task 2.1: Bridge Design Options The WSP team will look at different design styles and finish treatment options for the bridge face, railings, and deck surface. Included in the design will be safety considerations for user protection. Three separate bridge options will be developed to blend aesthetically with the existing structures at the park, with the intent that the design will be future-ready and can be implemented for future bridge improvement projects at the park. Provided to the City will be, plans, sections, and 3-D illustrations for each option to clearly display the proposed design intent and character, including side viewing area. Deliverables Plans, Sections, and 3-D illustrations for each of the three design options. Task 2.2: Geotechnical Investigation Our geotechnical engineer will research and review any existing geotechnical information for the project area, available published literature, and other sources as necessary to become familiar with local geology. A site visit will be performed to observe surface conditions and available access conditions. During the site visit, geologic conditions visible at the ground surface will be documented. One geotechnical boring will be conducted at the south abutment with a track-mounted, hollow stem auger drill. This boring will be advanced to a depth of 40 to 60 feet below the ground surface to confirm the location and composition of the materials underlying the site. Because of access constraints for the north abutment, a hand portable auger may be required for drilling. All borings will be sampled at 2.5-foot intervals. Samples for the borings will be field classified by an engineering geologist. Select samples from the borings will be submitted for laboratory testing for their strength and index properties. The geotechnical engineer will develop design parameters for the piles, including ultimate skin friction and ending bearing, as well as p-y (lateral load) parameters for static and seismic conditions. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 11 of 18 Based upon the geotechnical exploration, an engineering report will be prepared containing the following. A site plan indicating the approximate location of existing subsurface explorations and new boring(s) at the bridge abutments. Description of surface and subsurface conditions at the site, including summary boring logs. Seismic design parameters per AASHTO or design documents as specified. Foundation design recommendations, including skin friction and tip resistance for the pile foundations. Assumptions WSP team will call for utility locate services prior to geotechnical drilling. Evaluation of chemical properties of soil and groundwater, or the potential presence of wetland on site, will not be included unless requested by the City. Deliverables Draft geotechnical report for review by the City, and a final geotechnical report to be included with the 100 percent construction/bidding documents. Task 2.3: Site Survey The surveyor will review available existing drawings and utility plans for the project location, including the rosewall bulkhead. A site survey will be performed to locate the existing alignment and elevations of the trail and bridge, footprint of the existing timber trestle bridge and timber abutments, natural features, observable utilities, and existing shore protection. Deliverables Site survey plan of the existing conditions and a AutoCAD civil 3-D drawing Task 2.4: Site Inspection and Assessment of the Existing Rosewall Timber Bulkhead During Task 2.2, the geotechnical engineer and WSP engineer will perform a site inspection of the existing rosewall timber bulkhead. The condition assessment and estimated serviceable life will be completed in accordance with the ASCE Manuals and Reports on Engineering Practice No. 130, “Waterfront Facilities Inspection and Assessment.” One boring to a depth of 20 feet below the ground surface will be made confirm the location and composition of the materials underlying the site. Samples from the boring will be field classified by the site engineering geologist. Select samples from the boring will be submitted for laboratory testing for their strength and index properties. The geotechnical engineer will develop design recommendations for the bulkhead. Based upon the condition assessment and geotechnical exploration, the WSP engineer and geotechnical engineer will prepare an engineering letter report containing the following. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 12 of 18 Condition assessment of the existing rosewall timber bulkhead, including estimated useful life. A site plan indicating the approximate location of subsurface explorations and new boring along the bulkhead. Description of surface and subsurface conditions at the site, including summary boring logs. Seismic design recommendations per AASHTO or design documents as specified. Design recommendations for development of a replacement bulkhead. Assumptions WSP team will call for utility location services prior to geotechnical drilling. Evaluation of chemical properties of soil and groundwater, or the potential presence of wetland on site, will not be included unless requested by the City. Deliverables Draft letter report for the condition assessment and design recommendations for replacement of rosewall bulkhead. Final letter report for the condition assessment and design recommendations for replacement of the rosewall bulkhead. Task 2.5: 30 Percent Design Development The WSP team will develop preliminary construction documents to the 30 percent design stage. The 30 percent documents will be submitted to the City for review and comment, and to assist in the permit process. Review documents will consist of drawings, a specification outline, preliminary engineering construction cost estimate, preliminary project schedule, and a draft geotechnical report. Assumptions The 30 percent design of the pile foundation will be based upon a draft geotechnical report. Depending on changes between the draft and final geotechnical reports, the pile foundations might vary in final design. Team members will attend the pre-application meeting as required. Deliverables The 30 percent design documents will be provided to the City in electronic PDF format, drawings in AutoCAD, specification in Microsoft Word, and an updated project schedule in Microsoft Project format. Task 2.6: 60 Percent Design Development The WSP team will develop construction documents to the 60 percent design stage. The 60 percent documents will consist of plans, specifications, a construction cost estimate, an updated project schedule, and final geotechnical report. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 13 of 18 Deliverables The 60 percent design documents will be provided to the City in electronic PDF format, including an updated project schedule in Microsoft Project format Task 2.7: 90 Percent Design Development WSP team will develop construction documents to the 90 percent design stage. The 90 percent documents will consist of plans, specifications, bid item list, engineering cost estimate, and an updated project schedule. Deliverables The 90 percent design documents will be provided to the City in electronic PDF format, drawings in AutoCAD, specification in Microsoft Word, and a updated project schedule in Microsoft Project format. TASK 3: 100 PERCENT CONSTRUCTION/BIDDING DOCUMENTS WSP team will develop construction documents to the 100 percent design stage. The 100 percent documents will consist of plans, specifications, bid item list, construction cost estimate, and an estimated project schedule. The 100 percent documents will be sealed as appropriate for jurisdictional engineering review. Assumptions The 100 percent sealed design documents, final and ready for bid There will be no revisions to the documents after submittal of 100 percent construction/bidding documents and prior to bidding. Deliverables The 100 percent sealed design documents will be provided to the City via electronic submittal The 100 percent sealed design documents in half-size paper copies; quantities sufficient for submittal to the City for building permit submittal Drawings in AutoCAD format, and specifications in Microsoft Word Construction cost estimate Project schedule in Microsoft Project format Structural calculations Final geotechnical report TASK 4: PERMITTING AND REGULATORY AGENCY APPROVAL WSP will provide environmental permitting support to obtain the necessary environmental permits to complete this project. Included is a pre-application meeting to introduce the agencies to the project, and discuss potential permitting requirement. The following table summarizes the permits that will likely be required to complete the project. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 14 of 18 Permit Agency Permit Documentation Schedule Section 10 - Nationwide 3 Permit (NWP 3) – Maintenance and Repair U.S. Army Corps of Engineers (USACE) JARPA form and required graphics 6 to 8 months 401 Water Quality Certification – (programmatic, included under NWP 3) Washington State Department of Ecology (Ecology) Hydraulic Project Approval (HPA) Washington Department of Fish and Wildlife (WDFW) Online Application (information from JARPA used to complete) Endangered Species Act (ESA) –Programmatic Consultation U.S. Fish and Wildlife Services; National Oceanic and Atmospheric Association (NOAA) Abbreviated Biological Evaluation SEPA and Shoreline Exemption City of Renton City Application - Shoreline and SEPA Exemption Request Lake Study for Shoreline Exemption Critical Areas Exemption City of Renton City Application Land Use Permit City of Renton Land Use Permit Master Application United State Coast Guard (USCG) Bridge Permit USCG Permit Application Assumptions The City will grant an exemption for SEPA, Shorelines and Critical Areas. The USCG will approve the bridge maintenance work as the bridge is located within navigable waterways that fall under USCG jurisdiction. A Lake Study in accordance with RMC Section 4-8-120 will be sufficient documentation in order to obtain an exemption from a shoreline substantial development permit under the City’s SMP. The current bridge was previously authorized by the USACE, and the proposed work can be authorized by NWP 3: Maintenance and Repair. A cultural resources study will not be required. The existing timber trestle is not a registered historic building, and the project will not require coordination with the Washington State Department of Archaeology and Historic Preservation. Compensatory mitigation will not be required. An abbreviated biological evaluation will be sufficient for ESA consultation for this project. Permit fees associated with the online HPA ($150) will be included in the task fees to streamline the application process. All other permit fees will be paid directly by the City. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 15 of 18 One site visit will be required to establish the ordinary high water mark. WSP will meet with the City up to three times, one project review meeting and two phone meetings, to discuss the project details and permit requirements. WSP will attend the preapplication meeting in person. WSP will discuss the project with the agencies up to four times prior to submittal, which includes the preapplication meeting. All of these meetings are assumed to be phone meetings, and the City will participate in these meetings. The City will require one round of review of the permit applications prior to submittal to the regulatory agencies. A WQMP will not be required by Ecology for the 401 Water Quality Certification. Deliverables Draft permit documents submitted to the City in electronic format (Microsoft Word and PDF), meeting the City of Renton Standards. Final permit documents submitted to the City and regulatory agencies in electronic format for the City and hard copies sent to the agencies. The HPA permit will be submitted via the online application. Federal funds are not used for this project. TASK 5: BIDDING AND CONTRACT SUPPORT During the bid phase of the project, WSP team will assist the City by responding to bidder inquiries and contributing to addenda that the City may issue. WSP assumes that assistance during bidding will require minor effort on the part of the WSP team. Preparation of a conformed set of construction documents or an “issued for construction” set of documents will be included in this scope of services. Assumptions Level of effort for bidding will be limited in the questions and responses to the contractors. Deliverables Response to bidder inquires and assistance with preparation of addenda as required. Preparation and submittal of an “issued for construction” set of documents with incorporation of all addenda that may be issued. The “issued for construction” set of documents will be submitted to the City in electronic PDF format. TASK 6: CONSTRUCTION ADMINISTRATION SERVICES Administration services provided during construction allow for continuity of the design team through the construction process. Services to be provided by the WSP team during construction will include shop drawing review, submittal review, and responses to the contractor’s RFIs. Services will also include site visits and attendance at project meetings. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 16 of 18 Task 6.1: Construction Meetings During the construction phase of the project, the WSP team will assist the City by attending construction meetings, which include preconstruction meeting, three progress meetings, and a punch list meeting. Assumptions The total number of meetings will not exceed what is described above Deliverables None Task 6.2: Submittal/Shop Drawing Reviews The WSP team will review contractor submittals/shop drawings. WSP will handle all submittals/shop drawings directed to the design team from the City construction management staff. WSP will direct submittals/shop drawings to subconsultants for primary review as appropriate, in which case WSP will be a secondary reviewer. Deliverables Submittal/shop drawing response in electronic PDF format. Task 6.3: Contractor RFIs The WSP team will review and respond to contractor RFIs. The team will handle RFIs directed to the design team from the City construction management staff. WSP will direct RFIs to subconsultants for primary review as appropriate, in which case WSP will be a secondary reviewer. Deliverables RFI responses in electronic PDF format Task 6.3: Change Orders The WSP will respond to the contractor’s request for change orders. The team will handle change orders directed to the design team from the City construction management staff. WSP will direct change orders to subconsultants for primary review as appropriate, in which case WSP will be a secondary reviewer. Deliverables Change order responses in electronic PDF format Task 6.4: Site Visits The WSP team will visit the site to perform civil, structural, and related observations; review construction; and provide assistance when requested by the City construction management staff. The level of effort for geotechnical observations during construction will be to observe the installation and driving of two piles during construction, and verify that the required design capacity will be met. Deliverables Site visit reports in electronic PDF format AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 17 of 18 Geotechnical site visit report in electronic PDF format Task 6.5: Pay Requests and Other Documentation WSP will review and provide comments for contractor pay requests and other documentation provided to WSP from the City construction management staff. Assumptions Final acceptance of pay requests from the contractor will be assessed by the City, and WSP’s comments will only provide assessment on the level of completion Deliverables Pay request and other documentation comments provided to the City in electronic format TASK 7: PROJECT CLOSEOUT The WSP team will prepare as-built drawings based on contractor “redline” drawings (marked- up construction drawings). WSP will not provide record or as-constructed drawings. WSP will update the design AutoCAD files based on information received from the contractor in the form of marked-up construction drawings. WSP will provide PDF electronic copies and AutoCAD drawings for the City for creation of a record document set. AGENDA ITEM #2. a) Gene Coulon Memorial Beach Park Trestle Bridge WSP USA, 201907846 Replacement Engineering Services October 28, 2019 City of Renton, Washington Page 18 of 18 Assumptions Contractor-provided marked-up construction drawings will be the only source of information from which to update the project AutoCAD files. Field visits to confirm the contractor’s provided information will not be required. Deliverables Updated project drawings submitted to the City in electronic PDF format. Updated AutoCAD files containing the updated drawings submitted to the City in electronic format AGENDA ITEM #2. a) ATTACHMENT SITE PHOTO AGENDA ITEM #2. a) N➤➤N© 2018 Google © 2018 Google © 2018 Google Potential Contractor lay down area Timber Trestle Bridge planned to be replaced AGENDA ITEM #2. a) AB - 2529 City Council Regular Meeting - 09 Dec 2019 SUBJECT/TITLE: Professional Services Agreement for Gene Coulon Memorial Beach Park North Waterwalk RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Alan J. Wyatt, Capital Projects Manager EXT.: 6571 FISCAL IMPACT SUMMARY: The contract amount for Gene Coulon Memorial Beach Park North Waterwalk Improvements design and construction administration support services is $285,783.00. This is a bond funded project. The amount available for this project in the 316 fund is $4,100,000.00. SUMMARY OF ACTION: The Gene Coulon Memorial Beach North Waterwalk Improvements project was identified in the 2019 Parks Bond as a high priority project for major maintenance improvements. Built in the 1980’s, the park structure requires modifications for structural integrity, safety, and to meet requirements of the State Department of Natural Resources Lease Agreement. Improvements to the North Waterwalk include replacement of the existing concrete deck with new steel framing and 60% light penetration decking to match the new deck around Ivar's. All treated timber components, including fascia boards, wave skirts, and bullrails will be replaced with plastic timber. Light poles and handrails will be removed, recoated and replaced. The Pilot House will be cleaned and repainted. The existing picnic floats will receive new fiberglass grating and plastic timber. The picnic float benches and tables will be refurbished with new Alaskan Yellow Cedar. All work will meet Federal, State and Local regulatory requirements as well as requirements formalized in the State Department of Natural Resources lease agreement. Design and engineering services for the North Waterwalk are scheduled to occur in 2020 through mid 2021, with construction anticipated to occur from mid 2021 through mid 2022. EXHIBITS: A. Issue Paper Coulon Park North Waterwalk Professional Services Agreement B. AGREEMENT_EXHIBIT A_FOR PROFESSIONAL SERVICES_COULON NORTH WATERWALK_Signed STAFF RECOMMENDATION: Authorize the Mayor and the City Clerk to execute the agreement with PND Engineers, Inc. for the Gene Coulon Memorial Beach Park North Waterwalk design and construction administration support services. AGENDA ITEM #3. a) COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE: November 25, 2019 TO: Don Persson, Council President Members of Renton City Council VIA: Denis Law, Mayor FROM: Kelly Beymer, Community Services Administrator STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director, Ext. 6619 Alan J. Wyatt, Capital Projects Manager, Ext. 6571 SUBJECT: Professional Services Agreement for Gene Coulon Memorial Beach Park North Waterwalk Improvements ISSUE: Should the Council authorize the Mayor and City Clerk to execute a $285,783.00 Professional Services Agreement with PND Engineers, Inc. to provide professional design and construction administration support services for the Gene Coulon Memorial Beach Park North Waterwalk Improvements? RECOMMENDATION: Staff recommends Council authorize the Mayor and City Clerk to execute the Professional Services Agreement with PND Engineers, Inc. to complete the attached scope of services for an amount not to exceed $285,783.00. BACKGROUND: Improvements to the Coulon Park North Waterwalk were identified in the 2019 Parks Bond as a high priority project for major maintenance site improvements. Major improvements for the North Waterwalk include dive assessments of the existing north waterwalk structure, replacing the existing concrete deck panels with new steel framing, and installing new 60% light penetrating fiberglass grating and concrete panels to match the recently completed deck at Ivar’s. All timber components, including fascia boards, wave skirts, and bullrails will be replaced with plastic timber. Light poles and guardrails will be removed, recoated and replaced. The existing Pilot House will be cleaned and repainted. The existing picnic floats will receive new fiberglass grating and plastic timber. The benches and tables will be refurbished with new Alaskan Yellow Cedar. All work will be required to meet Federal, State and Local regulatory requirements, as well as meet the State Department of Natural Resources Lease Agreement requiring the City to remove all treated timber from the lease area. AGENDA ITEM #3. a) Don Persson, Council President Members of the Renton City Council Page 2 of 2 November 25, 2019 Design and construction administration support services to complete the work identified in the Scope of Services is $285,783.00. The bond project is currently funded in the Capital Improvement Project Fund, Fund 316. CONCLUSION: The North Waterwalk Improvements at Gene Coulon Memorial Beach Park are an investment into Renton’s Park system. As the park is over 50 years old, major maintenance improvements to existing structures are required to ensure park safety and accessibility as well as meet lease agreements and regulatory agency requirements. Approval of the consultant agreement with PND Engineers, Inc. moves the City forward in fulfilling the need to maintain quality recreational and park facilities. cc: Denis Law, Mayor Armondo Pavone, Mayor Elect Robert Harrison, Chief Administrative Officer Jan Hawn, Administrative Services Administrator Kari Roller, Fiscal Services Director Sean Hollingsworth, Fiscal Analyst III Shane Moloney, City Attorney AGENDA ITEM #3. a) AGREEMENT FOR PROFESSIONAL SERVICES FOR COULON MEMORIAL BEACH PARK NORTH WATER WALK IMPROVEMENTS THIS AGREEMENT, dated January __, 2020, is by and between the City of Renton (the “City”), a Washington municipal corporation, and PND Engineers, Inc. (“Consultant”), a Washington corporation. The City and the Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide professional design services and construction administration support for Coulon Memorial Beach Park North Waterwalk Improvements as specified in Exhibit A, dated November 21, 2019, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit A, or as mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $285,783.00, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form AGENDA ITEM #3. a) PAGE 2 OF 10 specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. AGENDA ITEM #3. a) PAGE 3 OF 10 6. Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. AGENDA ITEM #3. a) PAGE 4 OF 10 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not employee. The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the AGENDA ITEM #3. a) PAGE 5 OF 10 Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12. City of Renton Business License: The Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: http://www.rentonwa.gov/cms/One.aspx?portalId=7922741&pageId=9824882 Information regarding State business licensing requirements can be found at: http://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. AGENDA ITEM #3. a) PAGE 6 OF 10 D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F. Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON Alan J. Wyatt, Capital Projects Manager 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-6571 CONSULTANT Colin Kuester, PE 1736 Fourth Avenue S. Seattle, WA 98134 Phone: (206) 624-1387 AGENDA ITEM #3. a) PAGE 7 OF 10 awyatt@rentongov.wa Fax: (425) 430-6603 ckuester@pndengineers.com 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous: The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. AGENDA ITEM #3. a) PAGE 8 OF 10 D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management. The City’s project manager is Alan J. Wyatt. In providing Work, Consultant shall coordinate with the City’s contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. AGENDA ITEM #3. a) PAGE 9 OF 10 F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this AGENDA ITEM #3. a) AGENDA ITEM #3. a) Engineering Services: Civil Planning Surveying Structural Permitting Hydrology Geotechnical Environmental Transportation Marine Facilities Coastal Engineering Contract Administration Construction Engr. Support Offices: Seattle 1736 Fourth Avenue S Seattle, Washington 98134 Phone: 206.624.1387 Anchorage 1506 West 36th Avenue Anchorage, Alaska 99503 Phone: 907.561.1011 Juneau 9360 Glacier Hwy, Suite 100 Juneau, Alaska 99801 Phone: 907.586.2093 Houston 19500 State Highway 249 Suite 655 Houston, Texas 77070 Phone: 832.930.4830 www.pndengineers.com November 21, 2019 PND No. 19S-116 Leslie Betlach, Director Alan Wyatt, Capital Project Manager Parks Planning & Natural Resources City of Renton 1055 South Grady Way Renton, WA 98057-3232 Subject: Coulon Park North Waterwalk Upgrades Proposal Dear Leslie & Alan: The City of Renton has requested a proposal for design services by PND Engineers, Inc. (PND) for rehabilitation of the North Waterwalk, adjacent to the Ivar’s Deck and North Picnic Pavilion at Gene Coulon Park in Renton. We propose to utilize Harbor Power Engineers to provide electrical design services, Global Diving for dive survey services as required, and GeoEngineers for environmental permitting. PND has established working relationships with all of these firms, having worked together on previous Gene Coulon Park projects. Proposed services include dive assessments, engineering design, preparation of bid documents, and construction administration services to support demolition and reconstruction of the majority of superstructure components. SCOPE OF WORK Task 1 – North Waterwalk Dive Assessment PND will meet with Parks Planning & Natural Resources (PPNR) staff to review known concerns and identify any special conditions at the North Waterwalk. Part of this review will include gathering information from the City on repairs completed from previously conducted assessments, including reports prepared by PND in 2012 and 2017, and 2019 documentation for the Structural Repairs project. After review of information with PPNR staff, PND will modify, if appropriate, the inspection efforts and begin the assessment. The site investigation will be performed to confirm the condition of all steel piles, from cap to mudline, and visible portions of the concrete pile caps. PND will coordinate underwater site investigations with our sub-consultant, Global Diving, to determine conditions of the piles below water. All structural assessments will be performed following the industry-accepted American Society of Civil Engineers (ASCE) manual for Waterfront Facilities Inspection and Assessment (Manual 2015). All structural components will be inspected to the maximum level possible: Pile caps will receive Level I & II assessments and the steel piles will receive Levels I, II & III. These levels are further described below: Coulon Park North Waterwalk Exhibit A AGENDA ITEM #3. a) Page 2 November 21, 2019 Level I Assessment A Level I Assessment includes a visual structural assessment with an associated assessment sheet and a photo log. The structural element is observed in entirety, top to bottom and all sides, looking for signs of damage, or decay. Level II Assessment A Level II Assessment includes a more detailed assessment. The objective is to identify and detect damaged or deteriorated areas that may be hidden by surface bio-fouling, coatings or corrosion. Assessments for this level typically include fewer areas, but are more detailed. This level of assessment typically focuses on areas of weakness, connections, attachment points, welds, or in the splash zone. Level III Assessment A Level III Assessment includes a more detailed assessment. Like a Level II, even fewer areas, typically the areas of most concern, are assessed. This level includes nondestructive or minimally destructive testing to detect hidden damage. Often, Level III Assessments include coating thickness measurements, base material thicknesses and may be conducted utilizing ultrasonic, coring or boring, and physical sampling. For the inspection of the North Waterwalk, only non-destructive ultrasonic thickness measurements will be taken to preserve the piles. Each pile will have Level I and Level II assessments over their entire surface areas, conducted by the dive surveyors. Level III ultrasonic thickness assessments will be performed at four (4) locations along the length of each pile, at the mudline, mid-height of the submerged section, at the waterline, and just below the pile cap. Each location will have three (3) recordings taken around the circumference of the pile. All pile caps will have a Level I and Level II assessments over their entire surface areas, conducted by the dive surveyors, looking for loose/spalled concrete or areas that may have spalling potential or other visible cracks. Level III assessments are not possible on concrete without causing damage that requires significant repairs, and therefore Level II inspections are the highest level of inspection recommended by ASCE. Testing of the existing structure will not cause further destruction or damage. PND will coordinate with Global throughout the inspections, including daily on-site presence, to ensure that all necessary inspections are performed and no members or components are overlooked. Currently, 3 days are estimated to complete this work, with 1 contingency day included in the attached budget estimate. PND will produce a report with recommendations based on Global’s findings. This report, with Global’s factual report attached, will serve as the Task 1 deliverable. At the completion of the pile and cap assessment, the City shall review the provided information and, in coordination with PND, discuss any necessary rehabilitation of the piles or caps. The upgrades proposed are for the purpose of installing new grating, and replacement of members as required to support such new grating. Therefore, design of any pile or cap rehabilitation is beyond the scope of work for this project, but may be negotiated if inspections raise critical concerns. Task 2 – North Waterwalk Engineering & Design AGENDA ITEM #3. a) Page 3 November 21, 2019 PND will provide design and construction support for rehabilitation of the North Waterwalk to replace existing concrete decking with new steel framing and light-penetrating decking. Additionally, all treated timber will be removed from the walers and interior platform/ledge as required by the Aquatic Lands Lease between the City and Washington Department of Natural Resources (DNR). Task 2A – Design PND will assemble construction documents consisting of drawings and specifications to replace the concrete deck at the Waterwalk. Elements to be repaired or replaced consist of: removal of existing concrete deck panels, removal of treated timber, installation of new steel framing and light penetrating fiberglass grating. Light poles and guardrails will be removed, recoated and reinstalled. The platform ledge along the inside of the Waterwalk will be replaced with new steel supports and fiberglass grating. No structural modification or repair is anticipated to be done to the existing pilot house where the superstructure and decking will remain. All design will be in accordance with the current building codes. All steel will be noted to have a durable hot-dip galvanizing coating or multi-coat marine paint system as required to withstand the environmental conditions. PND Engineers shall determine the extent of light penetrating decking required for the North Waterwalk to conform to the Department of Natural Resources (DNR) requirements. Determination shall be based on existing light-penetrating grated decking within the DNR lease area. PND will meet with the City of Renton to discuss their findings of the light penetration grating and to the extents required for the North Waterwalk. The scope of the repairs/extent of light penetrating decking for the North Waterwalk will be reviewed and discussed with the City of Renton. The quantity and extent of grating will be required to be verified to meet the DNR lease agreement. The layout of the grating and concrete panels shall be coordinated with the City to ensure consistency of design with the adjacent new Day Moorage Floats. All timber components, including fascia boards, wave skirts, and bullrails shall be replaced as closely as possible in-kind with plastic timber in a similar manner as to the Ivar’s dock. PND will also work with our sub-consultant, Harbor Power Engineers, to provide an electrical system that is in accordance with current standards and codes. The Waterwalk currently contains electrical service and a planned future fiberoptic system. Both systems will be upgraded as required to ensure code compliance. The City will provide PND with requirements for future electrical power and the required locations to place conduit to meet the City’s needs. In addition to electrical and fiberoptic, fire lines along the Waterwalk will be upgraded and re-supported as required to meet current codes and standards. PND will generate 100% construction documents consisting of drawings, technical specifications, probable cost statements and a calculation package suitable for building department review. Submittal packages will be provided to the City for review at the 30%, 60%, 90%, and 100% stages of design where comments may be generated and incorporated into the subsequent submittal. A drawing is attached to this proposal outlining the work proposed to be designed. Task 2B – Bidding Assistance, Contract Administration Assistance, and Construction Observation AGENDA ITEM #3. a) Page 4 November 21, 2019 After the final design package is accepted by the City, PND will provide the following assistance during bidding and construction for the North Waterwalk Rehabilitation: Attendance at the pre-bid meeting by PND Attendance at the pre-construction meeting by PND Respond to requests for information (RFI’s) or addenda during the bidding & construction phases Review of technical submittals required by the contract documents for general conformance Site observation visits as necessary at the steel coating fabrication plant to ensure general conformance with the contract documents, two trips assumed Biweekly site observation visits, or as necessary, to the project site to ensure general conformance with the contract documents, 8 total trips assumed Additional visits requested by the City may be performed as additional services Review of Contractor’s pay requests and change orders as necessary Review of Contractor’s record as-built drawings for general conformance Task 2 – Deliverables Design drawings at 30%, 60%, 90% and 100% (stamped) levels (11x17 – PDF & CAD) Technical specification outline at 60% design (8.5x11 – PDF & Word) Technical specifications at 90% and 100% design (8.5x11 – PDF & Word) Probable Cost Statements at 30%, 60%, 90%, and 100% design (8.5x11 – PDF) Stamped calculations for building department at 100% design (8.5x11 – PDF) Full-size, half size, and electronic set of bid plans and specifications (11x17 & 22x34 – PDF) Task 2 – Assumptions All specific permitting related items are noted in Task 4. Steel pile and concrete cap repair work will follow recommendations noted in assessment in Task 1. Modifications to the Waterwalk decking, i.e. new steel framing, grating, etc., will not result in additional structural weight to the pile caps. Existing electrical utilities, lighting, and navigational lighting will be replaced as needed. Upgrades or replacements required will be in accordance with applicable electrical codes. Existing fixtures are to be reused with internal electrical components replaced if applicable. Lighting fixtures to be removed, refurbished, and reinstalled as possible. Electrical services (conduit, hangers, connections, etc.) are to be replaced as needed. Coast Guard permits for navigational lighting will be acquired as necessary. City will provide PND with desired electrical service requirements and preferred conduit locations to meet the City’s needs. The City will provide desired conduit size which will be coordinated with the electrical engineer. The North Water Walk is not (and will not be) designed for moorage of boats/vessels – construction barges will not be permitted to be docked or moored off the Waterwalk. Repainting of the Pilot House structural steel will be included in the design documents. All existing light poles, guard rails, and handrails along the North Water Walk (including along the northern east-west water walk segment) will be removed, re-coated, and re-installed. City will provide compiled review comments within three weeks for each of the 30%, 60%, and 90%, submittals. Final review of the 100% drawings will be provided back to PND within 2 weeks. A review meeting will occur at the City following the 60% and 90% submittals. AGENDA ITEM #3. a) Page 5 November 21, 2019 Task 2 – Exclusions Unless identified as part of Task 1, repairs to concrete caps or steel piles. Repairs or modifications to concrete bulkheads along the shore line. Analysis of the existing piles for vertical, wind, seismic, or other loading. Any upgrades to the existing utilities unless specifically required by code. All existing concrete decking along the northern, east-west, running section will remain and no work will be performed along this section with respect to the decking. The extent of grating will be determined to meet DNR light penetration requirements. This requirement is expected to be met by replacing the existing decking on the south and west stretches of the waterwalk as shown on the attached drawing. Task 3 – Picnic Float Replacement Engineering This task consists of engineering design, bidding and construction phase support for replacement of the two (2) picnic floats located along the inside perimeter of the Waterwalk, as described below. Task 3A – Preliminary Engineering This task will consist of developing the picnic float replacement design to a 30% level, including provisions for existing gangways. The existing benches located along the perimeter of the floats will be rehabilitated by salvaging the existing steel frame. The float design will incorporate necessary framing to provide positive, secured, attachment of the existing picnic tables and benches. Existing steel tables and bench frames are to be cleaned, coated, and reinstalled. Wood table tops and bench slats are to be replaced with new yellow cedar and sealed with clear sealer to match the tables and benches elsewhere in the park. The gangway grating will be replaced with 60% light penetrating ADA rated grating. A previous survey was conducted of the Waterwalk and picnic floats to determine as-built locations of all structures and floats. This survey information, and additional as-built dimensions gathered as needed, will be used in preparation of design drawings. Task 3A Deliverables will consist of: Attend one work session with City staff to discuss options and priorities Design drawings at 30% level design (11x17 – PDF) Probable Cost Statement at 30% level design (8.5x11 – PDF) Task 3B –Final Design, Plans, and Specifications This task includes the development of the construction plans and specifications for the picnic float replacement project after permits are submitted. The construction project is anticipated to include demolition of the existing floats and a performance specification for the new floats. The brace connections to the existing North Waterwalk pier (north-south and east-west walk) will be removed, recoated, and reinstalled on the new floats. Existing gangways, with new 60% light penetrating grating, will be reused with the new floats. Task 3B Deliverables will consist of: Design drawings at 60%, 90% and 100% levels (11x17 – PDF & CAD) Technical specification outline review at 60% design (8.5x11 – PDF & Word) Technical specifications at 90% and 100% design (8.5x11 – PDF & Word) Probable Cost Statement at 60%, 90% and 100% design (8.5x11 – PDF) Stamped calculations for building department at 100% if required (8.5x11 – PDF) AGENDA ITEM #3. a) Page 6 November 21, 2019 Full-size, half size, and electronic set of the bid plans & specifications (11x17 & 22x34 – PDF) Task 3C – Bidding Assistance, Contract Administration Assistance, and Construction Observation After the final design package is accepted by the City, PND will provide the following assistance during bidding and construction for the replacement floats. Task 3C Deliverables will consist of: Attendance by PND at pre-bid meeting Attendance by PND at pre-construction meeting Respond to requests for information (RFI’s) or addenda during the bidding and construction phases Review of technical submittals required by the contract documents for general conformance Site observation visits as necessary at the float fabrication plant to ensure general conformance with the contract documents, one trip assumed Biweekly site observation visits, or as necessary, to the project site to ensure general conformance with the contract documents, 8 total trips assumed Additional visits requested by the City may be performed as additional services Review of Contractor’s pay requests and change orders as necessary Review of Contractor’s record as-built drawings for general conformance Task 3 – Assumptions All specific permitting related items are noted in Task 4. City will make available for review and copying any relevant existing data on the existing float system including: previous federal, state, and local permits, design drawings, as-built drawings and information for the existing gangways. The City will provide project background information electronically in CAD, if available. PND will review existing information for the site and determine if the information is adequate for preliminary engineering and permitting efforts. Should additional information be required, the City will be notified and approval received prior to any additional expenditures. All existing upland and in-water structures and uses have been previously permitted by appropriate agencies. City will provide compiled review comments within three weeks for each of the 30%, 60% and 90% submittals and within 2 weeks for the 100% submittal. One review meeting will occur at the City following the 60% submittal and again following the 90%. Review comments that result in significant changes may result in additional design services. Existing North Waterwalk (north-south and east-west walks) can support the replaced floats using the same connection type. The float replacement will reflect the same footprint as the existing floats. Rearrangement of the benches and/or table layouts will be made to provide ADA access to the tables if possible. No additional assessments of water depth or bathymetry surveys are included. All wood table tops and benches will be replaced with new Alaskan yellow cedar, sealed with marine sealant, work to be performed by the contractor according to specifications provided by the City. Elevations of new floats will provide ADA-compliant access for typical lake water levels. If possible, new floats will include layout modifications to improve ADA accessibility. Task 3 – Exclusions AGENDA ITEM #3. a) Page 7 November 21, 2019 Dredging or in-water excavation (if required) for the float replacement. Geotechnical investigations (assume not required). All float utility design; no utilities will be installed on the floats. Task 4 – Permitting & Agency Coordination PND, in association with our permitting specialists at GeoEngineers, will contact the appropriate agencies to determine the most effective approach to permitting the rehabilitation of the Waterwalk and replacement of the existing picnic floats, identify key personnel, introduce concepts, and determine initial agency concerns and anticipated hurdles. The following scope includes anticipated permitting elements. Pre-submittal Coordination: Coordination by PND/GeoEngineers will consist of project initiation with permit agencies and one site visit with agency staff prior to applications submittal, if needed. PND/GeoEngineers will initiate contact with the City of Renton permit review staff, Tribes within their usual and accustomed areas, Washington Department of Fish & Wildlife (WDFW), Washington Department of Natural Resources (DNR), Department of Ecology (DOE), U.S. Coast Guard (USCG), and the U.S. Army Corps of Engineers (USACE) to introduce the project scope prior to submittal of applications. Agency specific concerns will be discussed and submittal requirements confirmed. Permit Application Preparation: JARPA: o Complete JARPA and supporting documentation as necessary for submittal of the JARPA package to the City of Renton, Tribes within their usual and accustomed areas, WDFW, USACE, DNR, and DOE o A Programmatic Biological Evaluation (BE) o No mitigation is anticipated for this project Land Use Permits: o Shoreline Exemption – PND/GeoEngineers will submit to the City of Renton for exemption from Shoreline review. This work constitutes “normal maintenance or repair of existing structures or developments” under the Shoreline Management Act (RCW 90.58.030 (3)(e)(l)) and related rules, WAC 173.27.040. o SEPA Determination – The City of Renton is the SEPA Lead Agency. Preparation of a SEPA checklist is not included in this scope. Given the repair or replacement nature of this scope, it is anticipated that this work is categorically exempt from SEPA review based on the criteria described in WAC 197.11.800(3). City of Renton Building Permits o Pending the nature of the repairs or replacement, building permit may be required. Preparation of the application package and response to plan check comments is included in this scope. Task 4 – Deliverables Preliminary Design/JARPA Permit Drawings (8.5x11 – PDF) Draft and Final Programmatic BE (8.5x11 – Hard Copy & PDF) JARPA for owner signature and complete copy of submittal (8.5x11 – Hard Copy & PDF) Originals of any and all final permits and leases obtained (8.5x11 – PDF) AGENDA ITEM #3. a) Page 8 November 21, 2019 Building Permit submittal package (11x17 – Hard Copy & PDF) Task 4 – Assumptions A pre-application meeting, early in the scope of services, will be attended with the City, building and fire authorities, and CED to determine the extent of permit requirements. The existing facility is located on land that is leased from DNR. A DNR lease (Aquatic Use Authorizations) is involved in the associated replacement. No dredging or in-water excavation will be required for the Waterwalk rehabilitation or float replacement. The City is the SEPA Lead Agency and an exemption is anticipated. The City will timely pay all permit review and application fees. Respond to one round of JARPA review comments and update drawings. Additional comments will be addressed on a time and materials basis outside of this fee estimate. Any qualifying in-water work for Task 2 will be completed between 11/16 and 12/31. Task 4 – Exclusions Mitigation for impacts to aquatic habitat may require preparation of a Mitigation Plan. This plan is not included in this scope of work. AGENDA ITEM #3. a) Page 9 November 21, 2019 TEAM STRUCTURE The organizational chart below shows the structure of the proposed team and identifies the key team members. As noted in the scope of work above, PND will provide project management, lead design of the fixed waterwalk structure and picnic float replacements, and lead construction administration. Global Diving and Salvage will provide underwater inspection and pile verification, GeoEngineers will provide permitting support, and Harbor Power Engineers will provide electrical design. Resumes of key team members are provided as attachments at the end of this proposal. PROJECT EXAMPLES The following projects are examples that exhibit recent experience of the team members relevant to the design of the North Waterwalk. Gene Coulon Park Structural Repairs (2017-2019) PND provided design of an over-water, pile-supported pedestrian deck structure to replace an existing timber deck with fiberglass grating and concrete insets totaling over 6,000 square feet. Though project manager John Rupp is not available to support the currently proposed work, Colin Kuester provided assistance with construction administration and design modifications, and in addition led inspection and City of Renton Owner Department of Parks Planning and Natural Resources Leslie Betlach, Alan Wyatt PND Engineers VP/Principal-in-Charge Jon Keiser, PE PND Engineers Structural QC Rian Johnson, PE SE PND Engineers Project Manager Structural Design Colin Kuester, PE Harbor Power Engineers Principal Designer Ed David, PE GeoEngineers Project Manager Jason Stutes GeoEngineers Principal Environmental Scientist Joe Callaghan Global Diving and Salvage Project Manager Spencer Smith Global Diving and Salvage Dive Inspection Team PND Engineers Structural Design Team Chris Fornace, PE Stephanie Coronado, EIT PND Engineers Quality Control Fire Systems Design Carl McNabb, PE AGENDA ITEM #3. a) Page 10 November 21, 2019 design for the sailing club float repairs, an amendment to this project. Chris Fornace was the primary designer of the structural systems, and he will again provide structural design for the North Waterwalk. Global provided in-water construction support as part of the contractor’s team. Client Contact: Alan Wyatt Gene Coulon Park Facilities Condition Assessment (2017) PND provided visual assessment of the top side of all waterfront and in-water structures, including the North Waterwalk as pictured below. Colin Kuester was lead inspector and lead author of the report. Client Contact: Alan Wyatt AGENDA ITEM #3. a) Page 11 November 21, 2019 Ancich Waterfront Park Improvements – City of Gig Harbor (2015-2019) PND provided design, permitting support, and construction administration for the development of a half-acre lot into a waterfront park, including two pile- supported grated pier structures totaling over 6,000 square feet. Jon Keiser served as the engineer of record and Chris Fornace provided structural design. Carl McNabb provided standpipe fire system design. Colin Kuester provided construction administration and field design modifications. Ed David provided electrical design and construction administration. Client contact: Aaron Hulst, Senior Engineer, City of Gig Harbor, 253-853-7620, hulsta@cityofgigharbor.net Tofino Marina – Tofino, BC (2018) PND provided design of two new fixed piers and floats for a waterfront restaurant and marina. The fixed piers were steel piles and caps with timber superstructures, totaling 4,000 square feet. Colin Kuester was the project manager and lead structural designer. Client contact: Andrew Purdey, Owner 250-612-1622, apurdey@purdeygroup.com AGENDA ITEM #3. a) Page 12 November 21, 2019 Kitsap Transit Annapolis Ferry Dock Upgrade – Port Orchard (2017-Ongoing) PND provided design of a new fixed pier with steel piles, gangway, and ferry dock float, all with grated deck. Colin Kuester provided lead structural design of the fixed pier and assisted with the gangway and float, along with Stephanie Coronado. Ed David provided electrical design. Project is currently entering the construction phase. Total new over-water construction will be over 4,000 square feet. Client contact:Jeff Davidson, Project Manager, 360-824-4941, jeffda@kitsaptransit.com Bowman Bay Pier – Deception Pass State Park, Anacortes (2017-Ongoing) PND provided inspection of an existing timber pier structure. Colin Kuester provided on-site inspection and was lead author of the report. Washington State Parks then hired PND to design a replacement with steel piles and grating deck. Jon Keiser is currently the principal-in-charge and Carl McNabb is the project manager leading design of the replacement pier, with Colin Kuester assisting with structural design. Total fixed-pier square footage is over 4,500 square feet. Client contact: Derek Gustafson, Project Manager, 360-755-5262; Derek.Gustafson@parks.wa.gov AGENDA ITEM #3. a) Page 13 November 21, 2019 Norwegian Point Park Pier – Kitsap County (2019 – Ongoing) PND is leading engineering design for a new ADA fishing pier and entry plaza at Norwegian Point County Park for Kitsap County. PND is also assisting with pursuit of RCO grant funding for construction. The work includes design of the overall configuration of the pier and a preliminary Opinion of Probable Construction Costs in RCO format. The design will include new ADA parking spaces, an ADA pathway, and a plaza for picnic tables and benches. A 100-foot-long timber pier formerly occupied the site but has deteriorated to the point where only timber piles now remain. PND will design a new T-shaped fishing pier supported by steel piles totaling approximately 3000 square feet. Phase 1 services include conceptual plans, a macro-vegetation survey, geotechnical investigation report, and display materials for a stakeholder meeting. Jon Keiser is currently principal-in-charge for the project and Carl McNabb is the Project Manager. Colin Kuester provided on-site geotechnical observation and soil sampling and classification. Client contact: Steven Starlund, Kitsap County Parks, 360-337-5312, sstarlun@co.kitsap.wa.us Huntzinger Road Boat Launch, Boarding Float & Fishing Pier – Grant County PUD (2010-2014) PND provided engineering services for design and construction of a new fishing pier and a boat launch with a boarding float on Huntzinger Road in Kittitas County. This Grant County PUD project is adjacent to Wanapum Dam on the Columbia River. The 600 square- foot fishing pier is constructed of galvanized steel and includes a concrete abutment on shore. The pier met ADA, RCO and SOBA requirements for barrier-free access. PND also provided the JARPA drawings and pile driving technical information for use in acquiring permits for the project. In addition, PND provided bid support, construction observation, and fabrication inspection for the project, which was completed in November 2014. Jon Keiser was the principal-in-charge for the project and Carl McNabb was the project manager. Chris Fornace provided structural design. Client contact: Brandon Little, Grant County PUD, Project Manager, 509-754-0500, blittle@gcpud.org AGENDA ITEM #3. a) Page 14 November 21, 2019 Port of Bandon Fishing Pier – Bandon, Oregon (2019-Ongoing) PND is leading design for a new 164-foot x 12-foot wide fishing pier for the Port of Bandon. The design includes ADA ramps and ADA accessible fishing assess points and low-glare lighting to support accessibility. Work includes the development of final engineering plans, specifications, and construction cost estimate of the fishing pier based on the preliminary design PND developed for permitting. Rian Johnson is the principal-in-charge of the project and is leading structural design. He previously performed a condition inspection in 2018 of the piles within the Port of Bandon marina. Mr. Johnson also led development of the pier concept design. Client contact: Jeff Griffin, Port Manager, 541-347-3206, portmanager@portofbandon.com SCHEDULE Following approval of this proposal by the City of Renton, PND and its subcontractors agree to perform the above-described services and to diligently pursue the project and make every reasonable effort to finish all items in a timely manner. The following is a proposed schedule for the project. PND will refine this schedule based on further discussion with the City. General Notice to Proceed Week of January 6, 2020 Dive Inspection Week of January 20, 2020 Permit Submittal/10% Design Week of February 24, 2020 30% Design Week of May 25, 2020 60% Design Week of September 28, 2020 AGENDA ITEM #3. a) Page 15 November 21, 2019 90% Design Week of January 25, 2021 Permit Receipt (12 months) Week of February 24, 2021 100% Design Week of April 26, 2021 Bid Opening (4-5 weeks) Week of June 7, 2021 Construction NTP (5 weeks) Week of July 12, 2021 Final Completion & Closeout (approx. 4 months) Week of March 21, 2022 PROJECT FEE We propose to complete this work on a time and materials basis with a not-to-exceed value. PND will use our standard rate schedule to invoice costs for labor. Costs for non-mileage expenses and sub- consultant work will be billed at cost plus 10 percent mark-up. A detailed breakdown of the project fees can be found attached. Task: 01 – Dive Survey $48,464 02 – North Waterwalk Rehabilitation $143,006 03 – Picnic Float Replacement $52,816 04 – Permitting & Agency Coordination $41,497 Total Budget (not to exceed) $285,783 We look forward to performing this work for the City. If there are any questions regarding this proposal, please call anytime. Sincerely, PND Engineers, Inc. | Seattle Office Jon Keiser, P.E. Colin Kuester, P.E. Vice President Senior Engineer Enclosures: 1. Drawing showing proposed design work 2. Resumes of key personnel 3. Proposed fee estimate AGENDA ITEM #3. a) AGENDA ITEM #3. a) JON KEISER, P.E., P.ENG. | Vice President Project Role: Principal-in-Charge Mr. Keiser has 28 years of engineering experience specializing in project management for waterfront redevelopment projects, including parks, marinas, recreational facilities, and marine terminals. His design experience includes condition assessment, structural engineering, marina float layout planning and design, coastal engineering, physical modeling, construction contract administration, fabrication inspection, and construction inspection. Mr. Keiser’s marine facility design and permitting projects have included ADA-accessible docks, floats, and gangways; pile replacement; bulkheads; breakwaters; and boat launches. EDUCATION B.S. Civil Engineering, University of Washington REGISTRATION Professional Civil Engineer: WA #32789, 1995; AK, 1998; OR, 1998; ID, 2008; NV, 2009; SC, 2009; VA, 2009; MN, 2012; IL, 2012; WV, 2013; MS, 2013; MD, 2013; IN, 2013; KY, 2013. Australia 2010. Canada - BC, 2008; AL, 2008; NL, 2010; YT, 2011. CERTIFICATION American Welding Society, 1993 SELECTED RELEVANT PROJECT EXPERIENCE Ancich Waterfront Park Improvements, Pier Replacement, and Netshed Restoration, Gig Harbor, WA. Principal-in-Charge. Led planning and engineering services to the City of Gig Harbor for shoreline and upland improvements at Ancich Waterfront Park. Work also included replacement of the existing pile-supported pier with a new overwater structure and improvements to the historic netshed building on the pier. PND also provided design for replacement of the Jerkovich Pier decking. Construction was completed March 2019. Central Marina Floats Project/Waterfront Place Central, Everett, WA. Principal-in- Charge. Leading the project team for planning and design of public infrastructure for a 65-acre mixed-use development at the Port of Everett. Services include design of a new waterfront park, waterfront access paths, sidewalks, utilities, marine structures, roadways, parking, and buildings. The Central Marina Floats portion of the project included floats with anchor piles, utilities, and gangways, completed in July 2019. City Dock Replacement, Bainbridge Island, WA. Principal-in-Charge. Led design for dock replacement and extension of the boat ramp to provide moorage for large dinner- cruise vessels. Work included replacement of the boat launch boarding floats and existing piles and expansion of the floating moorage. PND provided permitting support, final design documents, and bid support for the project, which was completed in 2018. Bowman Bay Pier Replacement, Deception Pass State Park, Fidalgo Island, WA. Principal-in-Charge. Leading field surveys and development of a concept plan and program criteria summary for the Bowman Bay Pier replacement for Washington State Parks. Concept alternatives will recommend a range of options for pier materials, footprints/configurations, and uses. Norwegian Point Park Pier Design, Hansville, WA. Principal-in-Charge. Leading engineering design for a new ADA fishing pier and entry plaza at Norwegian Point County Park for Kitsap County. PND is also assisting with pursuit of RCO grant funding for construction. Work includes design of overall configuration of the pier and a preliminary Opinion of Probable Constructions Costs in RCO format. Design will include new ADA parking spaces, ADA pathway, and a plaza. DeKalb Pier Improvements, Port Orchard, WA. Principal-in-Charge. Led design, permitting, and construction support for improvements to the DeKalb recreational pier, floats, and uplands for the City of Port Orchard. PND completed preliminary engineering and phasing, permitting, agency coordination, final design, bid support, and construction administration for two phases of the pier improvements, which included extension of the pier with a 270-foot aluminum catwalk to a 260-foot-long aluminum frame float with 80-foot gangway. The project was completed in 2016. AGENDA ITEM #3. a) JON KEISER, P.E., P.ENG. | Vice President Page 2 Huntzinger Road Fishing Pier & Public Boat Launch, Grant County, WA. Principal-in-Charge. Led design for a new fishing pier and a boat launch with a boarding float at Huntzinger Road on the Columbia River for Grant County PUD. The project included boarding floats, piles, concrete pad, and steel rails under the new launch float. PND also provided JARPA drawings for permitting for the project, which was completed in 2014. Harper Pier Replacement, Port of Bremerton, Port Orchard, WA. Principal-in-Charge/Project Manager. Led permitting, design, and construction support for the replacement of Harper Pier. The replacement consists of steel ramps with grated, light-penetrating surfaces extending to a 40-foot fishing dock area, with a gangway connecting the pile-supported pier and a float. The project was completed in 2015. Water Street Boat Ramp Rehabilitation, Port Orchard, WA. Principal-in-Charge. Led permitting support, concept development, final design, and bid support for rehabilitation of the Water Street Boat Ramp in downtown Port Orchard for the Port of Bremerton. This heavily used facility includes a 70-foot concrete boat ramp, floats, and float piles. The project was completed in 2013. Lincoln Landing Park Design, Mercer Island, WA. Principal-in-Charge. Leading planning, engineering, and permitting for park and shoreline enhancement at Lincoln Landing park for the City of Mercer Island. The project will remove the existing hard armoring at this Lake Washington site and restore it to a soft shoreline with public access. The work also includes stormwater channel restoration, stormwater management, and landscaping and hardscaping design. Percival Landing E & F Float Improvements, Olympia, WA. Principal-in-Charge. Led engineering services for replacement of the F-Float transient moorage floats and enhancements to the E-Floats at Percival Landing for the City of Olympia. The existing F-Float systems consisted of concrete floats with timber walers, anchored by timber piles. The F-Float replacement included design of new floats, a gangway, and utilities. Services included permitting, design, bid support, and construction administration. The project was completed in 2015. Evergreen Boat Ramp Rehabilitation, Bremerton, WA. Principal-in-Charge. Led engineering services to rehabilitate the boat launch at Evergreen Rotary Park for the Port of Bremerton. The new drive surface includes a combination of pre-cast concrete planks and cast-in-place concrete drive surfaces. The boarding floats are secured by galvanized steel piles driven through internal pile hoops. The aluminum floats were performance engineered and utilize polytub/ Styrofoam floatation with fiberglass grating. PND led permitting, agency coordination, and DNR lease coordination. PND also provided bid support, construction administration, and on-site inspections. The project was completed in 2016. Port of Kalama Marina Condition Assessment and Improvements, Kalama, WA. Principal-in-Charge. Led engineering and permitting for improvements to the Port of Kalama Marina. PND initially performed a condition assessment of the marina facilities in 2015. The project included open and covered moorage houses, replacement and expansion of the boat launch floats, and replacement of the marginal float and a transient moorage float. The work also included a feasibility study for adding a new visitor dock connected by a bridge to the transient moorage dock. Construction was completed in December 2018. Boat Haven A & B Redevelopment, Port Townsend, WA. Project Manager. Led a condition assessment at docks A and B to assess the major maintenance and repair items necessary to extend the life of the approximately 40-year-old facility at the Port of Port Townsend. Recommended repair and maintenance work as necessary with estimates of probable costs. PND prepared alternative marina float layout options for both the commercial and recreational basins. Design services included a new timber float system with steel piles, replacement of a timber Travelift pier with steel and concrete pier, and fire, water, and electrical services to the new float system. 12th Street Yacht Basin Development, Port of Everett, WA. Project Manager. Managed planning, design, and construction administration services for development of a new state-of-the-art marina for the Port of Everett. The project developed an existing basin used for log storage into moorage for approx. 230 vessels and includes a Travelift pier and boatlift for dry storage. The civil/upland elements also included roads, parking, storm water retention swales, and marina support buildings. AGENDA ITEM #3. a) COLIN KUESTER, P.E. | Senior Civil Engineer Project Role: Project Manager / Lead Structural Designer Mr. Kuester has 12 years of experience in the engineering field, primarily focused on design, construction administration, fabrication inspection, and on-site inspection. His design experience includes structural, coastal, Arctic, and geotechnical engineering for projects that include bridges, floating structures, docks, pile-supported structures, and civil layout. He is an AWS-Certified Welding Inspector and meets the qualifications of an NHI-qualified Program Manager, having taken an NBIS approved comprehensive bridge inspection training class in May 2011. He has provided regular field inspection on the North Slope of Alaska to evaluate safety of over 60 bridge and culvert structures for a private client. His work included evaluation of steel and concrete members and connections, revetments, and slope stability. EDUCATION M.S. Civil Engineering, 2007, University of Washington B.S. Civil Engineering, 2004 University of Washington Foreign Study, Coastal Engineering, 2007, Norwegian University of Science and Technology REGISTRATION Professional Civil Engineer: Washington # 48827, 2011 CERTIFICATION Certified Welding Inspector, 2010 NBI Bridge Inspector, 2011 SELECTED RELEVANT PROJECT EXPERIENCE Ancich Waterfront Park Improvements, Gig Harbor, WA. Field Engineer. Led construction administration as owner’s representative from 2017-2019, including construction inspection, construction communication, documentation, pay requests, weld inspection, and field design changes. Project included two new over-water fixed-pier structures, shoring, precast and cast-in-place concrete site walls, a steel-framed boat storage building, restoration of an historic timber netshed structure, and site utilities including electrical, water, fire standpipes, and on-site stormwater retention. All on a half-acre waterfront site, the design was very detail-intensive and required frequent on-site design modifications and issuance of new design details. Client was the City of Gig Harbor, working closely in conjunction with the Parks and Public Works departments. Bainbridge Island City Dock Improvements, Bainbridge Island, WA. Field Engineer. Led construction oversight from 2017-2018 for installation of a new multi-use floating dock that includes a boat ramp and boarding floats, public transient moorage, a low- freeboard non-motorized launch, and a secured area for concession and police boat moorage. Work included construction inspection, pile-driving inspection, construction communication, and design of field changes. Client was the City of Bainbridge Island, working with the Public Works and Engineering Departments. Baffinland Iron Mines Ore Dock Design-Build, Nunavut, Canada. Project Manager. Led structural design team for Milne Inlet Ore Dock facility to accommodate large ore carrier ships. Work included concept development; value engineering to new materials; design calculations and drawings; fabrication inspection across Canada; management of quality control program; and on-site quality control. Tofino Marina, Tofino, BC. Project Manager, Design Engineer. Led design of two steel pile and timber deck docks and associated gangway ramp and floats. Docks accommodate pedestrian live loads for restaurant and other public assembly purposes. Kitsap Transit Annapolis Dock, Port Orchard, WA. Design Engineer. Designed steel pile dock with grating deck for a passenger ferry dock. Dock provides access to a transfer ramp and floating ferry moorage. Washington State Parks Marine Facilities Condition Assessment. Field Engineer. Provided inspection of existing timber pier and float facilities for Washington State Parks. PND evaluated the structures for continued safe use and identified immediate and future improvements needed. The sites included Fort Casey; Sequim Bay; Joemma Beach; and Bowman Bay Pier and Sharpe Cove at Deception Pass State Park. The results of the assessment were presented in a Facilities Condition Assessment Report in 2017. AGENDA ITEM #3. a) RIAN JOHNSON, P.E., S.E., P.ENG. | PRINCIPAL, SENIOR ENGINEER Project Role: Principal Structural Engineer Mr. Johnson is a structural engineer specializing in marine construction, design, engineering, and administration. He has 18 years of experience in various areas of the engineering industry, including engineering consulting and public works. His recent work includes project management, on-site construction administration, marine facility design, deep foundations analysis, and project management. Specialized skills include structural analysis and design, weld and pile driving inspection, and contract administration. He has worked on all aspects of engineering for ports, harbors, marine facilities, bridges, roadways, utilities, and temporary works projects. Mr. Johnson’s recent projects have given him extensive working knowledge of applicable design and construction codes, including PIANC, AASHTO, ASCE, and USACE design guidelines. EDUCATION B.S. Civil Engineering, University of Washington, 2001 M.S., Civil Engineering, Stanford University, 2008 REGISTRATION P.E., S.E. California C 87081, S 6598 P.E. Florida 83553 P.E. Georgia 041915 P.E. Louisiana 40097 S.E. Massachusetts 54352 P.E., S.E. Washington 42785 P.Eng. British Columbia 201867 SELECTED RELEVANT PROJECT EXPERIENCE Port of Bandon Fishing Pier, Bandon, OR. Principal-in-Charge. Leading design for a new 164-foot x 12-foot wide fishing pier for the Port of Bandon. The design includes ADA ramps and ADA accessible fishing assess points and low-glare lighting to support accessibility. Work includes the development of final engineering plans, specifications, and construction cost estimate of the fishing pier based on the preliminary design PND developed for permitting. Downtown Juneau Cruise Ship Berths, Juneau, AK. Marine Structures Design Lead Provided structural design and analysis for the Port of Juneau’s new downtown cruise ship facility. The cruise ship facility will have two large ship berths comprised of large concrete floating pontoons, berthing and mooring dolphins, and transfer bridges for passenger and vehicle access. Port of Galveston Cruise Terminal 1 Upgrades, Galveston, TX. Project Manager. Led structural design for facility upgrades to Cruise Terminal 1. The upgrades were a part of the Port’s fast-track program to upgrade the facility to berth a new Carnival Vista-class cruise vessel. Upgrades included a new, high-capacity mooring dolphin fitted with three 150-ton bollards. The upgrades also included an extension of the existing pier to provide provisioning access from the terminal wharf to the new vessel. Nanaimo Cruise Terminal, Nanaimo, B.C., Canada. Project Manager. Coordinated the structural design for the pontoon mooring dolphins, 130-foot vehicle transfer bridge, and 120-foot-long gangway at the cruise terminal. Also assembled performance specification for the 350-foot by 50-foot floating concrete pontoon dock and the incorporated mooring system. In addition, Mr. Johnson provided construction administration and fabrication oversight of the pontoon, transfer bridge, gangway, and dolphins. Ketchikan Port Berth Reconfiguration, Ketchikan, AK. Project Engineer/Resident Engineer. Provided the city of Ketchikan with construction administration, on-site inspection, and construction engineering for the port reconfiguration project during preconstruction and construction phases of the project. Also coordinated in-water sound monitoring efforts during pile driving. Additionally, performed the structural analysis for the 175-ton deep-water mooring dolphins for the city’s cruise ship terminal. Ocean Gate Multimodal Terminal, Portland, ME. Structural Designer. Phased improvements to this 16-acre site included an integrated marine terminal and transportation facility that incorporated the infrastructure needs of cruise ships, as well as international ferry service, local ferry service, high-speed ferry service, and public access. Mr. Johnson provided design for new ferry berthing facilities and the cruise pier. AGENDA ITEM #3. a) CARL McNABB, PE | Senior Civil Engineer Project Role: Lead Civil Engineer Mr. McNabb is a senior civil engineer at PND with 30 years of experience in project management, permitting, and design of marine structures and upland facilities. He also provides construction supervision and construction administration services. His waterfront projects include docks, floats, piers, boat ramps, and bulkheads at marinas, boat launches, and recreational facilities. He also provides site civil engineering for utilities, storm water detention facilities, parking lots, and drainage. In addition, his abilities include geotechnical design applied to retaining wall designs and pile-supported structures. Mr. McNabb also provides engineering support for OPEN CELL™ bulkhead projects across the U.S. and internationally. EDUCATION B.S., Civil Engineering, 1989, Seattle University REGISTRATION Civil Engineer, Washington, 1995 CERTIFICATION Certified Welding Inspector (CWI), American Welding Society SELECTED PROJECT EXPERIENCE Bowman Bay Pier Replacement, Deception Pass State Park, Whidbey Island, WA. Project Manager. Leading field surveys and development of a concept plan and program criteria summary for the Bowman Bay Pier replacement for Washington State Parks. Concept alternatives will recommend a range of options for pier materials, footprints/configurations, and uses. Ancich Waterfront Park Improvements, Pier Replacement, and Netshed Restoration, Gig Harbor, WA. Lead Civil Engineer. Provided civil design services to the City of Gig Harbor for upland improvements at the park, including new walkways, stabilizing 120 LF of shoreline with concrete bulkheads, re-grading, hardscaping, and stormwater design. The project included replacement of the existing pile-supported pier with a new overwater structure and improvements to the historic netshed building on the pier. Construction was completed March 2019. Norwegian Point Park Pier Design, Hansville, WA. Project Manager. Leading engineering design for a new ADA fishing pier and entry plaza at Norwegian Point County Park for Kitsap County. PND is also assisting with pursuit of RCO grant funding for construction. Work includes design of overall configuration of the pier and a preliminary Opinion of Probable Constructions Costs in RCO format. The design will include new ADA parking spaces, an ADA pathway, and a plaza for picnic tables and benches. Waterfront Place Central, Everett, WA. Civil Engineer. Providing site civil engineering for design of public infrastructure for a planned 65-acre mixed-use waterfront development at the Port of Everett. PND’s project tasks include planning and design for a new waterfront park, sidewalks, the entire utilities infrastructure, marine structures, roadways, parking, and buildings. Carl designed the fire sprinkler system for the new Seiner Wharf, as well as utilities in the upland area and for the marina floats. DeKalb Pier and Streetscape Improvements, Port Orchard, WA. Project Manager. Led design and permitting for improvements to the DeKalb pier, floats, and streetscape for the City of Port Orchard. PND provided preliminary engineering and phasing, permitting, agency coordination, final design, bid support, and construction administration for two phases of grant-funded pier improvements. The improvements included a reconfigured pier approach with an ADA-compliant ramp; pier extension with a 270 ft aluminum catwalk; and a 260 ft aluminum frame float with 80 ft gangway, completed in 2016. City Dock Renovations, Bainbridge Island, WA. Lead Civil Engineer. Provided design and construction support for a new boat launch boarding float, extension of the launch ramp, and expansion of the floating moorage. PND provided permitting support, final design documents, and bid support for the project, which was completed in June 2018. AGENDA ITEM #3. a) CARL MCNABB, PE | Senior Civil Engineer Page 2 Harper Pier Replacement, Port Orchard, WA. Project Engineer. Provided engineering design for replacement of Harper Pier for the Port of Bremerton. The replacement consists of steel ramps with grated, light-penetrating surfaces extending to a 40-foot fishing dock area, with a gangway connecting the pile-supported pier and a float. PND also provided construction management services for the project, completed in 2015. Water Street Boat Ramp Rehabilitation, Port Orchard, WA. Project Manager. Led permitting support, concept development, final design, and bid support for rehabilitation of the Water Street Boat Ramp in downtown Port Orchard for the Port of Bremerton. This heavily used facility includes a 70-foot concrete boat ramp, floats, and float piles. The project was completed in 2013. Huntzinger Road Fishing Pier & Public Boat Launch, Grant County, WA. Project Manager. Led design for a new fishing pier and a boat launch with a boarding float at Huntzinger Road on the Columbia River for Grant County PUD. The project included boarding floats, piles, concrete pad, and steel rails under the new launch float. PND also provided JARPA drawings for permitting for the project, which was completed in 2014. Desert Aire Boat Haven and Breakwater, Priest Rapids Recreation Area, Grant County, WA. Project Manager. Led design of upgraded waterfront recreation facilities serving the Desert Aire community at the Priest Rapids Recreation Area on the Columbia River. The facilities include an enlarged and deepened boat basin with a wider boat launch and two new floating docks, all sheltered by a 200-foot-long rubble mound (rock) breakwater. Services included assistance with permitting and construction inspection. Construction was completed in 2013. Port of Friday Harbor Marina D, G & H Docks, Friday Harbor, WA. Lead Civil Engineer. Providing civil design for improvements to D, G & H Docks at the Port of Friday Harbor. Services include engineering for replacement of walers and service pedestals. Port of Newport Small Boat Dock, Newport, OR. Project Manager. Led design of a boarding float for the new NOAA Marine Operations Center at the Port of Newport, Oregon. The 225-foot-long dock is intended for 40- foot-long research vessels, and is situated in the tidally influenced estuary of the Yaquina River two miles from the Pacific Ocean. PND designed the float with HDPE pipe pontoons supporting a timber frame and grating that is both ADA compliant and 60% light penetrating. The float was fabricated by Ferguson Industrial Plastics to whom PND provided engineering services. The project was completed in 2012. Wenatchee Riverfront Moorage, WA. Project Manager. Led the City of Wenatchee’s Day-Use Moorage project on the Columbia River. The project consisted of a 160-foot floating dock, two gangways, and rock-socketed piles, and included regrading and enlarging the asphalt parking lot for additional boat trailers. Also provided support in obtaining federal and state permits. The project was completed in 2009. Port of Kalama Marina Condition Assessment and Improvements, Kalama, WA. Project Engineer. Providing civil design for repairs and improvements to the Port of Kalama Marina. The project includes open and covered moorage houses, replacement and expansion of the boat launch floats, and replacement of the marginal float and a transient moorage float. The work also includes a feasibility study for adding a new visitor dock connected by a bridge to the transient moorage dock. Design was completed in 2017 and the project is currently under construction. Dockton Boat Launch, Vashon Island, WA. Project Manager. Assisted in managing the replacement of a boarding ramp beside a tidewater boat launch for this King County project. Provided PS&E, floatation design, and construction inspection. First Avenue South Boat Launch, Seattle, WA. Project Manager. Led the repair of an existing eroding boat ramp on the Duwamish River. Responsibilities included oversight of obtaining federal and state permits, as well as assistance to the City of Seattle with construction administration. AGENDA ITEM #3. a) SPENCER SMITH Project Manager EDUCATION & TRAINING Divers Institute of TechnologyCommercial Diving (2012) Diver Medic Training ADCI Mixed-Gas Diver DAN AED, First Aid, CPR, BLS, BBP ISNetworld ID Hazwoper - 8 hr initial, 8 hr refresher EMPLOYMENT HISTORY Global Diving & Salvage, Inc.Field Engineer/ Project Manager (2017 - Present) Associated Underwater ServicesDiver/Operations Manager (2013 - 2017) AUTEC Services Andros IslandDiver/Dive Supervisor (2013) United States NavySpecial Operations Corpsman (1998-2002, 2007-2012) Mr. Smith is a talented field engineer and estimator with a proven track record of success in project management, operations and subcontractor administration. He has demonstrated strong abilities in handling multiple projects simultaneously, meeting tight deadlines and working in a fast-paced environment. A decorated Navy veteran, Mr. Smith has extensive commercial diving experience in both the military and private sector, including work with the US Department of Defense. He excels as a team leader, possessing a comprehensive background in project coordination working on diving and ROV projects in the US, American Samoa and around the world. Mr. Smith has been a valuable asset to Global’s team, showing a strong worth ethic, committment to client satisfaction and dedication to safety. Port of Bellingham Pile Wrap Repair Project ManagerBellingham, WATeams installed the Denso SeaShield pilewrap system on 39 timber piles at the Port. Firewalls and direct current anodes required relocation in order to complete the work. Divers and topside crews worked to wrap the fiberglass jackets around the 40-foot tall piles from below the mudline to the pile cap, then filled with epoxy. Subsea Cable Installation Project ManagerJacksonville, FLGlobal provided all diving and ROV work for a subsea cabling project off the coast of Florida. The team secured all dive and ROV equipment aboard a Dynamic Positioning Ship (DP2). Using surface-supplied air and Heliox, the divers worked at depths ranging from 45’ to 215’ FSW. Tasks involved locating and recovering an existing cable system, making modifications, and redeploying the system. Approximately 250 grout bags were positioned on the seafloor around an exposed section of cable and secured with rebar pins. The Falcon ROV was used for precise positioning and observation, working in tandem with the divers. Port Gamble Outfall Removal Project ManagerPort Gamble, WAGlobal removed a decommissioned marine outfall within an intertidal zone and protected eelgrass beds. Utilizing a deck crane and mini-excavator, the outfall pipeline and diffuser sections were lifted and placed on the deck of Global’s Prudhoe Bay, then transferred to a materials barge anchored offshore for proper disposal. Using the Prudhoe Bay’s landing craft ability, the vessel was “stranded” as the tide went out, allowing crews to work through the tide cycles and perform part of the removal in the dry. The project was finished on budget and ahead of schedule. Concrete Pier Repairs Project ManagerSeattle, WACrews performed a variety of repairs and improvements to the pier beneath a large multi-family structure, including repairing cracked and damaged concrete. Tasks included grinding, concrete cutting, burning, hand-packing concrete, form work, and sealing the repairs with epoxy. QuakeWrap’s Fiber Reinforced Polymer (FRP) was applied over multiple beams, then painted with UV-resistant paint once the wrap was cured. FRP was also used to seal and protect several repaired concrete caps. Harvest Caye Pile Wrap & Maintenance Project ManagerPlacencia, BelizeGlobal was awarded the contract to inspect and wrap 113 steel piles on the Norwegian Cruise Line (NCL) docking pier on the island of Harvest Caye in Belize. Working around the active cruise ship schedule, the divers first performed a Level 1 inspection on 100% of the piles; the divers also performed a Level 2 inspection on 13 of the piles, and a Level 3 inspection on 7 of the piles. Once the piles were inspected, the divers cleaned and wrapped all 113 piles using the Denso 2000HD Series soft pile wraps. The project was completed safely and to the owner’s satisfaction. RELEVANT EXPERIENCE Global Diving | www.gdiving.com AGENDA ITEM #3. a) City of Renton | Coulon Park North Waterwalk Rehabilitation Page 1 JOE CALLAGHAN, PWS |PRINCIPAL ENVIRONMENTAL SCIENTIST Education M.S., Environmental Science, Washington State University B.S., Environmental Science, Washington State University B.S. Biology, Washington State University Certification SSI Certified SCUBA Diver Professional Wetland Scientist Experience Joe provides a focus on project permitting and habitat restoration associated with aquatic systems. Specifically, he has worked on many multi-disciplinary teams preparing federal permit documents, Endangered Species Act consultations, Environmental Impact Statements, Environmental Assessments and other SEPA and NEPA documents. Joe is an accomplished biologist who has completed a wide range of projects including assessments and baseline habitat documentation, wetland delineations, mitigation planning, and restoration planning for wetlands, streams and near-shore environments. Joe has used his proficiency in bio-design to create mitigation and restoration plans for wetland, marine shoreline and riparian habitats. His knowledge of natural system dynamics perpetuates successful project designs. Joe brings hands-on construction experience to the GeoEngineers team with more than five years of commercial and residential construction experience. His knowledge of construction practices, permitting and sensitive area treatments is a valuable asset to his projects. Project Experience City of Renton Public Works Department, Cedar River Maintenance Dredging; Renton, Washington GeoEngineers provided environmental assessment, environmental evaluation and permitting services for this high-profile river maintenance dredging flood control project. GeoEngineers managed the baseline habitat assessment and mapping; sediment characterization; federal, state and local permitting; mitigation design; permit negotiation with regulatory agencies and tribes; public outreach; and geotechnical engineering. Joe worked with city engineers and regulatory personnel from multiple agencies to negotiate project-specific work windows and water quality criteria. Permits for this project included SEPA, NEPA, HPA, Clean Water Act, Shoreline, ESA and local permits. Metropolitan Park District of Tacoma, Wapato Lake Park Dock Replacement; Tacoma, Washington Joe served as Principal supporting the prime consultant and Metro Parks Tacoma on this maintenance/upgrade project needed to provide continued public access to this large wetland urban park in Tacoma. GeoEngineers staff completed a baseline assessment of the lake and associated lake-fringe wetland habitat, developed permit application materials, and submitted permit applications on behalf of Metro Parks. Environmental permitting for the project was completed several months ahead of schedule, which allowed Metro Parks and the design team to proceed with final design and bid documents well in advance of the anticipated construction dates. Port of Bremerton, Annapolis Pier Ferry Dock Upgrade; Port Orchard, Washington GeoEngineers worked with Kitsap Transit to permit improvements to the Annapolis Ferry Dock to provide American Disabilities Act (ADA) accessibility to the ferry service during a broad range of tidal conditions. GeoEngineers served as the lead editor and provided final QC for the environmental permitting documents as well as provided Kitsap Transit with long-term project strategy. AGENDA ITEM #3. a) Port of Umm Qasr, Iraq– Piers 1 & 2 Port of Everett – 12th Street Marina Port of Port Angeles – Boathaven Education: Electrical Engineering, CCAF University of Maryland Registration: Electrical PE – Alaska, California Oregon, Washington, Guam Professional Affiliations: Institute of Electrical & Electronic Engineers (IEEE) American Boat and Yacht Council (ABYC) Ed David, P.E. Principal/Senior Electrical Engineer Ed has over 30 years of applied electrical engineering, project management and design experience, specializing in electrical power system design for marine and port facilities. He has designed over 200 projects involving piers, wharfs, docks, dry-docks, waterfront buildings, and boat/shipyards; including power systems design for complete marinas. As a specialist Ed has an in depth understanding of the systems unique to this industry, including shore power/cold ironing, high mast lighting systems, boat ramps, and launch facilities. Clients appreciate Ed’s enthusiasm, clarity in communications, and pro-active management style. Relevant Project Experience: • Port of Bremerton – Harper Pier Replacement, Harper, WA • Port of Bremerton – Platform Float Replcmt, Port Orchard, WA • Port of Port Angeles – Boathaven Redev., Port Angeles Washington • Port of Grays Harbor Boatyard, Westport, Washington • Port of Bellingham – Gate 3 Expansion; Bellingham, Washington • Tacoma Old Town Dock Reconstruction; Tacoma, Washington • Clover Island Marina; Kennewick, Washington • Port of Olympia A Dock Replacement; Olympia, Washington • Port of Anacortes West Basin Redevelopment; Anacortes, WA • Port of Anacortes Fuel Dock Replacement; Anacortes, Washington • Port of Longview Berth 5 Dolphin Replacement; Longview, WA • Langley Harbor Redevelopment; Langley, Washington • Port Townsend Boathaven Docks A & B; Port Townsend, WA • Port of Seattle – Terminal 91 Passenger Boarding Sys; Seattle, WA • Oak Harbor Marina Redevelopment; Oak Harbor, Washington • Waterfront Place, Everett, Washington • POE Central Marina Improvements, Everett, Washington • POE Marina District Electrical Infrastructure, Everett, Washington • 13th Street Underground Utilities, Everett, Washington • POE Everett Shipyard Bulkhead Replacement, Everett, Washington • POE Guest Moorage Project, Everett, Washington • 12th Street Marina Development, Everett, Washington • POE Craftsman District Boatyard Phases 1 & 2, Everett, Washington • 12th Street Basin South Esplanade, Everett, Washington • POE 10th Street Marine Park Improvements, Everett, Washington • Port of Edmonds Marina Reconstruction; Edmonds, Washington AGENDA ITEM #3. a) Revised:10/11/2019 GENE COULON PARK - NORTH WATERWALK REHAB Task Item Senior Engineer VII Senior Engineer V Senior Engineer IV Senior Engineer II Senior Engineer I Staff Engineer III Environmental Scientist III CAD Designer VI Technician VI Technician IV Total Labor No. Task (Scope of Services)$195 $160 $150 $130 $120 $105 $125 $115 $130 $95 Hours Cost Expenses Task totals 1.0 North Waterwalk Dive Assessment 1 Planning, Coordination, Report, Meetings 4 16 16 16 16 4 72 $9,160.00 $39,303.90 Subtotal 4 0 16 16 0 16 0 16 0 4 72 $9,160.00 $39,303.90 $48,463.90 2.0 North Waterwalk Engineering and Design 2A Design - 30%,60%,90%, 100% Deliverables 40 40 100 120 120 100 16 536 $70,420.00 $22,146.60 2B Construction Administration 20 20 100 120 120 380 $50,300.00 $139.20 Subtotal 60 60 200 240 0 240 0 100 0 16 916 $120,720.00 $22,285.80 $143,005.80 3.0 Picnic Float Replacement Engineering 3A Preliminary Engineering 8 40 60 20 128 $16,160.00 $34.80 3B Final Design 16 60 80 20 176 $22,820.00 $66.00 3C Construction Administration 16 40 40 4 100 $13,700.00 $34.80 Subtotal 40 0 140 0 0 180 0 40 0 4 404 $52,680.00 $135.60 $52,815.60 4.0 Permitting and Agency Coordination 4 Permit Drawings and Coordination 4 16 20 20 4 64 $8,260.00 $33,237.40 Subtotal 4 0 16 0 20 0 0 20 0 4 64 $8,260.00 $33,237.40 $41,497.40 TOTAL 108 60 372 256 20 436 0 176 0 28 1456 $190,820.00 $94,962.70 $285,782.70 EXPENSES: Cost Expenses Item Quantity #Unit per Unit Markup Cost 1a Review Meeting 30 1 EA $0.580 1.0 $17.40 1b Reproduction 20 5 EA $0.15 1.1 $16.50 2a Design Review 30 4 EA $0.580 1.0 $69.60 2b Site Visit 30 8 EA $0.580 1.0 $139.20 2a Reproduction 50 20 EA $0.15 1.1 $165.00 3a Design Review 30 2 EA $0.580 1.0 $34.80 3b Site Visit 30 2 EA $0.580 1.0 $34.80 3c Reproduction 20 20 EA $0.15 1.1 $66.00 4 4 Site Visit 30 1 EA $0.580 1.0 $17.40 TOTAL EXPENSES $560.70 SUBCONSULTANTS: Subcontract Subcon. Task Amount Markup Cost 1.0 Global Diving and Salvage $35,700.00 1.1 $39,270.00 2.0 Harbor Power Engineering $19,920.00 1.1 $21,912.00 4.0 GeoEngineers $30,200.00 1.1 $33,220.00 TOTAL SUBCONSULTANTS $94,402.00 Total - Labor $190,820.00 Total - Expenses $560.70 Total - Subconsultants $94,402.00 TOTAL - $285,782.70 1 2 3 AGENDA ITEM #3. a) Professional:Senior Engineer VII $195.00 Senior Engineer VI $180.00 Senior Engineer V $160.00 Senior Engineer IV $150.00 Senior Engineer III $140.00 Senior Engineer II $130.00 Senior Engineer I $120.00 Staff Engineer V $115.00 Staff Engineer IV $110.00 Staff Engineer III $105.00 Staff Engineer II $95.00 Staff Engineer I $90.00 Environmental Scientist VI $170.00 Environmental Scientist V $155.00 Environmental Scientist IV $140.00 Environmental Scientist III $125.00 Environmental Scientist II $110.00 Environmental Scientist I $95.00 GIS Specialist $95.00 Surveyors:Senior Land Surveyor III $125.00 Senior Land Surveyor II $115.00 Senior Land Surveyor I $105.00 Technicians:Technician VI $130.00 Technician V $115.00 Technician IV $95.00 Technician III $85.00 Technician II $75.00 Technician I $50.00 CAD Designer VI $115.00 CAD Designer V $105.00 CAD Designer IV $90.00 CAD Designer III $75.00 PND ENGINEERS, INC. STANDARD RATE SCHEDULE EFFECTIVE NOVEMBER 2018 AGENDA ITEM #3. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 1 of 237 data as of: 1/2/2020 8:42:54AM 2018‐3 1H BORROWER LP ‐ 114915 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 32.5412/13/2019379802 UB030947 UƟlity credit refund 32.54Check 379802 Amount 2018‐3 1H BORROWER LP Total $32.54 24/7 ELECTRICAL COMPANY ‐ 114023 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 120.0012/13/2019379803 permit refund permit cancelled by contractor. duplicate permit pulled. cancelled and refunding 80% E18005347/MBP #607045 11668 SE 164th st renton 120.00Check 379803 Amount 24/7 ELECTRICAL COMPANY Total $120.00 5STAR5 INC ‐ 000006 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 584.0012/13/2019379612 47622 FAC 12 FS14 JANITORIAL SERVICE FOR DECEMBER 584.00Check 379612 Amount 5STAR5 INC Total $584.00 ABISATE, REGINA ‐ 115001 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0012/19/2019380051 deposit refund banquet rental security deposit and rental fee refund 1,200.00Check 380051 Amount ABISATE, REGINA Total $1,200.00 ABSCO ALARMS INC ‐ 000310 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 8,671.8512/13/2019379613 73938 FAC 11 CITY SECURITY CAMERAS~ 4 CAMERA LICENSES AND 1 CAT5 CABLE 1,082.6812/13/2019379613 73939 FAC 11 200 MILL SECURITY CAMERAS~ 1 2.0 MEGAPIXEL; 1 CAMERA LICENSE 9,754.53Check 379613 Amount ABSCO ALARMS INC Total $9,754.53 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 2 of 237 data as of: 1/2/2020 8:42:54AM ACCELA INC #774375 ‐ 000400 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,966.3412/13/2019379614 INV‐ACC49626 Nov 2019 Monthly online web payments CivicPay 5,966.34Check 379614 Amount ACCELA INC #774375 Total $5,966.34 ACCU‐COMM INC ‐ 000527 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 11.2812/31/2019380185 045876 Terminal block plug for repeater at West Hill. 9,915.9512/31/2019380185 045873 Viper redundant repeater for West Hill StaƟon. 9,927.23Check 380185 Amount ACCU‐COMM INC Total $9,927.23 ADAMS, PETER ‐ 000807 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379804 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379804 Amount ADAMS, PETER Total $406.50 ADMINISTRATIVE OFFICE ‐ 089251 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 375.0012/13/2019379805 1205 Judicial Conference 1/26‐1/31/20 for Kara Murphy 375.00Check 379805 Amount ADMINISTRATIVE OFFICE Total $375.00 ADVANCED FILTER & MECHANICAL ‐ 108763 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 132.0012/31/2019380186 E19004960 E19004960 MBP 726266~ 1002 N 32ND S ~ JOB CANCELLED 132.00Check 380186 Amount ADVANCED FILTER & MECHANICAL Total $132.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 3 of 237 data as of: 1/2/2020 8:42:54AM AKSPOSURE PRODUCTIONS LLC ‐ 001475 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 162.5012/31/2019380084 1 PHOTOGRAPHY ‐ CEDAR RIVER TRAIL PARK 130.0012/31/2019380084 2 PHOTOGRAPHY ‐ GRAFFITI CLEANUP 162.5012/31/2019380084 3 PHOTOGRAPHY ‐ HARAMBEE CHURCH 130.0012/31/2019380084 4 PHOTOGRAPHY ‐ RENTON CITY CONCERT BAND 195.0012/31/2019380084 5 PHOTOGRAPHY ‐ JULY 4 FIREWORKS 162.5012/31/2019380084 6 PHOTOGRAPHY ‐ RENTON RIVER DAYS PARADE 195.0012/31/2019380084 7 PHOTOGRAPHY ‐ CRUZ THE LOOP 162.5012/31/2019380084 8 PHOTOGRAPHY ‐ RENTON CAR SHOW 195.0012/31/2019380084 9 PHOTOGRAPHY ‐ POOCH PLUNGE AND SENIOR CENTER 1,495.00Check 380084 Amount AKSPOSURE PRODUCTIONS LLC Total $1,495.00 ALL AMERICAN LIFE INS ‐ 100009 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/10/2019379598 Ben1844508 ALL AMERICAN LIFE: Payment 50.00Check 379598 Amount ALL AMERICAN LIFE INS Total $50.00 ALL BATTERY SALES & SERVICE ‐ 037931 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 105.0512/13/2019379806 100‐10011796 BaƩery Recycling Pick Up From Police Department on 11/19/19, Alkine (16), NICD (34), NIMH (21), Lithium Ion (24), Lithium (7) 105.05Check 379806 Amount ALL BATTERY SALES & SERVICE Total $105.05 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 4 of 237 data as of: 1/2/2020 8:42:54AM ALL FOR GOOD CAUSE CONSULTING ‐ 001846 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,475.0012/31/2019380085 FEMA ApplicaƟon Grant WriƟng Support~ FEMA Pre‐Disaster MiƟgaƟon grant 22.5 hours 2,475.00Check 380085 Amount ALL FOR GOOD CAUSE CONSULTING Total $2,475.00 ALL STAR AUTO GLASS LLC ‐ 001860 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 253.8412/13/2019379807 I373714 Windshield replacement for B178 253.84Check 379807 Amount ALL STAR AUTO GLASS LLC Total $253.84 ALLEN, LINDSAY ‐ 001855 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/13/2019379808 Nov 2019/L Allen Lobby Volunteer ‐ November 2019 40.00Check 379808 Amount ALLEN, LINDSAY Total $40.00 ALLIANCE 2020 ‐ 001902 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 146.8512/13/2019379615 573505 Background Checks 146.85Check 379615 Amount ALLIANCE 2020 Total $146.85 ALLIED UNIVERSIAL SECURITY SVC ‐ 084352 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,162.8912/31/2019380086 9526810 Allied Universal security guard services for November monthly lunch break coverage 1,162.89Check 380086 Amount ALLIED UNIVERSIAL SECURITY SVC Total $1,162.89 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 5 of 237 data as of: 1/2/2020 8:42:54AM ALOHA JOE MOVERS LLC ‐ 001480 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 633.7512/13/2019379616 4352 FAC FS14 FURNITURE MOVE FROM WALL TO ALLOW FOR PAINT 633.75Check 379616 Amount 633.7512/31/2019380087 4356 FAC FS13 PICK UP ITEMS TO DELIVER TO FS14 633.75Check 380087 Amount ALOHA JOE MOVERS LLC Total $1,267.50 AM TEST INC ‐ 002243 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 270.0012/13/2019379617 113212 Water Bacteriological Samples (4) Collected on 10/24/19. 235.0012/13/2019379617 113328 Water Bacteriological Samples (8) Collected 11/22/19 505.00Check 379617 Amount AM TEST INC Total $505.00 AM WATER WORKS ASSN ‐ 004470 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 235.0012/31/2019380088 7001735434 Membership Renewal for Abdoul Gafour, 02/01/2020 ‐ 01/31/2021 235.00Check 380088 Amount AM WATER WORKS ASSN Total $235.00 AMERICAN TRAFFIC SOLUTIONS INC ‐ 004425 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 99,263.5012/31/2019380187 INV00029966 November 2019 Traffic camera radars 99,263.50Check 380187 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $99,263.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 6 of 237 data as of: 1/2/2020 8:42:54AM AMERIGAS ‐ 065065 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 358.2312/13/2019379618 3099084475 GC: PROPANE 358.23Check 379618 Amount 385.4312/31/2019380089 3100356283 GC: PROPANE ‐ 96.4 @ 3.459 385.43Check 380089 Amount AMERIGAS Total $743.66 ANDERSON, GARRY ‐ 004895 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,056.6012/13/2019379619 4th qtr LEOFF 1 Medicare premium reimbursement 1,056.60Check 379619 Amount ANDERSON, GARRY Total $1,056.60 ANDERSON, GLEN ‐ 115044 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 159.4712/31/2019380188 UB047868/Refund UƟlity credit ‐ 516 Morris Ave S, Final date: 12/4/19 159.47Check 380188 Amount ANDERSON, GLEN Total $159.47 ANDERSON, JOSH ‐ 004899 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 150.0012/13/2019379809 Reim/Amazon Reimbursement for clothing allowance ‐ Pants 150.00Check 379809 Amount ANDERSON, JOSH Total $150.00 ANDERSON, RICHARD ‐ 004926 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379810 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379810 Amount ANDERSON, RICHARD Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 7 of 237 data as of: 1/2/2020 8:42:54AM ANKENY, CHARLES ‐ 005075 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 333.0012/13/2019379620 4th qtr LEOFF 1 Medicare premium reimbursement 4th qtr 129.4712/13/2019379620 December Pension December Pension 462.47Check 379620 Amount ANKENY, CHARLES Total $462.47 ANSWERLINE COMMUNICATIONS INC ‐ 005085 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 182.0012/31/2019380189 191100000101 On‐call Answering Service 182.00Check 380189 Amount ANSWERLINE COMMUNICATIONS INC Total $182.00 AQUA TECHNEX LLC ‐ 005250 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 618.0012/13/2019379621 9610 PKS: 2018‐2019 WA STATE DEPT OF ECOLOGY NPDES PERMIT FEE. PAID BY AQUA TECHNEX TO DEPT OF ECOLOTY IN 2018 TO MAINTAIN THE CITY OF RENTON PERMIT FOR AQUATIC HERBICIDE APPLICATION (FOR MILFOIL TREATMENT) AT COULON AND KENNYDALE BEACHES.~ ~ NOTE: The City received invoice from Aqua Technex on 11/26/2019 (one year later) showing invoice as unpaid or past due. There was no record of previously receiving this invoice. 618.00Check 379621 Amount AQUA TECHNEX LLC Total $618.00 ARCOM OIL ‐ 005729 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 170.0012/13/2019379811 105575 Pickup of waste oil and filters for G1 170.00Check 379811 Amount ARCOM OIL Total $170.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 8 of 237 data as of: 1/2/2020 8:42:54AM ARTECH INC ‐ 005922 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,889.2212/31/2019380190 LN35720‐IN FAC PAVILION SCULPTURE MAINTENANCE. SUMMER BREEZE~ TRANSPORT; INSTALL 3,889.22Check 380190 Amount ARTECH INC Total $3,889.22 ASKREN, AMANDA ‐ 006059 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 16.5912/13/2019379812 20191205 King County Records Research (August 27, 2019) 16.5912/13/2019379812 20191205 King County Records Research (Sept 19, 2019 20.1912/13/2019379812 20191205 King County Women's Leadership Academy Session 1 (Sept 20, 2019) 26.6812/13/2019379812 20191205 King County Women's Leadership Academy Session 2 (November 1, 2019) 30.5012/13/2019379812 20191205 MBP MeeƟng (July 26, 2019) 110.55Check 379812 Amount ASKREN, AMANDA Total $110.55 ASPECT SOFTWARE INC ‐ 006076 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 587.5712/13/2019379813 ASI055271 CED: IVR SoŌware (Prophecy) Support and Maint. 587.57Check 379813 Amount ASPECT SOFTWARE INC Total $587.57 ASSETLAB MARKETING ‐ 042980 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,200.0012/31/2019380090 4239 ASSETLAB MARKETING/ WEBSITE HOSTING SERVICES ~ Final invoice for contract cag‐19‐189 7,200.00Check 380090 Amount ASSETLAB MARKETING Total $7,200.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 9 of 237 data as of: 1/2/2020 8:42:54AM ATLAS ADVERTISING LLC ‐ 006460 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,666.6712/13/2019379622 2019‐11815 ATLAS MKTG CAMPAIGN 1 0F 12 TOTALLING 56K FOR CAG‐19‐054~ 2019 projects; Dig Mktg Camp (ED& Tourism), Lead Intelligence, Videos, Soc Media Content calendar & ConsulƟng retainer. 4,666.67Check 379622 Amount ATLAS ADVERTISING LLC Total $4,666.67 ATS AUTOMATION ‐ 006378 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,580.5012/13/2019379623 108679 FAC 11 CITY HALL ALLERTON CONTROLS~ CAG‐19‐327~ PROF SERVICES 3,580.50Check 379623 Amount ATS AUTOMATION Total $3,580.50 BAIMA, STEVE ‐ 007425 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379814 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379814 Amount BAIMA, STEVE Total $406.50 BAKER, CARMELITA J ‐ 007438 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379624 NOVEMBER VOLUNTEER November Police Volunteer 30.00Check 379624 Amount BAKER, CARMELITA J Total $30.00 BAKKO, STEVEN ‐ 007447 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379625 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379625 Amount BAKKO, STEVEN Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 10 of 237 data as of: 1/2/2020 8:42:54AM BALLESTRASSE, ROY ‐ 007535 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 568.8012/13/2019379815 4th qtr LEOFF 1 Medicare premium reimbursement 568.80Check 379815 Amount BALLESTRASSE, ROY Total $568.80 BANK OF NEW YORK MELLON ‐ 111042 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 37.2512/31/2019380191 UB038997/Refund UƟlity credit ‐ 14590 SE 153rd PL, Final date: 11/27/19 37.25Check 380191 Amount BANK OF NEW YORK MELLON Total $37.25 BANK OF THE WEST ‐ 007610 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 706,750.0012/01/201910123 1910515148 RENWATREF17 ‐ 2017 Water/Sewer refunding revenue bonds 50,859.4612/01/201910123 1910515148 RENWATREF17 ‐ 2017 Water/Sewer refunding revenue bonds 334,100.0012/01/201910123 1910515148 RENWATREF17 ‐ 2017 Water/Sewer refunding revenue bonds 24,042.6512/01/201910123 1910515148 RENWATREF17 ‐ 2017 Water/Sewer refunding revenue bonds 244,150.0012/01/201910123 1910515148 RENWATREF17 ‐ 2017 Water/Sewer refunding revenue bonds 17,569.6212/01/201910123 1910515148 RENWATREF17 ‐ 2017 Water/Sewer refunding revenue bonds 1,377,471.73Check 10123 Amount BANK OF THE WEST Total $1,377,471.73 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 11 of 237 data as of: 1/2/2020 8:42:54AM BANKERS AUTO REBUILD & TOWING ‐ 007620 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 102.8512/13/2019379816 2611 Towing for C240 102.85Check 379816 Amount 202.4012/31/2019380192 098438 #19‐11149 2007 Grey Honda Civic 253.0012/31/2019380192 098439 #19‐13963 2007 Blue Toyota Matrix 253.0012/31/2019380192 098440/19‐02758 #19‐14020 2001 White Chevy Express 253.0012/31/2019380192 100166 #19‐14020 2001 Silver Honda Civic 253.0012/31/2019380192 100167 #19‐14020 2019 White Toyota Rav4 202.4012/31/2019380192 19‐02732 case #19‐13921 Black Ford Explorer 847.0012/31/2019380192 19‐02729 Towing for E153 to shops ‐ John Deere 6110m 104.5012/31/2019380192 19‐02770 Towing for C212 to shop ‐ 2002 GMC red Sonoma 2,368.30Check 380192 Amount BANKERS AUTO REBUILD & TOWING Total $2,471.15 BARBEE MILL COMMUNITY ‐ 007723 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 245.9312/31/2019380193 BARBEEMILL2019 VOLUNTEER BEAUTIFICATION PROJECT‐PERENNIALS FOR PLANTERS AND GROUND COVER, ANNUALS FOR SEASONAL COLORS, FERTILIZER 2,753.8512/31/2019380193 BM‐MAYCREEK2019 MAY CREEK RESTORATION PROJECT PHASE II 2,999.78Check 380193 Amount BARBEE MILL COMMUNITY Total $2,999.78 BARILLEAUX, RAY C ‐ 007750 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 355.5012/13/2019379817 4th qtr LEOFF 1 Medicare premium reimbursement LEOFF 1 355.50Check 379817 Amount BARILLEAUX, RAY C Total $355.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 12 of 237 data as of: 1/2/2020 8:42:54AM BARKER, MEGAN ‐ 115012 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/19/2019380052 registraƟon refund credit balance refund 30.00Check 380052 Amount BARKER, MEGAN Total $30.00 BATTERIES PLUS ‐ 008151 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,559.4812/13/2019379626 P19428896 24x APC REPLACEMENT CARTRIDGE#7 3,199.3512/13/2019379626 P19955746 30x APC REPLACEMENT CARTRIDGE#7 5,758.83Check 379626 Amount BATTERIES PLUS Total $5,758.83 BAXTER AUTO PARTS INC ‐ 008161 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 71.6112/13/2019379818 944837 Wiper blades for stock 35.8112/13/2019379818 944943 Wiper blades for stock 9.1412/13/2019379818 945180 Fuel cap for B088 18.2812/13/2019379818 945243 Fuel caps for \B088 and B089 21.3012/13/2019379818 945416 Radiator hose for B088 39.7312/13/2019379818 945718 Brake fluid for stock 234.9912/13/2019379818 946054 BaƩeries for stock 1,022.1212/13/2019379818 946132 BaƩeries for stock 67.7212/13/2019379818 946134 Brake parts cleaner for stock 30.0312/13/2019379818 946300 Trim adhesive for stock 1,550.73Check 379818 Amount 417.4512/31/2019380194 946405 Coils for B193 ‐69.5712/31/2019380194 946424 Return credit, item purchased on invoice 946405 on 12/11/19 347.88Check 380194 Amount BAXTER AUTO PARTS INC Total $1,898.61 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 13 of 237 data as of: 1/2/2020 8:42:54AM BAYLIS ARCHITECTS ‐ 008187 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 76,256.1612/13/2019379627 20106 2019 11 FAMILY FIRST COMM CTR CONSULTANT ‐ 2‐110 $277.50, 4‐100 $34070.00, 8‐100 $7864.50, 8‐200 $3912.19, 8‐300 $5184.15, 8‐400 $22534.20, 8‐700 $2327.25, 9‐999 $86.37 76,256.16Check 379627 Amount BAYLIS ARCHITECTS Total $76,256.16 BEAVER EQUIPMENT LLC ‐ 008533 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,008.9112/31/2019380195 19188i Motor control board for Rotork smart valve. 1,600.0012/31/2019380195 19073i Pro/Pre actuator troubleshooƟng and repair training for Water Quality Electrician. 3,608.91Check 380195 Amount BEAVER EQUIPMENT LLC Total $3,608.91 BEHNKE, ZABRINA ‐ 102802 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 120.0012/19/2019380053 registraƟon refund registraƟon refund 120.00Check 380053 Amount BEHNKE, ZABRINA Total $120.00 BELL, JOHNNY ‐ 008562 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379819 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379819 Amount BELL, JOHNNY Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 14 of 237 data as of: 1/2/2020 8:42:54AM BENEFIT ADMINISTRATION CO ‐ 100007 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,280.0912/10/2019379599 Ben1844510 PLAN MEMBER SERVICES: Payment 5,222.2812/10/2019379599 Ben1844510 MERP PLAN MEMBER SERVICES: Payment 8,502.37Check 379599 Amount 3,278.0112/24/2019380070 Ben1845383 PLAN MEMBER SERVICES: Payment 5,332.5212/24/2019380070 Ben1845383 MERP PLAN MEMBER SERVICES: Payment 8,610.53Check 380070 Amount 110.4212/31/2019380091 123019 scheduled flexible spending deducƟon 12/8/19 110.42Check 380091 Amount BENEFIT ADMINISTRATION CO Total $17,223.32 BENEFIT ADMINISTRATION CO LLC ‐ 009084 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 590.0012/13/2019379628 1911515 Flexible benefits plan administraƟon 590.00Check 379628 Amount BENEFIT ADMINISTRATION CO LLC Total $590.00 BERGMAN, CLAUDETTE ‐ 009273 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 226.3312/13/2019379629 December Pension December Pension 226.33Check 379629 Amount BERGMAN, CLAUDETTE Total $226.33 BERGQUIST, GREG A ‐ 009277 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 364.5012/13/2019379630 4th qtr LEOFF 1 medicare premium reimbursement 364.50Check 379630 Amount BERGQUIST, GREG A Total $364.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 15 of 237 data as of: 1/2/2020 8:42:54AM BERMUDA SANDS APPAREL LLC ‐ 009359 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 222.3812/13/2019379631 B0048640 GC: MERCH / RESELL: RAPTOR SHIRTS 222.3812/13/2019379631 B0048640 GC: MERCH / RESELL: MENS PULLOVER (RAPTOR) 388.3512/13/2019379631 B0048640 GC: MERCH / RESELL: MENS POLO & PULLOVER (SOLARIS) 388.3512/13/2019379631 B0048713 GC: MERCH / RESELL: RAVELSTON & SOLARIS / MENS 1,221.46Check 379631 Amount BERMUDA SANDS APPAREL LLC Total $1,221.46 BLAKE PLUMBING INC ‐ 010000 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 660.0012/13/2019379820 1906772 FAC LIBERTY PARK GRANDSTAND RESTROOM BACKED UP. CLEARED DRAIN. FLOOD TESTED BOTH BATHROOMS 264.0012/13/2019379820 1906822 FAC FS13 REINSTALL SHOWER 1,980.0012/13/2019379820 1907021 FAC PARKS MAINT SHOP SEWER REPAIR~ AFTER HEDGES REMOVED AND EXCAVATION WAS DONE, REPAIRED TRANSITION SECTION BETWEEN BLDG AND STUB 1,870.0012/13/2019379820 1907034 FAC HISTORY MUSEUM ‐ REPLACED 30 GAL ELECTRIC WTR TANK IN BASEMENT 4,774.00Check 379820 Amount BLAKE PLUMBING INC Total $4,774.00 BLUE RIDGE PARKWAY FOUNDATION ‐ 010245 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,800.0012/31/2019380092 20190508 PKS: TRACK Trail with a trailhead at Cedar River Trail Park. Collaborate on designing, installing, maintaining, and promoƟng a trail as part of a network of family‐friendly outdoor adventures called TRACK Trails.~ ANNUAL FEE 1 YR @ $400.00;~ TRAVEL @ $400.00; AND ADMIN/OPERATIONS @ $2,000.00 2,800.00Check 380092 Amount BLUE RIDGE PARKWAY FOUNDATION Total $2,800.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 16 of 237 data as of: 1/2/2020 8:42:54AM BLUE SKY COMMUNICATIONS NW ‐ 010237 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,750.0012/13/2019379632 0000029 OCTOBER2019‐CS MARKETING/COMMUNICATION SERVICES $125HR X 38HRS 4,500.0012/13/2019379632 0000033 DECEMEBER2019‐ CS MARKETING/COMMUNICATION SERVICES $125HR X 36HRS 9,250.00Check 379632 Amount BLUE SKY COMMUNICATIONS NW Total $9,250.00 BOUCHEZ, RAUL OR PAMELA ‐ 115017 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 144.5912/13/2019379821 034336/Refund UƟlity credit ‐ 12424 SE 158th ST, Final date: 11/1/19 144.59Check 379821 Amount BOUCHEZ, RAUL OR PAMELA Total $144.59 BOURASA, JAMES H ‐ 010694 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379822 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379822 Amount BOURASA, JAMES H Total $406.50 BOWEN SCARFF FORD SALES INC ‐ 010692 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 162.2812/13/2019379823 422103 Replaced CCV collar and wiper jets for D134. 162.28Check 379823 Amount BOWEN SCARFF FORD SALES INC Total $162.28 BRECKENRIDGE PROPERTY FUND ‐ 112196 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 846.0012/31/2019380196 SS18000907 SS18000907 ‐ KC METRO IS NO LONGER COLLECTING THIS FEE 846.00Check 380196 Amount BRECKENRIDGE PROPERTY FUND Total $846.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 17 of 237 data as of: 1/2/2020 8:42:54AM BRIAN J TODD ‐ 058051 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 340.0012/31/2019380093 12182019 Pro‐tem services on 12/18/19: 4 hour minimum 340.00Check 380093 Amount BRIAN J TODD Total $340.00 BRIDGE MINISTRIES ‐ 011341 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/31/2019380094 2019 Q4 Bridge 2019 Q4 Bridge Ministries 1,875.00Check 380094 Amount BRIDGE MINISTRIES Total $1,875.00 BRIDGEPAY NETWORK SOLUTIONS ‐ 011345 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5.9012/31/2019380197 4853 Nov/Dec 2019 TransacƟon fee 59@ .10 5.90Check 380197 Amount BRIDGEPAY NETWORK SOLUTIONS Total $5.90 BUCKEYE CLEANING ‐ 012018 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 263.2112/13/2019379824 90171336 FAC 11 CITY CUSTODIAL SUPPLIES~ CARPET CARE SPOTTING KIT; CLARION 185.6612/13/2019379824 90173502 FAC CITY CUSTODIAL SUPPLIES ~ WORKOUT AP; WORKOUT 12X1 448.87Check 379824 Amount 97.4212/31/2019380198 90176890 FAC CITY CUSTODIAL STOCK OF AEROSOL 97.42Check 380198 Amount BUCKEYE CLEANING Total $546.29 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 18 of 237 data as of: 1/2/2020 8:42:54AM BUD CLARY CHEV, OLDS, CAD INC ‐ 012126 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐216.8012/11/2019379610 09509 $200 early pay discount plus tax 38,751.9212/11/2019379610 09509 2019 Chevy Tahoe, B322. 38,535.12Check 379610 Amount ‐216.8012/11/2019379611 09510 $200 early pay discount plus tax 38,751.9212/11/2019379611 09510 2019 Chevy Tahoe, B321. 38,535.12Check 379611 Amount ‐216.8012/13/2019379825 09540 $200 early pay discount plus tax 38,751.9212/13/2019379825 09540 2019 Tahoe for RPD, B324 ‐216.8012/13/2019379825 09541 $200 early pay discount plus tax 38,751.9212/13/2019379825 09541 New Tahoe for RPD, B323 ‐216.8012/13/2019379825 09544 $200 early pay discount plus tax 38,751.9212/13/2019379825 09544 2019 Tahoe for RPD, B325 115,605.36Check 379825 Amount ‐216.8012/19/2019380054 09524 $200 early pay discount plus tax 38,751.9212/19/2019380054 09524 2019 Chevy Tahoe for RPD ‐216.8012/19/2019380054 09526 $200 early pay discount plus tax 38,751.9212/19/2019380054 09526 2019 Chevy Tahoe for RPD ‐216.8012/19/2019380054 09527 $200 early pay discount plus tax 38,751.9212/19/2019380054 09527 2019 Chevy Tahoe for RPD ‐216.8012/19/2019380054 09528 $200 early pay discount plus tax 38,751.9212/19/2019380054 09528 2019 Chevy Tahoe for RPD ‐216.8012/19/2019380054 09529 $200 early pay discount plus tax 38,751.9212/19/2019380054 09529 2019 Chevy Tahoe for RPD 192,675.60Check 380054 Amount ‐216.8012/27/2019380082 09522 $200 20 day discount plus tax H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 19 of 237 data as of: 1/2/2020 8:42:54AM BUD CLARY CHEV, OLDS, CAD INC ‐ 012126 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 35,884.7412/27/2019380082 09522 2020 Chevy Colorado, C300. 35,667.94Check 380082 Amount BUD CLARY CHEV, OLDS, CAD INC Total $421,019.14 BUFF, JOHN E ‐ 012131 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379633 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379633 Amount BUFF, JOHN E Total $406.50 BUI, TAM ‐ 115041 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 44.5512/31/2019380199 UB039151/Refund UƟlity credit ‐ 15461 139th Ave Se, Final date: 11/20/19 44.55Check 380199 Amount BUI, TAM Total $44.55 BUILDERS EXCHANGE OF WA INC ‐ 012137 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 0.4512/13/2019379826 1064014 PPNR: SUNET NEIGHBORHOOD PK, PH 2 ‐ Bid TabulaƟon 10/04/2019 (Small Docs, Premier Pub) QTY 3 @ $0.15/ea~ (ParƟal payment on Invoice #1064014) 25.0012/13/2019379826 1064014 Renton Ave S Resurfacing 25.0012/13/2019379826 1064014 HosƟng Fee for Kennydale Reservoir Project 50.45Check 379826 Amount 25.0012/31/2019380200 1064290 Monthly HosƟng Fee for the Kennydale Reservoir 25.00Check 380200 Amount BUILDERS EXCHANGE OF WA INC Total $75.45 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 20 of 237 data as of: 1/2/2020 8:42:54AM BURKEY, JASON ‐ 012390 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/31/2019380201 Reim/GRCC Reimbursement for 2020 Water Works renewal. 42.00Check 380201 Amount BURKEY, JASON Total $42.00 BUTTON PLUMBING & HEATING LLC ‐ 012589 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 368.6312/13/2019379827 COR111419 2019 HRAP ‐ Removed tooth brush from toilet drain and rest toilet. Repaired pipe leak in crawl space in home of L. Arneson. 264.0012/13/2019379827 CRN111419 2019 HRAP ‐ Provided and installed new toilet in main bathroom of home of G. Petrarca. 632.63Check 379827 Amount BUTTON PLUMBING & HEATING LLC Total $632.63 C+C INC ‐ 012948 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 12,878.2112/13/2019379634 001570 2019 10 FAMILY FIRST COMM CTR ‐ MEDIA SERVICES. 005 ‐VIDEO $11740.71; 006‐POSTCARD $1137.50 12,878.21Check 379634 Amount 375.0012/31/2019380095 001698 2019 12 FAMILY FIRST COMM CTR ‐ MEDIA SERVICES. 005 VIDEO $375.00 375.00Check 380095 Amount C+C INC Total $13,253.21 CABLE & CONNECTIVITY SOLUTIONS ‐ 012978 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,498.0012/31/2019380096 33629 Parts for Waste Water antenna, Universal power source. 1,498.00Check 380096 Amount CABLE & CONNECTIVITY SOLUTIONS Total $1,498.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 21 of 237 data as of: 1/2/2020 8:42:54AM CALDWELL, HAROLD R ‐ 013247 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379635 4th qtr LEOFF 1 medicare premium reimbursement 406.50Check 379635 Amount CALDWELL, HAROLD R Total $406.50 CANBER CORPS ‐ 013391 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 23,006.5012/13/2019379828 37621 PKS: CAG‐19‐199 (NOV 2019) CANBER CORPS/ PROVIDE LANDSCAPE MAINTENANCE SERVICES TO CITY OWNED SITES (SITES # 1 thru 50)~ THREE YEAR CONTRACT (MID‐YEAR START DATE ‐ AUG 1, 2019 TO TO DEC. 31, 2021) SERVICE COMPLETED 11/30/2019. 23,006.50Check 379828 Amount CANBER CORPS Total $23,006.50 CANZANO, MICHELLE ‐ 013398 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/13/2019379636 NOVEMBER VOLUNTEER November Police Volunteer 10.00Check 379636 Amount CANZANO, MICHELLE Total $10.00 CAR WASH ENTERPRISES INC ‐ 011693 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 676.0012/13/2019379829 October2019 Car wash for fleet 676.00Check 379829 Amount CAR WASH ENTERPRISES INC Total $676.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 22 of 237 data as of: 1/2/2020 8:42:54AM CARL WARREN & COMPANY ‐ 013774 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 15.3912/13/2019379637 1891010 administraƟon of claim of Steven Graf, MVA ‐ Collision 353.5712/13/2019379637 1891017 administraƟon of claim of Virginia Blache, Bl‐vicycle accident on RR 377.0612/13/2019379637 1891009 administraƟon of claim of Axum Belay, allegaƟon motor vehicle accident ‐ police backing 437.1412/13/2019379637 1891014 administraƟon of claim of Adama Laine, MVA ‐ police rearend 253.9412/13/2019379637 1891011 administraƟon of claim of Tsenka Tsoneva, MVA ‐ snow plow, prop & BI 176.9912/13/2019379637 1891012 administraƟon of claim of Kristopher Ohashi, MVA ‐ Dump truck 334.3312/13/2019379637 1891016 administraƟon of claim of D&C Wong LLC, sewer backup 69.2612/13/2019379637 1891013 administraƟon of claim of Emilio Banda, PE ‐ water main break 365.1112/13/2019379637 1891015 administraƟon of claim of Patrick BeaƟe, PD ‐ water reservoir overfill 2,382.79Check 379637 Amount CARL WARREN & COMPANY Total $2,382.79 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 23 of 237 data as of: 1/2/2020 8:42:54AM CAROLLO ENGINEERS PC ‐ 013783 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 16,988.8012/13/2019379830 0182115 CAG‐17‐193, Water System Plan Update, EXP 12/31/19. 16,988.80Check 379830 Amount 10,032.5912/31/2019380202 0182833 CAG‐17‐193, Water System Plan Update, EXP 12/31/19. 529.7812/31/2019380202 0182785 CAG‐15‐137, 2016 Long‐Range Wastewater Management Plan, EXP 12/31/2017. ADD 1‐17, Add Ɵme, EXP 12/31/2018. ADD 2‐18, Add Ɵme and money, EXP 03/31/2019. ADD 3‐19, Add Ɵme, EXP 03/31/2020. 10,562.37Check 380202 Amount CAROLLO ENGINEERS PC Total $27,551.17 CASCADE COLUMBIA DIST CO ‐ 013910 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,793.7812/13/2019379831 764550 2500 gallons of filterd sodium hypochlorite for Maplewood treatment plant 3,793.78Check 379831 Amount CASCADE COLUMBIA DIST CO Total $3,793.78 CASCADE FIRE & SAFETY ‐ 013916 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 213.3612/13/2019379638 116267 Gauge for F085 213.3612/13/2019379638 116268 Gauge for F071 110.3112/13/2019379638 116270 Gauge for F114 1,376.2412/13/2019379638 123970CM Engine interface module for F123 286.4012/13/2019379638 123978 Seatbelt for F123 2,199.67Check 379638 Amount CASCADE FIRE & SAFETY Total $2,199.67 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 24 of 237 data as of: 1/2/2020 8:42:54AM CASCADIA CONSULTING GROUP INC ‐ 014287 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,925.0012/31/2019380203 6900 AG‐18‐056, Solid Waste Planning and Technical Service, EXP 12/31/2018. ADD 1‐19, Add Ɵme, EXP 07/31/19. ADD 2‐19 add Ɵme. EXP 12/15/19. 10,000.0012/31/2019380203 6900 AG‐18‐056, Solid Waste Planning and Technical Service, EXP 12/31/2018. ADD 1‐19, Add Ɵme, EXP 07/31/19. ADD 2‐19 add Ɵme. EXP 12/15/19. 17,925.00Check 380203 Amount CASCADIA CONSULTING GROUP INC Total $17,925.00 CATALYST WORKPLACE ACTIVATION ‐ 012584 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,131.5212/13/2019379639 291989 FAC CUBICLES INTENDED FOR PD BUT NOW MOVED TO STOCK 3,131.52Check 379639 Amount CATALYST WORKPLACE ACTIVATION Total $3,131.52 CATHOLIC COMMUNITY SERVICES ‐ 014310 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 11,161.0012/31/2019380204 2019 Q4 CCS ‐ Arise 2019 Q4 reimbursement to Catholic Community Services for Arise Shelter. 11,161.00Check 380204 Amount CATHOLIC COMMUNITY SERVICES Total $11,161.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 25 of 237 data as of: 1/2/2020 8:42:54AM CDW GOVERNMENT LLC ‐ 014396 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,094.2112/13/2019379640 VWH1646 1ea. Viewsonic Viewboard for K.Rowland 17,895.7012/13/2019379640 VXG8885 Veeam Annual Lic Renewal 21,989.91Check 379640 Amount 10,663.8712/31/2019380097 WBV8528 ViewSonic Viewboard 98" for PD 4th Floor Training Room H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 26 of 237 data as of: 1/2/2020 8:42:54AM CDW GOVERNMENT LLC ‐ 014396 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,665.0012/31/2019380097 WBJ7116 Palo Alto Networks PA‐3220 ‐ security appliance ~ 2ea. # 5001114 Mfg. Part#: PAN‐PA‐3220 UNSPSC: 43222501~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR626~ 01114)~ ~ Palo Threat PrevenƟon ‐ subscripƟon license (1 year) ‐ 1 device in HA pai~ 2ea. #5003922 Mfg. Part#: PAN‐PA‐3220‐TP‐HA2 UNSPSC: 43233204~ Electronic distribuƟon ‐ NO MEDIA~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR626~ 01114)~ ~ Palo PANdb URL Filtering ‐ subscripƟon license (1 year) ‐ 1 device in HA p~ 2ea. #5003727 Mfg. Part#: PAN‐PA‐3220‐URL4‐HA2 UNSPSC: 43233205~ Electronic distribuƟon ‐ NO MEDIA~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR62601114)~ ~ WildFire ‐ subscripƟon license (1 year) ‐ 1 device in HA pair 2ea. #5003730 ~ Mfg. Part#: PAN‐PA‐3220‐WF‐HA2~ UNSPSC: 43233204~ Electronic distribuƟon ‐ NO MEDIA~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR62601114)~ ~ Palo Premium Support Program ‐ extended service agreement ‐ 1 year ‐ shipment~ 2ea. #5001120 Mfg. Part#: PAN‐SVC‐PREM‐3220 UNSPSC: 81111811~ Electronic distribuƟon ‐ NO MEDIA~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR62601114)~ ~ PALO ALTO FW 8.0 ESS TRAINING 1ea. #4531866 Mfg. Part#: EDUPAN‐210‐TU~ Electronic distribuƟon ‐ NO MEDIA~ Contract: KCDA Catalog Agreement‐ Contract# 018‐A (018‐A)~ ~ PALO ALTO FW 8.0 ESS TRAINING 1ea. #4531866 Mfg. Part#: EDUPAN‐210‐TU~ H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 27 of 237 data as of: 1/2/2020 8:42:54AM CDW GOVERNMENT LLC ‐ 014396 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department Electronic distribuƟon ‐ NO MEDIA~ Contract: KCDA Catalog Agreement‐ Contract# 018‐A (018‐A)~ ~ Total for Quote# LBNH585 $47,945.00~ ~ ~ Professional Services STATEMENT OF WORK as described for Palo Alto Security Plaƞorm. ~ ~ Total for STATEMENT of WORK $17,422.50 2,637.8312/31/2019380097 WBP6572 Tenable Nessus Pro SoŌware 1yr SubscripƟon H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 28 of 237 data as of: 1/2/2020 8:42:54AM CDW GOVERNMENT LLC ‐ 014396 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 38,280.0012/31/2019380097 WBJ7116 Palo Alto Networks PA‐3220 ‐ security appliance ~ 2ea. # 5001114 Mfg. Part#: PAN‐PA‐3220 UNSPSC: 43222501~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR626~ 01114)~ ~ Palo Threat PrevenƟon ‐ subscripƟon license (1 year) ‐ 1 device in HA pai~ 2ea. #5003922 Mfg. Part#: PAN‐PA‐3220‐TP‐HA2 UNSPSC: 43233204~ Electronic distribuƟon ‐ NO MEDIA~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR626~ 01114)~ ~ Palo PANdb URL Filtering ‐ subscripƟon license (1 year) ‐ 1 device in HA p~ 2ea. #5003727 Mfg. Part#: PAN‐PA‐3220‐URL4‐HA2 UNSPSC: 43233205~ Electronic distribuƟon ‐ NO MEDIA~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR62601114)~ ~ WildFire ‐ subscripƟon license (1 year) ‐ 1 device in HA pair 2ea. #5003730 ~ Mfg. Part#: PAN‐PA‐3220‐WF‐HA2~ UNSPSC: 43233204~ Electronic distribuƟon ‐ NO MEDIA~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR62601114)~ ~ Palo Premium Support Program ‐ extended service agreement ‐ 1 year ‐ shipment~ 2ea. #5001120 Mfg. Part#: PAN‐SVC‐PREM‐3220 UNSPSC: 81111811~ Electronic distribuƟon ‐ NO MEDIA~ Contract: Washington Palo Alto NVP Data CommunicaƟons (AR62601114)~ ~ PALO ALTO FW 8.0 ESS TRAINING 1ea. #4531866 Mfg. Part#: EDUPAN‐210‐TU~ Electronic distribuƟon ‐ NO MEDIA~ Contract: KCDA Catalog Agreement‐ Contract# 018‐A (018‐A)~ ~ PALO ALTO FW 8.0 ESS TRAINING 1ea. #4531866 Mfg. Part#: EDUPAN‐210‐TU~ H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 29 of 237 data as of: 1/2/2020 8:42:54AM CDW GOVERNMENT LLC ‐ 014396 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department Electronic distribuƟon ‐ NO MEDIA~ Contract: KCDA Catalog Agreement‐ Contract# 018‐A (018‐A)~ ~ Total for Quote# LBNH585 $47,945.00~ ~ ~ Professional Services STATEMENT OF WORK as described for Palo Alto Security Plaƞorm. ~ ~ Total for STATEMENT of WORK $17,422.50 57,246.70Check 380097 Amount CDW GOVERNMENT LLC Total $79,236.61 CENTRAL WELDING SUPPLY CO INC ‐ 014525 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 373.3512/13/2019379832 RT 117741 Gases for Garage. 373.35Check 379832 Amount CENTRAL WELDING SUPPLY CO INC Total $373.35 CENTURYLINK ‐ 065185 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 431.1112/13/2019379833 206‐T31‐6929 206‐T31‐6929 450.4212/13/2019379833 206‐T32‐4645 206‐T32‐4645 218.4812/13/2019379833 425‐226‐2220 425‐226‐2220 97.3612/13/2019379833 425‐228‐6008 425‐228‐6008 416.9312/13/2019379833 425‐430‐9299 425‐430‐9299 59.3112/13/2019379833 425‐793‐6059 425‐793‐6059 1,673.61Check 379833 Amount 440.2412/13/2019379834 425‐430‐6400 425‐430‐6400 Enterprise Long Distance Charges 440.24Check 379834 Amount CENTURYLINK Total $2,113.85 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 30 of 237 data as of: 1/2/2020 8:42:54AM CESSCO INC ‐ 014854 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 109.2712/13/2019379835 12137 Keys for walk behind grinder. 109.27Check 379835 Amount 2,417.8012/31/2019380205 12231 Jumping jack for Surface Water. 467.5012/31/2019380205 12242 Rammer rack for aƩaching jumping jack to truck 2,885.30Check 380205 Amount CESSCO INC Total $2,994.57 CHAPTER 13 TRUSTEE ‐ 100059 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 912.5012/10/2019379600 Ben1844524 CHAPTER 13 TRUSTEE #3: Payment 912.50Check 379600 Amount 912.5012/24/2019380071 Ben1845389 CHAPTER 13 TRUSTEE #3: Payment 912.50Check 380071 Amount CHAPTER 13 TRUSTEE Total $1,825.00 CHEM AQUA INC. ‐ 015056 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 224.3512/13/2019379836 3760737 FAC 12 PAVILION WATER TREATMENT 224.35Check 379836 Amount CHEM AQUA INC. Total $224.35 CHIRINOS, ANGIE ‐ 115002 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 550.0012/19/2019380055 rental refund banquet security deposit refund 550.00Check 380055 Amount CHIRINOS, ANGIE Total $550.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 31 of 237 data as of: 1/2/2020 8:42:54AM CHRISTENSEN INC ‐ 015410 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 13,221.1812/13/2019379641 0037742‐IN Unleaded and diesel fuel charges for the shops tanks. 990.0512/13/2019379641 0039505‐IN Unleaded and diesel fuel for StaƟon 13. 7,927.3812/13/2019379641 0037742‐IN Unleaded and diesel fuel charges for the shops tanks. 5,485.4112/13/2019379641 0039505‐IN Unleaded and diesel fuel for StaƟon 13. 27,624.02Check 379641 Amount 1,518.5612/31/2019380098 0042215‐IN Unleaded and diesel fuel for the tanks at StaƟon 13 7,320.0012/31/2019380098 0042549‐IN Unleaded and diesel fuel for the shops tanks. 975.2512/31/2019380098 0043960‐IN Unleaded and diesel fuel for Fire StaƟon 13. 4,696.6112/31/2019380098 0042215‐IN Unleaded and diesel fuel for the tanks at StaƟon 13 18,462.4212/31/2019380098 0042549‐IN Unleaded and diesel fuel for the shops tanks. 3,099.9112/31/2019380098 0043960‐IN Unleaded and diesel fuel for Fire StaƟon 13. 36,072.75Check 380098 Amount CHRISTENSEN INC Total $63,696.77 CHRISTENSON, CHUCK ‐ 015389 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 367.5012/13/2019379642 4th qtr LEOFF 1 Medicare premium reimbursement 284.4012/13/2019379642 December Pension December Pension 651.90Check 379642 Amount CHRISTENSON, CHUCK Total $651.90 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 32 of 237 data as of: 1/2/2020 8:42:54AM CHRISTINE LYLY LE ‐ 115013 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 98.2412/13/2019379837 058821/Refund UƟlity credit ‐ 17004 122nd Ave SE, Final date: 11/8/19 98.24Check 379837 Amount CHRISTINE LYLY LE Total $98.24 CHURCHILL, JASON ‐ 015559 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 53.9912/31/2019380206 Reim/WSDA&WWCPA Reimbursement for WWCP and PesƟcide license renewal. 53.99Check 380206 Amount CHURCHILL, JASON Total $53.99 CHURCHILL, LYNN ‐ 015561 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/13/2019379838 Nov 2019/L Churchill Lobby Volunteer ‐ November 2019 40.00Check 379838 Amount CHURCHILL, LYNN Total $40.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 33 of 237 data as of: 1/2/2020 8:42:54AM CINTAS CORPORATION #460 ‐ 015563 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 17.0012/13/2019379839 1900903062 WORKWEAR ‐ Greg Ryan, clothing allowance 39.1712/13/2019379839 1900916664 Work shirts for Randy WyaƩ,clothing allowance 37.2912/13/2019379839 1900916411 Work clothes for James Rodriguez, clothing allowance 154.9112/13/2019379839 1900917758 Work clothes for Pat Pierson, clothing allowance 250.7612/13/2019379839 1900917819 Work clothes for Bailey Brecht, clothing allowance 11.1812/13/2019379839 1900934856 Work clothes for Bailey Brecht, clothing allowance 76.4512/13/2019379839 1900944953 Work clothes for JusƟn Lennox, clothing allowance 44.2212/13/2019379839 4035855776 Laundry/coveralls, uniforms, shop rags and scrub for Garage, Surface Water and Sewer. 19.3112/13/2019379839 4036606647 Laundry/coveralls, uniforms, shop towels, scrub. 74.5812/13/2019379839 1900935728 Work clothes for Eric Petzold, clothing allowance 7.2112/13/2019379839 4035855776 Laundry/coveralls, uniforms, shop rags and scrub for Garage, Surface Water and Sewer. 7.2112/13/2019379839 4036606647 Laundry/coveralls, uniforms, shop towels, scrub. 149.7112/13/2019379839 4035855776 Laundry/coveralls, uniforms, shop rags and scrub for Garage, Surface Water and Sewer. 149.7012/13/2019379839 4036606647 Laundry/coveralls, uniforms, shop towels, scrub. 1,038.70Check 379839 Amount 227.4512/31/2019380207 1900965228 Work clothes for Vince Schroder, clothing allowance H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 34 of 237 data as of: 1/2/2020 8:42:54AM CINTAS CORPORATION #460 ‐ 015563 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 145.4612/31/2019380207 1900965728 Work clothes for Russ McClurg,clothing allowance 117.4112/31/2019380207 1900973058 Work clothes for AusƟn Robinson, clothing allowance 100.3612/31/2019380207 1900965698 Work clothes for Josh O'Neill, clothing allowance 204.1512/31/2019380207 1900966351 Work clothes for Ryan Earl, clothing allowance 179.9512/31/2019380207 1900966374 Work clothes for Joe Ferrer, clothing allowance 11.1812/31/2019380207 1900972410 Knit cap for Ryan Earl, clothing allowance 19.3112/31/2019380207 4037216051 Laundry/coveralls, uniforms, shop towels, scrub for the Garage, Surface Water and Waste Water. 19.3112/31/2019380207 4037802662 Laundry, coveralls, uniforms, scrub, mops and towels for Garage, Surface Water and Sewer. 152.0012/31/2019380207 1900965658 Work clothes for Mike Hornbeck, clothing allowance 115.7412/31/2019380207 1900966286 Work clothes for Jason Churchill, clothing allowance 11.1812/31/2019380207 1900972395 Knit cap for Mike Hornbeck, clothing allowance 25.1512/31/2019380207 1900972430 Work shirt for Mike Hornbeck, clothing allowance 7.2112/31/2019380207 4037216051 Laundry/coveralls, uniforms, shop towels, scrub for the Garage, Surface Water and Waste Water. 7.2112/31/2019380207 4037802662 Laundry, coveralls, uniforms, scrub, mops and towels for Garage, Surface Water and Sewer. 149.7012/31/2019380207 4037216051 Laundry/coveralls, uniforms, shop towels, scrub for the Garage, Surface Water and Waste Water. H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 35 of 237 data as of: 1/2/2020 8:42:54AM CINTAS CORPORATION #460 ‐ 015563 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 149.7012/31/2019380207 4037802662 Laundry, coveralls, uniforms, scrub, mops and towels for Garage, Surface Water and Sewer. 1,642.47Check 380207 Amount CINTAS CORPORATION #460 Total $2,681.17 CITIES DIGITAL INC ‐ 015775 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,966.8512/31/2019380208 47180 1ea. Fujitsu Scanner FI‐7600 for City Clerk 4,966.85Check 380208 Amount CITIES DIGITAL INC Total $4,966.85 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 36 of 237 data as of: 1/2/2020 8:42:54AM CITY OF RENTON ‐ 015940 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 900.0012/13/2019379840 112719 narc buy fund 11/27/19 / reimburse narc buy fund 4,600.0012/13/2019379840 112719 narc buy fund 11/27/19 / reimburse narc buy fund 5,500.00Check 379840 Amount 619.0012/13/2019379841 pc/court PeƩy cash reimbursement for jury trial witness and juror fees 10.4412/13/2019379841 PC‐RCC RCA plugs ‐ Ribbon Cuƫng Family 1st Center 10.9712/13/2019379841 PC‐RCC Headphone jack adapter ‐ Ribbon cuƫng Family 1st Center 640.41Check 379841 Amount 3,200.0012/31/2019380209 122719 buy funds replenish narc buy funds 3,200.00Check 380209 Amount 10.0012/31/2019380210 PC/Finance David Gray ‐ Range Fee 7.0012/31/2019380210 PC/Finance Russell Radke ‐ Parking at medical examiners office in SeaƩle for casket watch detail 42.9212/31/2019380210 PC/Finance Tina Harris ‐ Uber for vicƟm, Case 19‐13004 23.2212/31/2019380210 PC/Finance Mindi MaƩson ‐ Uber ride, IAEM annual conference 47.1612/31/2019380210 PC/Finance Jillian Edge ‐ Uber rides, IAEM annual conference 22.0012/31/2019380210 PC/Shops Laundry detergent for the crews to use in our Shops Washing Machine. 8.3512/31/2019380210 PC/Shops 2‐Pack of BeƩer Mouse Traps for Vehicles with signs of mice. 32.0012/31/2019380210 PC/Finance Paul Rakel ‐ Parking, cybersecurity training and conference at Meydenbauer Center 192.65Check 380210 Amount CITY OF RENTON Total $9,533.06 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 37 of 237 data as of: 1/2/2020 8:42:54AM CITY OF RENTON ‐ PSERS ‐ 100018 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,433.5412/10/20196179 Ben1844540 PSERS: Payment 2,433.54Check 6179 Amount 2,433.5412/24/20196188 Ben1845405 PSERS: Payment 2,433.54Check 6188 Amount CITY OF RENTON ‐ PSERS Total $4,867.08 CITY OF RENTON FWT ‐ 015945 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 243,951.2612/10/20196174 Ben1844530 FEDERAL WITHHOLDING TAXES: Payment 243,951.26Check 6174 Amount 249,260.7512/24/20196184 Ben1845397 FEDERAL WITHHOLDING TAXES: Payment 249,260.75Check 6184 Amount CITY OF RENTON FWT Total $493,212.01 CITY OF RENTON LEOFF II ‐ 044102 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐1.0612/10/20196175 Ben1844532 Leoff2 Adjustment: Payment 93,320.0612/10/20196175 Ben1844532 LEOFF II POLICE: Payment 93,319.00Check 6175 Amount ‐12.5512/24/20196187 Ben1845403 Leoff2 Adjustment: Payment 97,915.0212/24/20196187 Ben1845403 LEOFF II POLICE: Payment 97,902.47Check 6187 Amount CITY OF RENTON LEOFF II Total $191,221.47 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 38 of 237 data as of: 1/2/2020 8:42:54AM CITY OF RENTON PERS 3 ‐ 058843 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐0.2012/10/20196180 Ben1844542 Pers3 Adjustment: Payment 56,335.5712/10/20196180 Ben1844542 PERS 3: Payment 56,335.37Check 6180 Amount ‐0.8512/24/20196189 Ben1845407 Pers3 Adjustment: Payment 57,678.7012/24/20196189 Ben1845407 PERS 3: Payment 57,677.85Check 6189 Amount CITY OF RENTON PERS 3 Total $114,013.22 CITY OF RENTON PERS II ‐ 058842 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 125.6012/10/20196178 Ben1844538 Pers2 Adjustment: Payment ‐19.7412/10/20196178 Ben1844538 Pers2 Adjustment: Payment 277,247.1212/10/20196178 Ben1844538 PERS II: Payment 277,352.98Check 6178 Amount ‐14.9012/24/20196185 Ben1845399 Pers2 Adjustment: Payment 277,084.4612/24/20196185 Ben1845399 PERS II: Payment 277,069.56Check 6185 Amount CITY OF RENTON PERS II Total $554,422.54 CITY OF RENTON PERS JBM 11 ‐ 058839 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,441.1812/10/20196182 Ben1844546 PERS JBM 11: Payment 2,441.18Check 6182 Amount 4,882.3612/24/20196191 Ben1845411 PERS JBM 11: Payment 4,882.36Check 6191 Amount CITY OF RENTON PERS JBM 11 Total $7,323.54 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 39 of 237 data as of: 1/2/2020 8:42:54AM CITY OF RENTON, OASDI & MEDICARE ‐ 100027 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 251,431.0212/10/20196176 Ben1844534 Soc Sec: Payment 67,627.9612/10/20196176 Ben1844534 MEDICARE: Payment 319,058.98Check 6176 Amount 244,913.8012/24/20196183 Ben1845395 Soc Sec: Payment 67,845.3612/24/20196183 Ben1845395 MEDICARE: Payment 312,759.16Check 6183 Amount CITY OF RENTON, OASDI & MEDICARE Total $631,818.14 CITY OF SEATTLE ‐ 072270 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 237.8012/31/2019380211 3779850000 Water usage for Maple Valley hwy. 108.2412/31/2019380211 6345850000 Water usage for the innerƟe at Logan/2nd. 1,908.9612/31/2019380211 7345850000 Water usage for innerƟe at Logan/2nd ave. 13,672.0012/31/2019380211 4779850000 Water Purveyor ConservaƟon Block Charges, per 50 year ParƟal Requirements Contract. 15,927.00Check 380211 Amount CITY OF SEATTLE Total $15,927.00 CITY OF SEATTLE ‐ DEPT FINANCE ‐ 072271 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 134.5212/13/2019379842 5570430000 13901 Monster RD S~ October 31, 2019 to December 4, 2019 134.52Check 379842 Amount 68.9812/31/2019380212 1275120000 Power bill for pump staƟon at 12603 82nd Ave S 68.98Check 380212 Amount CITY OF SEATTLE ‐ DEPT FINANCE Total $203.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 40 of 237 data as of: 1/2/2020 8:42:54AM CITY SCENE CAFE ‐ 015959 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 26.6812/13/2019379843 Oct 9 Brian lunches for interview panel for CED posiƟon 26.68Check 379843 Amount 28.6012/31/2019380213 Oct 1‐2, 2019 Coffee 10/1 & 10/2, Sensus AnalyƟc Training 28.60Check 380213 Amount CITY SCENE CAFE Total $55.28 CIVIL AIR PATROL MAGAZINE ‐ 016078 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 295.0012/13/2019379643 SW2220379 Airport adverƟsement 295.00Check 379643 Amount CIVIL AIR PATROL MAGAZINE Total $295.00 CODE PUBLISHING COMPANY ‐ 016493 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 111.7512/13/2019379644 65334 Web Updates ‐ 11/6/2019 111.75Check 379644 Amount CODE PUBLISHING COMPANY Total $111.75 CODESMART INC ‐ 016498 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10,500.0012/31/2019380099 4903 Ocourt, VRV, CollectR, JMS, Document Dev. Annual Maintenance 2019‐2020 10,500.00Check 380099 Amount CODESMART INC Total $10,500.00 CODIGA, LARRY ‐ 016497 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 358.5012/13/2019379645 4th qtr LEOFF 1 Medicare premium reimbursement 358.50Check 379645 Amount CODIGA, LARRY Total $358.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 41 of 237 data as of: 1/2/2020 8:42:54AM CODY JAMES CONSTRUCTION ‐ 115059 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 548.3912/31/2019380214 601970617 BL Refund ‐ B&O tax, Renton gross receipts did not meet or exceed out $500,000 threshold. 548.39Check 380214 Amount CODY JAMES CONSTRUCTION Total $548.39 COFFIN, CHARLES RAY ‐ 016535 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379844 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379844 Amount COFFIN, CHARLES RAY Total $406.50 COLE, KATHLEEN ‐ 016622 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379646 NOVEMBER VOLUNTEER November Police Volunteer 30.00Check 379646 Amount COLE, KATHLEEN Total $30.00 COLLECTIONS SERVICES CENTER ‐ 016556 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 298.0012/10/2019379601 Ben1844526 Iowa Child Support: Payment 298.00Check 379601 Amount 298.0012/24/2019380072 Ben1845391 Iowa Child Support: Payment 298.00Check 380072 Amount COLLECTIONS SERVICES CENTER Total $596.00 COLUMBIA BASIN WATER WORKS INC ‐ 016951 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,852.6012/31/2019380100 927 Large meter tesƟng and repair. 6,852.60Check 380100 Amount COLUMBIA BASIN WATER WORKS INC Total $6,852.60 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 42 of 237 data as of: 1/2/2020 8:42:54AM COMBS, MARK ‐ 016967 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 84.0012/13/2019379845 Reim/GRCC Reimbursement for water works and BAT renewal. 84.00Check 379845 Amount COMBS, MARK Total $84.00 COMMUNITIES IN SCHOOL INC ‐ 017602 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,150.0012/31/2019380101 2019 Q4 CIS ‐ MP 2019 Q4 reimbursement to CommuniƟes in Schools for Mentor Program. 6,678.7512/31/2019380101 2019 Q4 CIS ‐ SCP 2019 Q4 reimbursement to CommuniƟes in Schools for the Site Coordinator Program 12,828.75Check 380101 Amount COMMUNITIES IN SCHOOL INC Total $12,828.75 COMPLETE OFFICE ‐ 017678 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 707.1912/13/2019379647 1907673‐0 FAC CITY CUSTODIAL SUPPLIES~ TOILET TISSUE; TOWELS 707.19Check 379647 Amount 126.7212/31/2019380102 1888645‐00 FAC CUSTODIAL SUPPLIES FOR THE CITY~ GEN PURPOSE SCRUB 1,277.8012/31/2019380102 1911163‐0 FAC CUSTODIAL SUPPLIES FOR THE CITY. TOWELS 658.5512/31/2019380102 1911376‐0 FAC CUSTODIAL SUPPLIES FOR THE CITY. BAGS AND LINERS 852.1712/31/2019380102 1914193‐0 FAC 12 CUSTODIAL SUPPLIES FOR THE CITY ‐ TOILET CLEANER; TOILET TISSUE; TOWELS 2,915.24Check 380102 Amount COMPLETE OFFICE Total $3,622.43 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 43 of 237 data as of: 1/2/2020 8:42:54AM CONSOLIDATED ELECTRICAL DIST ‐ 018018 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 298.7612/13/2019379846 8073‐622602 FAC 11 CITY SUPPLY OF LIGHT BULBS FOR STOCK 298.76Check 379846 Amount 785.4012/31/2019380215 8073‐625133 FAC 12 CITY STOCK OF LAMPS/BULBS~ OCTRON LAMP‐21779 (300) 785.40Check 380215 Amount CONSOLIDATED ELECTRICAL DIST Total $1,084.16 CONTECH ENGINEERED SOLUTIONS ‐ 018100 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 456.5012/13/2019379847 19595980 Cartridges for tank or vault for Storm Water filtraƟon system. 456.50Check 379847 Amount CONTECH ENGINEERED SOLUTIONS Total $456.50 COOK, DON ‐ 018294 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 33.9912/13/2019379848 Reim/WSDA Reimbursement for pesƟcide renewal. 33.99Check 379848 Amount COOK, DON Total $33.99 CORDANT HEALTH SOLUTIONS ‐ 017676 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 70.0012/31/2019380216 TC‐47096113019 Cordant Health SoluƟons toxicology screening for mulƟple defendants 11/7‐11/18/19 38.4012/31/2019380216 TC‐16410113019 Medical costs for Corey, A; Birnbaum, B, for November 2019. 108.40Check 380216 Amount CORDANT HEALTH SOLUTIONS Total $108.40 CORE & MAIN LP ‐ 031909 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 623.7112/13/2019379849 L539043 Hydrant parts for stock, gaskets and breakaway coupllijgs. 623.71Check 379849 Amount CORE & MAIN LP Total $623.71 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 44 of 237 data as of: 1/2/2020 8:42:54AM COSCO FIRE PROTECTION INC ‐ 018505 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,542.1212/31/2019380217 1000457938 FAC 11 HISTORY MUSEUM FIRE ALARM REPAIRS ‐ REPLACED DEVICE CIRCUIT IN ZONE 5. 1,540.0012/31/2019380217 1000458658 FAC 11 FS16 TROUBLESHOOT SWITCHES. REPLACED 1 SWITCH AND REPLACED MISSING TRIM RING IN RECEPTION 3,082.12Check 380217 Amount COSCO FIRE PROTECTION INC Total $3,082.12 CRAIG S GERHART ‐ 018777 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 791.0712/31/2019380218 Renton 002‐19 HIGH PERFORMANCE ORGANIZATION TRAINING 197.0012/31/2019380218 Renton 002‐19 HIGH PERFORMANCE ORGANIZATION TRAINING 511.2912/31/2019380218 Renton 002‐19 HIGH PERFORMANCE ORGANIZATION TRAINING 1,499.36Check 380218 Amount CRAIG S GERHART Total $1,499.36 CRAMER, KENNETH M ‐ 018850 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379850 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379850 Amount CRAMER, KENNETH M Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 45 of 237 data as of: 1/2/2020 8:42:54AM CRYSTAL AND SIERRA SPRINGS ‐ 019276 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 21.5812/13/2019379851 5263503120119 PKS: NOV MONTHLY PO ‐ COLD WATER DISPENSER RENTAL FOR REGIS PARK @ $7.15 ~ 11/21/2019 ‐ QTY 1 ‐ 5.0 Gal Drinking Water @ $10.49/ea;~ 11/21/2019 ‐ QTY 1 ‐ 5.0 Gal BoƩle Deposit @ $6.00/ea;~ 11/21/2019 ‐ QTY 1 ‐ 5.0 Gal BoƩle RETURN @ (‐$6.00/ea)~ 11/21/2019 ‐ Energy Surcharge @ $6.04 + sales tax @ $1.05;~ 11/29/2019 ‐ paper invoice fee @ $4.00 7.1512/13/2019379851 5263503120119 PKS: NOV MONTHLY PO ‐ COLD WATER DISPENSER RENTAL FOR REGIS PARK @ $7.15 ~ 11/21/2019 ‐ QTY 1 ‐ 5.0 Gal Drinking Water @ $10.49/ea;~ 11/21/2019 ‐ QTY 1 ‐ 5.0 Gal BoƩle Deposit @ $6.00/ea;~ 11/21/2019 ‐ QTY 1 ‐ 5.0 Gal BoƩle RETURN @ (‐$6.00/ea)~ 11/21/2019 ‐ Energy Surcharge @ $6.04 + sales tax @ $1.05;~ 11/29/2019 ‐ paper invoice fee @ $4.00 28.73Check 379851 Amount CRYSTAL AND SIERRA SPRINGS Total $28.73 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 46 of 237 data as of: 1/2/2020 8:42:54AM CUES ‐ 019285 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 335.3412/13/2019379648 549060 Repair of Waste Waters camera. Sent in to be repaired due to blacking out occasionally. 24.7612/13/2019379648 549905 Freight charges for Surface Water loaner camera. 360.10Check 379648 Amount 3,592.8312/31/2019380103 546579 Water tracks, motor bulb, o‐rings, washers for Waste Water cameras/tv truck 1,572.5212/31/2019380103 550044 Wheel kit for sewer camera. 5,165.35Check 380103 Amount CUES Total $5,525.45 CURRAN, KELLY OR SHANA ‐ 110947 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 130.1212/31/2019380219 UB026791 UƟlity credit refund 130.12Check 380219 Amount CURRAN, KELLY OR SHANA Total $130.12 CUSTOM ELECTRICAL SERVICES ‐ 112671 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 132.0012/31/2019380220 E19005371 MBP 734581‐445 PERMIT E19005371~ 445 SHELTON PL NE ~ JOB CANCELED 132.00Check 380220 Amount CUSTOM ELECTRICAL SERVICES Total $132.00 CW TITLE ‐ 082345 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 440.0012/13/2019379852 40235558 CS/PPNR: TITLE REPORT FOR RON REGIS PARK Limited Liability Gurarantee @ $400.00; BV Sales Tax @ $40.00~ (Order No. 40235558) 440.00Check 379852 Amount CW TITLE Total $440.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 47 of 237 data as of: 1/2/2020 8:42:54AM CWT LLC ‐ 016210 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 135.0012/13/2019379649 35144 CESCL training for Ryan E, BreƩ Calkins, James R & John D. 405.0012/13/2019379649 35144 CESCL training for Ryan E, BreƩ Calkins, James R & John D. 540.00Check 379649 Amount CWT LLC Total $540.00 DAILY JOURNAL OF COMMERCE ‐ 072200 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 270.0012/13/2019379853 3352366 DESIGN ENGINEERING SERVICES RFQ ‐ 10/11/19, RENTON CONNECTOR 270.0012/13/2019379853 3352366 DESIGN ENGINEERING SERVICES RFQ ‐ 10/11/19, S. 2ND STREET CONVERSION PROJECT 663.6012/13/2019379853 3352553 DJC PublicaƟon, 10/11 & 10/18 2019, DESIGN ENGINEERING SVCS FOR RENTON SCHOOL XINGS 1,203.60Check 379853 Amount 378.0012/31/2019380221 3353995 RFQ PublicaƟon for Maplewood Water Treatment Plan Roof Repairs. Published 12/02/19 and 12/09/19. 378.00Check 380221 Amount DAILY JOURNAL OF COMMERCE Total $1,581.60 DAIZY LOGIK LLC ‐ 019812 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,340.0012/31/2019380104 CR2019‐11 Praxis B&O Tax Professional Services Contract Hours 957, Actual Hours: 947.50, Remaining Hours 9.5. Billed 12hrs @ $195 per Hr. 2,340.00Check 380104 Amount DAIZY LOGIK LLC Total $2,340.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 48 of 237 data as of: 1/2/2020 8:42:54AM DATEC INC ‐ 020005 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,457.5112/31/2019380105 34312 5 ea. license scanner/barcode for new police vehicles. 1,457.51Check 380105 Amount DATEC INC Total $1,457.51 DAVEY RESOURCE GROUP INC ‐ 020112 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 11,792.0012/31/2019380106 91906 (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 spliƫng with CED.~ Invoice # 91906 DATED 12/9/2019; Week Ending Date:~ 11/1/2019 ‐ 40.0 hrs @ $67.00/hr = $2,680.00;~ 11/8/2019 ‐ 40.0 hrs @ $67.00/hr = $2,680.00;~ 11/15/2019 ‐ 32.0 hrs @ $67.00/hr = $2,144.00;~ 11/22/2019 ‐ 40.0 hrs @ $67.00/hr = $2,680.00;~ 11/27/2019 ‐ 24.0 hrs @ $67.00/hr = $1,608.00. 11,792.00Check 380106 Amount DAVEY RESOURCE GROUP INC Total $11,792.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 49 of 237 data as of: 1/2/2020 8:42:54AM DAVIS DOOR SERVICE INC ‐ 020255 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 518.1712/13/2019379650 241728 FAC RCC 0 FOUND SEAL MELTED AND STUCK TO FLOOR. FREED AND REPLACE WOOD DOOR 518.17Check 379650 Amount 907.5112/31/2019380107 241604 FAC 08 FS11 BAY 2 DOOR REPAIR 259.6012/31/2019380107 242891 FAC 10 FS17 DOOR REPAIR. REPAIRED DOOR THAT WAS HIT; PROGRAMMED TRANSMITTER ON EAST DOOR. 829.4012/31/2019380107 243287 FAC 10 FS14 SLIDE GATE REPAIR.~ REPLACED PIPE WHEEL; REPLACED UPPER REAR PIPE 487.7412/31/2019380107 243339 FAC 10 FS11 BACK TRUCK BAY DOOR ROLL PIN RESET 499.7712/31/2019380107 244415 FAC 11 FS13 ‐ INSPECT DOOR, WORN BELT AND BAD BEARINGS. REPLACED 2,984.02Check 380107 Amount DAVIS DOOR SERVICE INC Total $3,502.19 DAWKINS, GARY ‐ 020385 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379854 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379854 Amount DAWKINS, GARY Total $406.50 DAWN ‐ 020390 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/31/2019380108 2019 Q4 DAWN ‐ CAP 2019 Q4 DomesƟc Abuse Women's Network ‐ Community Advocacy Program 4,750.0012/31/2019380108 2019 Q4 DAWN ‐ Housi 2019 Q4 DomesƟc Abuse Women's Network ‐ Housing 6,625.00Check 380108 Amount DAWN Total $6,625.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 50 of 237 data as of: 1/2/2020 8:42:54AM DAY, MARIA ‐ 115057 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 49.0012/31/2019380222 0781900424842 overpayment of citaƟon #078190042842 49.00Check 380222 Amount DAY, MARIA Total $49.00 DEINES, ROBERT ‐ 020500 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 568.8012/13/2019379651 4th qtr LEOFF 1 Medicare premium reimbursement 568.80Check 379651 Amount DEINES, ROBERT Total $568.80 DELTA ELECTRIC MOTORS INC ‐ 020567 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,614.5012/13/2019379855 41138 Repair of pump motor for North Talbot liŌ staƟon. 4,614.50Check 379855 Amount DELTA ELECTRIC MOTORS INC Total $4,614.50 DELVALLE, LACEY ‐ 020580 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3.5012/31/2019380223 122719 refund flexible spending fee (12/8 & 12/24) 3.50Check 380223 Amount DELVALLE, LACEY Total $3.50 DENNIS I‐CHUNG CHOW ‐ 115023 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 29.6312/13/2019379856 UB055873 UƟlity credit refund 29.63Check 379856 Amount DENNIS I‐CHUNG CHOW Total $29.63 DEPT OF RETIREMENT SYSTEMS ‐ 020839 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,262.7712/16/2019121619 121619 11 2019 NON‐LEOFF REPORITNG PAYMENT 442.9112/16/2019121619 121619 11 2019 NON‐LEOFF REPORITNG PAYMENT 1,705.68Check 121619 Amount DEPT OF RETIREMENT SYSTEMS Total $1,705.68 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 51 of 237 data as of: 1/2/2020 8:42:54AM DEPT. OF TRANSPORTATION ‐ 089300 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,346.3012/13/2019379858 RE41JA9851L021 I405 Concrete Sewer Inceptor Project (UF 11239) costs for October 2019. 1,346.30Check 379858 Amount DEPT. OF TRANSPORTATION Total $1,346.30 DIAMOND COMMUNICATION SOLUTION ‐ 021133 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 485.7612/13/2019379652 304874 MONTHLY MAIL METERING ‐ NOVEMBER 2019 3,000.0012/13/2019379652 diamond120619 POSTAGE DEPOSIT FOR MAIL METERING 3,485.76Check 379652 Amount DIAMOND COMMUNICATION SOLUTION Total $3,485.76 DINH, ROSA ‐ 114979 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 90.0912/31/2019380224 UB052564 UƟlity credit refund 90.09Check 380224 Amount DINH, ROSA Total $90.09 DKS ASSOCIATES ‐ 021454 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 11,235.2112/13/2019379653 0071922 SW 41st St & Oakesdale Ave SW IntersecƟon Improvements~ CAG‐19‐077~ Professional Services for October 1, 2019 through October 31, 2019 11,235.21Check 379653 Amount DKS ASSOCIATES Total $11,235.21 DONAGHY, SUSAN E ‐ 021870 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/13/2019379859 Nov 2019/S. Donaghy Lobby Volunteer ‐ November 2019 40.00Check 379859 Amount DONAGHY, SUSAN E Total $40.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 52 of 237 data as of: 1/2/2020 8:42:54AM DR HORTON ‐ 109890 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 47,250.0012/31/2019380225 DEF18006106 CASH DEFERRAL RELEASE FOR DEF18006106 47,250.00Check 380225 Amount DR HORTON Total $47,250.00 DRAIN PRO INC ‐ 022023 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 350.0012/31/2019380226 62894 GC: 2019 12 PORTABLE TOILET SVCS 350.00Check 380226 Amount DRAIN PRO INC Total $350.00 DRIGGERS, MONTE ‐ 101494 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379654 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379654 Amount DRIGGERS, MONTE Total $406.50 DRISCOLL, SUZANNE ‐ 115050 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 155.8112/31/2019380227 UB041570 UƟlity credit refund 155.81Check 380227 Amount DRISCOLL, SUZANNE Total $155.81 DUPPENTHALER, MICHELE ‐ 115003 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 14.3012/19/2019380056 registraƟon refund account credit refund 14.30Check 380056 Amount DUPPENTHALER, MICHELE Total $14.30 DYKES, HENRY ‐ 022610 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379655 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379655 Amount DYKES, HENRY Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 53 of 237 data as of: 1/2/2020 8:42:54AM EA ENGINEERING ‐ 022723 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,596.0012/13/2019379860 133158 CAG‐18‐236 PSE ENERGIZE EASTSIDE PROJECT EIS CONSISTENCY ANALYSIS 3,596.00Check 379860 Amount EA ENGINEERING Total $3,596.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 54 of 237 data as of: 1/2/2020 8:42:54AM EAGLE PEST ELIMINATORS INC ‐ 022810 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 313.5012/13/2019379656 210178 PKS: VETERANS MEMORIAL PARK ‐ SERVICED FOR RODENTS. INSTALLED FOUR EXTERIOR RODENT BAIT STATIONS AT VETS PARK ON 11/26/2019 TO ELIMINATE RODENT ACTIVITY SERVICE @ $285.00 + SALES TAX @ $28.50 313.50Check 379656 Amount 93.5012/31/2019380109 210429 FAC 12 COULON NORTH/SOUTH RESTROOM PEST CONTROL~ CAG‐19‐049 93.5012/31/2019380109 210430 FAC 12 COULON MAINT SHOP PEST CONTROL CAG‐19‐049 93.5012/31/2019380109 210431 FAC 12 COULON BATH HOUSE PEST CONTROL CAG‐19‐049 137.5012/31/2019380109 210671 FAC 12 CITY SHOPS PEST CONTROL FOR DEC CAG‐19‐049 93.5012/31/2019380109 210673 FAC HERITAGE PARK RR PEST CONTROL FOR DEC. CAG‐19‐049 93.5012/31/2019380109 210674 FAC 12 HIGHLANDS NEIGHBORHOOD CTR PEST CONTROL ~ CAG‐19‐049 93.5012/31/2019380109 210675 FAC JONES PARK RR PEST CONTROL FOR DEC. CAG‐19‐049 93.5012/31/2019380109 210676 FAC 12 KIWANIS PARK PEST CONTROL FOR DEC CAG‐19‐049 93.5012/31/2019380109 210677 FAC PARK AVE SHOP PEST CONTROL FOR DEC. CAG‐19‐049 93.5012/31/2019380109 210678 FAC 12 POLICE EVIDENCE BLDG PEST CONTROL FOR DEC ~ CAG‐19‐049 93.5012/31/2019380109 210681 FAC 12 SENIOR CENTER PEST CONTROL FOR DEC. CAG‐19‐049 423.5012/31/2019380109 210432 FAC 12 CITY HALL ARMORY RM 2 WEEK RODENT PROGRAM 1,496.00Check 380109 Amount EAGLE PEST ELIMINATORS INC Total $1,809.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 55 of 237 data as of: 1/2/2020 8:42:54AM EAN SERVICES LLC ‐ 024329 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,276.1012/13/2019379861 7F9403 uc car /G Caravan 10/13‐11/12/19 1,317.0612/13/2019379861 7F96SS uc car /Mitsubishi, Highlander 10/13 ‐ 11/12/19 1,317.0612/13/2019379861 7HDR3C uc car /Equinox 10/18 ‐ 11/17/19 1,956.8812/13/2019379861 7JRHQJ uc car /Durango, SanteFe 10/29 ‐ 11/28/19 5,867.10Check 379861 Amount EAN SERVICES LLC Total $5,867.10 EASTSIDE VETERINARY ASSOCIATES ‐ 023001 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,018.1312/31/2019380110 96869 #18555 Jack 1,063.7612/31/2019380110 96869 18561 Obi 1,152.0612/31/2019380110 96869 #18562 Bow 107.5812/31/2019380110 96869 tax on statement charges for Nov. 206.7512/31/2019380110 96869 #18556 Boogie 4,013.8912/31/2019380110 96869 #18553 RIzzo 440.0012/31/2019380110 96869 #18551 Moon Pie 484.2512/31/2019380110 96869 #18566 oswald 513.2512/31/2019380110 96869 #18564 Nugget 710.1912/31/2019380110 96869 #18560 Nikolai 926.1612/31/2019380110 96869 #18563 chun 961.4212/31/2019380110 96869 #18101 Forest 11,597.44Check 380110 Amount EASTSIDE VETERINARY ASSOCIATES Total $11,597.44 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 56 of 237 data as of: 1/2/2020 8:42:54AM EBERLE VIVIAN INC ‐ 023011 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,940.1812/31/2019380111 149428 workers comp administraƟon for January 2020 7,940.18Check 380111 Amount EBERLE VIVIAN INC Total $7,940.18 EDGE, JILLIAN ‐ 023179 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 120.0012/13/2019379862 perdiemEdge PER DIEM FOR TRAVEL DAYS FOR FEMA NETC TRAINING 120.00Check 379862 Amount EDGE, JILLIAN Total $120.00 EDGERTON, AUDREY ‐ 023178 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/13/2019379657 NOVEMBER VOLUNTEER November Police Volunteer 50.00Check 379657 Amount EDGERTON, AUDREY Total $50.00 EGGERUD, BARBARA OR DONALD ‐ 115042 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 117.8212/31/2019380228 UB050418/Refund UƟlity credit ‐ 18612 116th Ave S, Final date: 11/25/19 117.82Check 380228 Amount EGGERUD, BARBARA OR DONALD Total $117.82 EGGURUD III, DONALD L ‐ 115040 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 160.1112/31/2019380229 UB036294/Refund UƟlity credit ‐ 18608 116th Ave Se, Final date: 11/21/19 160.11Check 380229 Amount EGGURUD III, DONALD L Total $160.11 ELTEC SYSTEMS ‐ 023705 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 495.0012/13/2019379863 108630 FAC CITY HALL OUTSIDE ELEV MAINT AGREEMENT ‐ DECEMBER 495.00Check 379863 Amount ELTEC SYSTEMS Total $495.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 57 of 237 data as of: 1/2/2020 8:42:54AM EMC RESEARCH INC ‐ 023905 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 32,700.0012/31/2019380112 13920 EMC RESEARCH ‐ AFFORDABLE HOUSING / Bob Harrison / 400 phone interviews~ ~ Remit payment to: 88 E. Broad St. Suite 2025, columbus, OH 43215 32,700.00Check 380112 Amount EMC RESEARCH INC Total $32,700.00 EMERALD CITY MEDIA LLC ‐ 023944 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 360.0012/31/2019380113 16 COUNCIL MEETING VIDEOGRAPHY ‐ 11/18, 11/25, 12/9 360.00Check 380113 Amount EMERALD CITY MEDIA LLC Total $360.00 ENGLAND, MARILYNE ‐ 024207 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/13/2019379864 Nov 2019/M. England Lobby Volunteer ‐ November 2019 40.00Check 379864 Amount ENGLAND, MARILYNE Total $40.00 ENTRANCE CONTROLS INC ‐ 043705 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 275.0012/13/2019379865 120862 FAC CITY HALL P1 GARAGE TO ELEVATOR LOBBY READER NOT WORKING ‐ POWERED DOWN AND REPOWERED. 275.00Check 379865 Amount 825.0012/31/2019380230 120894 FAC CITY HALL ELEVATOR CAB 3 HOOK UP TO PANEL 825.00Check 380230 Amount ENTRANCE CONTROLS INC Total $1,100.00 ENVIROLOGIC RESOURCES INC ‐ 024335 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,310.0012/31/2019380114 191003 GC WATER QUALITY MONITORING FALL 2019‐BASIC PESTICIDE PACKAGE ‐ INCLUDES ADDITIONAL NUTRIENT SAMPLE 3,310.00Check 380114 Amount ENVIROLOGIC RESOURCES INC Total $3,310.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 58 of 237 data as of: 1/2/2020 8:42:54AM ENVIRONMENTAL PRODUCTS & ACC. ‐ 024361 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 252.6712/13/2019379866 242626 12, 3" Ɵger tails with clamps for Surface Water and Waste Water. 252.6712/13/2019379866 242626 12, 3" Ɵger tails with clamps for Surface Water and Waste Water. 505.34Check 379866 Amount ENVIRONMENTAL PRODUCTS & ACC. Total $505.34 ENVIRONMENTAL SCIENCE CENTER ‐ 024358 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 11,301.2612/31/2019380115 112219 STREAM TEAM AFTERSCHOOL SCIENCE CLUB AND SCIENCE FIELD STUDIES FROM JULY TO OCTOBER 2019 11,301.26Check 380115 Amount ENVIRONMENTAL SCIENCE CENTER Total $11,301.26 EQUANIMITY INVESTMENTS LLC ‐ 115021 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 204.5712/13/2019379867 UB059831 UƟlity credit refund 204.57Check 379867 Amount EQUANIMITY INVESTMENTS LLC Total $204.57 EQUIAN LLC ‐ 024370 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 13,826.1912/13/2019379868 SeƩlement Banda seƩlment of Laura Banda property damage from water main break on 7/31/19 on Aberdeen Ave NE 13,826.1912/13/2019379868 SeƩlement Banda 50 percent division responsibility 27,652.38Check 379868 Amount EQUIAN LLC Total $27,652.38 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 59 of 237 data as of: 1/2/2020 8:42:54AM EQUITY BUILDERS LLC ‐ 024365 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐5,700.0012/13/2019379869 Pay Est #6 CAG‐19‐034, LiŌ StaƟon and Force Main Improvements, Phase 1A ‐ Wastewater PorƟon, EXP 12/31/19. 62,700.0012/13/2019379869 Pay Est #6 CAG‐19‐034, LiŌ StaƟon and Force Main Improvements, Phase 1A ‐ Wastewater PorƟon, EXP 12/31/19. 62,700.0012/13/2019379869 Pay Est #6 CAG‐19‐034, LiŌ StaƟon and Force Main Improvements, Phase 1A ‐ Wastewater PorƟon, EXP 12/31/19. ‐57.5012/13/2019379869 Pay Est #6 1,265.0012/13/2019379869 Pay Est #6 120,907.50Check 379869 Amount EQUITY BUILDERS LLC Total $120,907.50 ERB, RONALD ‐ 024404 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379658 NOVEMBER VOLUNTEER November Police Volunteer 30.00Check 379658 Amount ERB, RONALD Total $30.00 ESTATE OF WILLIAM PROVIN ‐ 110432 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 101.2212/13/2019379870 UB009292 UƟlity credit refund 101.22Check 379870 Amount ESTATE OF WILLIAM PROVIN Total $101.22 EVANDRO PEREIRA PAULA ‐ 115043 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 119.9012/31/2019380231 UB049003/Refund UƟlity credit ‐ 801 Mount Baker Pl Ne, Final date: 12/2/19 119.90Check 380231 Amount EVANDRO PEREIRA PAULA Total $119.90 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 60 of 237 data as of: 1/2/2020 8:42:54AM EVANS, CLAUDE R ‐ 024894 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379871 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379871 Amount EVANS, CLAUDE R Total $406.50 EVERETTE, LUCILLE ‐ 115014 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.9512/13/2019379872 053862/Refund UƟlity credit ‐ Final date: 9/20/19 40.95Check 379872 Amount EVERETTE, LUCILLE Total $40.95 EVERGREEN CITY BALLET, THE ‐ 024954 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0012/31/2019380116 RMAC_2019_12‐16 RMAC SUPPORT FOR EVERGREEN CITY BALLET NUTCRACKER~ 2019 nutcracker season/ support granted at 12/3/19 Arts Commission Mtg 1,000.00Check 380116 Amount EVERGREEN CITY BALLET, THE Total $1,000.00 EVERGREEN TRACTOR LLC ‐ 024989 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 892.0012/13/2019379659 17324 Rental of Komatsu excavator for crusher and Surface Water jobs. Split. 892.0012/13/2019379659 17324 Rental of Komatsu excavator for crusher and Surface Water jobs. Split. 892.0012/13/2019379659 17324 Rental of Komatsu excavator for crusher and Surface Water jobs. Split. 3,000.0012/13/2019379659 17324 Rental of Komatsu excavator for crusher and Surface Water jobs. Split. 5,676.00Check 379659 Amount EVERGREEN TRACTOR LLC Total $5,676.00 FAIN, LAWRENCE ‐ 025454 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/13/2019379660 NOVEMBER VOLUNTEER November Police Volunteer 20.00Check 379660 Amount FAIN, LAWRENCE Total $20.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 61 of 237 data as of: 1/2/2020 8:42:54AM FALLCETTE, BOBBIE OR CAROL ‐ 115015 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 84.8512/13/2019379873 042537/Refund UƟlity credit ‐ 16605 Benson Rd S, Final date: 10/11/19 84.85Check 379873 Amount FALLCETTE, BOBBIE OR CAROL Total $84.85 FASSETT, WAYNE ‐ 025618 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379874 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379874 Amount FASSETT, WAYNE Total $406.50 FEDERAL EXPRESS CORP ‐ 025780 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 28.8512/13/2019379661 6‐846‐32261 TransportaƟon fee for SUREFIRE LLC. Tracking ID#873144487388 28.85Check 379661 Amount 92.4612/31/2019380117 6‐867‐76988 FEDERAL EXPRESS SERVICE 92.46Check 380117 Amount FEDERAL EXPRESS CORP Total $121.31 FERGUSON US HOLDINGS INC ‐ 025811 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,088.9112/31/2019380232 0830676 10 1" SRII meters for stock 3,088.91Check 380232 Amount FERGUSON US HOLDINGS INC Total $3,088.91 FERGUSON, SHELDON ‐ 025814 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379875 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379875 Amount FERGUSON, SHELDON Total $406.50 FILE, WILLIAM ‐ 026045 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379662 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379662 Amount FILE, WILLIAM Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 62 of 237 data as of: 1/2/2020 8:42:54AM FILIPINIANA ROGER DEL ROSARIO ‐ 026055 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 350.0012/13/2019379876 MCF2019‐FDC 20 MIN DANCE ENTERTAINMENT FOR MULTICULTURAL FESTIVAL 2019 350.00Check 379876 Amount FILIPINIANA ROGER DEL ROSARIO Total $350.00 FIORETTI, GENE ‐ 115064 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 18.0012/31/2019380233 CPL71781 Refund CPL fee less fingerprinƟng, already has a valid CPL. 18.0012/31/2019380233 CPL71781 Refund CPL fee less fingerprinƟng, already has a valid CPL. 36.00Check 380233 Amount FIORETTI, GENE Total $36.00 FIRE KING OF SEATTLE ‐ 026295 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 79.1512/13/2019379877 684630 FAC PW ANNUAL EXT INSPECTION 79.15Check 379877 Amount 413.3312/31/2019380234 684953 FAC 11 PW SHOPS FIRE EXTINGUISHER INSPECTION. 437.3112/31/2019380234 685482 FAC 12 PW SHOPS BLDG C FIRE EXTINGUISHER INSPECTION 850.64Check 380234 Amount FIRE KING OF SEATTLE Total $929.79 FIRST CHOICE HEALTH NETWORK ‐ 026360 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,021.2012/31/2019380235 90239 EAP services for November 2019 1,021.20Check 380235 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: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 63 of 237 data as of: 1/2/2020 8:42:54AM FLEMINGS HOLIDAY LIGHTING LLC ‐ 026563 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 91,865.0012/31/2019380118 7040 HOLIDAY LIGHTS, DAILY MAINTENANCE FROM DEC 1‐39TH, SSELFIE STATION, DISPLAY LIGHTING REPLACEMENT, LIGHTS AT PIAZZA AND DAILY MAINTENANCE, LIGHTING OFOR CLOCK TOWER AND DAILY MAINTENANCE, 91,865.00Check 380118 Amount FLEMINGS HOLIDAY LIGHTING LLC Total $91,865.00 FOOD SERVICES OF AMERICA ‐ 026940 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,732.5712/31/2019380119 117986 FOOD‐THANKSGIVING DAY LUNCHEON 2,732.57Check 380119 Amount FOOD SERVICES OF AMERICA Total $2,732.57 FORTERRA NW ‐ 014064 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,670.0012/31/2019380120 4257 Springbrook Habitat Bank ‐ Q3 ‐ Q4 2019. Annual Payment for ConservaƟon Easement Stewardship Services. 3,670.00Check 380120 Amount FORTERRA NW Total $3,670.00 FREIGHTLINER NORTHWEST ‐ 085365 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 434.1312/13/2019379878 PC301297010 Chains for stock 434.13Check 379878 Amount FREIGHTLINER NORTHWEST Total $434.13 FREIMUND JACKSON & TARDIF PLLC ‐ 027481 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,224.0012/13/2019379879 15715 Gregory Ryan v City of Renton legal professional services in defense of case including discovery and correspondence 2,224.00Check 379879 Amount FREIMUND JACKSON & TARDIF PLLC Total $2,224.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 64 of 237 data as of: 1/2/2020 8:42:54AM FRELOT, PENELOPE ‐ 027465 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379880 Nov 2019/P. Frelot Lobby Volunteer ‐ November 2019 30.00Check 379880 Amount FRELOT, PENELOPE Total $30.00 FRIEDMAN, TRACIER ‐ 115008 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 550.0012/19/2019380057 depost refund banquet room security deposit refund 550.00Check 380057 Amount FRIEDMAN, TRACIER Total $550.00 FUJIMOTO, ETSUKO ‐ 115007 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 102.8012/19/2019380058 registraƟon refund credit on account refund 102.80Check 380058 Amount FUJIMOTO, ETSUKO Total $102.80 FULLER ELECTRIC INC ‐ 114401 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 132.0012/31/2019380236 E19006494 PERMIT 19006494 ~ 6202 NE 5TH CT~ JOB CANCELED 132.00Check 380236 Amount FULLER ELECTRIC INC Total $132.00 FUNFLICKS ‐ 091180 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 403.5312/31/2019380121 5941017 CASCADE ELEMENTARY SCOOL TOY STORY 4 403.53Check 380121 Amount FUNFLICKS Total $403.53 GALLEGOS, REBECCA ‐ 028325 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/13/2019379881 NOVEMBER VOLUNTEER November Police Volunteer 20.00Check 379881 Amount GALLEGOS, REBECCA Total $20.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 65 of 237 data as of: 1/2/2020 8:42:54AM GARANA, JOSELINE ‐ 115055 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 89.1012/31/2019380237 121119 refunding credit balance 89.10Check 380237 Amount GARANA, JOSELINE Total $89.10 GATEWAY PET MEMORIAL ‐ 070011 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 25.5312/31/2019380238 WA80514‐I‐0027 Road kill Oct/Nov 25.53Check 380238 Amount GATEWAY PET MEMORIAL Total $25.53 GEE, PAUL ‐ 028834 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/13/2019379663 NOVEMBER VOLUNTEER November Police Volunteer 10.00Check 379663 Amount GEE, PAUL Total $10.00 GEISSLER, DICK ‐ 028850 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 812.7012/13/2019379664 4th qtr LEOFF 1 Medicare premium reimbursement 812.70Check 379664 Amount GEISSLER, DICK Total $812.70 GENE MEYER TOWING ‐ 028874 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 303.6012/13/2019379882 10210 #19‐13181 2001 Gray Volkswagen Passat 303.6012/13/2019379882 10211 #19‐13181 2007 White Ford F‐150 202.4012/13/2019379882 19‐09930 #19‐12965 2002 Green Acura TL 303.6012/13/2019379882 19‐10209 19‐13181 1990 Silver Dodge Ramcharger 287.3812/13/2019379882 192607 19‐13591 / 99 Ford E350 202.4012/13/2019379882 191878 Towed B310 back to shops 1,602.98Check 379882 Amount 202.4012/31/2019380239 191477 #19‐13838 2003 Black Chevy Tahoe 202.40Check 380239 Amount GENE MEYER TOWING Total $1,805.38 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 66 of 237 data as of: 1/2/2020 8:42:54AM GEO ENGINEERS INC ‐ 029436 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 32,672.4512/13/2019379883 0161810 CAG‐18‐057, Cedar River Maintenance Dredge Project Post ConstrucƟon DocumentaƟon and MiƟgaƟon Monitoring, EXP 06/30/2024. 32,672.45Check 379883 Amount 9,029.3012/31/2019380240 0162207 CAG‐18‐057, Cedar River Maintenance Dredge Project Post ConstrucƟon DocumentaƟon and MiƟgaƟon Monitoring, EXP 06/30/2024. 9,029.30Check 380240 Amount GEO ENGINEERS INC Total $41,701.75 GERALDINE LIRIO ‐ 029465 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 350.0012/13/2019379884 MCF2019‐GL EMCEE SERVICES FOR MULTICULTURAL FESTIVAL 2019 350.00Check 379884 Amount GERALDINE LIRIO Total $350.00 GHRMAI, LLEWELYN ‐ 115006 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 35.0012/19/2019380059 registraƟon refund credit on account refund 35.00Check 380059 Amount GHRMAI, LLEWELYN Total $35.00 GIBSON, JOHN M ‐ 029535 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379885 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379885 Amount GIBSON, JOHN M Total $406.50 GLENN, MICHAEL ‐ 029879 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379665 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379665 Amount GLENN, MICHAEL Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 67 of 237 data as of: 1/2/2020 8:42:54AM GONZALES, LUIS ‐ 030282 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 58.9212/13/2019379886 Reim/Target Reimbursement for Halloween candy bought for Airport stand at city event 58.92Check 379886 Amount 29.1312/31/2019380241 Reim/Safeway SUPPLIES AND SNACKS BOUGHT FOR RAAC MEETING, NOV 12TH 2019 29.13Check 380241 Amount GONZALES, LUIS Total $88.05 GOOD CHEVROLET INC ‐ 030390 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 207.7712/13/2019379887 294156 Engine mounts for stock 50.0012/13/2019379887 294164‐1 Brake shoe kit for stock 50.0012/13/2019379887 294164 Brake shoe kit for stock 146.5212/13/2019379887 294252 Coolant hoses and tees for stock 69.3412/13/2019379887 294372 Tire pressure sensor for B221 69.3412/13/2019379887 294446 Tire pressure sensor for stock 1,698.0512/13/2019379887 294796 BaƩeries for stock 281.7712/13/2019379887 294940 Tire pressure sensors for stock 2,572.79Check 379887 Amount 50.0012/31/2019380242 294920 Brake shoe kits for stock 72.8212/31/2019380242 295580 Fuse block for B265 122.82Check 380242 Amount GOOD CHEVROLET INC Total $2,695.61 GOODWIN, KATHRYN LORAYNE ‐ 030540 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,277.1012/13/2019379666 December Pension December Pension 1,277.10Check 379666 Amount GOODWIN, KATHRYN LORAYNE Total $1,277.10 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 68 of 237 data as of: 1/2/2020 8:42:54AM GORDON, GLEN G ‐ 030700 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 339.0012/13/2019379667 4th qtr LEOFF 1 Medicare premium reimbursement 339.00Check 379667 Amount GORDON, GLEN G Total $339.00 GOVERNMENTJOBS.COM INC ‐ 030811 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 895.4012/13/2019379668 INV‐11840 Text Message Services for Term starƟng 11/5/2019 ‐ 11/4/2020 895.40Check 379668 Amount GOVERNMENTJOBS.COM INC Total $895.40 GOVQA ‐ 089966 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 23,793.0012/31/2019380122 1226‐191215 City Clerk/Police: GovQA SubscripƟon Maintenance Support 12/15/2019 ‐ 12/14/2020 23,793.00Check 380122 Amount GOVQA Total $23,793.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 69 of 237 data as of: 1/2/2020 8:42:54AM GRAINGER INC ‐ 030960 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 32.1212/13/2019379669 9364122094 Disposable wipes for all depts. 45.9712/13/2019379669 9364754615 Leather gloves for all depts, red marking paint, round nose shovels (will return), snap ring pliers, adjustable wrenches, pipe wrenches, black marking paint and uƟlity knives for stock 75.3112/13/2019379669 9362687882 GC: SHOP & OFFICE PEST CONTROL SUPPLIES ‐ TRAPS & BAIT 130.6812/13/2019379669 9282341065 GC: REPAIR SUPPLIES: FUEL FILTERS, WASHER BOLTS, LOCK NUTS, ETC. 109.4712/13/2019379669 9360274006 GC: DRIVING RANGE TURF REPAIR SUPPLIES‐ANCHOR SPIKES 32.1212/13/2019379669 9364122094 Disposable wipes for all depts. 45.9712/13/2019379669 9364754615 Leather gloves for all depts, red marking paint, round nose shovels (will return), snap ring pliers, adjustable wrenches, pipe wrenches, black marking paint and uƟlity knives for stock 24.0312/13/2019379669 9372160599 Fuses 35.7712/13/2019379669 9363167074 Fuses for Rolling hills rebuild. 14.8012/13/2019379669 9364122086 2 ea. 2 gallon gas cans for stock 54.3712/13/2019379669 9364122102 Screwdrivers for stock 631.4312/13/2019379669 9364754615 Leather gloves for all depts, red marking paint, round nose shovels (will return), snap ring pliers, adjustable wrenches, pipe wrenches, black marking paint and uƟlity knives for stock 137.5112/13/2019379669 9369135307 Square nose shovels for stock ‐134.8612/13/2019379669 9370254014 Credit for the return of the round nose shovels on Inv# 9364754615 32.1212/13/2019379669 9364122094 Disposable wipes for all depts. H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 70 of 237 data as of: 1/2/2020 8:42:54AM GRAINGER INC ‐ 030960 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 45.9712/13/2019379669 9364754615 Leather gloves for all depts, red marking paint, round nose shovels (will return), snap ring pliers, adjustable wrenches, pipe wrenches, black marking paint and uƟlity knives for stock 32.1212/13/2019379669 9364122094 Disposable wipes for all depts. 45.9712/13/2019379669 9364754615 Leather gloves for all depts, red marking paint, round nose shovels (will return), snap ring pliers, adjustable wrenches, pipe wrenches, black marking paint and uƟlity knives for stock 1,390.87Check 379669 Amount GRAINGER INC Total $1,390.87 GRAVER, ROBERTA ‐ 031212 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 29.9412/13/2019379888 RG Reimb 112719 2019 11 STAFF TRAINING ‐ CPR FIRST AID LUNCH 29.94Check 379888 Amount GRAVER, ROBERTA Total $29.94 GRAYBAR ELECTRIC CO INC ‐ 031255 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 639.5512/31/2019380243 9313337173 1K IMSA STR CUT REEL 639.55Check 380243 Amount GRAYBAR ELECTRIC CO INC Total $639.55 GREAT FLOORS COMMERCIAL ‐ 013781 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,395.7012/19/2019380060 CAG‐19‐046 RR CAG 19‐046 Retainage release ‐ Maplewood golf course carpet 2,395.70Check 380060 Amount GREAT FLOORS COMMERCIAL Total $2,395.70 GREEN, LORETTA ‐ 031480 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/13/2019379670 NOVEMBER VOLUNTEER November Police Volunteer 50.00Check 379670 Amount GREEN, LORETTA Total $50.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 71 of 237 data as of: 1/2/2020 8:42:54AM GREENPLAY LLC ‐ 031466 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 150.0012/31/2019380123 6648 REIMBURSEMENT FOR 6 GIFTCARDS FOR PUBLIC FORUM MEETING 7,521.2012/31/2019380123 6666 WORKSHOP 2A&2B INCLUDING PUBLIC FORUM WORKSHOP $5,670.00~ COSTING AND ASSIGNMENT OF REVENUES $1,113~ CE WORKSHOP 3 $738.20 10,436.8012/31/2019380123 6727 COSTING AND ASSIGNMENT OF REVENUES 75% $5008.50~ SA PREPARATION WITH SR MANAGEMENT 50% $630~ CR WORKSHOP 3 75% $4798.30 18,108.00Check 380123 Amount GREENPLAY LLC Total $18,108.00 GREGORY MAGEE ‐ 031355 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,000.0012/31/2019380124 magee12619 PUBLIC DEFENSE SERVICES 6,000.00Check 380124 Amount GREGORY MAGEE Total $6,000.00 GUARDIAN SECURITY SYSTEMS INC ‐ 031860 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,081.1012/13/2019379671 968424 FAC LIBERTY PARK COMM BLDG SECURITY INSTALL. 1,245.0912/13/2019379671 967820 FAC 11 RCC ALARM PANEL./FIRMWARE UPDATE ‐ SERVICE CALL 8,326.19Check 379671 Amount GUARDIAN SECURITY SYSTEMS INC Total $8,326.19 GUBERNIK, CHARLOTTE ‐ 031863 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379672 NOVEMBER VOLUNTEER November Police Volunteer 30.00Check 379672 Amount GUBERNIK, CHARLOTTE Total $30.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 72 of 237 data as of: 1/2/2020 8:42:54AM GUTIERREZ ROJAS, ESMERELDA ‐ 115004 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 39.6012/19/2019380061 registraƟon refund credit on account refund 39.60Check 380061 Amount GUTIERREZ ROJAS, ESMERELDA Total $39.60 H D FOWLER COMPANY INC ‐ 027210 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,599.5512/13/2019379673 I5339694 M&H 129 hydrant with 3‐1/2' bury, 5" stortz adapter and a hydrant kit. 2,334.2912/13/2019379673 I5343338 12" MJ gate valve and kits. 1,294.8112/13/2019379673 I5338938 Brass of different sizes for stock 132.5312/13/2019379673 I5338940 Back ordered 2" reducer bushings for stock 123.9012/13/2019379673 I5342383 M&H stem O‐rings for stock ‐45.7412/13/2019379673 C490742 Return of incorrect parts. 407.8312/13/2019379673 I5342384 PVC parts for Surface Water stock 6,847.17Check 379673 Amount ‐183.3312/31/2019380125 C490805 Return of storz adapter. ‐2,501.4712/31/2019380125 C491135 Return of the hydrant with the 4'6" bury. 2,713.6512/31/2019380125 I5348654 New hydrant with 4'6" bury, 6" MJ kit and 5" storz adapter. 2,671.2512/31/2019380125 I5349312 Fire hydrant with a 6' bury. 2,774.9312/31/2019380125 I5351434 Hydrant, adapter and accessories. 161.7712/31/2019380125 I5351768 5" storz adapter for fire hydrants. 653.6412/31/2019380125 I5348656 6" & 8" carbide cuƩers for Water 1,060.4012/31/2019380125 i5349414 Low lead sampling staƟon for Water Quality. 7,350.84Check 380125 Amount H D FOWLER COMPANY INC Total $14,198.01 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 73 of 237 data as of: 1/2/2020 8:42:54AM HACH COMPANY ‐ 032025 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 892.3912/13/2019379889 11742649 Accuvacs and reagent sets for the water quality lab 892.39Check 379889 Amount 2,887.9012/31/2019380244 11744339 Reagents for the lab. 625.6812/31/2019380244 11751230 Manganese reagent sets for the lab. 85.8512/31/2019380244 11756746 PH7 buffers, equitransferrant for the lab. 3,599.43Check 380244 Amount HACH COMPANY Total $4,491.82 HAJNY, JAMES J ‐ 032102 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379674 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379674 Amount HAJNY, JAMES J Total $406.50 HALL, OWEN ‐ 032422 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379890 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379890 Amount HALL, OWEN Total $406.50 HALL, TALMON ‐ 032430 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 402.0012/13/2019379891 4th qtr LEOFF 1 Medicare premium reimbursement 402.00Check 379891 Amount HALL, TALMON Total $402.00 HALLGREN COMPANY INC ‐ 032432 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 779.9912/13/2019379892 19‐00382 Parts for hydrant repair job and gaskets for stock. 51.1512/13/2019379892 19‐00382 Parts for hydrant repair job and gaskets for stock. 831.14Check 379892 Amount HALLGREN COMPANY INC Total $831.14 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 74 of 237 data as of: 1/2/2020 8:42:54AM HANNA GROVE ‐ 115063 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/31/2019380245 SS19003447 CASH ROW RELEASE FOR SS19003447 2,000.00Check 380245 Amount HANNA GROVE Total $2,000.00 HANSEN, STEPHEN OR KATHLEEN ‐ 115037 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 52.7212/31/2019380246 UB025700/Refund UƟlity credit ‐ 3420 Monterey Ln Ne, Final date: 11/25/19 52.72Check 380246 Amount HANSEN, STEPHEN OR KATHLEEN Total $52.72 HARBOUR HOMES LLC ‐ 108276 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 51,724.5012/31/2019380247 DEF18002830 CASH DEFERRAL RELEASE FOR DEF 18002830 43,125.0012/31/2019380247 DEF18003726 CASH DEFERRAL RELEASE FOR FDEF 18003726 94,849.50Check 380247 Amount HARBOUR HOMES LLC Total $94,849.50 HARPER BRUSH DISTRIBUTORS INC ‐ 032730 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 170.5812/31/2019380248 218626 Push broom heads and handles for stock 170.58Check 380248 Amount HARPER BRUSH DISTRIBUTORS INC Total $170.58 HARPER, KATE ‐ 115053 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 136.7412/31/2019380249 UB056707 UƟlity credit refund 136.74Check 380249 Amount HARPER, KATE Total $136.74 HARRIS, TINA ‐ 032807 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 74.5312/31/2019380250 Reim/Uber Uber / 19‐13989 74.53Check 380250 Amount HARRIS, TINA Total $74.53 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 75 of 237 data as of: 1/2/2020 8:42:54AM HAVLIK, SANDRA ‐ 091708 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 120.0012/31/2019380251 121619‐Havlik‐ADVTRL Advanced per diem to aƩend the Washington State Crime PrevenƟon Assn Board MeeƟng on January 12 ‐ 14, 2020. 120.00Check 380251 Amount HAVLIK, SANDRA Total $120.00 HDS WHITE CAP CONST SUPPLY ‐ 091680 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 157.5712/31/2019380252 50011881282 Large tarp for Screener out back. Split between all depts. 157.5812/31/2019380252 50011881282 Large tarp for Screener out back. Split between all depts. 157.5812/31/2019380252 50011881282 Large tarp for Screener out back. Split between all depts. 157.5712/31/2019380252 50011881282 Large tarp for Screener out back. Split between all depts. 630.30Check 380252 Amount HDS WHITE CAP CONST SUPPLY Total $630.30 HEADQUARTERS PORTABLE TOILETS ‐ 033243 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 600.0012/13/2019379893 34731 PKS: MONTHLY PO ‐ PORTABLE TOILET SERVICES FOR VARIOUS PARKS;~ 2 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk;~ 1 Reg. Unit at Greenhouse (Community Garden) serviced 1xwk; ~ INVOICE # 34731 dated 11/30/2019 12 Extra Service (Regis Park) 600.00Check 379893 Amount HEADQUARTERS PORTABLE TOILETS Total $600.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 76 of 237 data as of: 1/2/2020 8:42:54AM HIGHLANDS WEST APARTMENTS ‐ 115018 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 769.2312/13/2019379894 004327/Refund UƟlity credit ‐ 3101 NE 11th PL, Final date: 10/31/19 845.4312/13/2019379894 004328/Refund UƟlity credit ‐ 3109 NE 11th PL, Final date: 10/31/19 1,614.66Check 379894 Amount HIGHLANDS WEST APARTMENTS Total $1,614.66 HILL, LINDA ‐ 034225 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/13/2019379675 NOVEMBER VOLUNTEER November Police Volunteer 50.00Check 379675 Amount HILL, LINDA Total $50.00 HILL, WELDON ‐ 034229 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/13/2019379676 NOVEMBER VOLUNTEER November Police Volunteer 20.00Check 379676 Amount HILL, WELDON Total $20.00 HOLBROOK, SHANNON ‐ 034818 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 49.4812/31/2019380253 Reim/Pants 2 pair work pants ‐ HOLBROOK / QT 49.48Check 380253 Amount HOLBROOK, SHANNON Total $49.48 HOMES THREE LLC ‐ 115061 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 479.4412/31/2019380254 UB057585/Refund UƟlity Credit ‐ 205 Williams Ave N, Final date: 11/15/19 479.44Check 380254 Amount HOMES THREE LLC Total $479.44 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 77 of 237 data as of: 1/2/2020 8:42:54AM HOUGH BECK & BAIRD INC ‐ 035300 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,566.6212/13/2019379677 12970 CIP/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)~ Professional services through November 25, 2019 (For period Oct. 26, 2019 to Nov. 25, 2019.~ 01: HBB‐LANDSCAPE ARCHITECTURE‐ Professional Fees @ $2,357.67; Reimbursable Expenses @ $58.95;~ 02: PND Engineers ‐ Bidding Consultant @ $470.00; ConstrucƟon Admin Assistance @ $680.00. 3,566.62Check 379677 Amount HOUGH BECK & BAIRD INC Total $3,566.62 HOUSING DEVELOPMENT CONSORTIUM ‐ 035305 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,750.0012/13/2019379895 1902021‐02 HOUSING DEVELOPMENT CONSORTIUM 640.0012/13/2019379895 2003021‐01 HOUSING DEVELOPMENT CONSORTIUM‐ ANNUAL DUES 4,390.00Check 379895 Amount HOUSING DEVELOPMENT CONSORTIUM Total $4,390.00 HUBNER, ARNOLD ‐ 035735 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 528.6012/13/2019379896 4th qtr LEOFF 1 Medicare premium reimbursement 528.60Check 379896 Amount HUBNER, ARNOLD Total $528.60 HUME, WALLACE L ‐ 036066 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379897 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379897 Amount HUME, WALLACE L Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 78 of 237 data as of: 1/2/2020 8:42:54AM ICON MATERIALS INC ‐ 036552 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 280.7112/13/2019379898 2936872 3.02 tons of asphalt for Water job at 800 Oakesdale ave SW 280.71Check 379898 Amount 3,046.6612/31/2019380255 2943062 160.56 tons of 1‐1/4" rock for bins. 3,065.0612/31/2019380255 2943064 161.53 tons of 1‐1/4" rock for bins 6,111.72Check 380255 Amount ICON MATERIALS INC Total $6,392.43 IDEAWORKS NW LLC ‐ 036776 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,916.1012/13/2019379678 dv6629‐d366 ParƟcipant Shirts K9 Fun Run 2019 2,916.10Check 379678 Amount IDEAWORKS NW LLC Total $2,916.10 ILES, KATHERINE ‐ 036779 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379899 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379899 Amount ILES, KATHERINE Total $406.50 INDUSTRIAL SOFTWARE SOLUTIONS ‐ 037302 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,400.0012/31/2019380126 SIN005166 4 day training class for telemetry soŌware programming for Water (3 people) & Waste Water Techs (2 people). 3,600.0012/31/2019380126 SIN005166 4 day training class for telemetry soŌware programming for Water (3 people) & Waste Water Techs (2 people). 9,000.00Check 380126 Amount INDUSTRIAL SOFTWARE SOLUTIONS Total $9,000.00 INSIDE GOLF NEWSPAPER ‐ 037354 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 250.0012/13/2019379900 9465 GC: 2019 12 ADVERTISING 250.00Check 379900 Amount INSIDE GOLF NEWSPAPER Total $250.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 79 of 237 data as of: 1/2/2020 8:42:54AM INSTITUTE FOR FAMILY DEV ‐ 037556 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/31/2019380127 2019 Q4 IFD 2019 Q4 InsƟtute for Family Development ‐ Parents and Children Together 1,875.00Check 380127 Amount INSTITUTE FOR FAMILY DEV Total $1,875.00 INTEGRITY NETWORKS INC ‐ 037776 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9,097.5612/31/2019380128 17259‐2 Install fiber from 3rd and Edmonds to Manhole in front of Renton Tech: Labor and Materials 9,097.56Check 380128 Amount INTEGRITY NETWORKS INC Total $9,097.56 INTERCOM LANGUAGE SERVICES ‐ 078725 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,813.9012/13/2019379901 19‐388 Interpreter scheduling services for 11/5‐11/18 3,813.90Check 379901 Amount 3,895.0012/31/2019380256 19‐410 Interpreter scheduling services for 11/19‐12/6/19 115.0012/31/2019380256 19‐434 ENGLISH TO JAPANESE TRANSLATION, LETTER TO NISHIWAKI 243.7512/31/2019380256 19413 Interpreter for Forfeiture hearing 4,253.75Check 380256 Amount INTERCOM LANGUAGE SERVICES Total $8,067.65 IRABOR, DENNIS ‐ 115005 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 550.0012/19/2019380062 rental refund rental security deposit refund 550.00Check 380062 Amount IRABOR, DENNIS Total $550.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 80 of 237 data as of: 1/2/2020 8:42:54AM IRISH, FRANK ‐ 115029 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 24.0212/13/2019379902 Reissue/005424 Unclaimed Property reissue 24.02Check 379902 Amount IRISH, FRANK Total $24.02 IRON MOUNTAIN INC ‐ 061844 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 298.3012/31/2019380257 CDPY408 Offsite Shredding ‐ Nov 2019 ‐ Inv #CDPY408 298.30Check 380257 Amount IRON MOUNTAIN INC Total $298.30 ISSAQUAH SCHOOL DISTRICT #411 ‐ 038570 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 45,841.7712/13/2019379903 Nov 2019 Impact Fee RemiƩance $45,858 and Interest $13.77 45,841.77Check 379903 Amount ISSAQUAH SCHOOL DISTRICT #411 Total $45,841.77 IVANOVA, ANDREI ‐ 115048 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 131.3812/31/2019380258 UB022120 UƟlity credit refund 131.38Check 380258 Amount IVANOVA, ANDREI Total $131.38 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 81 of 237 data as of: 1/2/2020 8:42:54AM J FRANK SCHMIDT & SON CO ‐ 038774 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,955.0512/13/2019379904 638010 PPNR: TREES FOR FERNWOOD AND DOWNTOWN TREE PLANTINGS~ QTY 6 ‐ Cercidiphyllum japonicum (Katsura Tree) @ $126.95/ea;~ QTY 6 ‐ Ginkgo biloba 'Princeton Sentry' @ $109.15/ea;~ QTY 7 ‐ Nyssa sylvaƟca 'Haymanred' @ $92.65/ea;~ QTY 6 ‐ Ostrya virginiana 'JFS‐KW5' @ $76.25/ea;~ QTY 14 ‐ ParroƟa persica 'Vanessa' @ $143.85/ea;~ QTY 4‐ Tilia cordata 'Corzam' @ $109.95/ea;~ QTY 6 ‐ Zelkova serrata 'Musashino' @ $95.80/ea;~ QTY 4 ‐ Zelkova serrata 'Village Green' @ $95.10/ea + sales tax @ $23.50 522.5112/13/2019379904 638298 PPNR: FREIGHT CHARGES FOR TREES DELIVERED TO NARCO PARK.~ Trees for Fernwood and Downtown Tree PlanƟngs~ (Freight for Invoice # 638010 @ $475.00 + sales tax @ $47.51) 6,477.56Check 379904 Amount J FRANK SCHMIDT & SON CO Total $6,477.56 JB FENCE INC ‐ 038738 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 291.5012/31/2019380259 532411 Repair pond fence at 2nd/Rosario 291.50Check 380259 Amount JB FENCE INC Total $291.50 JCI JONES CHEMICALS INC ‐ 039770 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 8,190.9012/13/2019379679 807810 18 chlorine cylinders for Springbrook, well 1,2 & 3 and well 8 ‐1,000.0012/13/2019379679 807842 Credit for rerturned chlorine cylinders. 7,190.90Check 379679 Amount JCI JONES CHEMICALS INC Total $7,190.90 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 82 of 237 data as of: 1/2/2020 8:42:54AM JET CITY HARLEY DAVIDSON ‐ 039139 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 277.5112/13/2019379680 110885 DiagnosƟc for inop radio for M060 343.9012/13/2019379680 111721 Dianose and replace baƩery for M057 43,322.1512/13/2019379680 3953 2020 Harley motorcycle, M060 43,360.7812/13/2019379680 3954 2020 Harley motorcycle, M061 87,304.34Check 379680 Amount JET CITY HARLEY DAVIDSON Total $87,304.34 JIAO, MIAO ‐ 115022 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 37.2712/13/2019379905 UB058513 UƟlity credit refund 37.27Check 379905 Amount JIAO, MIAO Total $37.27 JOGSPUR LLC ‐ 039272 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 350.0012/13/2019379906 MCF2019‐NSOD 25 MIN OF ENTERTAINMENT FOR MULTICULTURAL FESTIVAL 2019 350.00Check 379906 Amount JOGSPUR LLC Total $350.00 JOHN M JAY ‐ 039200 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 25.0012/31/2019380260 048 transcripts / Snoh Cnty Court 25.00Check 380260 Amount JOHN M JAY Total $25.00 JOHNSON CONTROLS ‐ 083105 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 316.1712/31/2019380129 32319892 B Adjusted invoice for service: May 1 ‐ July 31 2019, 790 Perimeter Rd 316.17Check 380129 Amount JOHNSON CONTROLS Total $316.17 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 83 of 237 data as of: 1/2/2020 8:42:54AM JONES, EVELYN M ‐ 039800 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 470.6612/13/2019379681 December Pension December Pension 470.66Check 379681 Amount JONES, EVELYN M Total $470.66 JONES, JOYCE ‐ 039803 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/13/2019379682 NOVEMBER VOLUNTEER November Police Volunteer 50.00Check 379682 Amount JONES, JOYCE Total $50.00 JORGENSEN, JUDITH ‐ 115045 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 140.1012/31/2019380261 UB051899/Refund UƟlity credit ‐ 307 BurneƩ Ave N, Final date: 11/22/19 140.10Check 380261 Amount JORGENSEN, JUDITH Total $140.10 JP MORGAN CAHSE BANK N.A. ‐ 039866 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 35,794.1312/01/201910124 003544287 RENWATREF16 ‐ 2016 Water/Sewer refunding revenue bonds (2008A) 21,184.2812/01/201910124 003544287 RENWATREF16 ‐ 2016 Water/Sewer refunding revenue bonds (2008A) 16,070.8412/01/201910124 003544287 RENWATREF16 ‐ 2016 Water/Sewer refunding revenue bonds (2008A) 73,049.25Check 10124 Amount 362,600.0012/01/201910125 0003544286 RENWATREF16 ‐ 2016 Water/Sewer refunding revenue bonds (2008A) 214,600.0012/01/201910125 0003544286 RENWATREF16 ‐ 2016 Water/Sewer refunding revenue bonds (2008A) 162,800.0012/01/201910125 0003544286 RENWATREF16 ‐ 2016 Water/Sewer refunding revenue bonds (2008A) 740,000.00Check 10125 Amount JP MORGAN CAHSE BANK N.A. Total $813,049.25 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 84 of 237 data as of: 1/2/2020 8:42:54AM KAISER FOUNDATION HEALTH PLAN ‐ 040084 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,067.2412/10/2019379602 Ben1844506 GROUP HEALTH aŌer 11‐04: Payment 12,272.9512/10/2019379602 Ben1844506 Group Health hired aŌer 11‐04: Payment 13,340.19Check 379602 Amount KAISER FOUNDATION HEALTH PLAN Total $13,340.19 KALENA, MARJORIE ‐ 040063 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/13/2019379683 NOVEMBER VOLUNTEER November Police Volunteer 40.00Check 379683 Amount KALENA, MARJORIE Total $40.00 KALMBACH, JOHN A ‐ 040096 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 105.8212/13/2019379907 Reim/Walmart Reimbursement for work jeans, clothing allowance 33.0012/13/2019379907 Reim/WSDA PesƟcide license renewal. 138.82Check 379907 Amount KALMBACH, JOHN A Total $138.82 KELLEY IMAGING SYSTEMS ‐ 013871 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 471.0312/13/2019379908 IN608981 10 rolls of JSO‐24 PloƩer Paper for GIS PloƩer 471.03Check 379908 Amount KELLEY IMAGING SYSTEMS Total $471.03 KELLY PAPER COMPANY ‐ 040464 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,689.6012/13/2019379684 10034248 PAPER 1,689.60Check 379684 Amount 525.7712/31/2019380130 10060634 PAPER 525.77Check 380130 Amount KELLY PAPER COMPANY Total $2,215.37 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 85 of 237 data as of: 1/2/2020 8:42:54AM KENNYDALE NEIGHBORHOOD ASSN ‐ 040675 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,075.9812/31/2019380262 KD‐ICECREAM2019 KENNYDALE ICECREAM SOCIAL‐REPTILE MAN, FACE PAINTER, BALLOON ARTIST, ICECREAM, TOPPINGS, SPOONS, DECORATIONS, CUPS 1,075.98Check 380262 Amount KENNYDALE NEIGHBORHOOD ASSN Total $1,075.98 KENT D BRUCE CO LLC ‐ 040836 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 74.4812/13/2019379909 5697 Mount kit for F115 74.48Check 379909 Amount 829.3512/31/2019380263 5859 LIGHTS FOR FORD ESCAPE, B293 829.3412/31/2019380263 5859 LIGHTS FOR FORD EXPLORER, B294 829.3512/31/2019380263 5859 LIGHTS FOR FORD ESCAPE, B292 2,488.04Check 380263 Amount KENT D BRUCE CO LLC Total $2,562.52 KENYON DISEND, PLLC ‐ 040841 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 105.0012/31/2019380264 189555 ABC Legal Messenger Service 190.5012/31/2019380264 189556 Nov legal advice / various UC cases 295.50Check 380264 Amount KENYON DISEND, PLLC Total $295.50 KING CNTY BAR ASSOCIATION ‐ 041597 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,625.0012/31/2019380265 2019 Q4 KCBf 2019 Q4 King County Bar FoundaƟon ‐ Pro Bono Services 2,625.00Check 380265 Amount KING CNTY BAR ASSOCIATION Total $2,625.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 86 of 237 data as of: 1/2/2020 8:42:54AM KING CNTY FINANCE ‐ 041608 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 746.9912/13/2019379910 227259 99811 Dump fees for wash rack cleaning. 270.7512/13/2019379910 228622 100015 Bow Lake Transfer StaƟon dump fees November 1 thru November 23 602.0212/13/2019379910 228211 99937 Dump fees for citywide trash pickup 746.9812/13/2019379910 227259 99811 Dump fees for wash rack cleaning. 746.9912/13/2019379910 227259 99811 Dump fees for wash rack cleaning. 746.9812/13/2019379910 227259 99811 Dump fees for wash rack cleaning. 10,428.1112/13/2019379910 30028147 IW Surcharge avg usage for 4 qtr end 6/30/2019 3,961.6812/13/2019379910 30028147 IW Compliance monitoring and administraƟon 668,436.1812/13/2019379910 30028147 SD Dec 2019 Avg # of Net res customers per qtr for the 4 qtr end 6/30/2019 723,874.7712/13/2019379910 30028147 SD Dec 2019 Net single family residenƟal customers as of 6/30/2019 2,308.0012/13/2019379910 11008562 Nov 2019 INet Services 1,412,869.45Check 379910 Amount 14,400.0012/13/2019379911 2120831 2019 GIS King County Aerial Project Orthogonal Photos 14,400.00Check 379911 Amount 3,441.9612/31/2019380266 233515 102345 Dump fees for street sweeping, citywide. 352.0012/31/2019380266 232228 35004597 Norris Homes Sewer Stubs, 17407 SE 140th St ‐ ROWA18‐1582, SS18005777 and Hanes Sewer Stub, 15402 SE 132nd St ‐ ROWA18‐1581, SS18006141 3,024.0212/31/2019380266 233515 102344 Dump fees for vactor decant. 6,817.98Check 380266 Amount KING CNTY FINANCE Total $1,434,087.43 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 87 of 237 data as of: 1/2/2020 8:42:54AM KING CNTY FINANCE ‐ 042369 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 105.5012/31/2019380267 5003111 2019 Recorded Docs ‐ Nov 1‐30, 2019 (Inv# 5003111) 225.0012/31/2019380267 5003111 2019 Recorded Docs ‐ Nov 1‐30, 2019 (Inv# 5003111) 1,976.0012/31/2019380267 5003111 2019 Recorded Docs ‐ Nov 1‐30, 2019 (Inv# 5003111) 109.5012/31/2019380267 5003111 2019 Recorded Docs ‐ Nov 1‐30, 2019 (Inv# 5003111) 103.5012/31/2019380267 5003111 2019 Recorded Docs ‐ Nov 1‐30, 2019 (Inv# 5003111) 2,519.50Check 380267 Amount 2,173.5012/31/2019380268 2121195 2019 Primary ElecƟon Voters' Pamphlet 2,173.50Check 380268 Amount KING CNTY FINANCE Total $4,693.00 KING CNTY PROSECUTING ATTORNEY ‐ 041942 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 665.4012/31/2019380269 Nov 2019 Nov 2019 RemiƩance to State for Crime CompensaƟon Act 665.40Check 380269 Amount KING CNTY PROSECUTING ATTORNEY Total $665.40 KING CNTY RECORDS & ELECTIONS ‐ 042358 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 78.0012/13/2019379912 Dec 2019 Dec 2019 Recording Fees for 2 lien accts. 78.0012/13/2019379912 Nov 2019 Nov 2019 Recording fees for 2 Lien accounts 156.00Check 379912 Amount KING CNTY RECORDS & ELECTIONS Total $156.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 88 of 237 data as of: 1/2/2020 8:42:54AM KING CNTY SEXUAL ASSAULT ‐ 042170 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,990.4112/31/2019380270 2019 Q4 KCSARC 2019 Q4 joint mou reimbursement to KCSARC for comprehensive sexual assault services. Renton's share = $7990.41. 7,990.41Check 380270 Amount KING CNTY SEXUAL ASSAULT Total $7,990.41 KING CNTY WATER DIST #90 ‐ 042367 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 66.7412/13/2019379913 0089270 Water bill for Sewer's Stonegate liŌ staƟon. 226.0512/13/2019379913 0007250 12 FAC FS16 WATER BILL~ 9/16 ‐ 11/18 292.79Check 379913 Amount KING CNTY WATER DIST #90 Total $292.79 KIRBY ELECTRIC INC ‐ 101059 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 53.0012/19/2019380063 E19003711 permit cancelled work not completed E19003711 MBP #70290 606 oaksdale ave sw 53.00Check 380063 Amount KIRBY ELECTRIC INC Total $53.00 KIRK SEESE ‐ 042475 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐20,050.0012/31/2019380271 2019_Seese#1 CAG‐19‐257 KIRK SEESE OF BB MURAL / SUNSET NEIGHBORHOOD PARK PUBLIC ART/ 67 hours of design work Sept&Oct 2019 20,050.0012/31/2019380271 2019_Seese#1 CAG‐19‐257 KIRK SEESE OF BB MURAL / SUNSET NEIGHBORHOOD PARK PUBLIC ART/ 67 hours of design work Sept&Oct 2019 0.00Check 380271 Amount KIRK SEESE Total $0.00 KIRKLAND, BETTY JEANE ‐ 042472 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379685 NOVEMBER VOLUNTEER November Police Volunteer 30.00Check 379685 Amount KIRKLAND, BETTY JEANE Total $30.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 89 of 237 data as of: 1/2/2020 8:42:54AM KISSIN, DANIEL OR ELENA ‐ 115025 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 70.9012/13/2019379914 UB046093 UƟlity credit refund 70.90Check 379914 Amount KISSIN, DANIEL OR ELENA Total $70.90 KITSAP SAFETY ‐ 042522 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 84.1512/13/2019379915 15650 Superdex gloves for all depts. 84.1512/13/2019379915 15650 Superdex gloves for all depts. 84.1512/13/2019379915 15650 Superdex gloves for all depts. 84.1512/13/2019379915 15650 Superdex gloves for all depts. 336.60Check 379915 Amount KITSAP SAFETY Total $336.60 KITTELSON, GARY R ‐ 042538 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379916 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379916 Amount KITTELSON, GARY R Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 90 of 237 data as of: 1/2/2020 8:42:54AM KLINGE AND ASSOCIATES INC ‐ 042550 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐12,478.0012/04/2019379594 PAY EST #2 CAG‐19‐196 ‐ FAC 12 PE2~ 4TH FL REMODEL FOR POLICE/ATTY 24,956.0012/04/2019379594 PAY EST #2 Sales Tax 249,560.0012/04/2019379594 PAY EST #2 CAG‐19‐196 ‐ FAC 12 PE2~ 4TH FL REMODEL FOR POLICE/ATTY 262,038.00Check 379594 Amount ‐7,526.0012/31/2019380131 Pay Est #3 CAG‐19‐196, FAC 12 CITY HALL 4TH FL POLICE TRAINING / CITY ATTY ‐16,888.5212/31/2019380131 Pay Est #4 CAG‐19‐196, FAC CITY HALL 4TH FL TI FOR POLICE AND ATTORNEY 15,052.0012/31/2019380131 Pay Est #3 Sales Tax 150,520.0012/31/2019380131 Pay Est #3 CAG‐19‐196, FAC 12 CITY HALL 4TH FL POLICE TRAINING / CITY ATTY 33,777.0412/31/2019380131 Pay Est #4 Sales Tax 337,770.3912/31/2019380131 Pay Est #4 CAG‐19‐196, FAC CITY HALL 4TH FL TI FOR POLICE AND ATTORNEY 512,704.91Check 380131 Amount KLINGE AND ASSOCIATES INC Total $774,742.91 KOLAZ, KIRSTA ‐ 042738 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 235.0012/13/2019379917 Krista reimbursement for professional membership American Society of Safety Professionals 235.00Check 379917 Amount KOLAZ, KIRSTA Total $235.00 KOLKE CONSULTING GROUP INC ‐ 042740 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,062.5012/31/2019380132 1149 CAG‐19‐149 Plans Review 2,062.50Check 380132 Amount KOLKE CONSULTING GROUP INC Total $2,062.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 91 of 237 data as of: 1/2/2020 8:42:54AM KOSKOVICH, ALLEN L ‐ 042750 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379918 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379918 Amount KOSKOVICH, ALLEN L Total $406.50 KPG INC ‐ 042772 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 112,590.8812/13/2019379686 11‐7119 Rainier Ave S ‐ S 3rd St to NW 3rd Pl~ CAG‐15‐089 Professional Services from 10/26/19 through 11/25/19 43,549.4612/13/2019379686 11‐7219 Wells Avenue and Williams Avenue Conversion Project~ CAG‐17‐149~ Professional Services through 11/25/2019 47,294.8412/13/2019379686 11‐7219 Houser Way Complete Streets~ CAG‐17‐149~ Professional Services through 11/25/2019 203,435.18Check 379686 Amount 21,263.3812/31/2019380133 11‐19519 KPG / STREETSCAPE IMPROVEMENTS/ CIVC CORE PLAN 2,380.9812/31/2019380133 11‐18919 CAG‐19‐031, Design Services for the NE16th St ‐ Jefferson Avenue NE Stormwater Green ConnecƟons Project SWP274016, Surface Water PorƟon, EXP 06/30/22. ADD 1‐19 add $6,378 to Surface Water Only. 23,644.36Check 380133 Amount KPG INC Total $227,079.54 KRIER, DAVID ‐ 115036 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 33.6512/31/2019380272 UB009407/Refund UƟlity credit ‐ 3314 Aberdeen Ave NE, Final date: 11/8/19 33.65Check 380272 Amount KRIER, DAVID Total $33.65 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 92 of 237 data as of: 1/2/2020 8:42:54AM KUSPERT, DEEON ‐ 043030 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/13/2019379919 NOVEMBER VOLUNTEER November Police Volunteer 40.00Check 379919 Amount KUSPERT, DEEON Total $40.00 KYES, SONJA ‐ 043050 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379920 NIVEMBER VOLUNTEER November Police Volunteer 30.00Check 379920 Amount KYES, SONJA Total $30.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 93 of 237 data as of: 1/2/2020 8:42:54AM L N CURTIS & SONS ‐ 019440 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 929.5012/13/2019379687 INV335619 Vest ‐ SX LVL IIIA, 2.0 Armor; M1 Concealable Carrier ‐ JOHNSON, C.O. 929.5012/13/2019379687 INV335690 Vest ‐ SX LVL IIIA 2.0 Armor, M1 Concealable carrier ‐ CUNNINGHAM 327.6912/13/2019379687 INV335708 TacƟcal ALS/SLS mid‐ride, LVL III RetenƟon duty holster for Sig Sauer 320RX ‐ QUARTERMASTER 105.0512/13/2019379687 INV336201 Nylon liner belt, double magazine pouch, Mace/OC Spray pouch, glove pouch ‐ ELLISON 139.0512/13/2019379687 INV336663 Short sleeve uƟlity uniform shirt, heatgear Armour compression long sleeve shirt, Jersey knit shorts, sweatpants ‐ ELLISON 102.2412/13/2019379687 INV336686 Spiewak Polywool Performance Duty Pants ‐ NELSON, D. 1,028.5012/13/2019379687 INV336833 Vest ‐ SX LVL IIIA, 2.0 Armor; M1 Concealable Carrier, IMPAC‐HT 7x9 Special Threat Plate ‐ NELSON‐D. 164.9912/13/2019379687 INV337391 Boots ‐ Black XA Forces mid GTX TacƟcal, SIZE 11.5 ‐ TIBEAU 22.4412/13/2019379687 INV337415 AlteraƟons ‐ nametape custom embroidery ‐ ELLISON 29.5312/13/2019379687 INV337527 Custom embroidery nametape ‐ LANE 151.6612/13/2019379687 INV337581 Poly coƩon fusion tacƟcal pants, long sleeve performance tee ‐ ELLISON 33.9912/13/2019379687 INV337615 AlteraƟons to Spiewak Pants and Shirts, Custom Embroidery nametape ‐ NELSON‐D. 243.1012/13/2019379687 INV337855 Boots ‐ Black Quest 4D GTX Forces 2 ‐ SWAIN 35.1412/13/2019379687 INV338306 Polo ‐ Sanmar Custom ‐ ODALOVIC 74.6912/13/2019379687 INV338322 Women's v‐neck Sweater ‐ BONHOLZER H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 94 of 237 data as of: 1/2/2020 8:42:54AM L N CURTIS & SONS ‐ 019440 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 219.9412/13/2019379687 INV339516 Boots ‐ Danner Black 8" GTX KineƟc Side‐Zip, size 11D. ‐ TEBBETS 4,537.01Check 379687 Amount 50.0312/31/2019380134 INV339791 Scabbard ‐ GORAJEWSKI / QT 21.9412/31/2019380134 INV339941 Navy blend flexfit on‐field pro hat ‐ ELLISON / QT 80.0812/31/2019380134 INV340111 White coƩon T‐shirt, navy fleece classic crewneck sweatshirt ‐ ELLISON / QT 21.9412/31/2019380134 INV340139 Navy wool blend flexfit on‐field pro hat ‐ BOOT / QT 21.9412/31/2019380134 INV340147 Navy wool blend flexfir on‐field pro hat ‐ DAVIS / QT 202.6312/31/2019380134 INV340208 Clear skelton ear Ɵp,, Duty speaker microphone with audio jack, boots, Size 11 UA Valsetz ‐ BOWIE / QT 1,044.7912/31/2019380134 INV340482 Vest ‐ SX LVL IIIA 2.0 armor, M1 concealable carrier, IMPAC‐HT‐7x9 Special Threat Plate ‐ HEERSPINK / QT 1,043.5812/31/2019380134 INV341902 Vest ‐ SX LVL IIIA 2.0 armor, M1 concealable carrier, IMPAC‐HT 7x9 special threat plate ‐ THIELMAN / QT 164.9912/31/2019380134 INV342229 Boots ‐ XA Forces mid‐GTX Salomon ‐ FORD / QT 37.4012/31/2019380134 INV343517 Shirts, black and navy ‐ CHURCHILL / QT 3,138.2012/31/2019380134 INV341300 10 hydrant gate valves for stock 5,827.52Check 380134 Amount L N CURTIS & SONS Total $10,364.53 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 95 of 237 data as of: 1/2/2020 8:42:54AM LACROSSE HOMEOWNERS ASSN ‐ 043190 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 341.1912/13/2019379921 LACROSSEMOVIENIGHT MOVIE NIGHT 2019 POPCORN, STICKER, LABLES, DECORATIONS, BBQ BRIQUETS, ICE, FLYERS, BALLONS, CANDY, NECKLACES 341.19Check 379921 Amount 92.8512/31/2019380273 LACROSSEEGGH2019 CANDS, SKEWERS, DECORATIONS, BALLOONS, CANDY, PLASTIC EGGS, PHOTO FLYERS 299.2112/31/2019380273 LACROSSEEGGHUNT19 EGG HUNT EVENT‐PHOTO FLYER, ICE CREAM, TOPPINGS, SODA, SNACKS, CRAFTS, INFLATABLE POOL FOR ICE AND COLD PRODUCTS, SPOONS AND GLOVES 392.06Check 380273 Amount LACROSSE HOMEOWNERS ASSN Total $733.25 LAKE UNION AIR SERVICE ‐ 115035 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9,483.6712/31/2019380274 AR1026 Refund duplicate payment ‐ Did not renew airport lease expiring 12/31/2019 9,483.67Check 380274 Amount LAKE UNION AIR SERVICE Total $9,483.67 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 96 of 237 data as of: 1/2/2020 8:42:54AM LAKESIDE INDUSTRIES INC ‐ 043292 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,358.1312/13/2019379688 107420 207.07 tons of asphalt for shops yard paving. 831.6012/13/2019379688 108660 EZ street bags 263.4212/13/2019379688 108661 3.11 tons of asphalt for Street job at 801 S. 3rd st 5,273.4212/13/2019379688 107420 207.07 tons of asphalt for shops yard paving. 1,061.2912/13/2019379688 107421 12.53 tons of asphalt for water jobs at 5750 Talbot Rd S and 1327 Morris ave S 2,242.0112/13/2019379688 108662 27.47 tons of asphalt for Surface Water and Water jobs. Surface water‐16824 113th Ave SE and Water jobs at Cedar Ave S, Shelton Ave SE, Rolling Hills, S 28th Ct & S 7th st. 5,273.4212/13/2019379688 107420 207.07 tons of asphalt for shops yard paving. 349.8112/13/2019379688 108663 6.13 tons of asphalt for Waste Water (BurneƩ Ave N) and Surface water job at N 38th St. 5,273.4212/13/2019379688 107420 207.07 tons of asphalt for shops yard paving. 265.1112/13/2019379688 107422 3.13 tons of asphalt for Surface job at 1110 N 32nd st 84.7012/13/2019379688 108662 27.47 tons of asphalt for Surface Water and Water jobs. Surface water‐16824 113th Ave SE and Water jobs at Cedar Ave S, Shelton Ave SE, Rolling Hills, S 28th Ct & S 7th st. 169.4012/13/2019379688 108663 6.13 tons of asphalt for Waste Water (BurneƩ Ave N) and Surface water job at N 38th St. 26,445.73Check 379688 Amount 1,810.0412/31/2019380135 109845 21.37 tons of asphalt for Street job at 7001 Sunset Blvd NE. Contractor repair H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 97 of 237 data as of: 1/2/2020 8:42:54AM LAKESIDE INDUSTRIES INC ‐ 043292 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,233.2312/31/2019380135 110488 14.56 tons of asphalt for Street job at 701 Sunset blvd ne. 175.3312/31/2019380135 109846 2.07 tons of asphalt for Water job at 923 Powell Ave Sw 1,329.7912/31/2019380135 109847 15.70 tons of asphalt for Surfwace water pipe replacement across 3405 Park Ave N 255.0512/31/2019380135 110489 3.05 tons of asphalt for Surface Water job at 16723 117th Ave SE 4,803.44Check 380135 Amount LAKESIDE INDUSTRIES INC Total $31,249.17 LANDAU ASSOCIATES INC ‐ 043313 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,000.0012/31/2019380275 44829 PPNR: FAWCETT ROFR ACQUISITION / PHASE 1 ENVIRONMENTAL SITE ASSESSMENT~ Professional Services through December 14, 2019~ Conducted the Phase 1 ESA including data review, site reconnaissance, interviews, and reporƟng. Performed project management acƟviƟes. 6,154.9712/31/2019380275 0043870 FAC 12 PHASE II ENVIRONMENTAL SITE ASSESSMENT. PAYING FOR CED~ CAG‐19‐151 12,154.97Check 380275 Amount LANDAU ASSOCIATES INC Total $12,154.97 LANGUAGE LINE SERVICES INC ‐ 043327 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 27.6412/13/2019379922 4702215 Language Line services for Arabic phone call ‐ 28 minutes 90.4412/13/2019379922 4702257 LANGUAGE LINE SERVICE ‐ NOVEMBER 2019 118.08Check 379922 Amount 790.3312/31/2019380276 4708596 Language Line ‐ November 2019 ‐ 58 calls 790.33Check 380276 Amount LANGUAGE LINE SERVICES INC Total $908.41 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 98 of 237 data as of: 1/2/2020 8:42:54AM LAPHAM, JAMES ‐ 043343 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379923 4th qtr LEOFF 1 MEdicare premium reimbursement 406.50Check 379923 Amount LAPHAM, JAMES Total $406.50 LARSCO INC ‐ 043621 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 145.6612/31/2019380136 1102362‐01 10x VINYL RED TAPE~ ZINC WASHERS 145.66Check 380136 Amount LARSCO INC Total $145.66 LARSON, WILLIAM H ‐ 043658 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379689 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379689 Amount 3,712.8512/19/2019380064 reimbursment long term care and medical alert reimbursement 3,712.85Check 380064 Amount LARSON, WILLIAM H Total $4,119.35 LAUER, JESSICA ‐ 043693 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379924 NOVEMBER VOLUNTEER November Police Volunteer 30.00Check 379924 Amount LAUER, JESSICA Total $30.00 LAVALLEY, THEODELE ‐ 043740 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379690 4th qtr LEOFF 1 Medicare premium reimbursement 403.7412/13/2019379690 December Pension December Pension 810.24Check 379690 Amount LAVALLEY, THEODELE Total $810.24 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 99 of 237 data as of: 1/2/2020 8:42:54AM LEGACY GROUP INC ‐ 043986 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,053.9612/13/2019379925 13130 FAC LEAN LAB FURNITURE MOVE 6,074.5112/13/2019379925 13125 FAC ERGO CHAIRS FOR RCC~ 12 1261‐3 OBUSFORME COMFORT 12,642.4912/13/2019379925 13122 FAC PD TRAINING ROOM FURNITURE~ 16 MESH BACK CHAIRS; 5 ROMA HONEYCOMB BACK; 8 SPECIAL W/ROUNDED CORNERS 60X29 21,770.96Check 379925 Amount 1,780.8012/31/2019380346 13169 XFER OUT TO 504 1,780.8012/31/2019380346 13169 XFER TO FM 000 ‐3,561.6012/31/2019380346 13169 XFER TO FM 000 32,446.5112/31/2019380346 13106 FAC RCC OFFICE FURNITURE 3,440.9912/31/2019380346 13167 FAC CITY HALL LOBBY CHAIRS AND TABLES 1,780.8012/31/2019380346 13169 FAC CITY HALL 5TH FL FINANCE TABLE TOP AND ROLLING PEDESTAL FOR KARI/JAN~ FINANCE AGREED TO PAY 37,668.30Check 380346 Amount LEGACY GROUP INC Total $59,439.26 LES FEIST ‐ 115062 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/31/2019380278 R19006400 CASH ROW RELEASE FOR R19006400 2,000.00Check 380278 Amount LES FEIST Total $2,000.00 LEU, JUDITH ‐ 044444 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/13/2019379691 NOVEMBER VOLUNTEER November Police Volunteer 50.00Check 379691 Amount LEU, JUDITH Total $50.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 100 of 237 data as of: 1/2/2020 8:42:54AM LEXISNEXIS ‐ 044515 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 169.8312/13/2019379692 3092350466 November 2019 subscripƟon fee for City AƩorney access to web‐based legal resources. 509.4312/13/2019379692 3092350466 November 2019 subscripƟon fee for civil aƩorneys and legal support staff to access web‐based legal resources. 679.2412/13/2019379692 3092350466 November 2019 subscripƟon fee for prosecuƟon aƩorneys and legal support staff to access web‐based legal resources. 1,358.50Check 379692 Amount LEXISNEXIS Total $1,358.50 LEXISNEXIS RISK SOLUTIONS ‐ 044446 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 165.0012/13/2019379693 1489850‐20191130 Nov pc searches /Spec Ops, Invest 165.00Check 379693 Amount LEXISNEXIS RISK SOLUTIONS Total $165.00 LEYERLE, ROBERT ‐ 044510 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379694 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379694 Amount LEYERLE, ROBERT Total $406.50 LINDBERG, DONALD E ‐ 044949 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379695 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379695 Amount LINDBERG, DONALD E Total $406.50 LINDBERGH HIGH SCHOOL BOOSTERS ‐ 044953 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 300.0012/13/2019379696 LHS‐CLAMLIGHTS2019 1 HOUR VOCAL AND BAND ENTERTAINMENT FOR CLAM LIGHTS EVENT @ COULON BEACH PARK 12/6/2019 300.00Check 379696 Amount LINDBERGH HIGH SCHOOL BOOSTERS Total $300.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 101 of 237 data as of: 1/2/2020 8:42:54AM LINDER ELECTRIC ‐ 044962 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,420.8012/13/2019379926 32914 FAC 11 FS12 NEDERMAN PARTS 1,452.4012/13/2019379926 32974 FAC 11 FS17 INSTALL NEDERMAN PARTS/COMPONENTS 6,873.20Check 379926 Amount 1,841.4012/31/2019380279 33042 FAC 12 FS16 TROUBLESHOOT NEDERMAN. INSTALL NEW DISCONNECTION BOX 6,072.0012/31/2019380279 33057 FAC FS12 TROUBLESHOOT NEDERMAN. FOUND BAD HORIZONTAL HOSE 7,913.40Check 380279 Amount LINDER ELECTRIC Total $14,786.60 LOGUE, ROBERTA ‐ 045244 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/13/2019379927 Nov 2019/R. Logue Lobby Volunteer ‐ November 2019 20.00Check 379927 Amount LOGUE, ROBERTA Total $20.00 LOVELESS, CARI ‐ 115051 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 178.9112/31/2019380280 UB041685 UƟlity credit refund 178.91Check 380280 Amount LOVELESS, CARI Total $178.91 MAGULA, MICHAEL ‐ 046292 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379697 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379697 Amount MAGULA, MICHAEL Total $406.50 MAKERS ARCHITECTURE & ‐ 046646 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 8,897.5012/31/2019380281 1935‐1 CAG‐19‐287~ RENTON TRANSIT TOD SUBAREA PLAN 8,897.50Check 380281 Amount MAKERS ARCHITECTURE & Total $8,897.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 102 of 237 data as of: 1/2/2020 8:42:54AM MALLET ARCHITECTURE + DESIGN ‐ 046685 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,778.6612/13/2019379928 5188‐1 MALLET ARCHITECTURE / FOOD INCUBATOR OCT2019 DESIGN & RESEARCH 3,227.2812/13/2019379928 5188‐2 MALLET ARCHITECTURE / FOOD INCUBATOR OCT‐NOV 2019 DESIGN & DRAWINGS 6,005.94Check 379928 Amount MALLET ARCHITECTURE + DESIGN Total $6,005.94 MANAGING DYNAMICS LLC ‐ 046709 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 466.0012/13/2019379698 2949 2 hr coaching M. Sadri and 20min coaching update for J. Hawn 466.00Check 379698 Amount 400.0012/31/2019380137 2953 Professional Coaching: M. Sadri, 2 hrs @ $200/Hr 600.0012/31/2019380137 2955 Professional Coaching: M. Sadri 3 hrs @ $200/hr 1,000.00Check 380137 Amount MANAGING DYNAMICS LLC Total $1,466.00 MARCH, MARY M ‐ 104817 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/13/2019379699 NOVEMBER VOLUNTEER November Police Volunteer 10.00Check 379699 Amount MARCH, MARY M Total $10.00 MARCOE, MATT ‐ 046988 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/13/2019379929 Reim/WWCPA Reimbursement for WWCPA cerƟficate. 20.00Check 379929 Amount MARCOE, MATT Total $20.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 103 of 237 data as of: 1/2/2020 8:42:54AM MARGARET A MCKENNA ‐ 046957 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/13/2019379700 007 TASK6‐DATA COLLECTION. YOUTH INPUT,DEVELOPED PARENT FEEDBACK QUESTIONS & 2 YEAR DATA COLLECTION PLAN FOR 19‐20, REVIEWED EXISTING SETS OF YOUTH PRE AND POST QUESTIONS, REVISED & REWROTE~ TASK2‐ATTENDED KING COUTNY EXECUTIVE TO COLLECT ADDITIONAL INPUT ABOUT STREAM TEAM, MET WITH STREAM PARTNERS TOTAL OF 20HRS. ~ 8 HRS REMAING FOR YOUTH COLLECTION DATA 7/5/19‐1HR, 7/15/19‐1HR, 7/29/19‐2HRS, 8/6/19‐2HRS, 8/8/19‐3HRS, 8/9/19‐3HRS, 8/11/19‐2HRS, 7/17/19‐2HRS, 7/31/19‐2HRS, 8/12/19‐2HRS 800.0012/13/2019379700 008 TASK6‐COLLECTED YOUTH INPUT FOR FALL 2019, COMPLETED INTERACTIVE SESSIONS, REVIEWED INPUT RECEIVED, STREAM TEAM MEETING 12/5/19, PREPARED PARENT SURVEY FOR ADMINISTRATION IN DEC 2019~ TOTAL OF 8 HOURS.~ 9/16/19‐2HRS, 11/15/19‐3HRS,11/30/19‐3HRS 2,800.00Check 379700 Amount MARGARET A MCKENNA Total $2,800.00 MASSACHUETTS MUTUAL LIFE INS ‐ 100008 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.5212/24/2019380073 Ben1845373 DEF MASS LIFE: Payment 50.52Check 380073 Amount MASSACHUETTS MUTUAL LIFE INS Total $50.52 MASTERCRAFT ELECTRIC INC ‐ 047460 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.4012/31/2019380138 E18006231 MBP 622708‐801 PERMIT E18006231~ 801 S GRADY WAY~ JOB CANCELED 50.40Check 380138 Amount MASTERCRAFT ELECTRIC INC Total $50.40 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 104 of 237 data as of: 1/2/2020 8:42:54AM MATTHEW, JAMES ‐ 047627 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 337.5012/13/2019379930 4th qtr LEOFF 1 Medicare premium reimbursement 337.50Check 379930 Amount MATTHEW, JAMES Total $337.50 MAUK, JAMES ‐ 047664 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379701 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379701 Amount MAUK, JAMES Total $406.50 MAXWELL, MELINDA ‐ 047663 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379931 Nov 2019/M. Maxwell Lobby Volunteer ‐ November 2019 30.00Check 379931 Amount MAXWELL, MELINDA Total $30.00 MBI SYSTEMS INC ‐ 048732 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,356.0012/13/2019379932 50115 FAC FURNITURE STORAGE FEES FOR NOVEMBER 6,721.3212/13/2019379932 50272 FAC CUBICLES FOR STOCK~ 25 HATS; 1 HAT CONTRACT 505.1312/13/2019379932 50235 FAC ERGO 3RD FL FOR ROXANNE~ DESIGN HOURS; INSTALLATION 467.6312/13/2019379932 50236 FAC HR ERGO FOR LACEY PIRES 467.6312/13/2019379932 50237 FAC ERGO FOR JINA KIM~ DESIGN AND INSTALLATION 10,517.71Check 379932 Amount MBI SYSTEMS INC Total $10,517.71 MCCARTY, SEAN ‐ 115027 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 170.9112/13/2019379933 UB003915 UƟlity credit refund 170.91Check 379933 Amount MCCARTY, SEAN Total $170.91 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 105 of 237 data as of: 1/2/2020 8:42:54AM MCCLURE AND SONS INC ‐ 048017 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 413,460.2212/13/2019379702 Pay Est #6 CAG‐19‐029, Kennydale Reservoir Schedule B, EXP 12/31/20. ‐ Retainage bond 413,460.22Check 379702 Amount MCCLURE AND SONS INC Total $413,460.22 MCDONALD, JARED ‐ 048008 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 175.0012/13/2019379934 Reim/Danner Reimbursement for Safety Shoes purchased with approval. 175.00Check 379934 Amount MCDONALD, JARED Total $175.00 MCDONOUGH & SONS INC ‐ 048014 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 203.5012/13/2019379935 236329 FAC 11 CITY HALL SWEEPING SERVICE ~ 11/23 203.50Check 379935 Amount 828.3112/31/2019380282 236678 FAC 12 CITY CTR PARKING GARAGE SWEEPING FOR DEC 318.4712/31/2019380282 236763 GC: 2019 12 SWEEPING SERVICES 203.5012/31/2019380282 236918 FAC 12 CITY HALL SWEEPING SERVICE 1,350.28Check 380282 Amount MCDONOUGH & SONS INC Total $1,553.78 MCINNIS, KEN ‐ 048340 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 382.5012/13/2019379703 4th qtr LEOFF 1 Medicare premium reimbursement 382.50Check 379703 Amount MCINNIS, KEN Total $382.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 106 of 237 data as of: 1/2/2020 8:42:54AM MCKINSTRY ESSENTION LLC ‐ 048353 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,686.2512/13/2019379704 20036265 FAC 11 CITY HALL HVAC INSULATION FOR CT‐1.~ OUTSIDE CONTRACT 11,121.7512/13/2019379704 20036302 FAC 11 CITY HALL HVAC 3‐WAY VALVE REPLACEMENT~ OUTSIDE HVAC PROJECT 18,808.00Check 379704 Amount MCKINSTRY ESSENTION LLC Total $18,808.00 MCLAUGHLIN, BARBARA ‐ 048359 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,095.1212/13/2019379705 December Pension December Pension 1,095.12Check 379705 Amount MCLAUGHLIN, BARBARA Total $1,095.12 MCLENDON HARDWARE INC ‐ 048480 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 233.1612/13/2019379936 E72402/2 LED flashlights for Water trucks for winter. 107.7712/13/2019379936 E82258/2 Rechargeable flashlight, pushbroom & culƟvator for Surface Water. 340.93Check 379936 Amount 25.1412/31/2019380283 E83285/2 Toilet seal for repair at Northwest Seaplane 38.3112/31/2019380283 E64637/2 Pipe handle for pipe threader they are trying out. 120.9912/31/2019380283 E86642/2 Steel toe rubber boots for work at ponds. 105.5612/31/2019380283 E91203/2 Bell reducer, nipple, elbow, 45° 43.9712/31/2019380283 E91215/2 Returned nipple and puchased correct sizes needed. ‐51.6712/31/2019380283 E91686/2 Returned 4 nipples 282.30Check 380283 Amount MCLENDON HARDWARE INC Total $623.23 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 107 of 237 data as of: 1/2/2020 8:42:54AM MECHAM, RICHARD L ‐ 048686 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379706 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379706 Amount MECHAM, RICHARD L Total $406.50 MENKA SONI ‐ 048821 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 15,000.0012/31/2019380284 LTAC_CAG‐19‐314 LTAC FUNDING FOR CAG‐19‐314 2019 RAVISHING WOMEN FESTIVAL 15,000.00Check 380284 Amount MENKA SONI Total $15,000.00 MERCADO, CHRISTIAN ‐ 048837 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,775.0012/13/2019379937 Reim/TuiƟon TuiƟon reimbursement ‐ Mercado ‐ Fall semester. MarkeƟng 1,775.00Check 379937 Amount MERCADO, CHRISTIAN Total $1,775.00 MERCURY FITNESS REPAIR INC ‐ 048825 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 322.8512/31/2019380139 P‐19‐12027 FAC 12 CITY HALL GYM EQUIPMENT SERVICE AGREEMENT. 322.85Check 380139 Amount MERCURY FITNESS REPAIR INC Total $322.85 MERRILL GARDENS ‐ 048841 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 665.0012/31/2019380285 226 FOOD FOR CED STAFF MEETING AND HOLIDAY LUNCH 665.00Check 380285 Amount MERRILL GARDENS Total $665.00 MFCP INC ‐ 003203 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 204.2512/13/2019379707 7467009 Hoses for E130 518.9612/13/2019379707 7467016 Hose ends and swivels for stock 723.21Check 379707 Amount MFCP INC Total $723.21 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 108 of 237 data as of: 1/2/2020 8:42:54AM MICHELS, JULIE ‐ 107925 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 120.0012/19/2019380065 registraƟon refund registraƟon refund 120.00Check 380065 Amount MICHELS, JULIE Total $120.00 MILLIMAN INC ‐ 049805 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30,225.0012/13/2019379708 003FQH0919 Firefighters Pension Fund and Leoff 1 ReƟree Medical ValuaƟon 30,225.00Check 379708 Amount MILLIMAN INC Total $30,225.00 MODUS TECHNOLOGY INC ‐ 050208 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 109.9012/13/2019379709 9423 Public Records scanned from microfilm 109.90Check 379709 Amount 298.2312/31/2019380140 9482 Microfiche Scanning (records request) ‐ Inv #9482 298.23Check 380140 Amount MODUS TECHNOLOGY INC Total $408.13 MOELLER, MICHAEL ‐ 050357 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379938 4th qtr LEOFF 1 Medicare premium reimbursement LEOFF 1 406.50Check 379938 Amount MOELLER, MICHAEL Total $406.50 MONARCH LANDSCAPING ‐ 050595 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 860.2012/13/2019379710 CD50053205 MONTHLY LANDSCAPING MAINTENANCE DECEMBER 1 2019 THROUGH DECEMBER 31 2019 860.20Check 379710 Amount MONARCH LANDSCAPING Total $860.20 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 109 of 237 data as of: 1/2/2020 8:42:54AM MONTAGUE, ROBERT OR CHERYL ‐ 115047 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 185.1012/31/2019380286 UB002575 UƟlity credit refund 185.10Check 380286 Amount MONTAGUE, ROBERT OR CHERYL Total $185.10 MOORE IACOFANO & GOLTSMAN INC ‐ 050948 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 15,216.7312/13/2019379939 61682 CIP/PPNR: (CAG‐19‐017) PARKS REC & NATURAL AREAS PLAN UPDATE~ MIG to provide a Parks, RecreaƟon and Natural Areas Plan Update as specified in Exhibit A of Contract.~ MIG Project No. 20354.00~ Professional Services from OCT. 1, 2019 TO OCT. 31, 2019 15,216.73Check 379939 Amount 3,375.6012/31/2019380287 62086 CIP/PPNR: (CAG‐19‐017) PARKS REC & NATURAL AREAS PLAN UPDATE~ MIG to provide a Parks, RecreaƟon and Natural Areas Plan Update as specified in Exhibit A of Contract.~ MIG Project No. 20354.00~ Professional Services from NOV. 1, 2019 TO NOV. 30, 2019 3,375.60Check 380287 Amount MOORE IACOFANO & GOLTSMAN INC Total $18,592.33 MOTOR OIL SUPPLY ‐ 051336 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 512.8212/13/2019379940 361464 84 bags of floor dry for Street dept. 512.82Check 379940 Amount MOTOR OIL SUPPLY Total $512.82 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 110 of 237 data as of: 1/2/2020 8:42:54AM MOTOROLA INC ‐ 051512 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9,321.4412/13/2019379941 16055348 motorcycle radios / inv not prev presented 9,321.44Check 379941 Amount 3,300.0012/13/2019379942 8230247452 Police: CrimeReports Annual Renewal 10/5/2019 ‐ 10/4/2020 3,300.00Check 379942 Amount MOTOROLA INC Total $12,621.44 MULTI SERVICE CENTER ‐ 076117 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 487.8012/31/2019380288 2019 Q4 MSC ‐ REA 2019 Q4 MulƟ‐Service Center ‐ Rent & Emergency Assistance 487.80Check 380288 Amount MULTI SERVICE CENTER Total $487.80 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 111 of 237 data as of: 1/2/2020 8:42:54AM MURRAYSMITH INC ‐ 052444 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10,370.8612/13/2019379711 18‐2251.00‐11 CAG‐18‐154, Downtown UƟlity Improvement Project ‐ Phase 2: Preliminary Engineering and Design ‐ water porƟon, EXP 08/31/19. ADD 1‐19, Add money, EXP 08/31/19. ADD 2‐19, Add Ɵme, EXP 10/31/19. ADD 3‐19 Add Ɵme & money. EXP 10/31/20 65,057.9712/13/2019379711 18‐2251.00‐13 CAG‐18‐154, Downtown UƟlity Improvement Project ‐ Phase 2: Preliminary Engineering and Design ‐ water porƟon, EXP 08/31/19. ADD 1‐19, Add money, EXP 08/31/19. ADD 2‐19, Add Ɵme, EXP 10/31/19. ADD 3‐19 Add Ɵme & money. EXP 10/31/20 31,447.6312/13/2019379711 16‐1840.00‐36CONSTR CAG‐18‐266, Services During ConstrucƟon of the Kennydale Reservoir, EXP 12/31/20. 506.3512/13/2019379711 16‐1840.00‐36DESIGN CAG‐16‐134, Kennydale 320‐Pressure Zone Reservoir Pre‐design. Add 1‐17 Time & Money, EXP 7/31/18. Add 2‐17 Change name only. ADD 3‐17, Add Ɵme and money, EXP 12/31/19. 16,345.1812/13/2019379711 18‐2251.00‐11 CAG‐18‐154, Downtown UƟlity Improvement Project ‐ Phase 2: Preliminary Engineering and Design ‐ surface water porƟon, EXP 08/31/19. ADD 1‐19, Add money, EXP 08/31/19. ADD 2‐19, Add Ɵme, EXP 10/31/19. ADD 3‐19 Add Ɵme & money. EXP 10/31/20 108,792.4512/13/2019379711 18‐2251.00‐13 CAG‐18‐154, Downtown UƟlity Improvement Project ‐ Phase 2: Preliminary Engineering and Design ‐ surface water porƟon, EXP 08/31/19. ADD 1‐19, Add money, EXP 08/31/19. ADD 2‐19, Add Ɵme, EXP 10/31/19. ADD 3‐19 Add Ɵme & money. EXP 10/31/20 17,082.2012/13/2019379711 18‐2251.00‐11 116,594.9912/13/2019379711 18‐2251.00‐13 366,197.63Check 379711 Amount MURRAYSMITH INC Total $366,197.63 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 112 of 237 data as of: 1/2/2020 8:42:54AM MURRY, CRIS ‐ 052457 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/13/2019379943 Reim/WSDA Reimbursent for pesƟcide cerƟficate renewal. 33.00Check 379943 Amount MURRY, CRIS Total $33.00 MUSCO SPORTS LIGHTING LLC ‐ 052484 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 900.0012/31/2019380141 329929 PKS: REMOTE EQUIPMENT CONTROLLER FOR LIGHTS ~ MUSCO Project# 118824~ Control Link Service Fees from December 2019 to December 2020 (Yearly Fee)~ QTY 2 ‐ Remote Equipment Controller @ $450.00/REC/yr (at two locaƟons)~ 1 ‐ Liberty Park~ 1 ‐ Ron Regis Park~ ~ NOTE: SERVICE AGREEMENT DATED NOVEMBER 16, 2005 ‐ TOTAL EQUIPMENT & INSTALLATION WITH 10 YEARS OF SERVICE. ONCE THE 10‐YEAR PERIOD IS UP; THEN CHARGE A YEARLY SERVICE FEE TO CONTINUE REMOTE CONTROL SERVICE. An annual service fee will be charged for these two locaƟons starƟng in 2015. 900.00Check 380141 Amount MUSCO SPORTS LIGHTING LLC Total $900.00 N C MACHINERY COMPANY ‐ 052652 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 205,910.1012/13/2019379944 S2916901 New Caterpillar 318F excavator, E156. ‐ replaces E120A. Council 3/25/19 205,910.10Check 379944 Amount N C MACHINERY COMPANY Total $205,910.10 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 113 of 237 data as of: 1/2/2020 8:42:54AM NAPA AUTO PARTS ‐ 052604 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐10.3512/05/2019379597 954976 discount 517.3112/05/2019379597 954976 BaƩeries for F074 105.1112/05/2019379597 956955 Instrument Bezel for D090 ‐2.1012/05/2019379597 956955 discount ‐21.1312/05/2019379597 957253 Return credit ‐0.4812/05/2019379597 957300 discount 24.2212/05/2019379597 957300 Fuel filter for stock ‐0.6512/05/2019379597 957344 discount 32.5812/05/2019379597 957344 Oil filter for E151 ‐0.9712/05/2019379597 957382 discount 48.4412/05/2019379597 957382 Fuel filters for stock ‐0.8912/05/2019379597 957459 discount 44.7212/05/2019379597 957459 Wiper fluid for stock ‐15.4812/05/2019379597 958138 Oil pan return credit on original invoice 954649, discount was not taken. ‐0.9612/05/2019379597 958355 discount 47.7812/05/2019379597 958355 Oil filters for stock ‐18.8812/05/2019379597 958545 discount 943.9212/05/2019379597 958545 Pads, rotors, calipers, wipers, filters for stock ‐16.9212/05/2019379597 958719 discount 845.9912/05/2019379597 958719 Bulk DEF fluid for stock ‐1.0212/05/2019379597 958724 Discount 51.0412/05/2019379597 958724 Air filters for stock ‐0.2912/05/2019379597 959325 discount H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 114 of 237 data as of: 1/2/2020 8:42:54AM NAPA AUTO PARTS ‐ 052604 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 14.6512/05/2019379597 959325 JB weld for stock ‐297.8712/05/2019379597 960597 Core and warranty credits on original invoice 958545. Used discount 5.9612/05/2019379597 960597 discount used on original invoice 958545 102.9412/05/2019379597 961645 Fuel filters for stock ‐2.0612/05/2019379597 961645 discount 2,394.61Check 379597 Amount 48.8412/13/2019379945 961674 Headlamp bulbs for E124 30.9912/13/2019379945 962409 Air filter for E124 24.0712/13/2019379945 962681 Mechanics wire for E138 103.90Check 379945 Amount ‐87.9612/31/2019380290 962608 Return credit ‐ original invoice's 961633 & 961638 5.5112/31/2019380290 962930 Oil filter for stock 63.5612/31/2019380290 962985 Exhaust pipe for MR26 360.6212/31/2019380290 963121 Brake pads, rotors and filters for stock 113.8312/31/2019380290 963968 Solenoids for stock ‐2.2812/31/2019380290 963968 Discount ‐0.6312/31/2019380290 964036 Discount 31.5512/31/2019380290 964036 30 wt. oil for stock 101.3912/31/2019380290 964213 Mud flaps for C271 ‐2.0312/31/2019380290 964213 Discount ‐0.7412/31/2019380290 964321 Discount 36.8412/31/2019380290 964321 Filters for stock ‐1.2512/31/2019380290 964400 Discount 62.3512/31/2019380290 964400 Fuel filters for stock H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 115 of 237 data as of: 1/2/2020 8:42:54AM NAPA AUTO PARTS ‐ 052604 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,752.5612/31/2019380290 964422 Brake pads, rotors, filters and wipers for stock ‐35.0512/31/2019380290 964422 Discount ‐290.2012/31/2019380290 964683 Core credit for invoice's 964422 & 960652, discounts were used 5.8012/31/2019380290 964683 Discount originally taken ‐0.3112/31/2019380290 965042 Discount 15.5112/31/2019380290 965042 Air filter for N021 13.3712/31/2019380290 965043 Fuel filters for stock ‐ returned ‐0.9512/31/2019380290 965050 Discount 47.7012/31/2019380290 965050 Windshield wash fluid for stock ‐0.2212/31/2019380290 965086 Discount 11.0012/31/2019380290 965086 Fuel filters for stock ‐154.4012/31/2019380290 965092 Core credit ‐ original invoices 888220 & 895598 ‐0.2612/31/2019380290 965262 Discount 13.1312/31/2019380290 965262 AnƟfreeze for stock ‐0.2912/31/2019380290 965293 Discount 14.6112/31/2019380290 965293 Diesel treatment for HA31 ‐13.3712/31/2019380290 965309 Return credit ‐ original invoice 965043, no discount was taken ‐0.3012/31/2019380290 965421 Discount 14.9412/31/2019380290 965421 Front differenƟal pinion seal for C223 ‐12.1212/31/2019380290 966142 Discount 606.2412/31/2019380290 966142 Pads and rotors for stock ‐0.1112/31/2019380290 966153 Discount H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 116 of 237 data as of: 1/2/2020 8:42:54AM NAPA AUTO PARTS ‐ 052604 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5.5912/31/2019380290 966153 Fuel filter for S159 ‐0.1712/31/2019380290 966285 Discount 8.3512/31/2019380290 966285 Red tail light for S159 ‐0.1612/31/2019380290 966383 Discount 7.9212/31/2019380290 966383 Bulbs for stock ‐0.8412/31/2019380290 966414 Discount 41.9112/31/2019380290 966414 Safety pin clips for stock ‐11.8312/31/2019380290 966448 Discount 591.3712/31/2019380290 966448 Calipers, fuel and air filters for stock ‐1.5412/31/2019380290 966482 Discount 77.0712/31/2019380290 966482 Fuel filters for stock ‐0.2412/31/2019380290 966582 Discount 11.9012/31/2019380290 966582 Air filter for C260 ‐0.7612/31/2019380290 966588 Discount 37.8112/31/2019380290 966588 Taps and butane for shop supplies. ‐1.3312/31/2019380290 966592 Discount 66.3712/31/2019380290 966592 Fuel filters for stock ‐1.7612/31/2019380290 966596 Discount 87.7612/31/2019380290 966596 Fuel filters for stock ‐0.2112/31/2019380290 966598 Discount 10.5212/31/2019380290 966598 Taps for shop supplies. ‐0.8112/31/2019380290 966741 Discount 40.3912/31/2019380290 966741 Spark plugs for B193 ‐0.1012/31/2019380290 966803 Discount H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 117 of 237 data as of: 1/2/2020 8:42:54AM NAPA AUTO PARTS ‐ 052604 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4.9912/31/2019380290 966803 Gasket for MR31 ‐0.3612/31/2019380290 966914 Discount 17.8212/31/2019380290 966914 Bulbs for stock ‐0.1812/31/2019380290 966956 Discount 8.9112/31/2019380290 966956 Bulbs for stock 157.4512/31/2019380290 966986 Filters for John Deere tractors ‐3.1512/31/2019380290 966986 Discount ‐0.5212/31/2019380290 967240 Discount 26.1812/31/2019380290 967240 Air filters for stock ‐0.3412/31/2019380290 967384 Discount 16.7912/31/2019380290 967384 Oil filter for stock 333.0712/31/2019380290 967390 Reman Compressor for C239 ‐6.6612/31/2019380290 967390 Discount 333.0712/31/2019380290 968120 Replacement Reman compressor for C239 ‐6.6612/31/2019380290 968120 Discount 138.5912/31/2019380290 968251 Pad and rotor kit for A457 ‐2.7712/31/2019380290 968251 Discount 105.7112/31/2019380290 968279 Olygen sensors for B188 ‐2.1112/31/2019380290 968279 Discount ‐1.1412/31/2019380290 968280 Discount 56.8512/31/2019380290 968280 Spark plugs for B188 379.7012/31/2019380290 968451 Brake pads, filters and wipers for stock ‐7.5912/31/2019380290 968451 Discount ‐0.0712/31/2019380290 968741 Discount H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 118 of 237 data as of: 1/2/2020 8:42:54AM NAPA AUTO PARTS ‐ 052604 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3.7412/31/2019380290 968741 Bulbs for stock 5,186.57Check 380290 Amount NAPA AUTO PARTS Total $7,685.08 NATIONAL SAFETY INC ‐ 054296 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 794.7512/13/2019379712 0561754‐IN 10 XL rain coats, clear and gray safety glasses for stock 343.6412/13/2019379712 0561670‐IN Repair/replace back plate, oxygen sensor, new pump inlet and calibrated on gas monitor for Surface Water 1,138.39Check 379712 Amount NATIONAL SAFETY INC Total $1,138.39 NELSON TRUCK EQUIPMENT CO INC ‐ 054820 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 757.4812/13/2019379946 686094 Cab rack for C297 760.7812/13/2019379946 686622 Cab rack for C298 1,518.26Check 379946 Amount NELSON TRUCK EQUIPMENT CO INC Total $1,518.26 NELSON, BARBARA ‐ 054765 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 60.0012/13/2019379947 Nov 2019/B. Nelson Lobby Volunteer ‐ November 2019 60.00Check 379947 Amount NELSON, BARBARA Total $60.00 NEWTON, GARY ‐ 055410 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 301.1312/13/2019379948 December Pension December Pension 301.13Check 379948 Amount NEWTON, GARY Total $301.13 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 119 of 237 data as of: 1/2/2020 8:42:54AM NEWTON, GARY L ‐ 055412 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379949 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379949 Amount NEWTON, GARY L Total $406.50 NEXUS DEVELOPMENT HOLDINGS LLC ‐ 115020 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 316.6412/13/2019379950 UB060678 UƟlity credit refund 316.64Check 379950 Amount NEXUS DEVELOPMENT HOLDINGS LLC Total $316.64 NEXUS YOUTH & FAMILIES ‐ 006646 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/31/2019380291 2019 Q4 Nexus 2019 Q4 Nexus Youth & Families ‐ Drop In Services 1,875.00Check 380291 Amount NEXUS YOUTH & FAMILIES Total $1,875.00 NGYUEN, KIEM ‐ 115049 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 37.8012/31/2019380292 UB023822 UƟlity credit refund 37.80Check 380292 Amount NGYUEN, KIEM Total $37.80 NIBARGER, RICHARD JR ‐ 055454 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379951 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379951 Amount NIBARGER, RICHARD JR Total $406.50 NICHOLS, GERALD H ‐ 055530 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379713 4th qtr LEOFF 1 Medicare premium reimbursement 612.9812/13/2019379713 December Pension December Pension 1,019.48Check 379713 Amount NICHOLS, GERALD H Total $1,019.48 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 120 of 237 data as of: 1/2/2020 8:42:54AM NISCO‐HEITZ, NIKKI ‐ 055668 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379714 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379714 Amount NISCO‐HEITZ, NIKKI Total $406.50 NOLAND, LEROY ‐ 102495 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 307.7712/13/2019379952 UB004312 UƟlity credit refund 307.77Check 379952 Amount NOLAND, LEROY Total $307.77 NORDVIND SEWER SERVICE LLC ‐ 055784 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 500.0012/13/2019379715 Pay Est #2‐Final CAG‐19‐209, Rainier Avenue North Culvert Improvement Project, EXP 06/30/20. CO #1‐19, Add money, EXP 06/30/20 500.00Check 379715 Amount NORDVIND SEWER SERVICE LLC Total $500.00 NORRIS, CARL L ‐ 055849 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379953 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379953 Amount NORRIS, CARL L Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 121 of 237 data as of: 1/2/2020 8:42:54AM NORTHWEST CASCADE INC ‐ 056232 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 866.2512/13/2019379716 66080362 FAC 10 FS17 CLOGGED MAIN LINE. HAD TO USE JETTER 629.7512/13/2019379716 66081779 FAC 11 FS11 GREASE TRAP CLEANING 1,031.2512/13/2019379716 66082989 FAC 11 LIBERTY PARK GRANDSTAND REPAIRS ‐ PERFORMED SEVERAL JETTINGS AND FINALLY FOUND THE BLOCK IN THE MENS ROOM. ALL LINES CLEAR 2,527.25Check 379716 Amount 530.0012/13/2019379717 0551327707 Service weeks 11/20/2019 to 12/17/2019 530.00Check 379717 Amount 606.6512/31/2019380142 66084703 FAC LIBERTY PARK GRANDSTAND RESTROOM REPAIRS/CLOGS 606.65Check 380142 Amount NORTHWEST CASCADE INC Total $3,663.90 NORTHWEST COMFORT SYSTEMS ‐ 056244 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 327.8012/31/2019380143 23243 2019 HRAP NW Comfort Systems replaced sequencers, replaced filter and baƩeries for furnace in home of Alan Olson. 327.80Check 380143 Amount NORTHWEST COMFORT SYSTEMS Total $327.80 NUCO2 INC ‐ 056103 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 135.0412/13/2019379954 61433321 FAC HMAC CHEMICAL SUPPLIES~ CO2 BULK 135.04Check 379954 Amount NUCO2 INC Total $135.04 NW HYDRAULIC CONSULTANTS INC ‐ 056490 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,410.1012/31/2019380144 24626 CAG‐18‐193, Annual Cedar River Sediment Survey and Analysis, EXP 03/31/2023. 4,410.10Check 380144 Amount NW HYDRAULIC CONSULTANTS INC Total $4,410.10 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 122 of 237 data as of: 1/2/2020 8:42:54AM NW NUISANCE WILDLIFE CONTROL ‐ 091861 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 88.0012/31/2019380293 260448 Trapping follow up 88.0012/31/2019380293 260479 Reseƫng 2nd trap 176.00Check 380293 Amount NW NUISANCE WILDLIFE CONTROL Total $176.00 NW ONE ‐ 056805 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,300.0012/13/2019379955 5161 Carpet Lay/Pickup for Church rental 11/2 & Bazaar 11/21 1,300.00Check 379955 Amount NW ONE Total $1,300.00 OBERLAG, BETTYE JEAN ‐ 057282 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379956 Nov 2019/B. Oberlag Lobby Volunteer ‐ November 2019 30.00Check 379956 Amount OBERLAG, BETTYE JEAN Total $30.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 123 of 237 data as of: 1/2/2020 8:42:54AM OFFICE DEPOT INC ‐ 057345 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 65.8912/13/2019379718 SummInvMayor103119 Frames and name tents 953.7712/13/2019379718 12942997/poladm Police admin office supplies 24.4012/13/2019379718 12942997‐PD‐Invest cd envels /Invest 46.1912/13/2019379718 12942997‐PD‐Invest envels /Invest 6.4112/13/2019379718 12942997‐PD‐Invest pens /Invest 131.7812/13/2019379718 12942997/poladm desk calendars 2020 193.1612/13/2019379718 12942997‐City Clerk Office Supplies ‐ Oct 2019 ‐ Tape, Fastener Folders, Heater 25.0612/13/2019379718 SummInvMayor103119 Frames and name tents 107.1412/13/2019379718 12942997 CS ADMIN SUPPLIES ‐ RESTOCK ITEMS: VIEW BINDERS (2) ONE INCH; (2) 1/2" BINDERS; POST‐IT NOTES 3 X 3 (POPUP); RULER 15"; POP‐UP POST‐IT DISPENSER; STAPLER (1); SCOTCH TAPE DISPENSER; PAPER CLIP DISPENSER AND HOLDER; UTILITY KNIFE (plasƟc ‐ 2) 26.0912/13/2019379718 12942997 CS ADMIN SUPPLIES ‐ RULER 18" (WOOD) AND KLEEN AND DRY TWIN PK SCREEN CLEANER WIPES (1 BOX) 6.3012/13/2019379718 12942997 CS ADMIN SUPPLIES ‐ FISKAR SCISSORS 8" BENT (1 PAIR) 86.6912/13/2019379718 12942997 OFFICE SUPPLIES 523.8512/13/2019379718 12942997 Misc office supplies for Maintenance Shops‐ correcƟon tape, dry erase cleaner, markers, highlighters, pencils,folders, coffee cups, toner 2,196.73Check 379718 Amount 216.8012/31/2019380145 400697262001 Office Supplies (toner, desk pad calendars) 77.8912/31/2019380145 398786324001 Pads, finger covers, desk calendars for supervisors and managers. 294.69Check 380145 Amount OFFICE DEPOT INC Total $2,491.42 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 124 of 237 data as of: 1/2/2020 8:42:54AM OLBRECHTS & ASSOCIATES PLLC ‐ 057800 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,897.1512/17/2019380050 Olbrechts/Nov 2019 Nov 2019 HEX Services 5,897.15Check 380050 Amount OLBRECHTS & ASSOCIATES PLLC Total $5,897.15 OLSON, RUSSELL ‐ 057815 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379719 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379719 Amount OLSON, RUSSELL Total $406.50 ONCELL SYSTEMS ‐ 058035 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,500.0012/13/2019379957 LTAC_CB‐2019111301 ONCELL SYSTEMS INC / INTERACTIVE MOBILE TOURS / Setup fee & yearly subscripƟon 3,500.00Check 379957 Amount ONCELL SYSTEMS Total $3,500.00 ORION INDUSTRIES ‐ 058275 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/31/2019380146 2019 Q4 Orion ‐ ES 2019 Q4 Orion Industries 1,875.00Check 380146 Amount ORION INDUSTRIES Total $1,875.00 OSBORN CONSULTING INC ‐ 058414 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,399.0012/31/2019380147 4854 CAG‐19‐139, SE 172nd St and 125th Ave SE Green Stormwater Infrastructure Design Project, EXP 12/31/20. 6,399.00Check 380147 Amount OSBORN CONSULTING INC Total $6,399.00 OTTO ROSENAU & ASSOCIATES INC ‐ 058570 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,446.0012/13/2019379720 73778 CAG‐19‐107, Kennydale Reservoir Material TesƟng and Special InspecƟons, EXP 12/31/20. 2,446.00Check 379720 Amount OTTO ROSENAU & ASSOCIATES INC Total $2,446.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 125 of 237 data as of: 1/2/2020 8:42:54AM OUTCOMES BY LEVY LLC ‐ 058621 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 13,163.0912/13/2019379958 2019‐11‐R LEGISLATIVE/LOBBYING SERVICES ‐ NOVEMBER 2019 13,163.09Check 379958 Amount OUTCOMES BY LEVY LLC Total $13,163.09 OWEN EQUIPMENT COMPANY ‐ 009086 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 348.4012/13/2019379959 00095762 Replacement band for headsets. 370.4212/13/2019379959 00094701 Hose ends for E144 474.4712/13/2019379959 00095575 Electrical box and decal for E138 135.1512/13/2019379959 000955869 Quick clamp for E151 ‐116.7612/13/2019379959 00095589 Return credit ‐ Quick clamp for E151 116.2612/13/2019379959 00095735 Quick clamp for E151 ‐ returned 1,327.94Check 379959 Amount OWEN EQUIPMENT COMPANY Total $1,327.94 OWEN, LOU ‐ 058788 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379721 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379721 Amount OWEN, LOU Total $406.50 PACIFIC NW BASKETBALL OFFICALS ‐ 059510 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 922.5012/31/2019380294 1193 Nov. Basketball Officials Adult League 922.50Check 380294 Amount PACIFIC NW BASKETBALL OFFICALS Total $922.50 PACIFIC NW SECTION/AWWA ‐ 059597 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0012/31/2019380295 3838 WWUC Dues 2020 (Washington Water UƟliƟes Council) 2,500.00Check 380295 Amount PACIFIC NW SECTION/AWWA Total $2,500.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 126 of 237 data as of: 1/2/2020 8:42:54AM PACIFIC PLANTS INC ‐ 059744 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,424.5012/13/2019379722 88014 PPNR: TREES FOR R.O.W. REPLACEMENT TREE PLANTING AT FERNWOOD AND DOWNTOWN LOCATIONS~ QTY 3 ‐ 25 GAL 2" CAL ‐ STYRAX JAPONICUS @ $185.00/EA;~ QTY 4 ‐ 20 GAL 2" CAL ‐ PARROTIA PERSICA @ $185.00/EA + sales tax @ $129.50 1,424.50Check 379722 Amount PACIFIC PLANTS INC Total $1,424.50 PACIFIC POWER GROUP LLC ‐ 059355 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 302.5112/13/2019379723 891405‐00 FAC 11 FS14 GENERATOR SERVICE 138.6012/13/2019379723 891407‐00 FAC FS11 GENERATOR SERVICE ‐ TIME AND MATERIAL ONLY. ARRIVED ON SITE BUT NEW GENERATOR WAS BEING INSTALLED 291.5112/13/2019379723 891409‐00 FAC FS16 GENERATOR SERVICE/INSPECTION AND TESTING 302.5112/13/2019379723 891410‐00 FAC 11 FS17 GENERATOR SERVICE 330.0012/13/2019379723 891412‐00 FAC 11 FS12 GENERATOR SERVICE 302.5112/13/2019379723 892014‐00 FAC 11 FS15 GENERATOR SERVICE 302.5112/13/2019379723 891404‐00 FAC 10 CITY HALL FIRE PUMP GENERATOR SERVICE 1,970.15Check 379723 Amount 302.5112/31/2019380148 891411‐00 FAC 10 CITY HALL STAMFORD GENERATOR SERVICE. 302.51Check 380148 Amount PACIFIC POWER GROUP LLC Total $2,272.66 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 127 of 237 data as of: 1/2/2020 8:42:54AM PARAMETRIX INC ‐ 060277 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10,207.1512/13/2019379724 14692 Duvall Ave NE, NE 10th St to NE Sunset Blvd~ CAG‐16‐063~ For Professional Services Through 10/31/19 2,534.1012/13/2019379724 14692 Duvall Ave NE, NE 10th St to NE Sunset Blvd~ CAG‐16‐063~ For Professional Services Through 10/31/19 (DOE) 12,741.25Check 379724 Amount PARAMETRIX INC Total $12,741.25 PARKS‐ANDREASON, ARLENE ANN ‐ 060511 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 374.4712/13/2019379725 December Pension December Pension 374.47Check 379725 Amount PARKS‐ANDREASON, ARLENE ANN Total $374.47 PARTNER IN EMPLOYMENT ‐ 060526 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/31/2019380296 2019 Q4 PIE 2019 Q4 Partners in Employment ‐ Employment and Training 1,875.00Check 380296 Amount PARTNER IN EMPLOYMENT Total $1,875.00 PARTRIDGE, KEITH ‐ 114839 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 39.3412/13/2019379960 038995/Refund UƟlity credit ‐ 14578 SE 153rd PL, Final date: 9/4/19 39.34Check 379960 Amount PARTRIDGE, KEITH Total $39.34 PATRICK M BEATIE ‐ 060574 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,660.0012/31/2019380297 BeaƟe SeƩlement of claim, water damage 1,660.00Check 380297 Amount PATRICK M BEATIE Total $1,660.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 128 of 237 data as of: 1/2/2020 8:42:54AM PAVONE, JOHN ‐ 060626 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379961 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379961 Amount PAVONE, JOHN Total $406.50 PEACH, JOSEPH ‐ 060735 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379726 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379726 Amount PEACH, JOSEPH Total $406.50 PEDERSEN, KURT N ‐ 060757 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379727 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379727 Amount PEDERSEN, KURT N Total $406.50 PEDIATRIC INTERIM CARE CENTER ‐ 060760 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0012/31/2019380298 2019 Q4 PICC 2019 Q4 Pediatric Interim Care Center ‐ Infant Withdrawal Program 1,500.00Check 380298 Amount PEDIATRIC INTERIM CARE CENTER Total $1,500.00 PERFECT DRIVE GOLF & ‐ 081343 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 467.5112/13/2019379962 2511000 GC: CART RENTAL 08/03 = 467.5112/13/2019379962 2511037 GC: CART RENTAL 08.28 = 680.0012/13/2019379962 2516113 GC: RENTAL CARTS ‐ 16 CARTS 9/20=WALSH CONSTRUCTION 1,615.02Check 379962 Amount 204.0012/31/2019380299 2511076 GC: SEPTEMBER 2019 CARTS ‐ TAX~ INV PAID 11/15 without tax ‐ THIS INVOICE PAYS TAX AMT DUE 1,335.4012/31/2019380299 2526987 GC: SAND BOTTLE SAM DUELHANDLE / KIT 1,539.40Check 380299 Amount PERFECT DRIVE GOLF & Total $3,154.42 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 129 of 237 data as of: 1/2/2020 8:42:54AM PERFORMANCE RADIATOR PACIFIC ‐ 061136 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 150.1312/31/2019380149 7215868 Radiator for HA17 150.13Check 380149 Amount PERFORMANCE RADIATOR PACIFIC Total $150.13 PERKINS COIE LLP ‐ 061142 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 285.5612/13/2019379728 6096310 2019 10 FAMILY FIRST COMM CTR ‐ LEGAL REVIEW ‐ SERVICES THROUGH 10/31/19. REVEIW PROPOSED EDITS TO OWNER‐CONTRACTOR AGREEMENT; COORESPONDENCE 285.56Check 379728 Amount PERKINS COIE LLP Total $285.56 PERSSON, DONALD R ‐ 061290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 568.8012/13/2019379963 4th qtr LEOFF 1 Medicare premium reimbursement 568.80Check 379963 Amount PERSSON, DONALD R Total $568.80 PETERSON, TYLER ‐ 115060 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 75.0012/31/2019380300 Refund Tie down wait list deposit overpayment. 75.00Check 380300 Amount PETERSON, TYLER Total $75.00 PETZOLD, ERIC ‐ 061596 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/31/2019380301 Reim/WWCPA WWCPA cerƟficaƟon renewal. 20.00Check 380301 Amount PETZOLD, ERIC Total $20.00 PHELAN, JAMES E ‐ 061669 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379729 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379729 Amount PHELAN, JAMES E Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 130 of 237 data as of: 1/2/2020 8:42:54AM PHILLIPS, BRUCE H ‐ 061675 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379964 4th qtr LEOFF 1 Medicare premium reimbursement 265.3112/13/2019379964 December Pension December Pension 671.81Check 379964 Amount PHILLIPS, BRUCE H Total $671.81 PHUONG HAYDON, GEOFFREY OR THANH ‐ 115052 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 180.1812/31/2019380302 UB053682 UƟlity credit refund 180.18Check 380302 Amount PHUONG HAYDON, GEOFFREY OR THANH Total $180.18 PILLO, RONALD ‐ 016856 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379730 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379730 Amount PILLO, RONALD Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 131 of 237 data as of: 1/2/2020 8:42:54AM PLATT ELECTRIC SUPPLY ‐ 062289 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 544.5312/13/2019379965 V073828 LIGHTING OF FRONT ENTRANCE OF AIRPORT 247.5012/13/2019379965 X696722 500' of electrical wire 15.4412/13/2019379965 X710850 Power strut spring nuts 30.8012/13/2019379965 X442730 Thermostat. 1,279.3012/13/2019379965 X559184 Conduit, , couplings adapters and tape 136.4012/13/2019379965 X561225 Blade screw and clamp terminal socket 253.3212/13/2019379965 X565682 Mini circuit breakers fuses and terminal block fuse holder. 53.4712/13/2019379965 X577859 Circuit breaker, terminal block and blank cover 275.0012/13/2019379965 X584050 1000 feet of wire. 2,835.76Check 379965 Amount 37.8212/31/2019380303 x818757 20X CONDUIT ELBOW~ 20X CONDUIT COUPLING~ 1X CEMENT BRUSH 37.82Check 380303 Amount PLATT ELECTRIC SUPPLY Total $2,873.58 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 132 of 237 data as of: 1/2/2020 8:42:54AM PND ENGINEERS ‐ 061121 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 422.8012/31/2019380304 1912444 FAC 12 CEDAR RIVER BOATHOUSE FLOAT REPLACE CAG‐17‐125~ 03B CONST ADMIN 3,690.0012/31/2019380304 1911159 CIP/PPNR: OCT 2019 (CAG‐17‐124) STRUCTURAL REPAIRS‐COULON PARK; ~ PND Project No. 174041 ‐ Sept. 30, 2019 thru Nov. 3, 2019 Professional Services; ~ Task 11 ‐ Coulon Beach Park Structural Repairs 11 CA Design @ $3,690.00. 540.0012/31/2019380304 1911287 CIP/PPNR: NOV 2019 (CAG‐17‐124) STRUCTURAL REPAIRS‐COULON PARK; ~ PND Project No. 174041 ‐ Nov.4, 2019 thru Dec. 1, 2019 Professional Services; ~ Task 11 ‐ Coulon Beach Park Structural Repairs 11 CA Design @ $540.00 4,652.80Check 380304 Amount PND ENGINEERS Total $4,652.80 POWER & TELEPHONE SUPPLY CO ‐ 063001 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 420.7412/31/2019380305 6803321‐00 1K FEET CABLE 420.74Check 380305 Amount POWER & TELEPHONE SUPPLY CO Total $420.74 PRAKASH, EMANUEL ‐ 063095 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 58.0012/13/2019379966 Reim/WSDA Reimbursement for his PesƟcide public operator class and test fee. 58.00Check 379966 Amount PRAKASH, EMANUEL Total $58.00 PRICE, RANDEL ‐ 063463 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 382.5012/13/2019379731 4th qtr LEOFF 1 Medicare premium reimbursement 382.50Check 379731 Amount PRICE, RANDEL Total $382.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 133 of 237 data as of: 1/2/2020 8:42:54AM PRINGLE, ARTHUR ‐ 063540 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 400.5012/13/2019379732 4th qtr LEOFF 1 Medicare premium reimbursement 549.6112/13/2019379732 December Pension December Pension 950.11Check 379732 Amount PRINGLE, ARTHUR Total $950.11 PRINGLE, SYLVIA J ‐ 063570 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,181.4812/13/2019379967 December Pension December Pension 3,181.48Check 379967 Amount PRINGLE, SYLVIA J Total $3,181.48 PRINTCOM INC ‐ 063578 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,113.7512/31/2019380150 142162 PRINTING ‐ LATE NOTICES 5,428.5112/31/2019380150 142332 UTILITY BILL PRINTING 6,542.26Check 380150 Amount PRINTCOM INC Total $6,542.26 PRISON PET PARTNERSHIP ‐ 063574 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,068.0012/13/2019379733 40247 case#17‐11549 dog abuse case 11/15/18‐1/1/19 Boarding for Shadow and Annie 4,532.0012/13/2019379733 40845 case #17‐11549 / dog abuse case 1/2/19‐4/15/19 Boarding for Shadow and Annie 5,480.0012/13/2019379733 41897 case #17‐11549 / dog abuse case 4/16/19‐8/30/19 Boarding for Shadow and Annie 12,080.00Check 379733 Amount PRISON PET PARTNERSHIP Total $12,080.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 134 of 237 data as of: 1/2/2020 8:42:54AM PROACTIVE SPORTS INC ‐ 063585 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 481.7712/31/2019380306 1088638‐00 GC: MERCH / RESELL ‐ TEE'S, ULTIMITTENS, RUBBER TEES, 7" SUNDAY BAG TEES, LIGHTWEIGHT CARRY BAG 216.9412/31/2019380306 1088639‐00 GC: CLICGEAT CART SEATS~ x6 698.71Check 380306 Amount PROACTIVE SPORTS INC Total $698.71 PSR ‐ 064542 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 343.2012/13/2019379734 PM46714 GC: MAINT SHOP HVAC SERVICES 343.20Check 379734 Amount 1,206.1512/31/2019380151 SV31235 FAC CITY HALL SERVER ROOM LEAK AND REPAIR. FOUND LEAK IN DISCHARGE LINE 1,206.15Check 380151 Amount PSR Total $1,549.35 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 135 of 237 data as of: 1/2/2020 8:42:54AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 570.3112/13/2019379970 300000009070e 2019/12 FAC: OLD CHAMBERS/ DECEMBER 23.4712/13/2019379970 300000009070a 2019/12 FAC: KENNYDALE BEACH HOUSE/ DECEMBER 10.8212/13/2019379970 300000009070aj 2019/12 FAC: ROW IRRIGATION/ DECEMBER 10.4512/13/2019379970 300000009070ak 2019/12 FAC: RCC IRRIGATION / DECEMBER 27.7012/13/2019379970 300000009070al 2019/12 FAC: COULON / DECEMBER 207.3912/13/2019379970 300000009070aq 2019/12 FAC: RCC READER BOARD / DECEMBER 54.6212/13/2019379970 300000009070at 2019/12 FAC: PIAZZA IRRIGATION / DECEMBER 46.4812/13/2019379970 300000009070au 2019/12 FAC: PARKING GARAGE IRRIGATION/ DECEMBER 10.4512/13/2019379970 300000009070av 2019/12 FAC: GLENCO PARK IRRIGATION / DECEMBER 10.4512/13/2019379970 300000009070ay 2019/12 FAC: MAPLEWOOD IRRIGATION/ DECEMBER 175.5912/13/2019379970 300000009070b 2019/12 FAC: PIAZZA LIGHTING/FOUNTAIN/ DECEMBER 10.4512/13/2019379970 300000009070bi 2019/12 FAC: TONKINS IRRIGATION / DECEMBER 42.8512/13/2019379970 300000009070bk 2019/12 FAC: KIWANAS PARK FIELD LIGHTING / DECEMBER 21.8112/13/2019379970 300000009070bn 2019/12 FAC: JONES PARK RSTROM / DECEMBER 17.9012/13/2019379970 300000009070bs 2019/12 FAC: KENYON/DOBSON / DECEMBER 11.4812/13/2019379970 300000009070bx 2019/12 FAC: COULON / DECEMBER 135.9612/13/2019379970 300000009070ce 2019/12 FAC: COULON/KIDD VALLEY (lighƟng)/ DECEMBER 51.7312/13/2019379970 300000009070ck 2019/12 FAC: 2680 Sunset Lane NE / DECEMBER 90.4512/13/2019379970 300000009070d 2019/12 FAC: CRT/CARCO BATH IRRIGATION / DECEMBER H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 136 of 237 data as of: 1/2/2020 8:42:54AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 36.1012/13/2019379970 300000009070bt 2019/12 FAC: KENYON/DOBSON / DECEMBER 60.3512/13/2019379970 220016417341 2680 Sunet Ln NE # Park~ Service for 10/29/19 ‐ 11/25/19 17.5912/13/2019379970 220017597315 16202 114th Ave SE # St Light~ Service for 10/30/19 ‐ 11/30/19 27.6312/13/2019379970 220017723887 5625 NE 8th St # Light~ Service for 10/29/19 ‐ 11/26/19 147.9712/13/2019379970 220019442239 720 Jones Ave S # RSTRM~ Service for 10/29/19 ‐ 11/26/19 93.3212/13/2019379970 220019734502 SE Petrovitsky Rd & 134th Ave SE #ST Lights~ Service for 10/31/19 ‐ 12/02/19 493.0912/13/2019379970 300000006134 Traffic Control Equip~ Service for 10/10/19 ‐ 11/08/19 53,436.9612/13/2019379970 300000009260 Master Bill~ Service for 10/29/19 ‐ 11/26/19 379.4912/13/2019379970 300000255004 4000 Maple Valley Hwy # FNTN~ 4000 Maple Vallet Hwy # Maint~ Service for 10/30/19 ‐ 11/30/19 246.7712/13/2019379970 400002554766 Smithers Ave S~ ConstrucƟon cost aŌer compleƟon 552.0012/13/2019379970 400002543298 149th AVE SE & MVH~ DR#22159 1,900.1612/13/2019379970 300000009070k 2019/12 FAC: CITY CENTER GARAGE/ DECEMBER 108.5112/13/2019379970 300000009070w 2019/12 FAC: TRANSIT CENTER LIGHTING / DECEMBER 781.6312/13/2019379970 300000009070cj 2019/12 FAC: PAVILION / DECEMBER 328.4112/13/2019379970 300000009070c 2019/12 FAC: PAVILION / DECEMBER 368.2112/13/2019379970 300000009070g 2019/12 FAC: LIBERTY PARK / DECEMBER 183.8512/13/2019379970 300000009070h 2019/12 FAC: LIBERTY PARK / DECEMBER 175.3512/13/2019379970 300000009070i 2019/12 FAC: LIBERTY PARK / DECEMBER H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 137 of 237 data as of: 1/2/2020 8:42:54AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 254.0412/13/2019379970 300000009070bg 2019/12 FAC: BOATHOUSE / DECEMBER 58.7012/13/2019379970 200021929068 GC: 2019 11 HWT DRIVING RANGE GAS 45,930.8512/13/2019379970 300000009716 Power bill for citywide wells, pump staƟons. 241.4612/13/2019379970 300000001739 Electric bill for Sewer liŌ staƟon at 1500 Oakesdale ave SW 3,459.1412/13/2019379970 300000003313 Power bill for citywide sewer pump/liŌ staƟons. 106.0312/13/2019379970 300000009070aa 2019/12 FAC: CRT LIGHTING / DECEMBER 774.5612/13/2019379970 300000009070ac 2019/12 FAC: RON REGIS MAIN. SHACK / DECEMBER 1,471.6012/13/2019379970 300000009070af 2019/12 FAC: FS 14/ DECEMBER 348.5912/13/2019379970 300000009070ah 2019/12 FAC: MUSEUM/ DECEMBER 3,275.8612/13/2019379970 300000009070ai 2019/12 FAC: FS 13 / DECEMBER 78.7812/13/2019379970 300000009070am 2019/12 FAC: WINDSOR HILLS RSTRM / DECEMBER 414.6612/13/2019379970 300000009070an 2019/12 FAC: POLICE EVIDENCE STORAGE (SHOPS)/ DECEMBER 777.3612/13/2019379970 300000009070ao 2019/12 FAC: COULON/SHOP/ DECEMBER 335.5812/13/2019379970 300000009070ap 2019/12 FAC: COULON/NO. RSTRM / DECEMBER 10.6712/13/2019379970 300000009070ar 2019/12 FAC: MAPLEWOOD PARK RSTRM / DECEMBER 66.1912/13/2019379970 300000009070as 2019/12 FAC: CRT RSTRM / DECEMBER 1,019.5412/13/2019379970 300000009070ax 2019/12 FAC: LIBERTY PARK GRANDSTAND/ DECEMBER 8,747.6112/13/2019379970 300000009070ba 2019/12 FAC: SHOPS / DECEMBER 16,299.0212/13/2019379970 300000009070bb 2019/12 FAC: FS 12 / DECEMBER 323.8112/13/2019379970 300000009070bd 2019/12 FAC: FAC SHOP / DECEMBER H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 138 of 237 data as of: 1/2/2020 8:42:54AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 21.7012/13/2019379970 300000009070bf 2019/12 FAC: KENNYDALE BEACH PARK BATHHOUSE/ DECEMBER 82.3112/13/2019379970 300000009070bh 2019/12 FAC: KENNYDALE LIONS BUILDING/RSTRM / DECEMBER 190.0412/13/2019379970 300000009070bj 2019/12 FAC: KIWANAS PARK BUILDING/RSTRM / DECEMBER 306.2812/13/2019379970 300000009070bl 2019/12 FAC: NORTH HIGHLANDS / DECEMBER 4,645.1612/13/2019379970 300000009070bo 2019/12 FAC: RCC/ DECEMBER 1,681.4412/13/2019379970 300000009070bu 2019/12 FAC: OLD LIBRARY / DECEMBER 62.0612/13/2019379970 300000009070bv 2019/12 FAC: COULON/SO. RSTRM / DECEMBER 991.8512/13/2019379970 300000009070bw 2019/12 FAC: COULON/SO. BATHHOUSE / DECEMBER 237.1212/13/2019379970 300000009070by 2019/12 FAC: TRAILS SHOP / DECEMBER 3,149.9312/13/2019379970 300000009070cb 2019/12 FAC: FS 11 / DECEMBER 221.4312/13/2019379970 300000009070cd 2019/12 FAC: HERITAGE PARK RSTRM / DECEMBER 2,138.6812/13/2019379970 300000009070cf 2019/12 FAC: HMAC / DECEMBER 637.6212/13/2019379970 300000009070ch 2019/12 FAC: FS 16 / DECEMBER 216.8912/13/2019379970 300000009070f 2019/12 FAC: THOMAS TEASDALE PARK RSTRM / DECEMBER 217.5012/13/2019379970 300000009070j 2019/12 FAC: LIBERTY PARK MAIN. SHACK / DECEMBER 10.4512/13/2019379970 300000009070l 2019/12 FAC: EARLINGTON PARK IRRIGATION/ DECEMBER 88.3812/13/2019379970 300000009070p 2019/12 FAC: HIGHLANDS NEIGHBORHOOD CENTER / DECEMBER 361.3912/13/2019379970 300000009070q 2019/12 FAC: HIGHLANDS NEIGHBORHOOD CENTER / DECEMBER 826.4912/13/2019379970 300000009070s 2019/12 FAC: PARK AVE SHOP / DECEMBER H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 139 of 237 data as of: 1/2/2020 8:42:54AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 204.4912/13/2019379970 300000009070u 2019/12 FAC: PARK AVE SHOP OUTBUILDING / DECEMBER 3,306.4712/13/2019379970 300000009070x 2019/12 FAC: SENIOR CENTER / DECEMBER 10.4512/13/2019379970 300000009070y 2019/12 FAC: BURNETT AVE IRRIGATION / DECEMBER 464.5312/13/2019379970 300000009070ab 2019/12 FAC: MUSEUM / DECEMBER 490.2012/13/2019379970 300000009070ad 2019/12 FAC: FS 13 / DECEMBER 74.0612/13/2019379970 300000009070ae 2019/12 FAC: KIWANAS PARK BUILDING/RSTRM/ DECEMBER 1,038.3412/13/2019379970 300000009070ag 2019/12 FAC: FS 14 / DECEMBER 44.4912/13/2019379970 300000009070aw 2019/12 FAC: FS 11 / DECEMBER 49.7312/13/2019379970 300000009070az 2019/12 FAC: JONES PARK RSTRM / DECEMBER 1,847.6812/13/2019379970 300000009070bc 2019/12 FAC: FS 12 / DECEMBER 236.6912/13/2019379970 300000009070be 2019/12 FAC: FAC SHOP / DECEMBER 616.9612/13/2019379970 300000009070bm 2019/12 FAC: NORTH HIGHLANDS / DECEMBER 1,470.5112/13/2019379970 300000009070bp 2019/12 FAC: RCC / DECEMBER 137.3612/13/2019379970 300000009070bq 2019/12 FAC: KENNYDALE/STEAM BOILER/ DECEMBER 32.9112/13/2019379970 300000009070br 2019/12 FAC: FS 14 / DECEMBER 402.2112/13/2019379970 300000009070bz 2019/12 FAC: TRAILS SHOP / DECEMBER 122.1912/13/2019379970 300000009070ca 2019/12 FAC: FS 13 / DECEMBER 252.6812/13/2019379970 300000009070cg 2019/12 FAC: HMAC / DECEMBER 462.6412/13/2019379970 300000009070ci 2019/12 FAC: FS 16 / DECEMBER 583.9312/13/2019379970 300000009070Cl 2019/12 FAC: FS 15/ DECEMBER 483.2712/13/2019379970 300000009070cn 2019/12 FAC: FS 15/ DECEMBER 523.4712/13/2019379970 300000009070r 2019/12 FAC: HIGHLANDS NEIGHBORHOOD CENTER / DECEMBER H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 140 of 237 data as of: 1/2/2020 8:42:54AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 622.2812/13/2019379970 300000009070t 2019/12 FAC: PARK AVE SHOP / DECEMBER 36.1012/13/2019379970 300000009070v 2019/12 FAC: PARK AVE SHOP OUTBUILDING / DECEMBER 58.7012/13/2019379970 300000009070z 2019/12 FAC: TIFFANY PARK RSTRM / DECEMBER 174,520.86Check 379970 Amount 15.6212/31/2019380307 220017586946 350 Airport Way Electric 1,255.9212/31/2019380307 300000008924 616 W Perimeter RD 142.0812/31/2019380307 300000008924 1011 West Perimeter RD 228.0012/31/2019380307 300000008924 244 & 822 W Perimeter RD and Renton Airport Blast Fence 44.6412/31/2019380307 300000008924 600 W Perimeter RD 748.8812/31/2019380307 300000008924 790 W Perimeter RD 77.9712/31/2019380307 300000008924 749 E Perimeter RD 36.1012/31/2019380307 220017586946 350 Airport Way Gas 1,016.2212/31/2019380307 220012866905 11 FAC FS17 UTILITY BILL FOR 10/29‐11/3~ F488 150.62~ F489 1016.22 150.6212/31/2019380307 220012866905 11 FAC FS17 UTILITY BILL FOR 10/29‐11/3~ F488 150.62~ F489 1016.22 3,716.05Check 380307 Amount PUGET SOUND ENERGY Total $178,236.91 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 141 of 237 data as of: 1/2/2020 8:42:54AM PURCELL TIRE & RUBBER COMPANY ‐ 064900 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,527.0012/13/2019379735 24021585 Tires for stock 1,429.0012/13/2019379735 24021749 Tires for stock 1,172.1212/13/2019379735 24021767 Tires for D132 527.5012/13/2019379735 24021914 Trailer Ɵres for stock 1,630.4712/13/2019379735 24021766 Flat Ɵre replacement for D132 266.2112/13/2019379735 24021768 Dismount/mount Ɵres for D134 52.6712/13/2019379735 24021821 Dismount/mount Ɵre for P137 94.3512/13/2019379735 24021868 Repair tube for P137 7,699.32Check 379735 Amount PURCELL TIRE & RUBBER COMPANY Total $7,699.32 QBSI ‐ XEROX ‐ 065100 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,012.0012/31/2019380152 IN2180229 Xerox B405DN Printer for Police EHD ID# Q08968 1,658.0212/31/2019380152 IN2180247 Xerox M507DN MICR printer for Finance 2,670.02Check 380152 Amount QBSI ‐ XEROX Total $2,670.02 QUANG TRAN OR KAYLA HUYNH ‐ 114040 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0012/19/2019380066 W19004971 3617 lincoln ave ne ‐ lincoln short plat ‐ damaged water seƩer~ work done by contractor instead of city crews 1,200.00Check 380066 Amount QUANG TRAN OR KAYLA HUYNH Total $1,200.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 142 of 237 data as of: 1/2/2020 8:42:54AM QUICK & CLEAR SERVICES INC ‐ 031333 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 330.0012/31/2019380308 14868 2019 HRAP Quick & Clear cleaned guƩers and treated for moss on Tomoko Manske's home. 330.00Check 380308 Amount QUICK & CLEAR SERVICES INC Total $330.00 RAINPROOF CONTRACTING LLC ‐ 065545 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,050.0012/13/2019379736 Inv 1 CAG‐19‐298 FAC KENYON/DOBSON GARAGE REMOVAL AND REBUILT ANOTHER STRUCTURE. 6,050.00Check 379736 Amount RAINPROOF CONTRACTING LLC Total $6,050.00 RDM CONSTRUCTION ‐ 066005 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 550.0012/31/2019380153 8648 2019 HRAP RDM ConstrucƟon ‐ InspecƟon of water leak in bathroom and roof drains, patched insulator and hauled away debris at Josephine Achen's home. 550.00Check 380153 Amount RDM CONSTRUCTION Total $550.00 RED CARPET VALET ‐ 066098 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,125.7712/31/2019380309 RCV121420 4 ATTENDANTS $40.50HR 230‐730PM~ 1 MANAGER $42.50HR 230‐730PM~ CLAM LIGHTS PARKING 1,125.77Check 380309 Amount RED CARPET VALET Total $1,125.77 RED LION HOTEL ‐ 066214 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 140.5612/13/2019379971 188806 19‐12364 140.56Check 379971 Amount RED LION HOTEL Total $140.56 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 143 of 237 data as of: 1/2/2020 8:42:54AM REELRENTON ‐ 066150 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 15,000.0012/31/2019380310 ltac_cag‐19‐279 LTAC FUNDING FOR CAG‐19‐279 / REELRENTON/ FILM SUMMIT 15,000.00Check 380310 Amount REELRENTON Total $15,000.00 REFUGEE WOMENS ALLIANCE ‐ 066309 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 282.1112/31/2019380154 2019 Q4 ReWA ‐ CMEA 2019 Q4 reimbursement payment to the Refugee Women's Alliance for their Case Managment and Emergency Assistance program. 282.11Check 380154 Amount REFUGEE WOMENS ALLIANCE Total $282.11 REID MIDDLETON INC ‐ 066451 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,540.0012/31/2019380155 1911089 CAG‐19‐245 Structural Plans Review 5,540.00Check 380155 Amount REID MIDDLETON INC Total $5,540.00 RENTON AREA YOUTH/FAMILY SVCS ‐ 066670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,595.0012/31/2019380156 2019 Q4 RAYS ‐ BH 2019 Q4 RAYS Behavioral Health 3,625.0012/31/2019380156 2019 Q4 RAYS ‐ RU 2019 Q4 payment ‐ RAYS UP 6,220.00Check 380156 Amount RENTON AREA YOUTH/FAMILY SVCS Total $6,220.00 RENTON CHAMBER OF, COMMERCE ‐ 066950 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 8,333.2612/31/2019380083 20190534 LTAC FUNDING CHAMBER OF COMMERCE/ VISITORS CONNECTION dec2019~ CAG‐19‐028 final invoice 2019 8,333.26Check 380083 Amount RENTON CHAMBER OF, COMMERCE Total $8,333.26 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 144 of 237 data as of: 1/2/2020 8:42:54AM RENTON CLEANING CENTER ‐ 066970 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 214.1912/13/2019379972 114 Police Uniform Cleaning for September and October 2019. 214.19Check 379972 Amount RENTON CLEANING CENTER Total $214.19 RENTON COLLISION CENTER ‐ 066994 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,459.0412/13/2019379737 38539 Repairs for C267 1,459.04Check 379737 Amount 1,752.0412/31/2019380157 38691 Repairs for C278 1,752.04Check 380157 Amount RENTON COLLISION CENTER Total $3,211.08 RENTON DOWNTOWN PARTNERSHIP ‐ 067104 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0012/13/2019379973 RMAC_2019_RDP_5 SPONSORSHIP OF SM BUSINESS SAT & TREE LIGHTING (Pavilion stage performances) 1,200.00Check 379973 Amount RENTON DOWNTOWN PARTNERSHIP Total $1,200.00 RENTON ECUMENICAL ASSOCIATION ‐ 067105 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 70.0012/13/2019379974 121119 Nov‐19 RentonGives Payroll Withholdings 70.00Check 379974 Amount RENTON ECUMENICAL ASSOCIATION Total $70.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 145 of 237 data as of: 1/2/2020 8:42:54AM RENTON FEE OWNER LLC ‐ 115046 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 414.9012/31/2019380311 UB049403‐000 UƟlity Credit Refund 668.9912/31/2019380311 UB05140‐027 UƟlity Credit Refund 1,940.0312/31/2019380311 UB054140‐000 UƟlity Credit Refund 364.1012/31/2019380311 UB054140‐001 UƟlity Credit Refund 376.3012/31/2019380311 UB054140‐002 UƟlity Credit Refund 516.5012/31/2019380311 UB054140‐005 UƟlity Credit Refund 300.6012/31/2019380311 UB054140‐007 UƟlity Credit Refund 1,108.3112/31/2019380311 UB054140‐008 UƟlity Credit Refund 643.5012/31/2019380311 UB054140‐009 UƟlity Credit Refund 1,037.2912/31/2019380311 UB054140‐011 UƟlity Credit Refund 516.5012/31/2019380311 UB054140‐012 UƟlity Credit Refund 834.0012/31/2019380311 UB054140‐013 UƟlity Credit Refund 863.3912/31/2019380311 UB054140‐015 UƟlity Credit Refund 1,088.0912/31/2019380311 UB054140‐016 UƟlity Credit Refund 1,259.6012/31/2019380311 UB054140‐017 UƟlity Credit Refund 389.5012/31/2019380311 UB054140‐018 UƟlity Credit Refund 643.5912/31/2019380311 UB054140‐019 UƟlity Credit Refund 897.5912/31/2019380311 UB054140‐020 UƟlity Credit Refund 859.4912/31/2019380311 UB054140‐021 UƟlity Credit Refund 262.5012/31/2019380311 UB054140‐022 UƟlity Credit Refund 184.0512/31/2019380311 UB054140‐023 UƟlity Credit Refund 694.3912/31/2019380311 UB054140‐024 UƟlity Credit Refund 808.6012/31/2019380311 UB054140‐025 UƟlity Credit Refund 1,113.4912/31/2019380311 UB054140‐026 UƟlity Credit Refund H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 146 of 237 data as of: 1/2/2020 8:42:54AM RENTON FEE OWNER LLC ‐ 115046 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,024.5912/31/2019380311 UB054140‐028 UƟlity Credit Refund 1,888.1912/31/2019380311 UB054140‐029 UƟlity Credit Refund 20,698.08Check 380311 Amount RENTON FEE OWNER LLC Total $20,698.08 RENTON FOOD BANK ‐ 100004 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 147.5012/10/2019379603 Ben1844520 RENTON FOOD BANK: Payment 147.50Check 379603 Amount 147.5012/24/2019380074 Ben1845385 RENTON FOOD BANK: Payment 147.50Check 380074 Amount RENTON FOOD BANK Total $295.00 RENTON MANAGEMENT ASSOCIATION ‐ 100014 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 740.0012/10/2019379604 Ben1844518 MNGT DUES: Payment 740.00Check 379604 Amount RENTON MANAGEMENT ASSOCIATION Total $740.00 RENTON POLICE ATHLETIC ASSOC ‐ 067473 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 213.0012/10/2019379605 Ben1844516 Renton Police AthleƟc Assoc: Payment 213.00Check 379605 Amount 213.0012/24/2019380075 Ben1845379 Renton Police AthleƟc Assoc: Payment 213.00Check 380075 Amount RENTON POLICE ATHLETIC ASSOC Total $426.00 RENTON POLICE CHAPLAINCY COMM ‐ 100005 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5.0012/10/2019379606 Ben1844522 CHAPLAINCY COMM: Payment 5.00Check 379606 Amount 33.0012/24/2019380076 Ben1845387 CHAPLAINCY COMM: Payment 33.00Check 380076 Amount RENTON POLICE CHAPLAINCY COMM Total $38.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 147 of 237 data as of: 1/2/2020 8:42:54AM RENTON POLICE OFFICERS GUILD ‐ 100013 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,485.0312/10/2019379607 Ben1844512 GUILD DUES COMM: Payment 817.9212/10/2019379607 Ben1844512 GUILD DUES N/C: Payment 5,302.95Check 379607 Amount 4,485.1712/24/2019380077 Ben1845381 GUILD DUES COMM: Payment 817.9212/24/2019380077 Ben1845381 GUILD DUES N/C: Payment 5,303.09Check 380077 Amount RENTON POLICE OFFICERS GUILD Total $10,606.04 RENTON REGIONAL FIRE AUTHORITY ‐ 067479 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,007.3012/13/2019379975 Nov 2019 Fire Endorsement Fees collected by the City of Renton for November 2019 1,695.6612/13/2019379975 Nov 2019 Fire Endorsement Fees collected by the City of Renton for November 2019 261.0912/13/2019379975 Nov 2019 Fire Endorsement Fees collected by the City of Renton for November 2019 8,964.05Check 379975 Amount 10,694.3012/31/2019380312 in19‐0108 FAC FS11 GENERATOR REIMBURSEMENT 55,184.9612/31/2019380312 IN19‐0110 FAC 12 FS11 GENERATOR REIMBURSEMENT 65,879.26Check 380312 Amount RENTON REGIONAL FIRE AUTHORITY Total $74,843.31 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 148 of 237 data as of: 1/2/2020 8:42:54AM RENTON ROWING CENTER ‐ 067496 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 563.5012/13/2019379976 RPP‐WEEK1 ROW PADDLE PLAY WEEK 1 ~ 70% OF RENTON RESDIENT RATE: $115 =$80.50~ 50% OF $80.50= $40.25~ $40.25 X 14= $563.50 563.5012/13/2019379976 RPP‐WEEK2 ROW PADDLE PLAY WEEK 1 ~ 70% OF RENTON RESDIENT RATE: $115 =$80.50~ 50% OF $80.50= $40.25~ $40.25 X 14= $563.50 1,127.00Check 379976 Amount RENTON ROWING CENTER Total $1,127.00 RENTON SAILING CLUB INC ‐ 067707 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 434.0012/31/2019380158 CORR 4158 CORRECTED AMOUNT FOR RESIDENT RATE OF $360.00. ~ 70% OF $360= $252~ $252 X 4 (PARTICIPANTS) = $1,008.00~ 1,008 ‐ $574 (PAID 10/31/2019) = $434 434.0012/31/2019380158 CORR 4184 CORRECTED AMOUNT FOR RESIDENT RATE OF $360.00. ~ 70% OF $360= $252~ $252 X 4 (PARTICIPANTS) = $1,008.00~ 1,008 ‐ $574 (PAID 10/31/2019) = $434 434.0012/31/2019380158 CORR 4186 CORRECTED AMOUNT FOR RESIDENT RATE OF $360.00. ~ 70% OF $360= $252~ $252 X 4 (PARTICIPANTS) = $1,008.00~ 1,008 ‐ $574 (PAID 10/31/2019) = $434 1,302.00Check 380158 Amount RENTON SAILING CLUB INC Total $1,302.00 RENTON SCHOOL DISTRICT ‐ 033166 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 42,306.2012/13/2019379977 Nov 2019 Nov 2019 Impact fees $42,238 and Interest $68.20 42,306.20Check 379977 Amount RENTON SCHOOL DISTRICT Total $42,306.20 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 149 of 237 data as of: 1/2/2020 8:42:54AM RENTON TECHNICAL COLLEGE ‐ 067865 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 154.2812/13/2019379738 170220 LUNCH FOR SOUTH END MAYOR'S LUNCH MEETING 154.28Check 379738 Amount RENTON TECHNICAL COLLEGE Total $154.28 REPUBLIC SERVICES INC ‐ 067976 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 156.4812/13/2019379739 0183‐003496640 Cedar River hangars 749 E Perimeter Rd Service 10/01/2019 thru 10/31/19 156.48Check 379739 Amount 156.4812/31/2019380159 0183‐003507440 Cedar River Hangars Service ~ Nov 1 Thru Nov 30 2019 156.48Check 380159 Amount REPUBLIC SERVICES INC Total $312.96 RETAIL LOCKBOX INC ‐ 068072 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,881.7512/13/2019379740 19115136 Nov 2019 B&O Tax Payment TransacƟons 2,881.75Check 379740 Amount RETAIL LOCKBOX INC Total $2,881.75 REYMANN, BRIAN ‐ 115011 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 655.2012/19/2019380067 B19001091 refunding original permit B19001091. permit B19005145 replaces original permit 32.7612/19/2019380067 B19001091 refunding original permit B19001091. permit B19005145 replaces original permit 687.96Check 380067 Amount REYMANN, BRIAN Total $687.96 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 150 of 237 data as of: 1/2/2020 8:42:54AM RH2 ENGINEERING INC ‐ 068180 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 632.5012/13/2019379741 75126 CAG‐19‐143 Renton Airport Private LiŌ StaƟon Design EXP 06/30/20 965.1012/13/2019379741 75123 CAG‐17‐037, 2017/2018 Water and Wastewater General Services, EXP 3/31/19 ‐ water porƟon. ADD 1‐19, Add Ɵme, EXP 05/31/19, ADD 2‐19 Extension of general services through 2019/2020, Add Ɵme and money, EXP 03/31/21 8,009.2512/13/2019379741 74864 CAG‐18‐026, PRV StaƟon RehabilitaƟon and Replacement Study, EXP 10/31/18. AMD 1‐18, Add Ɵme, EXP 02/28/19. ADD 2‐19, Add Ɵme, EXP 07/31/20 4,599.5012/13/2019379741 75125 CAG‐18‐026, PRV StaƟon RehabilitaƟon and Replacement Study, EXP 10/31/18. AMD 1‐18, Add Ɵme, EXP 02/28/19. ADD 2‐19, Add Ɵme, EXP 07/31/20 26,217.4512/13/2019379741 74862 CAG‐16‐103, Replace Highlands 435 Pressure Zone Reservoirs and Mains ‐ Final Design and Bidding, EXP 3/31/18. ADD 1‐17 Add money and Ɵme, EXP 6/30/18. ADD 2‐18 Add Ɵme, EXP 6/30/19. ADD 3‐19 Add Ɵme, EXP 12/31/19 27,796.3012/13/2019379741 75122 CAG‐16‐103, Replace Highlands 435 Pressure Zone Reservoirs and Mains ‐ Final Design and Bidding, EXP 3/31/18. ADD 1‐17 Add money and Ɵme, EXP 6/30/18. ADD 2‐18 Add Ɵme, EXP 6/30/19. ADD 3‐19 Add Ɵme, EXP 12/31/19 1,689.6012/13/2019379741 75124 CAG‐17‐037, 2017/2018 Water and Wastewater General Services, EXP 3/31/19 ‐ wastewater porƟon. ADD 1‐19, Add Ɵme, EXP 05/31/19. ADD 2‐19 Extension of general services through 2019/2020, Add Ɵme and money, EXP 03/31/21 9,133.9412/13/2019379741 74863 CAG‐17‐050 LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes Wastewater porƟon ‐ Predesign, EXP 6/30/18. ADD 1‐17, Add money. ADD 2‐18, Add money and Ɵme, EXP 5/31/19. ADD 3‐19, Add money and Ɵme, EXP 06/30/20. H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 151 of 237 data as of: 1/2/2020 8:42:54AM RH2 ENGINEERING INC ‐ 068180 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9,133.9412/13/2019379741 74863 CAG‐17‐050 LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes Wastewater porƟon ‐ Predesign, EXP 6/30/18. ADD 1‐17, Add money. ADD 2‐18, Add money and Ɵme, EXP 5/31/19. ADD 3‐19, Add money and Ɵme, EXP 06/30/20. 88,177.58Check 379741 Amount RH2 ENGINEERING INC Total $88,177.58 RHODES, RON ‐ 068187 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/13/2019379742 NOVEMBER VOLUNTEER November Police Volunteer 20.00Check 379742 Amount RHODES, RON Total $20.00 RI RENTON PROPERTY LP ‐ 115010 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 15,000.0012/19/2019380068 B15008433 tco cash surety release for b15008433 15,000.00Check 380068 Amount RI RENTON PROPERTY LP Total $15,000.00 RICHARDSON, DANIEL ‐ 115028 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 60.3012/13/2019379978 UB002804 UƟlity credit refund 60.30Check 379978 Amount RICHARDSON, DANIEL Total $60.30 RITCHIE, GERALD ‐ 068323 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379979 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379979 Amount RITCHIE, GERALD Total $406.50 RIVERA, LOUIS ‐ 068491 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 58.0012/13/2019379980 Reim/WSDA PesƟcide tesƟng fee and operator fee 58.00Check 379980 Amount RIVERA, LOUIS Total $58.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 152 of 237 data as of: 1/2/2020 8:42:54AM RIVETING WRAPS ‐ 068484 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,218.5012/13/2019379743 INV‐9571 Graphics for B321, B322 and B323. 4,218.50Check 379743 Amount 4,218.5012/31/2019380160 INV‐9574 Graphics for B328, B329 and B330. 2,024.0012/31/2019380160 INV‐9575 Graphics for B326 and B327 6,242.50Check 380160 Amount RIVETING WRAPS Total $10,461.00 RM HOMES LLC ‐ 114542 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 69.0712/31/2019380313 UB057633‐020 UƟlity credit refund 63.0712/31/2019380313 UB057633‐021/Refund UƟlity credit ‐ 5710 NE 7th CT, Final date: 10/10/19 132.14Check 380313 Amount RM HOMES LLC Total $132.14 RODRIGUEZ, JAMES ‐ 069150 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 53.9912/31/2019380314 Reim/WWCPA Renewal for WWCPA cerƟficate and PesƟcide license renewal. 53.99Check 380314 Amount RODRIGUEZ, JAMES Total $53.99 ROGERS, ROSEMARY ‐ 114972 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 18.7012/04/2019379595 registraƟon refund credit balance refund 18.70Check 379595 Amount ROGERS, ROSEMARY Total $18.70 ROLAND, PATRICIA ‐ 069164 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379981 Nov 2019/P. Roland Lobby Volunteer ‐ November 2019 30.00Check 379981 Amount ROLAND, PATRICIA Total $30.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 153 of 237 data as of: 1/2/2020 8:42:54AM ROWLAND, KRISTI ‐ 011704 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9.0712/13/2019379982 reimbRowland REIMBURSEMENT FOR Q2 MEETING REFRESHMENTS/SUPPLIES 195.5512/13/2019379982 reimbrowland ICMA CONFERENCE COSTS~ WA‐OR Dinner registraƟon; baggage fees; Uber rides 20.0012/13/2019379982 reimbrowland ICMA CONFERENCE COSTS~ WA‐OR Dinner registraƟon; baggage fees; Uber rides 58.5312/13/2019379982 reimbRowland REIMBURSEMENT FOR Q2 MEETING REFRESHMENTS/SUPPLIES 283.15Check 379982 Amount ROWLAND, KRISTI Total $283.15 RUPPRECHT, JIM ‐ 069941 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,126.5012/13/2019379744 4th qtr LEOFF 1 Medicare premium reimbursement 116.4212/13/2019379744 December Pension December Pension 1,242.92Check 379744 Amount RUPPRECHT, JIM Total $1,242.92 RW SCOTT CONSTRUCTION CO ‐ 071670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40,842.5612/13/2019379745 Pay Est #6 CAG 19‐001, Renton Ave South Resurfacing / Schedule A Progress Payment 6. Sales tax rule 171 applies 46.2012/13/2019379745 Pay Est #6 CAG 19‐001, Renton Ave South Resurfacing / Schedule D Progress Payment 6. Sales tax rule 171 applies 40,888.76Check 379745 Amount RW SCOTT CONSTRUCTION CO Total $40,888.76 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 154 of 237 data as of: 1/2/2020 8:42:54AM RWC GROUP ‐ 065997 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 124.0612/13/2019379746 135995S Manifold gaskets and horn for D116 1,990.0512/13/2019379746 1130115 DiagnosƟcs and repairs for F110 2,174.5912/13/2019379746 1140815 DiagnosƟcs and repairs for F111 4,288.70Check 379746 Amount RWC GROUP Total $4,288.70 S.M. STEMPER ARCHITECTS ‐ 070009 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,024.0012/13/2019379983 11203 FAC 9 BRONSON WAY & PARK AVE PROF SERVICES. ~ CAG‐19‐056 1,024.00Check 379983 Amount 6,642.8512/31/2019380315 11223 FAC 11 CITY HALL MODERNIZATION ~ PROF SERVICES~ GENERATOR REPLACEMENT~ CAG‐17‐153 11,586.2512/31/2019380315 11239 FAC 12 CITY HALL ELEVATOR MOD.~ PROF SVCS CAG‐17‐153~ CONST DOCS 100%~ CONST ADMIN 64% 4,002.8512/31/2019380315 11240 FAC CITY HALL ELEV MOD/GENERATOR REPLACE CAG‐17‐153~ CH GENERTAOR 30%~ REPROGRAPHICS 0%~ LOAD TESTING 100% 22,231.95Check 380315 Amount S.M. STEMPER ARCHITECTS Total $23,255.95 SAFETY KLEEN SYSTEMS INC ‐ 070165 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 431.7812/13/2019379747 81355510 Maintenance on the parts washer. 431.78Check 379747 Amount SAFETY KLEEN SYSTEMS INC Total $431.78 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 155 of 237 data as of: 1/2/2020 8:42:54AM SAFETY TEAM INC, THE ‐ 070272 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 132.0012/13/2019379984 1375481 Fire alarm monitor ‐ Aug, Sept, Oct 2019 132.0012/13/2019379984 1376686 Quarterly alarm monitoring for Tower. Nov, Dec 2019, Jan 2020 582.9512/13/2019379984 1376709 Fire Alarm‐ Annual, ShaŌ‐Annual, Fuel Surcharge. Control Tower 846.95Check 379984 Amount SAFETY TEAM INC, THE Total $846.95 SALVATION ARMY, THE ‐ 070327 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/13/2019379985 121119 Nov‐19 RentonGives Withholdings 50.00Check 379985 Amount 1,875.0012/31/2019380316 2019 Q4 TSA Food Ban 2019 Q4 The SalvaƟon Army ‐ Food Bank Feeding Program 1,875.00Check 380316 Amount SALVATION ARMY, THE Total $1,925.00 SANFORD, BETSY OR BRANDON ‐ 115016 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 101.3212/13/2019379986 034803/Refund UƟlity credit ‐ Final date: 10/30/19 101.32Check 379986 Amount SANFORD, BETSY OR BRANDON Total $101.32 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 156 of 237 data as of: 1/2/2020 8:42:54AM SANTOS‐JOHNSON, MARK ‐ 070499 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 56.3312/13/2019379987 2019MSJ03 MARK SANTOS‐JOHNSON TRAVEL ORLANDO 7/29/19~ Doug Fox Parking from 7/29 through 7/31: 56.33 7.5412/13/2019379987 2019MSJ03 MARK SANTOS‐JOHNSON TRAVEL ORLANDO 7/29/19‐ Reimbursement~ mileage 6.5 mi RT City Hall‐Seatac: 7.54 (3.77 mi each way on 7/29 & 7/31) 115.0012/13/2019379987 2019MSJ03 MARK SANTOS‐JOHNSON TRAVEL ORLANDO 7/29/19~ Meals not provided: 115.00 178.87Check 379987 Amount SANTOS‐JOHNSON, MARK Total $178.87 SAUDE, RAYMOND ‐ 070665 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379988 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379988 Amount SAUDE, RAYMOND Total $406.50 SAVOY, DON ‐ 114061 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 160.0012/13/2019379989 refund rental shelter rental cancelled 160.00Check 379989 Amount SAVOY, DON Total $160.00 SCAPPINI, KIMBERLY ‐ 114183 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 71.5012/31/2019380317 registraƟon refund refunding credit balance ‐ baketball registraƟon 71.50Check 380317 Amount SCAPPINI, KIMBERLY Total $71.50 SCHNEIDER, STEVEN ‐ 071030 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 388.5012/13/2019379748 4th qtr LEOFF 1 Medicare premium reimbursement 388.50Check 379748 Amount SCHNEIDER, STEVEN Total $388.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 157 of 237 data as of: 1/2/2020 8:42:54AM SCHREIBER STARLING WHITEHEAD ‐ 071275 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9,288.5112/31/2019380318 30 FAC FS15 PROF SERVICES~ CAG‐17‐046~ FINAL PAYMNT 9,288.51Check 380318 Amount SCHREIBER STARLING WHITEHEAD Total $9,288.51 SCHWARTZENBERGER, TYLER ‐ 071301 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 84.0012/13/2019379990 Reim/GRCC Reimbursement for BAT & Water works certs renewal. 84.00Check 379990 Amount SCHWARTZENBERGER, TYLER Total $84.00 SCORE ‐ 071525 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 480,497.7512/13/2019379991 4145 Jail inmate housing for December 2019. 480,497.75Check 379991 Amount SCORE Total $480,497.75 SEA KING CNTY PUBLIC HEALTH ‐ 041610 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0012/13/2019379992 2019 KC Fair Housing Reimbursement to King County for 2019 Fair Housing Center of WA TesƟng. 5,000.00Check 379992 Amount SEA KING CNTY PUBLIC HEALTH Total $5,000.00 SEAL TEAM ONE ‐ 115009 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/19/2019380069 C18002885 row cash surety for c18002885 2,000.00Check 380069 Amount SEAL TEAM ONE Total $2,000.00 SEAMARK LAW GROUP PLLC ‐ 072287 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9,649.9712/13/2019379993 221 Graf v City of Renton legal services for City of Renton 9,649.97Check 379993 Amount SEAMARK LAW GROUP PLLC Total $9,649.97 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 158 of 237 data as of: 1/2/2020 8:42:54AM SEELYE, ROBERT A ‐ 073518 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379749 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379749 Amount SEELYE, ROBERT A Total $406.50 SHADOW HAWK CONDOMINIUMS ‐ 115034 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 125.0012/31/2019380319 AR6040 Refund duplicate payment invoice 43207 (IFC ReinsepcƟon) 125.00Check 380319 Amount SHADOW HAWK CONDOMINIUMS Total $125.00 SHAILA ABDULLAH ‐ 073889 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,604.0012/31/2019380320 0000386 LET'S GO RENTON DESIGN & LAYOUT ‐ WINTER/SPRING 2020 3,604.00Check 380320 Amount SHAILA ABDULLAH Total $3,604.00 SHY CREEK HOA ‐ 074601 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 919.5512/13/2019379994 SHYCREEK8/2019 8/2019 BLOCK PARTY ‐ FACE PAINTER, ZURBANO MAGICIAN, TAQUERIA EL TACO, ICE & CUTLERY 919.55Check 379994 Amount SHY CREEK HOA Total $919.55 SIGNATURE AUTO DETAIL ‐ 075254 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 99.8012/31/2019380161 25975 car detail for parking enforcement 99.80Check 380161 Amount SIGNATURE AUTO DETAIL Total $99.80 SINGH, BAGGA ‐ 115056 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,000.0012/31/2019380347 SS17001341/C17001344 2300 NE 27TH STREET ~ ROW BOND TO INSTALL DRIVEWAY AND SEWER STUB 4,000.00Check 380347 Amount SINGH, BAGGA Total $4,000.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 159 of 237 data as of: 1/2/2020 8:42:54AM SITTNER, ROCKY ‐ 075135 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 56.3012/13/2019379995 Reim/Walmart Reimbursement for work jeans. 56.30Check 379995 Amount SITTNER, ROCKY Total $56.30 SKECHERS USA INC ‐ 075162 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 886.3712/13/2019379996 93324673 GC: MERCH / RESELL ‐ MENS SHOES~ TORQUE 886.37Check 379996 Amount SKECHERS USA INC Total $886.37 SKI'S PAINTING ‐ 115030 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 500.0012/13/2019379997 W19003937 Hydrant deposit refund 500.00Check 379997 Amount SKI'S PAINTING Total $500.00 SKY YOGA LLC ‐ 075264 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,663.2012/13/2019379998 none yoga classes 1,663.20Check 379998 Amount SKY YOGA LLC Total $1,663.20 SLADE, AUDREY ‐ 115054 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/31/2019380321 120919 rental rate refund ~ change from Friday to Thursday 30.00Check 380321 Amount SLADE, AUDREY Total $30.00 SMITH, DONALD L ‐ 075362 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379999 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379999 Amount SMITH, DONALD L Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 160 of 237 data as of: 1/2/2020 8:42:54AM SMITH, SHIRLEY ‐ 075510 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 472.6712/13/2019379750 December Pension December Pension 472.67Check 379750 Amount SMITH, SHIRLEY Total $472.67 SONI, TANUJ ‐ 076063 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐1,377.0012/13/2019380000 Reim/TuiƟon Duplicate, overpayment of Enterprise Growth and InnovaƟon on check 370312 11/30/18. Previously paid on check 369707 10/31/18. 1,539.0012/13/2019380000 Reim/TuiƟon TuiƟon reimbursement ‐ Spring 2019 Investment Analysis 3 credits 1,539.0012/13/2019380000 Reim/TuiƟon TuiƟon reimbursement ‐ Spring 2019 ‐ operaƟons and supply chain mgnt 3 credits 1,701.00Check 380000 Amount SONI, TANUJ Total $1,701.00 SONITROL PACIFIC ‐ 076061 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 160.1612/13/2019380001 952841 FAC HISTORY MUSEUM ALARM MONITORING FOR DECEMBER 160.16Check 380001 Amount SONITROL PACIFIC Total $160.16 SONSRAY MACHINERY LLC ‐ 075965 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,159.3512/13/2019380002 P36178‐08 Bearings for E137 ‐49.2812/13/2019380002 P37113‐08 Credit for starter core 1,110.07Check 380002 Amount SONSRAY MACHINERY LLC Total $1,110.07 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 161 of 237 data as of: 1/2/2020 8:42:54AM SOOS CREEK WATER & SEWER DIST ‐ 075986 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0512/13/2019380003 9903‐000985 10 FAC 10 FLETCHER HOUSE WATER~ 10/1 ‐ 11/30 180.3712/13/2019380003 9907‐011200 10 FAC 10 CARR ROAD HOUSE WATER~ 10/1 ‐ 11/30 210.42Check 380003 Amount SOOS CREEK WATER & SEWER DIST Total $210.42 SORTO FUENTES, EUFEMIA ‐ 115031 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 200.0012/31/2019380322 AR6888 Refund overpayment of invoice 49419 200.00Check 380322 Amount SORTO FUENTES, EUFEMIA Total $200.00 SOUND GENERATIONS ‐ 073590 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 192.5012/13/2019379751 10122019 driver hours for 50+ Senior Resource Expo 192.50Check 379751 Amount 3,250.0012/31/2019380162 2019 Q4 SG ‐ MOW 2019 Q4 Sound GeneraƟons ‐ Meals on Wheels 3,250.00Check 380162 Amount SOUND GENERATIONS Total $3,442.50 SOUND RESOURCE MGMT GROUP INC ‐ 076055 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 262.5012/13/2019380004 REN‐2019/20‐02 CAG‐19‐275, Solid Waste Consutant Service, Technical Assistance and Rate Modeling 262.50Check 380004 Amount SOUND RESOURCE MGMT GROUP INC Total $262.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 162 of 237 data as of: 1/2/2020 8:42:54AM SOUND SAFETY PRODUCTS CO INC ‐ 076057 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 120.0012/13/2019379752 141594/3 Work pants for AusƟn Robinson, clothing allowance 45.6812/13/2019379752 142738/3 Work pants for Roberto Galvan 165.68Check 379752 Amount 130.4212/31/2019380163 143666/3 Work pants for Louis Rivera, clothing allowance 130.42Check 380163 Amount SOUND SAFETY PRODUCTS CO INC Total $296.10 SOUND UNIFORM SOLUTIONS ‐ 076074 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 115.7112/13/2019379753 201911SU123 Labor to jumpsuit ‐ JACOBS 515.7412/13/2019379753 201911SU255 Jumpsuit ‐ all season, underarm and side zippers, reflecƟve silver printed panel (POLICE) at back, embroidered nametag ‐ LAMOTHE 631.45Check 379753 Amount SOUND UNIFORM SOLUTIONS Total $631.45 SPECIAL SERVICES GROUP LLC ‐ 076287 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 792.0012/31/2019380323 12004 renewal Covert Track Srvc, GPS / 1/24/20 ‐ 1/23/21 792.00Check 380323 Amount SPECIAL SERVICES GROUP LLC Total $792.00 SPOK INC ‐ 085049 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 38.2012/31/2019380164 C0296370W PAGER SERVICES 11/27/19‐12/26/19 38.20Check 380164 Amount SPOK INC Total $38.20 SPRINT SOLUTIONS INC ‐ 055415 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,218.5912/13/2019380005 794625006‐129 Cell phones 1,218.59Check 380005 Amount SPRINT SOLUTIONS INC Total $1,218.59 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 163 of 237 data as of: 1/2/2020 8:42:54AM SRIXON / CLEVELAND GOLF / XXIO ‐ 016388 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 227.5012/13/2019380006 5830695 SO GC: MERCH / RESELL: BALLS~ EXPDAY 227.50Check 380006 Amount SRIXON / CLEVELAND GOLF / XXIO Total $227.50 ST. VINCENT DE PAUL, ATTN: ACCTG DEPT ‐ 070296 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,000.0012/31/2019380165 2019 Q4 St Vincent 2019 Q4 Society of St. Vincent de Paul of SeaƩle/King County ‐ Centro Rendu 8,945.0012/31/2019380165 2019 Q4 St. V ‐ EA 2019 Q4 St. Vincent de Paul ‐ Emergency Assistance Program 12,945.00Check 380165 Amount ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $12,945.00 STAHL, KENNETH OR SUSAN ‐ 115019 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 357.3612/13/2019380007 UB007134 UƟlity credit refund 357.36Check 380007 Amount STAHL, KENNETH OR SUSAN Total $357.36 STANDARD INSURANCE COMPANY ‐ 010050 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,445.5312/24/2019380078 Ben1845377 Police Long Term Disabliity: Payment 6,445.53Check 380078 Amount STANDARD INSURANCE COMPANY Total $6,445.53 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 164 of 237 data as of: 1/2/2020 8:42:54AM STANDARD INSURANCE COMPANY ‐ 077195 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 12,736.9512/10/2019379608 Ben1844514 Standard Ins ‐ LTD not comm: Payment 1,611.7612/10/2019379608 Ben1844514 Standard Ins 50+ Plan 3: Payment 1,907.9412/10/2019379608 Ben1844514 Standard Ins Group Life 2170: Payment 710.1912/10/2019379608 Ben1844514 Standard Ins Group Life: Payment 16,966.84Check 379608 Amount 5,979.4912/24/2019380079 Ben1845371 Standard Ins ‐ Supp Life: Payment 5,979.49Check 380079 Amount STANDARD INSURANCE COMPANY Total $22,946.33 STANTEC CONSULTING SVCS INC ‐ 077215 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,531.9412/13/2019380008 1590792 CAG‐16‐108, Thunder Hills Sanitary Sewer Interceptor Replacement Project ‐ Design and ConstrucƟon Services, EXP 12/31/18. ADD 1‐17, Add Money. ADD 2‐17, Add money. ADD 3‐19, Add Ɵme, EXP 09/30/20. ADD 4‐19, Add Ɵme and money, EXP 3/31/21. 2,531.94Check 380008 Amount STANTEC CONSULTING SVCS INC Total $2,531.94 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 165 of 237 data as of: 1/2/2020 8:42:54AM STAPLES BUSINESS ADVANTAGE ‐ 030113 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 102.8912/13/2019379754 8056647731 CS ADMIN: OFFICE SUPPLIES RESTOCK~ QTY 2 (DOZ) ‐ 8.5 X 11 CANARY WRITING TABLETS; QTY 2 ‐ DRYLINE CORRECTION TAPE (2 PK); 1DOZ ‐ HI‐LITER; QTY 1 ‐ 3M SPRAY DESK CLEANER 230.8012/13/2019379754 8056655448 Office Supplies 333.69Check 379754 Amount 110.5112/31/2019380166 8056647709 Power strip, computer monitor dust wipes, post‐it notes from Staples 236.5012/31/2019380166 7956647721 Misc Ofc Supplies: Adhesives, Taple, Post‐Its, Scissors, Tabs, BaƩeries, Weekly Planner, Key Tabs, Indexes 46.7212/31/2019380166 8056647714 BaƩery AA Alkaline 20 pk (1), Kleenex loƟon 2 pk facial Ɵssue (2) 74.4912/31/2019380166 8056647714 Post it 4x4 6pk(1), staples standar view binder .5 blue (6), 2x3 euro dry erase (1) 96.2112/31/2019380166 8056647714 Office organizer black (1), sbl invisible tape 6 pk (1), mesh organizer black (1), post it 3x3 (1) 16.4912/31/2019380166 8056647714 Sunflowers wall calendar ‐21.9912/31/2019380166 8056647714 refund for floral calendar (returned) 810.0812/31/2019380166 8056647735 office supplies including clear index tab sets for high volume indexing, extra pens for each person in the department, legal pads, calendars 104.7712/31/2019380166 8056647726 Computer Keyboard and Monitor Arms for Teresa Phelan 104.7712/31/2019380166 8056647726 Computer Keyboard and Monitor Arms for Teresa Phelan 104.7712/31/2019380166 8056647726 Computer Keyboard and Monitor Arms for Teresa Phelan 104.7612/31/2019380166 8056647726 Computer Keyboard and Monitor Arms for Teresa Phelan H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 166 of 237 data as of: 1/2/2020 8:42:54AM STAPLES BUSINESS ADVANTAGE ‐ 030113 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,225.3512/31/2019380166 8056647705 FAC 11 CUSTODIAL SUPPLIES FOR THE CITY ‐ FOAM SOAP; SHOWER WASH 3,013.43Check 380166 Amount STAPLES BUSINESS ADVANTAGE Total $3,347.12 STATE AUDITORS OFFICE ‐ 088635 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 8,059.1512/31/2019380167 L133938 Audit No. 55561, Audit Pd: 18‐18 8,059.15Check 380167 Amount STATE AUDITORS OFFICE Total $8,059.15 STAVE LAW OFFICE PLLC ‐ 077535 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,425.0012/31/2019380324 stave121119 PUBLIC DEFENSE SERVICES 1,425.00Check 380324 Amount STAVE LAW OFFICE PLLC Total $1,425.00 STEEL, KEITH ‐ 077755 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 346.5012/13/2019380009 4th qtr LEOFF 1 Medicare premium reimbursement 346.50Check 380009 Amount STEEL, KEITH Total $346.50 STERICYCLE INC ‐ 077900 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 284.9012/31/2019380325 3004870364 4 28‐gallon containers of waste product 8.5412/31/2019380325 3004870364 2 months of late fees at $4.27 each 293.44Check 380325 Amount STERICYCLE INC Total $293.44 STODDARD, RICHARD ‐ 078303 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019379755 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 379755 Amount STODDARD, RICHARD Total $406.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 167 of 237 data as of: 1/2/2020 8:42:54AM STROM, DORIS M ‐ 078660 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,033.4812/13/2019379756 December Pension December Pension 4,033.48Check 379756 Amount STROM, DORIS M Total $4,033.48 STYRO RECYCLE LLC ‐ 085966 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 75.0012/13/2019380010 10744 City Hall Styrofoam Pick Up On 11/11/19 75.00Check 380010 Amount STYRO RECYCLE LLC Total $75.00 SUMMERWIND HOA ‐ 078792 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,121.5212/31/2019380326 SUMMERWIND2019 MOVIE NIGHT ‐ POPCORN, SODA, OUTDOOR MOIVE SCRREN RENTAL, BALLOON ARTIST & FACE PAINTER, LEGOS FOR LEGO BUILDING TABLE 1,121.52Check 380326 Amount SUMMERWIND HOA Total $1,121.52 SUN MOUNTAIN SPORTS INC ‐ 078976 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 113.4812/13/2019379757 618870 GC: MERCH / RESELL: MICRO PAQ & COOLER 113.48Check 379757 Amount SUN MOUNTAIN SPORTS INC Total $113.48 SYBIL MCINTYRE ‐ 079290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,680.7212/13/2019380011 SVB Arts‐4 SVB ARTS/ DOWNTOWN MURAL~ Wall prep, supplies, paint, scaffolding, arƟst fees 4,680.72Check 380011 Amount SYBIL MCINTYRE Total $4,680.72 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 168 of 237 data as of: 1/2/2020 8:42:54AM T&T TRAFFIC CONTROL LLC ‐ 079554 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,100.0012/31/2019380327 3rd Invoice 9‐30‐19 PKS FARMERS MARKET (AUG) BARRICADE SERVICES FOR LOGAN AVE~ SERVICE DATES: AUG. 6, AUG. 13, AUG. 20, AND AUG. 27, 2019~ 4 days @ $275.00/per day = $1,100.00 (no sales tax) 1,100.0012/31/2019380327 4th Invoice 9‐30‐19 PKS FARMERS MARKET (SEPT.) BARRICADE SERVICES FOR LOGAN AVE~ SERVICE DATES: SEPT. 3, SEPT. 10, SEPT. 17, AND SEPT. 24, 2019~ 4 days @ $275.00/per day = $1,100.00 (no sales tax) 2,200.00Check 380327 Amount T&T TRAFFIC CONTROL LLC Total $2,200.00 TANG, KEVIN OR WINNIE ‐ 115033 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 250.0012/31/2019380328 AR6538 Refund overpayment of invoice 48859 250.00Check 380328 Amount TANG, KEVIN OR WINNIE Total $250.00 TEA, DAVIS ‐ 115026 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 311.4712/13/2019380012 UB046070 UƟlity credit refund 311.47Check 380012 Amount TEA, DAVIS Total $311.47 TECHNOLOGY UNLIMITED INC ‐ 080329 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,045.0012/13/2019380013 338780 Service contract for Microfilm Scanner, 6th floor lobby, ID#CX300085 12‐24‐19 through 12‐23‐2020. 1,045.00Check 380013 Amount TECHNOLOGY UNLIMITED INC Total $1,045.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 169 of 237 data as of: 1/2/2020 8:42:54AM TETRA TECH INC ‐ 080599 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 26,868.2212/31/2019380168 51527463 CAG‐15‐224 Cedar River 205 Project Levee CerƟficaƟon, EXP 11/1/2018. ADD 1‐16, add money. ADD 2‐16, add money and Ɵme. ADD 3‐18, add money and Ɵme, EXP 6/1/2019. ADD 4‐19, Add Time EXP 6/1/2020. ADD 5‐19, Add Time and Money EXP 7/1/2022 26,868.22Check 380168 Amount TETRA TECH INC Total $26,868.22 THE DAVEY TREE EXPERT COMPANY ‐ 020110 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,142.6012/31/2019380169 914233231 PPNR: (CAG‐19‐269) ON CALL AGRMT ‐ 3 BIG LEAF MAPLES & COTTONWOOD‐REDUCE TO SAFE HEIGHTS ‐ TREE REMOVAL 12/8/2019~ LOCATION: SLOPE NORTH OF PROPERTY 13208 RENTON AVE S, RENTON,WA ~ (ON‐CALL CONTRACT # CAG‐19‐269) 4,142.60Check 380169 Amount THE DAVEY TREE EXPERT COMPANY Total $4,142.60 THOMSON REUTERS ‐ WEST ‐ 090540 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 483.8912/31/2019380170 841418318 Nov pc searches / Invest 483.89Check 380170 Amount THOMSON REUTERS ‐ WEST Total $483.89 THORSON, DAVID ‐ 081039 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 361.5012/13/2019380014 4th qtr LEOFF 1 Medicare premium reimbursement 361.50Check 380014 Amount THORSON, DAVID Total $361.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 170 of 237 data as of: 1/2/2020 8:42:54AM THUNDERDOG DELIVERY INC ‐ 081350 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 320.0012/13/2019379758 24455 MAIL DELIVERY SERVICE ‐ 11/18/19 ‐ 11/27/19 320.00Check 379758 Amount 410.0012/31/2019380171 24663 MAIL DELIVERY ‐ 12/2/19 ‐ 12/13/19 410.00Check 380171 Amount THUNDERDOG DELIVERY INC Total $730.00 THYSSEN KRUPP ELEVATOR ‐ 081355 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 688.8012/13/2019379759 3004974093 FAC 12 CITY CTR PARKING GARAGE ELV SERVICE AGREEMENT 344.3912/13/2019379759 3004971474 FAC 12 FS12 ELEV SERVICE AGREEMENT 344.3812/13/2019379759 3004971889 FAC 12 FS42 ELEV MAINT AGREEMENT FOR DECEMBER 344.3912/13/2019379759 3004973045 FAC 12 SENIOR CENTER ELEV SERVICE AGREEMENT 584.4712/13/2019379759 5001181904 FAC 12 FS42 SERVICE CALL TO UPDATE ELEVATOR PHONE 2,306.43Check 379759 Amount 389.6412/31/2019380172 5001194053 FAC 12 CITY CTR PARKNIG GARAGE SERVICE TO REPROGRAM ELEVATORS TO 1ST FLR 389.64Check 380172 Amount THYSSEN KRUPP ELEVATOR Total $2,696.07 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 171 of 237 data as of: 1/2/2020 8:42:54AM TIAA‐CREF ‐ 081358 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 0.0112/10/20196177 Ben1844536 Def Comp ‐ Retro ER: Payment 10,563.5512/10/20196177 Ben1844536 Roth ContribuƟon: Payment 118.2812/10/20196177 Ben1844536 Lacey Dellvalle 257.6012/10/20196177 Ben1844536 401a Employee ContribuƟon: Payment 561.7512/10/20196177 Ben1844536 401a Employer ContribuƟon: Payment 6,942.0012/10/20196177 Ben1844536 Def Comp ‐ ER: Payment 63,208.6712/10/20196177 Ben1844536 Def Comp‐ EE: Payment 73,170.3812/10/20196177 Ben1844536 Def Comp ‐ ER: Payment 154,822.24Check 6177 Amount 0.0112/24/20196186 Ben1845401 Def Comp ‐ Retro ER: Payment 10,916.7912/24/20196186 Ben1845401 Roth ContribuƟon: Payment 257.6012/24/20196186 Ben1845401 401a Employee ContribuƟon: Payment 561.7512/24/20196186 Ben1845401 401a Employer ContribuƟon: Payment 59,134.1812/24/20196186 Ben1845401 Def Comp‐ EE: Payment 6,652.2412/24/20196186 Ben1845401 Def Comp ‐ ER: Payment 73,070.6912/24/20196186 Ben1845401 Def Comp ‐ ER: Payment 150,593.26Check 6186 Amount TIAA‐CREF Total $305,415.50 TITLEIST DRAWER CS ‐ 081427 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,283.4512/13/2019380015 908348975 GC: MERCH / RESELL: BALLS: PRO V, PRO V1x, PRO V1 YELLOW, TOUR SOFT, TOUR YELLOW, TRU FEEL, TRU FEEL YELLOW 464.5512/13/2019380015 908363488 GC: MERCH / RESELL: BEANIES ~ & HATS 2,748.00Check 380015 Amount TITLEIST DRAWER CS Total $2,748.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 172 of 237 data as of: 1/2/2020 8:42:54AM TMG SERVICES INC ‐ 079780 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,161.2012/13/2019379760 0044488‐IN Service treatment plants, Wells 1, 2 & 3, Springbrook and Well 8 & 9. 15.3812/13/2019379760 0044183‐IN Shipping charges that were not added to the original invoice, 44183. 6,176.58Check 379760 Amount TMG SERVICES INC Total $6,176.58 TODD, TESS R ‐ 081570 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 536.7112/13/2019379761 December Pension December Pension 536.71Check 379761 Amount TODD, TESS R Total $536.71 TOMAN, JAMES ‐ 081648 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019380016 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 380016 Amount TOMAN, JAMES Total $406.50 TRAFFICWRAPZ ‐ 086450 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,318.9112/31/2019380173 3485 TRAFFICWRAPZ 2 UTILITY BOX WRAPS / HOUSE WAY S & MILL AVE AND GRADY & TALBOT 7,318.91Check 380173 Amount TRAFFICWRAPZ Total $7,318.91 TRANSPO GROUP USA INC ‐ 082361 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,852.5012/31/2019380174 24053 SECONDARY REVIEW FOR STONEWAY/CEDAR RIVER APTS 3,852.50Check 380174 Amount TRANSPO GROUP USA INC Total $3,852.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 173 of 237 data as of: 1/2/2020 8:42:54AM TRANSPORTATION ENGINEERING NW ‐ 082368 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,057.5012/13/2019380017 17093 2019 10 FAMILY FIRST COMM CTR ‐ CONSULTANT ‐ INV PERIOD 10/26‐11/22/19 ‐ PREP, TRAVEL, ATTEND CITY OF RENTON PUBLIC HEARING FOR FFCC (SINGLE SERVICE, NOT APART OF RECENT CAG) 1,057.50Check 380017 Amount TRANSPORTATION ENGINEERING NW Total $1,057.50 TRANSPORTATION SECURITY AGENCY ‐ 115032 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 125.0012/31/2019380329 AR6896 Refund overpayment of invoice 49182 1.0012/31/2019380329 AR6896 Refund overpayment of invoice 49182 126.00Check 380329 Amount TRANSPORTATION SECURITY AGENCY Total $126.00 TRANSUNION RISK & ALTERNATIVE ‐ 082394 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 185.4612/13/2019380018 301369‐201911‐1 Nov pc seearches / Invest 165.0012/13/2019380018 5594051‐201911‐1 Nov pc searches /Spec Ops 350.46Check 380018 Amount TRANSUNION RISK & ALTERNATIVE Total $350.46 TRINH, KEVIN ‐ 082759 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 53.6512/13/2019380019 Per Diem Cityworks Conference Kevin Trinh: Per Diem and Ubers 120.0012/13/2019380019 Per Diem Cityworks Conference Kevin Trinh: Per Diem and Ubers 173.65Check 380019 Amount TRINH, KEVIN Total $173.65 TROPHIES2GO ‐ 082927 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 78.1012/13/2019379762 100197441 ReƟrememnt plaque for Don Persson 78.10Check 379762 Amount TROPHIES2GO Total $78.10 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 174 of 237 data as of: 1/2/2020 8:42:54AM TWO RIVERS TERMINAL LLC ‐ 083115 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 13,152.1512/13/2019379763 4492273 2657.000 GAL + POTASSIUM ACETATE 50% TRT‐ GALLON LIQUID DEICER AP MAJOR FACILITIES MAINTENACE CIP 1,575.8712/13/2019379763 4492274 1.102 TONS + SODIUM FORMATE, GRANULAR DEICER 25 KG ‐ AP MAJOR FACILITIES MAINTENANCE CIP 14,728.02Check 379763 Amount TWO RIVERS TERMINAL LLC Total $14,728.02 TX CHILD SUPPORT SDU ‐ 100045 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 150.0012/10/2019379609 Ben1844528 Texas Child Support: Payment 150.00Check 379609 Amount 150.0012/24/2019380080 Ben1845393 Texas Child Support: Payment 150.00Check 380080 Amount TX CHILD SUPPORT SDU Total $300.00 TYLER TECHNOLOGIES INC ‐ 023171 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,303.3712/13/2019380020 130‐7850 AddiƟonal Records MSP Users, Digital Imaging MSP Maint. and Support 6,303.37Check 380020 Amount TYLER TECHNOLOGIES INC Total $6,303.37 UHLIG, MIRIAM ‐ 115024 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 59.6012/13/2019380021 UB051202 UƟlity credit refund 59.60Check 380021 Amount UHLIG, MIRIAM Total $59.60 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 175 of 237 data as of: 1/2/2020 8:42:54AM UKRAINIAN COMMUNITY CNTR OF WA ‐ 083215 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0012/31/2019380175 2019 Q4 UCC ‐ CFIP 2019 Q4 Ukrainian Community Center ‐ Crisis Family IntervenƟon Program 1,875.0012/31/2019380175 2019 Q4 UCC ‐ RURAP 2019 Q4 Ukrainian Community Center ‐ Russian/Ukrainian Refugee Assistance Program 4,375.00Check 380175 Amount UKRAINIAN COMMUNITY CNTR OF WA Total $4,375.00 UMBRELLA PRODUCTIONS LLC, ` ‐ 083225 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,800.0012/31/2019380176 COR2019008 CHANNEL 21 VIDEO PRODUCTION ‐ NOVEMBER 2019 2,800.00Check 380176 Amount UMBRELLA PRODUCTIONS LLC, ` Total $2,800.00 UNITED PARCEL SERVICE INC ‐ 083561 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 121.3212/13/2019380022 854194479 Shipping charges for Garage and Waste Water camera. 9.6212/13/2019380022 854194499 Shipping charges for Waste Water. 8.4212/13/2019380022 854194479 Shipping charges for Garage and Waste Water camera. 139.36Check 380022 Amount UNITED PARCEL SERVICE INC Total $139.36 UNITED SITE SERVICES ‐ 083663 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 165.0012/13/2019379764 114‐9437345 FAC MAPLEWOOD PARK SANICAN~ 11/6/19 ‐ 12/03/19~ ADA AND REG SERVICE 165.00Check 379764 Amount 280.0012/31/2019380177 114‐9468004 FAC 11 HIGHLANDS NEIGHBORHOOD PARK SANICAN~ 1 ADA; 1 REG; 1 XSVC‐ADA; 1 HS 280.00Check 380177 Amount UNITED SITE SERVICES Total $445.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 176 of 237 data as of: 1/2/2020 8:42:54AM UNIVAR SOLUTIONS USA INC ‐ 086409 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,670.5112/13/2019380023 48411546 Approximately 3500 gallons of causƟc soda for Springbrook and CCTF 5,670.51Check 380023 Amount 5,417.3412/31/2019380330 48423880 Approx. 3500 gallons of causƟc for Springbrook and CCTF. 5,417.34Check 380330 Amount UNIVAR SOLUTIONS USA INC Total $11,087.85 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 177 of 237 data as of: 1/2/2020 8:42:54AM US BANK ‐ DEBT SERVICE ‐ 083672 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,700,000.0012/01/201910117 1485103 RENLTGO11A ‐ 2011 GO Library Bonds 148,600.0012/01/201910117 1485103 RENLTGO11A ‐ 2011 GO Library Bonds 1,848,600.00Check 10117 Amount 265,000.0012/01/201910118 1486373 RENLTGO19 Bonds ‐ TransportaƟon & Parks 285,000.0012/01/201910118 1486373 RENLTGO19 Bonds ‐ TransportaƟon & Parks 357,086.6712/01/201910118 1486373 RENLTGO19 Bonds ‐ TransportaƟon & Parks 214,181.1012/01/201910118 1486373 RENLTGO19 Bonds ‐ TransportaƟon & Parks 1,121,267.77Check 10118 Amount 1,460,000.0012/01/201910119 1485077 RENLTGOREF10 ‐ 2010 GO DT Parking refunding 103,162.5012/01/201910119 1485077 RENLTGOREF10 ‐ 2010 GO DT Parking refunding 1,563,162.50Check 10119 Amount 162,012.5012/01/201910120 1486179 RENLTGREF15A ‐ 2015 (A) GO S LK WA infr refunding (2006) (BQ) 162,012.50Check 10120 Amount 890,000.0012/01/201910121 1484458 RENLTGREF15B ‐ 2015 (B) GO S LK WA Infr refunding (2006) Tax 14,626.7512/01/201910121 1484458 RENLTGREF15B ‐ 2015 (B) GO S LK WA Infr refunding (2006) Tax 904,626.75Check 10121 Amount 110,000.0012/01/201910122 1485066 RENWATREF12 ‐ 2012 Water/Sewer refunding revenue bonds (2004) 66,687.5012/01/201910122 1485066 RENWATREF12 ‐ 2012 Water/Sewer refunding revenue bonds (2004) 44,000.0012/01/201910122 1485066 RENWATREF12 ‐ 2012 Water/Sewer refunding revenue bonds (2004) 26,675.0012/01/201910122 1485066 RENWATREF12 ‐ 2012 Water/Sewer refunding revenue bonds (2004) H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 178 of 237 data as of: 1/2/2020 8:42:54AM US BANK ‐ DEBT SERVICE ‐ 083672 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 66,000.0012/01/201910122 1485066 RENWATREF12 ‐ 2012 Water/Sewer refunding revenue bonds (2004) 40,012.5012/01/201910122 1485066 RENWATREF12 ‐ 2012 Water/Sewer refunding revenue bonds (2004) 353,375.00Check 10122 Amount US BANK ‐ DEBT SERVICE Total $5,953,044.52 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 179 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 35.0012/13/2019379784 48755648 877‐417‐4551, Perez RegistraƟon for LegislaƟve Breakfast 35.0012/13/2019379784 48755649 877‐417‐4551, OHalloran registraƟon for LegislaƟve Breakfast 45.0012/13/2019379784 48755650 360‐753‐4137, OHalloran registraƟon for Elected officials EssenƟals Training 45.0012/13/2019379784 48755652 206‐433‐7168, Prince registraƟon for SCA dinner meeƟng 45.0012/13/2019379784 48755653 360‐753‐4137, Van registraƟon for Elected Officials EssenƟals Training 37.7612/13/2019379784 48755651 425‐970‐4680, food for council due to a long evening of meeƟngs 35.0012/13/2019379784 48755615 RegistraƟon for South Sound Chambers of Commerce LegislaƟve CoaliƟon Breakfast 41.3712/13/2019379784 48755616 Lunch meeƟng with Councilmember Ed Prince re: Sound Transit Board 2020 planning 38.0712/13/2019379784 48755623 Refreshments for Mayor's Office meeƟngs 13.4912/13/2019379784 48755633 Refreshments for South King Housing & Homeless Partners ExecuƟve Board meeƟng 628.0012/13/2019379784 48755610 Lodging reservaƟon deposiot for Mayor's 2020 staff retreat retreat 15.9612/13/2019379784 48755609 Mayor's monthly subscripƟon 108.8012/13/2019379784 48755656 Cutlery for ASD Supplies 37.4012/13/2019379784 48755667 2ea. 12rolls/pkScotch Tape for Finance 49.3912/13/2019379784 48755668 3ea. 12ea/pkPopup post‐its, 2ea. Swingline Heavy Duty Staples 157.6312/13/2019379784 48755679 11ea. 100/pkW‐2 4up Tax forms for Payroll H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 180 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 237.9312/13/2019379784 48755682 11ea. 100/pkW‐2 4up Tax envelopes for Payroll 34.3512/13/2019379784 48755689 3ea. Brothers P‐Touch labels for Finance 14.2812/13/2019379784 48755690 1ea. ( 12pk) LD CompaƟble Printer Ribbon for Receipt printers Finance 19.3512/13/2019379784 48755692 1ea. Notary signature book for L. Weldon 420.0012/13/2019379784 48755672 GFOA May 2020 Annual Conference RegistraƟon for J. Hawn 160.0012/13/2019379784 48755673 GFOA May 2020 Annual Conference RegistraƟon for pre‐con for J. Hawn 50.0012/13/2019379784 4875691 PSFOA Dec meeƟng for Kari and Misty 24.4512/13/2019379784 48755694 Purchase of pens and (1) 2020 calendar for the civil team. 27.4912/13/2019379784 48755696 King County Superior Court's Electronic Court Records (ECR) database applicaƟon fee. 71.1912/13/2019379784 48755694 Purchase of pens, (1) 2020 calendar, (1) 2020 planner, and dual monitor riser for the prosecuƟon team. 29.1712/13/2019379784 48755695 Purchase of a monitor riser for prosecuƟon paralegal. 89.3112/13/2019379784 48756314 Evoluent verƟcal mouse 59.9512/13/2019379784 48755662 PayFlow payment subscripƟon 115.0012/13/2019379784 48756315 Electrical License Renewal 32.9712/13/2019379784 48756316 AMZN.COM/BILL 25.2412/13/2019379784 48756317 AMZN.COM/BILL ‐32.9712/13/2019379784 48756318 AMZN.COM/BILL 141.9012/13/2019379784 48756309 PAGERS FOR FRONT DESKAMZN.COM/BILL 96.7612/13/2019379784 48756312 SPACE HEATERS 61.2512/13/2019379784 48756307 GOSQ.COM‐STANDING MAT FOR AMATHIAS H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 181 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 109.4212/13/2019379784 48756313 FOOD FOR KING COUNTY PLANNING DIRECTORS MEETING 95.0012/13/2019379784 48756308 APA MEMBERSHIPS AND SUBS / AWEIHSAmerican Planning AssociaƟon / 312‐431‐9100 328.9012/13/2019379784 48756311 SKETCH UP SUBSCRIPTION 61.2512/13/2019379784 48756310 STANDING MAT FOR STUCKER GOSQ.COM 829.3612/13/2019379784 48756281 CNCS/lh/VISTA COST SHARE / RHA / Faith CAG‐19‐262 10/29 829.3612/13/2019379784 48756283 CNCS/lh/VISTA COST SHARE / RHA / Faith CAG‐19‐262 11/7 829.3612/13/2019379784 48756285 CNCS/lh/VISTA COST SHARE / Econ Dev / Camille 11/7 829.3612/13/2019379784 48756286 CNCS/lh/VISTA COST SHARE / Econ Dev / Claire 11/7 829.3612/13/2019379784 48756304 CNCS/lh/VISTA COST SHARE / Econ Dev / Camille 11/7 829.3612/13/2019379784 48756305 CNCS/lh/VISTA COST SHARE / Econ Dev / Claire 11/7 153.1112/13/2019379784 48756306 SALVADOREAN BAKERY/SANTOS‐JOHNSON/ 10‐30‐19 / AmeriCorps VISTA Partner tour meal 50.0012/13/2019379784 48756280 MAESTRO /BUCHHEIT DAVID / subscripƟon/ Org Mgmt SoŌware 246.5012/13/2019379784 48756282 Downtown Development Center/ annual memb renewal/ includes newsleƩer memb renewal 25.0012/13/2019379784 48756290 Google/ Jessie/ Visitrenton.com / subscripƟon 58.2912/13/2019379784 48756292 ADOBE *CREATIVE CLOUD/KOTARSKI JESSIE / subscripƟon 15.9612/13/2019379784 48756287 SEATTLE TIMES COMPANY/HIEMER LYNNE / subscripƟon H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 182 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 19.4912/13/2019379784 48756288 D J*WALL‐ST‐JOURNAL/HIEMER LYNNE 17.7712/13/2019379784 48756289 Mclendon/ Jessie / RMAC support for Renton Olde Fashioned Halloween Party/ 10/26/19 182.2312/13/2019379784 48756291 Oriental Trading / Jessie / RMAC support for Small Business Saturday supplies 11/30/19 230.8012/13/2019379784 48755702 Flat shelf cart for department use 30.0012/13/2019379784 48755697 Baggage fee for IACP 40.2312/13/2019379784 48755698 HELP.UBER.COM ‐ IACP 10/24/19 Chicago Airport to Hotel 30.0012/13/2019379784 48755699 Baggage fee for IACP 39.5512/13/2019379784 48755700 HELP.UBER.COM ‐ IACP Hotel to Airport 23.0212/13/2019379784 48755701 HELP.UBER.COM ‐ IACP Seatac Airport to Home 173.2212/13/2019379784 48755758 Amazon /Haddrell /DVDs for Inv spply 76.9912/13/2019379784 48755760 Costco /Onishi /external drive for King Cnty case case 6.0012/13/2019379784 48755759 GoatHill Prkng /Jensen /18‐13297 73.5012/13/2019379784 48755803 2019 FBINAA Winter Training & Luncheon registraƟon 678.5212/13/2019379784 48755802 CHICAGO ‐ IACP conference hotel ~ 10/26/19‐10/29/19 23.5612/13/2019379784 48755704 Elite K9 /Adam /Zev harness lights 11.0012/13/2019379784 48755705 Wash Spot /Greenwade /K9 Titan 54.9612/13/2019379784 48755761 Mud Bay /Braun /Zoey soŌ foot cast 121.5812/13/2019379784 48755762 Cedar Rvr Vet /Braun /Zoey remove sƟtches 5.0812/13/2019379784 48755763 Pet Pros /Braun /Zoey food H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 183 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 26.0512/13/2019379784 48755764 Mud Bay /Braun /Zoey soŌ foot cast 435.0512/13/2019379784 48755788 Dog for K9's ‐ 8 bags 12.9112/13/2019379784 48755707 Walmart /Morgan /paint for traffic scenes 153.8912/13/2019379784 48755782 Hurrican BuƩerfly /Thompson /pepperballs CDU 73.7012/13/2019379784 48755703 Cedar Rvr Vet /Adam /Zev visit on 11/8/19 ‐ Meds 5.5012/13/2019379784 48755709 Good2Go /Holbrook /B208 Woodward 24.0712/13/2019379784 48755775 McLendons /Nielsen /light bulbs for office restroom 21.2112/13/2019379784 48755776 Staples /Nielsen /19‐11103 supplies 57.6412/13/2019379784 48755777 Amazon /Rutledge /car shades, baƩeries 31.9512/13/2019379784 48755779 Office Depot /Stevens /DVDs for supply 27.8512/13/2019379784 48755765 Shell /Braun ‐ narcoƟcs surveillance operaƟon 26.9812/13/2019379784 48755749 Steel Hex cap screws, steel carriage bolts, spring 68 compression 7/8"x2" bolts, spring 68 compression7/8"x2" 64.4912/13/2019379784 48755786 Lowes /Ylinen /SWAT range supplies 547.8012/13/2019379784 48755787 Crye /Ylinen /SWAT pants 70.0012/13/2019379784 48755768 American Air /Gordon /bag fees 46.0512/13/2019379784 48755770 Phillips 66 /Gordon /fuel for rental 1,021.6712/13/2019379784 48755771 Budget Rental /Gordon /Breaching Technics ‐ Car Rental / LiƩle Rock, AR 11/3/19‐11/10/19 Technics 170.0012/13/2019379784 48755772 American Air /Gordon /bag fees 75.1612/13/2019379784 48755785 76 Stn /Walker /B274 trng out of city H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 184 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 13.7212/13/2019379784 48755789 HELP.UBER.COM ‐ Airport to hotel ‐ Commercial UAV Expo Americas Summit 9.0012/13/2019379784 48755790 HELP.UBER.COM ‐ hotel to conference ‐ Commercial UAV Expo Americas Summit 11.0512/13/2019379784 48755791 HELP.UBER.COM ‐ conference to hotel ‐ Commercial UAV Expo Americas Summit 8.9912/13/2019379784 48755792 HELP.UBER.COM ‐ hotel to conference ‐ Commercial UAV Expo Americas Summit 10.0112/13/2019379784 48755793 HELP.UBER.COM ‐ conference to hotel ‐ Commercial UAV Expo Americas Summit 8.8112/13/2019379784 48755794 HELP.UBER.COM ‐ hotel to conference ‐ Commercial UAV Expo Americas Summit 10.6912/13/2019379784 48755795 HELP.UBER.COM ‐ conference to hotel ‐ Commercial UAV Expo Americas Summit 25.8412/13/2019379784 48755796 HELP.UBER.COM ‐ SeaTac airport to RPD ‐ Commercial UAV Expo Americas Summit 13.7012/13/2019379784 48755798 HELP.UBER.COM ‐ hotel to airport ‐ Commercial UAV Expo Americas Summit 149.0012/13/2019379784 48755719 RegistraƟon fee for HASSINGER to aƩend the Preparing for PromoƟon: A Seminar for Candidates on December 12, 2019 in Bothell, WA. 756.7012/13/2019379784 48755773 Best Wstrn /Gordon /Breaching Technics 636.0712/13/2019379784 48755797 LAS VEGAS ‐ hotel for Commercial UAV Expo Americas Summit 50.0012/13/2019379784 48755778 WA L&I /Steed /explosive breaching license 125.0012/13/2019379784 48755780 Internet Video /Swain /license for UC camera system 48.3612/13/2019379784 48755804 Epson /Boyer /toner cartridges 624.4012/13/2019379784 48755806 Tab Products /Hermann /case fle labels, prenumbered & preformaƩed prenumbered & preformaƩed H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 185 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,855.0012/13/2019379784 48755805 ABC Legal /Hermann /Oct Nov subpoena service 98.7212/13/2019379784 48755723 Supplies (baby wipes, solo plates, saniƟzer, sugar, sprinkles, etc.) for Cookie with a Cop event on November 20, 2019 in Renton, WA. 6.6012/13/2019379784 48755725 Supplies (Flannel back tablecloths) for Cookie with a Cop event on November 20, 2019 in Renton, WA. 66.0012/13/2019379784 48755743 Baked goods for Cookie with a Cop event on November 20, 2019 in Renton, WA. 5.2912/13/2019379784 48755753 1/4" drain cock brs, fastners 48.4612/13/2019379784 48755756 True blue fun oil, formula 5 cleaner, heater grease 243.1412/13/2019379784 48755706 Amazon /Morgan /uniform boots ‐ QT 879.9612/13/2019379784 48755748 4 Fuji XP140 cameras for Police Dept. members ‐ QUARTERMASTER 17.5612/13/2019379784 48755752 3V Lithium baƩeries 122.3412/13/2019379784 48755754 Halo Chest seal, super combat cravat sterile burn dressing ‐ QUARTERMASTER 339.1812/13/2019379784 48755755 Streamlight Weapon Mount TacƟcal Flashlight light 800 lumens with strobe; honeywell max earplug refill, duracell original camera baƩery; 2 pack baƩery and charger kit for Sony Cyber‐shot ‐ QUARTERMASTER 764.9912/13/2019379784 48755767 US Elite /Carstensen /SWAT jacket / QT 289.4012/13/2019379784 48755769 Crye /Gordon /SWAT pants ‐ QT 9.3412/13/2019379784 48755724 Supplies (Tashi Box disposable mini cups) for Cookie with a Cop event on November 20, 2019 in Renton, WA. 5.4912/13/2019379784 48755732 CraŌ sƟcks ice cream sƟcks, natural wood for Kids and Cops Winter CelebraƟon on December 6, 2019 in Renton, WA. H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 186 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6.8012/13/2019379784 48755733 Treated paper souffle porƟon cups for Kids and Cops Winter CelebraƟon on December 6, 2019 in Renton, WA. 54.2612/13/2019379784 48755734 Magic color scratch snowman Christmas Ornaments and dated Snowman Ornament CraŌ Kit for Kids and Cops Winter CelebraƟon on December 6, 2019 in Renton, WA. ‐13.6212/13/2019379784 48755735 CREDIT ‐ dated Snowman Ornament CraŌ Kit for Kids and Cops Winter CelebraƟon on December 6, 2019 in Renton, WA. 56.1412/13/2019379784 48755739 Supplies ‐ towels, cups, storage bags, disinfectants, sandwich bags, cutlery, etc. for Kids and Cops Winter CelebraƟon on December 6, 2019 in Renton, WA. 21.9812/13/2019379784 48755742 Mini Noise PuƩy for Red Ribbon Week event on October 23 ‐ 31, 2019 in Renton, WA. 75.8812/13/2019379784 48755751 Targets for firearm training 20.5712/13/2019379784 48755726 TransportaƟon from airport to hotel for HOHENSEE to aƩend the Wellness on the Front Line Conference on November 4, 2019 in San Diego. 10.4412/13/2019379784 48755727 TransportaƟon for from hotel to training facility for HOHENSEE to aƩend the Wellness on the Front Line Conference on November 5, 2019 in San Diego. 30.0012/13/2019379784 48755728 Baggage fee for HOHENSEE to aƩend the Wellness on the Front Line Conference on November 4 ‐ 8, 2019 in San Diego. 30.0012/13/2019379784 48755731 Baggage fee for HOHENSEE to aƩend the Wellness on the Front Line Conference on November 4 ‐ 8, 2019 in San Diego. H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 187 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐122.9612/13/2019379784 48755744 CREDIT ‐ Deposit refund for rental car for TIBEAU to aƩend the Progressive Force Concepts Advanced ProtecƟve Pistol Skills Training on October 22 ‐ 25, 2019 in Las Vegas, NV. 27.4912/13/2019379784 48755746 Fuel for rental car for TIBEAU to aƩend the Progressive Force Concepts Advanced ProtecƟve Pistol Skills Training on October 22 ‐ 25, 2019 in Las Vegas, NV. 30.0012/13/2019379784 48755747 Airline baggage fee for TIBEAU to aƩend the Progressive Force Concepts Advanced ProtecƟve Pistol Skills Training on October 22 ‐ 25, 2019 in Las Vegas, NV. 140.0012/13/2019379784 48755718 RegistraƟon fee for CUMMING to aƩend the SeaƩle First Responder Mental Health and Wellness Conference on December 5 ‐ 6, 2019 in Burien, WA. 695.0012/13/2019379784 48755721 RegistraƟon fee for HAVLIK to aƩend the Government Social Media on March 24 ‐ 26, 2020 in SeaƩle, WA. 2,090.0012/13/2019379784 48755750 Range use fee for LE Bay use on October 4 & 24, 2019 in Bellevue, WA 179.1912/13/2019379784 48755729 Hotel deposit for first night for HOHENSEE to aƩend the Wellness on the Front Line Conference on November 4 ‐ 8, 2019 in San Diego. 537.5712/13/2019379784 48755730 Hotel fee balance for HOHENSEE to aƩend the Wellness on the Front Line Conference on November 4 ‐ 8, 2019 in San Diego. 149.0412/13/2019379784 48755745 Hotel fee for TIBEAU to aƩend the Progressive Force Concepts Advanced ProtecƟve Pistol Skills Training on October 22 ‐ 25, 2019 in Las Vegas, NV. 179.0012/13/2019379784 48755720 Membership renewal for Business Management Daily (AdministraƟve Professional Today) through 2022. H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 188 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 76.9812/13/2019379784 48755717 BaƩeries Plus /Tolliver /camera baƩeries 49.4912/13/2019379784 48755708 Big 5 /Radke /flag case, Honor Guard 297.0012/13/2019379784 48755710 Dick's Sports /Jacobs /inclement motor wear 125.9812/13/2019379784 48755711 Amazon /Judd /social media promo ‐ Dr. Seuss The Grinch jumpsuit 17.3712/13/2019379784 48755712 F Meyer /Leverton /usb car charger for motorcycle 59.3312/13/2019379784 48755713 Eagle Leather /Leverton /gloves, Leverton & Lane 85.6512/13/2019379784 48755714 Ride Motorsports /Leverton /gloves, Spring inv not prev presented 275.0012/13/2019379784 48755856 2x police motorcycle supplies ‐ approval rec'd from Jon Schuldt 71.1712/13/2019379784 48755781 DroneFly /Thompson /new drone 10.9912/13/2019379784 48755783 Frys /Thompson /drone stuff 46.8612/13/2019379784 48755784 Home Depot /Thompson /drone stuff 4,020.0012/13/2019379784 48755799 New drones for graveyard Patrol 50.5012/13/2019379784 48755800 NaƟons standards program four the UAS program 5.0012/13/2019379784 48755801 FAA registraƟon for Patrol drone 231.2812/13/2019379784 48755715 ThriŌy Cars /Tolliver /CAZRS conf in Los Angeles, CA 10/23/19‐10/26/19 30.0012/13/2019379784 48755716 Alaska Air /Tolliver /bag fees 695.0012/13/2019379784 48755722 RegistraƟon fee for HOLBROOK to aƩend the Government Social Media on March 24 ‐ 26, 2020 in SeaƩle, WA. 474.5012/13/2019379784 48755757 Arrowhead /Cataneda /test kits 30.0012/13/2019379784 48755611 Baggage fee for IAEM Conference H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 189 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379784 48755614 Baggage fee for IAEM Conference 30.0012/13/2019379784 48755619 Baggage fee for IAEM Conference 45.8612/13/2019379784 48755620 Taxi to airport at IAEM Conference 30.0012/13/2019379784 48755622 Baggage fee for IAEM Conference 327.3112/13/2019379784 48755613 Meal Ɵcket for FEMA NETC training 1,283.5212/13/2019379784 48755612 Lodging for IAEM Conference 855.6812/13/2019379784 48755621 Lodging for IAEM Conference 149.0012/13/2019379784 48755647 Training Class (J. Seth) 6.3712/13/2019379784 48755808 AMZN.COM/BILL ink for stamp 29.7012/13/2019379784 48755809 AMZN.COM/BILL new date stamp 21.2112/13/2019379784 48755810 AMZN.COM/BILL new pens for Ellen and Wendy 28.8012/13/2019379784 48755888 Napkins, carmel corn, soda and paper plates for Stan Job's reƟrement party. 7.9812/13/2019379784 48755889 2 bags of chips for Stan Job's reƟrement party. 7.7012/13/2019379784 48755890 Bowls and soda for Stan Job's reƟrement party 62.9412/13/2019379784 48755891 Cake, cookies and vegetable tray for Stan Job's reƟrement party. 65.9212/13/2019379784 48755807 AGENTGRID.NET messenger delivery for Loudermill noƟce 910.0012/13/2019379784 48755818 training materials for Carolyn for PHR cerƟficaƟon 41.4012/13/2019379784 48755820 NEW ORLEANS taxi during approved travel/training in New Orleans 19.7512/13/2019379784 48755812 Refreshments for unlawful harassment policy training at PW Shops 73.1612/13/2019379784 48755817 lunches for lunchƟme meeƟng webinar H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 190 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 807.3012/13/2019379784 48755819 Lodging during HR conference in New Orleans 27.8312/13/2019379784 48756198 HRAP supplies $3.98. Door insulaƟon and air filter for home of B. Brooks $21.32. 117.6112/13/2019379784 48756199 Bulk smoke alarms (12) for HRAP supplies. 122.3612/13/2019379784 48756200 Bulk chrome shower heads (12) for HRAP supplies. 47.1512/13/2019379784 48756201 3" flappers(6) for HRAP supplies $37.86. Single control cartridge for G. Leyritz home $5. 579.2312/13/2019379784 48756202 Chrome sink faucets (9) for HRAP supplies. 94.0512/13/2019379784 48756203 Raised toilet seat and safety rail for home of Richard Gray. 238.6012/13/2019379784 48756204 Chrome kitchen faucets (2) for HRAP supplies. 184.6712/13/2019379784 48756205 Security lighƟng (6) for HRAP supplies. 148.7212/13/2019379784 48756206 Lead free cartridge for HRAP supplies $21.38. Pullout kitchen material for D. Bullock home $113.82. 26.5912/13/2019379784 48756207 Thermostat for D. Hayden home. 13.1612/13/2019379784 48756208 Gray granite material (2) for C. Addison home. 72.4912/13/2019379784 48756209 Quikrete and lumber for home of K. Roberts $13.58. Door locks for home of M. Nguyen $25.36. Door locks (2) for HRAP supplies $26.96. 91.8612/13/2019379784 48756210 Light plate and box for home of L. Arneson $1.70. 19" round drop‐in lav (2) for HRAP supplies $91.86. 526.9012/13/2019379784 48756211 40 gallon hot water tank for home of M. Yeung. H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 191 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 493.9012/13/2019379784 48756212 40 gallon hot water tank for home of Patricia Walker. 479.3512/13/2019379784 48756213 Lumber and other materials for building ramp to carport door for Ann McCoy. 29.8112/13/2019379784 48755736 Supplies ‐ candies for Shop with a Cop event on December 14, 2019 in Renton, WA. 5.4812/13/2019379784 48755737 Supplies (gloves) for Cookie with a Cop event on November 20, 2019 in Renton, WA. 16.5012/13/2019379784 48755738 Supplies ‐ candies (Ɵc tacs) and pin ball game for Shop with a Cop event on December 14, 2019 in Renton, WA. 76.9612/13/2019379784 48755740 MaƩel Mega Card Game Pack for Shop with a Cop event on December 14, 2019 in Renton, WA. 7.7012/13/2019379784 48755741 Supplies ‐ card for Shop with a Cop event on December 14, 2019 in Renton, WA. True blue fun oil, formula 5 cleaner, heater grease 19.1212/13/2019379784 48755742 Large clear cellophane giŌ basket bags, magic color scratch snowman Christmas ornaments for Shop with a Cop event on December 14, 2019 in Renton, WA. 64.7912/13/2019379784 48755774 Verizon /Gray /uc phones 741.6012/13/2019379784 48755766 SeaƩle Talent /Braun /CSAM models 78.6412/13/2019379784 48755625 Office supplies ‐ easel pads 39.5812/13/2019379784 48755626 Office supplies ‐ pitchers 40.0012/13/2019379784 48755631 Office supplies ‐ smartboard beacons 131.9012/13/2019379784 48755632 Office supplies ‐ flip chart easel stands 51.9012/13/2019379784 48755634 Office supplies ‐ organizaƟon supplies 20.7812/13/2019379784 48755641 Book for Renton Results Library H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 192 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐20.7812/13/2019379784 48755642 Refund ‐ book for RR Library not delivered 20.7812/13/2019379784 48755643 Book for Renton Results Library ‐ reordered 589.1712/13/2019379784 48755624 Refreshments for HPO training/NWWLA meeƟng 9.1512/13/2019379784 48755627 Refreshments for Community Engagement meeƟng 86.8712/13/2019379784 48755628 Refreshments for New Employee OrientaƟon and Cohort Debrief meeƟng OrientaƟon and Cohort Debrief meeƟngd 17.4612/13/2019379784 48755629 Refreshments for Cohort Debrief meeƟng 146.9612/13/2019379784 48755630 Lunch for New Employee OrientaƟon 61.7812/13/2019379784 48755638 Refreshments for HPO training 58.9112/13/2019379784 48755639 Refreshments for HPO training 52.0412/13/2019379784 48755640 Refreshments for HPO training 250.0012/13/2019379784 48755644 OrganizaƟonal Development Network membership 31.8212/13/2019379784 48756249 Amazon.com 17.9012/13/2019379784 48756250 AMZN.COM/BILL 79.5012/13/2019379784 48756169 Dumbells for fitness classes 181.9812/13/2019379784 48756171 Sliding Discs for Barre Above class 76.9812/13/2019379784 48756245 RANIER 27.3712/13/2019379784 48756246 smart foodservice 122.3512/13/2019379784 48756237 TUKWILA 201.0712/13/2019379784 48756240 717‐392‐7472 423.6712/13/2019379784 48756241 AMZN.COM/BILL 265.8612/13/2019379784 48756242 AMZN.COM/BILL H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 193 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 710.1612/13/2019379784 48756243 AMZN.COM/BILL 222.9812/13/2019379784 48756244 AMZN.COM/BILL 14.6712/13/2019379784 48756238 ENUMCLAW 14.7512/13/2019379784 48756239 TULALIP 11.0012/13/2019379784 48756017 staff name tag: Betsy Severtsen 6.0012/13/2019379784 48756022 Tolls ‐ 2 Staff training in Edmonds, Parks Maint staff aƩending Playground InspecƟon CerƟficaƟon, 10/28‐10/29/19 11.7012/13/2019379784 48756023 Tolls ‐ 2 Staff aƩending state Parks conference in Lynnwood 1,925.0012/13/2019379784 48756266 First/CPR cerƟficaƟons for FTE ‐ 800‐733‐2767 83.6012/13/2019379784 48756018 Staff training 11/7/19 ‐ CPR/First Aid lunch sandwiches 77.0012/13/2019379784 48756019 Staff training 11/13/19 ‐ CPR/First Aid lunch sandwiches 24.0612/13/2019379784 48756020 BoƩled water ‐ staff meeƟngs, supply restock 115.5012/13/2019379784 48756021 Staff training 11/20/19 ‐ CPR/First Aid lunch sandwiches 1,432.2012/13/2019379784 48756157 CS WAY TO GO LUNCHEON ‐ RTC LUNCH BUFFET 7.1412/13/2019379784 48756268 HNC building supplies ‐ RENTON 181.5312/13/2019379784 48756275 HNC building supplies ‐ AMZN.COM/BILL 78.9012/13/2019379784 48756276 HNC building supplies ‐ AMZN.COM/BILL 73.2112/13/2019379784 48756184 Catch toss, bball hoop, decals for Bday Party packages 43.7812/13/2019379784 48756186 Handcrank flashlight for Front Desk RCC 7.6512/13/2019379784 48756187 SucƟon cups for Xmas decor 146.7312/13/2019379784 48756192 Zip Ties, Ext.cords, Lights for Holiday Bazaar H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 194 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐99.2312/13/2019379784 48756194 Ball Cart Return for Drop‐in Basketball RCC 846.4512/13/2019379784 48256258 GREENPLAY PUBLIC MEETING SESSION 3; DINNER AT NELSEN MIDDLE SCHOOL ~ 425‐2352352 320.0012/13/2019379784 48256261 RECREATION AND NEIGHBORHOOD PROGRAM HOLIDAY RETREAT~ 425‐4138800 1,716.5012/13/2019379784 48256256 RENTON‐NISHIWAKI 50TH ANNIVERSARY SISTER CITY CELEBRATION ‐ CATERING FOR EVENT~ 425‐2352352 105.5412/13/2019379784 48756131 PKS SUPPLIES ‐ BELT CASE FOR WORK PHONE 297.8912/13/2019379784 48756132 PKS SUPPLIES ‐ 7 DAY SWITCH 205.6612/13/2019379784 48756134 PKS SUPPLIES ‐ 2‐CYCLE ENGINE OIL MIX 399.4612/13/2019379784 48756135 PKS SUPPLIES ‐ LIGHT TIMERS 154.2412/13/2019379784 48756136 PKS SUPPLIES ‐ SOL E050 50 VA 240X480 120 595.5912/13/2019379784 48756137 PKS SUPPLIES ‐ ICE MELT 33.4112/13/2019379784 48756139 PKS SUPPLIES ‐ FENCE BRACE; FENCE TENSION 257.5512/13/2019379784 48756140 PKS SUPPLIES FOR HERITAGE PK ‐ FLYWHEEL SHAFT CLAMP 302.7812/13/2019379784 48756141 PKS SHOP SUPPLIES ‐ SAW AND BLADES 6.5912/13/2019379784 48756142 PKS SUPPLIES ‐ GLUE FOR BENCH INSTALL 34.7412/13/2019379784 48756143 PKS TRAIL STOCK ‐ RANGE VOLTAGE TESTER; SPONGES; SPRAYER 184.0412/13/2019379784 48756144 PKS TRAIL STOCK ‐ PAINT TRAY; TOTAL EXT FLT LTX WP 48.2012/13/2019379784 48756146 PKS PAINT FOR SPORTS COURTS 657.8712/13/2019379784 48756147 PKS SUPPLIES ‐ MUTT MITT DISPENSER H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 195 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 168.1212/13/2019379784 48756151 PKS AVE SHOP SUPPLIES ‐ CABLE TIES; WALL PLATES 284.1712/13/2019379784 48756152 PKS COULON PARK SUPPLIES FOR ANNUAL PICNIC TABLE MAINT 120.5812/13/2019379784 48756153 PKS COULON PARK SUPPLIES FOR ANNUAL PICNIC TABLE MAINT 193.4012/13/2019379784 48756155 PKS COULON PARK SUPPLIES FOR ANNUAL PICNIC TABLE MAINT 342.2512/13/2019379784 48756159 PKS SUPPLIES ‐ GLUE; PACKING RUBBER; STEP STOOL 9.8312/13/2019379784 48756163 PKS SUPPLIES ‐ MISC FASTENERS 943.6912/13/2019379784 48756138 PKS TOOLS ‐ BLOWERS 4.7012/13/2019379784 48756156 PKS GOOD TO GO FEES 12.0012/13/2019379784 48756160 PUGET SOUND REGIONAL COUNCIL BRD MTG 42.0012/13/2019379784 48756133 PKS BAT RENEWAL FOR DANA APPEL 42.0012/13/2019379784 48756145 PKS BAT RENEWAL FOR TAMAR DUNN 42.0012/13/2019379784 48756150 PKS BAT RENEWAL ‐ DALE HALL 42.0012/13/2019379784 48756154 PKS BAT RENEWAL ‐ JUSTIN HOURIE 42.0012/13/2019379784 48756158 PKS BAT RENEWAL ‐ ANDREW KUBICEK 42.0012/13/2019379784 48756166 PKS BAT RENEWAL ‐ JON STILLWELL 1,033.2812/13/2019379784 48756168 PPNR HOTEL FOR ASLA ANNUAL CONF & EXPO 64.9612/13/2019379784 48756167 PKS PARK AVE DUMP FEES 749.4912/13/2019379784 48756149 PPNR FORESTRY SUPPLIES ‐ CHAINSAW; PREMIX FUEL; PLASTIC WEDGE 50.0012/13/2019379784 48755815 Capital Project posiƟon for Leslie Betlach, adverƟsement 350.0012/13/2019379784 48755816 Capital Projects posiƟon adverƟsement (Leslie Betlach, supervisor) H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 196 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 332.7912/13/2019379784 48756148 PPNR ISA TREE RISK ASSESSMENT RENEWAL ‐ IAN GRAY 505.8912/13/2019379784 48755659 Transfer out to 503 Kellys TV 235.9212/13/2019379784 48755660 Transfer out to 503 Kelly's Office monitor mount and 27" monitor 55.0012/13/2019379784 48756161 EMAIL MARKETING FOR NOVEMBER 900.0012/13/2019379784 48756162 FARMERS MARKET ADA SANICAN 9/3 ‐ 9/24 2.7012/13/2019379784 48756263 accidental personal purchase w/City CC; Tom paid back on 12/5 at the City Cashier ‐ receipt aƩached to backup ‐ KENT 137.3812/13/2019379784 48756278 Renton Youth Council retreat snacks ‐ TUKWILA 5.4912/13/2019379784 48756173 Antenna repair for Adult Volleyball League 268.2012/13/2019379784 48756196 Mesh balls bags for Youth BBall 21.6812/13/2019379784 48756197 Folders for Coaches packets Youth BBall League 47.7512/13/2019379784 48756271 Toll bill from summer daycamp field trip ‐ 866‐936‐8246 47.7512/13/2019379784 48756272 Toll bill from summer daycamp field trip ‐ 866‐936‐8246 47.7512/13/2019379784 48756273 Toll bill from summer daycamp field trip ‐ 866‐936‐8246 20.3812/13/2019379784 48756234 RENTON 460.6112/13/2019379784 48756235 253‐719‐1950 181.4912/13/2019379784 48756236 RENTON 6.6012/13/2019379784 48756233 TUKWILA 17.6412/13/2019379784 48756247 RENTON 24.7412/13/2019379784 48756248 AMZN.COM/BILL H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 197 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 43.9812/13/2019379784 48756170 Resistence Bands for Fitness classes 10.8812/13/2019379784 48756174 SƟckers 3's/4's Preschool 22.4012/13/2019379784 48756175 Foam SƟckers, Art Supplies 3's/4's Preschool 13.1012/13/2019379784 48756176 Art Supplies 3's/4's Preschool 37.3312/13/2019379784 48756177 Art Supplies 3's/4's Preschool ‐10.8812/13/2019379784 48756178 SƟckers 3's/4's Preschool 28.0112/13/2019379784 48756179 Graham cracker, Candy for Dirt Cups 3's/4's Preschool 15.4012/13/2019379784 48756180 SƟckers, Art supplies 3's/4's Preschool 17.7812/13/2019379784 48756181 Water, Goldfish 3's/4's Preschool 110.6512/13/2019379784 48756182 3's/4's Preschool Art Supplies 131.9912/13/2019379784 48756183 Play tunnel Lil Movers 5.3712/13/2019379784 48756185 Wall decals Lil Movers 71.5812/13/2019379784 48756188 Name Badges for Vendors Holiday Bazaar 18.6912/13/2019379784 48756189 Wall Decals Lil Movers 32.7712/13/2019379784 48756190 Wall Decals Lil Movers 15.3912/13/2019379784 48756191 Wall Decals Lil Movers 53.8512/13/2019379784 48756193 Stage Tape for Holiday Bazaar 13.2012/13/2019379784 48756195 Balloons, Candles for Holiday Bazaar 469.0612/13/2019379784 48756264 Renton Youth Council field trip ‐ FEDERAL WAY 67.3912/13/2019379784 48756265 STREAM Team11/8 lunch fro kids during proffesional teacher's day 2.8912/13/2019379784 48756267 STREAM Team science project ‐ egg drop challange ‐ RENTON H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 198 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 34.9012/13/2019379784 48756269 monthly science curriculum for STREAM Team ‐ AMERSHAM 34.9012/13/2019379784 48756270 monthly science curriculum for STREAM Team ‐ AMERSHAM 285.1212/13/2019379784 48756274 STREAM Team aŌer school snack program ‐ TUKWILA 111.9012/13/2019379784 48756277 STREAM Team snack program food trays ‐ AMZN.COM/BILL 363.2612/13/2019379784 48756279 STREAM Team snack program ‐ TUKWILA 119.4012/13/2019379784 48256253 HTTPSCANVA.CO 829.3612/13/2019379784 48756284 CNCS/lh/VISTA COST SHARE / Community Services / Elena 11/7 829.3612/13/2019379784 48756303 CNCS/lh/VISTA COST SHARE / Community Services / Elena 11/7 68.7912/13/2019379784 48256251 SNACKS AND DRINKS FOR TIFFANY PARK HALLOWEEN PARTY 35.6112/13/2019379784 48256252 SNACKS AND DRINKS FOR TIFFANY PARK HALLOWEEN PARTY 365.0012/13/2019379784 48256254 TOY STORY 4 CASCADE FAMILY NIGHT~ 800‐876‐5445 393.0012/13/2019379784 48256255 THE SECRET LIFE OF PETS 2~ 800‐876‐5445 54.6212/13/2019379784 48256259 FRUIT SNACKS, JUICE FOR CASCADE FAMILY MOVIE NIGHT~ RENTON 13.4012/13/2019379784 48256260 POPCORN FOR CASCADE FAMILY MOVIE NIGHT RENTON 152.2112/13/2019379784 48256262 TOY STORY FAVOR PACKS, TATTOOS, PENCILS, CUPS, MASKS FOR TOY STORY 4 CASCADE FAMILY MOVIE EVENT~ RENTON 7.7012/13/2019379784 48756172 Sleigh decor for Clam Lights H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 199 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 0.0612/13/2019379784 48256257 RENTON‐NISHIWAKI 50TH ANNIVERSARY SISTER CITY CELEBRATION ‐ CATERING FOR EVENT~ 425‐2352352 116.0012/13/2019379784 48755847 800‐896‐7161~ Engineer License 129.8212/13/2019379784 48755851 office supplies 88.0012/13/2019379784 48755852 office supplies 160.2712/13/2019379784 48755858 shop supplies ‐ Grip gloves and flex gloves 47.2412/13/2019379784 48755849 4x fixtures tax 29.6512/13/2019379784 48755867 signal supplies 472.4312/13/2019379784 48755850 4 led fixture drivers 11.0812/13/2019379784 48755866 conduit bushings, fasteners 32.9612/13/2019379784 48755848 sign supplies 136.6812/13/2019379784 48755853 pvc, couplings, nipples, pipes 24.4912/13/2019379784 48755857 sign supplies 88.9512/13/2019379784 48755861 Qty 20 telespar 45 degree offset fiƫng 99.1212/13/2019379784 48755863 mesh neƫng 35.5212/13/2019379784 48755864 sign suppplies 27.4912/13/2019379784 48755865 USB sign supplies 40.6612/13/2019379784 48755855 paint suppplies 110.0412/13/2019379784 48755859 sign supplies ‐ thermo / 12 heat resistant oven gloves 98.6012/13/2019379784 48755860 sign supplies ‐ thermo / Latex disposable gloves 79.7012/13/2019379784 48755862 masking tape(s) , duct tape, cord 59.4212/13/2019379784 48755854 drill & drill bit H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 200 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 31.9012/13/2019379784 48755844 AMZN.COM/BILL ‐ Tape measure 29.4612/13/2019379784 48755845 AMZN.COM/BILL~ Marking Tool 6.5912/13/2019379784 48755846 AMZN.COM/BILL~ Pocket Calendar 219.9912/13/2019379784 48755661 Transfer out to 503 for monitor A. Felicio 120.0012/13/2019379784 48755870 PesƟcide exam/training for AusƟn Robinson. ‐124.0012/13/2019379784 48755871 Credit for cancelled class. ‐124.0012/13/2019379784 48755872 Credit for cancelled class ‐25.0012/13/2019379784 48755873 Credit for cancellaƟon fee. ‐124.0012/13/2019379784 48755874 Credit for cancelled class 447.0012/13/2019379784 48755875 Waste Water training seminar for 3 employees, these were cancelled 209.0012/13/2019379784 48755884 American Purchasing Society membership 219.1012/13/2019379784 48755900 Reel wands, gas can and roll of visqueen for sand piles. 188.2312/13/2019379784 48755901 Wood screws, boards and treated lumber. 98.4512/13/2019379784 48755893 UndercoaƟng gun for Street dept. 98.9812/13/2019379784 48755899 Steps for deicer truck 260.1912/13/2019379784 48755900 Reel wands, gas can and roll of visqueen for sand piles. 60.0012/13/2019379784 48755869 Training for Jayson G, Patrick Z and John K for CAEC. 855.8812/13/2019379784 48755868 lodging for Jayson Granƞor the NWPMA conference. Vancouver, WA 10/21/19‐10/25/19 120.0012/13/2019379784 48755880 PesƟcide recerƟficaƟon class/test for Ryan Rosen H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 201 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 120.0012/13/2019379784 48755881 PesƟcide training/exam review for Charles Brainin 28.0012/13/2019379784 48756120 FAC COULON MAINT SHOP AND CITY CTR PARKING GARAGE REPAIRS ‐ GARBAGE CAN;COMPRESSION SPRAYER 121.4612/13/2019379784 48756293 LINKEDIN‐505*8449574/LONG CLIFF/ Renton Community Mktg Campaign 104.3712/13/2019379784 48756294 LINKEDIN‐507*1924894/LONG CLIFF/ Renton Community Mktg Campaign 14.6712/13/2019379784 48756295 LINKEDIN‐507*4145164/LONG CLIFF/ Renton Community Mktg Campaign 130.5112/13/2019379784 48756296 GOOGLE *ADS2248901943/LONG CLIFF/ Renton Community Mktg Campaign 113.7212/13/2019379784 48756297 LINKEDIN‐419*5821546/LONG CLIFF/ Renton Community Mktg Campaign 105.3112/13/2019379784 48756298 LINKEDIN‐509*9911144/LONG CLIFF/ Renton Community Mktg Campaign 143.5612/13/2019379784 48756299 LINKEDIN‐510*8723544/LONG CLIFF/ Renton Community Mktg Campaign 122.6312/13/2019379784 48756300 LINKEDIN‐511*5152804/LONG CLIFF/ Renton Community Mktg Campaign 132.2312/13/2019379784 48756301 LINKEDIN‐512*3496804/LONG CLIFF/ Renton Community Mktg Campaign 112.1912/13/2019379784 48756302 LINKEDIN‐512*9024304/LONG CLIFF/ Renton Community Mktg Campaign 40.6012/13/2019379784 48756164 PPNR ‐ TASK FORCE MTG #2 ‐ FOOD/FRUITS 41.8012/13/2019379784 48756165 PPNR ‐ TASK FORCE MTG #2 ‐ FOOD/SUBWAY 59.6412/13/2019379784 48755821 LOWES 10/28/19 $59.64 50.6712/13/2019379784 48755822 MCLENDON 10/28 40.7212/13/2019379784 48755823 LOWES 10/29 48.9812/13/2019379784 48755825 RECEIVED AIRPORT RUBBER STAMP 11/22/19 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 202 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 91.2612/13/2019379784 48755826 STAPLES PUBLIC MTG MATERIALS 11/14/19 27.4812/13/2019379784 48755827 LOWES 11/01 139.6912/13/2019379784 48755824 DIRECT TV 11/13/2019 ‐ 12/12/2019 17.3212/13/2019379784 48755838 General Office Supplies 70.6112/13/2019379784 48755840 Supplies for In House Recycling Program ‐ 3 Gal Compost bags 1,279.3012/13/2019379784 48755841 Supplies for In House Recycling Program ‐ 33 Gal Compost bags 500.0012/13/2019379784 48756230 2019 11 GC ‐ SAFEWAY #0519 / WAGNER DIANE ‐ PHISHING 500.0012/13/2019379784 48756231 2019 11 GC ‐ SAFEWAY #0519 / WAGNER DIANE ‐ PHISHING 48.1812/13/2019379784 48756232 2019 11 GC: AMAZON.COM*RV4WS54G3 / WAGNER DIANE ‐OFFICE SUPPLIES: LEAD REFILL, HOLE PUNCH, THUMB TACKS,PEN, LABELS 1,009.6412/13/2019379784 48756215 2019 11 GC: KENT EAST HILL NURSERY / MEYERS STEPHEN GC TREES 175.8112/13/2019379784 48756219 2019 11 GC: LOWES #02420* / VAN SANTFORD DA‐MISC SHOP SUPPLIES~ FAUCET & COURSE PAINT 105.8012/13/2019379784 48756220 2019 11 GC SQ *WASHINGTON TRAC / VAN SANTFORD DA SJP[ STPCL RE[AOR SUPPLIES ‐ STUDS 352.5012/13/2019379784 48756221 2019 11 GC JACKS SMALL ENGINES & GEN / VAN SANTFORD DA ‐ #104 LEAF VACUUM REPAIR SUPPLIES: FAN & LINERS 67.6512/13/2019379784 48756222 2019 11 GC BRYANT S TRACTOR & MOWER / VAN SANTFORD DA ‐ STIHL SAW SUPPLIES: CHAIN LOOP 79.6312/13/2019379784 48756224 BRYANT S TRACTOR & MOWER/VAN SANTFORD DA ‐ #105 SOD CUTTER REPAIR SUPPLIES" CARBURETOR ASSY, THROTTLE CONTROL, CONTROL LEVER, ENGINE STOP SWITCH H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 203 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 109.4312/13/2019379784 48756225 2019 11 GC BRYANT S TRACTOR & MOWER / VAN SANTFORD DA ‐ REPAIR SUPPLIES FOR STIHL BACKPACK BLOWER & CHAINSAW ‐ CARBURATOR ASSEMBLY, 16" BAR ST. 64.1712/13/2019379784 48756226 RENTON 54.2912/13/2019379784 48756227 2019 11 GC MOTION AND FLOW KENT / VAN SANTFORD DA ‐ #104 DEBRIS LOADER REPAIR SUPPLIES: GAS CAN, ELBOW, STEEL CAP 155.4112/13/2019379784 48756228 2019 11 GC BATTERY SYSTEMS SUMNER / VAN SANTFORD DA #70 JD TRACOR, BATTERY 411.2212/13/2019379784 48756223 2019 11 GC INDUSTRIAL TIRE SERVICE S / VAN SANTFORD DA‐TIRE DISPOSAL 83.2812/13/2019379784 48756214 2019 11 GC: SOUND BUSINESS FORMS / GLEASON KIRK: MAPLEWOOD 2x2 STICKERS 4.3812/13/2019379784 48756216 2019 11 GC: HOUSEMART FAIRWOOD ACE H / MILLS DOUGLAS ‐ MISC ELECTRICAL SUPPLY/PRO SHOP~ ADAPTER 110.0012/13/2019379784 48756218 RENTON ‐ golf sign 404.7912/13/2019379784 48756217 2019 11 GC: SP * FOLDS OF HONOR / TOLL MIKE ‐ MERCH / RESELL 332.0012/13/2019379784 48755835 WSO Water Treatment and Water DistribuƟon Set 17.3212/13/2019379784 48755838 General Office Supplies 32.1112/13/2019379784 48755842 TransportaƟon Fees for Emina Sulych for AutoCAD University Conference 2019 in Las Vegas, Nevada 11/18/19 ‐ 11/22/19 190.0012/13/2019379784 48755833 RegistraƟon for KaƟe Nolan and Lauren Imhoff for 2020 Women in Leadership Symposium 2/5/2020 180.0012/13/2019379784 48755834 RegistraƟon fee for Mike Mitchell for ConstrucƟon InspecƟon for Water UƟliƟes on 1/24/2020. H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 204 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 994.3512/13/2019379784 48755843 Lodging for Emina Sulych for AutoCAD University Conference 2019 in Las Vegas, Nevada 11/18/19 ‐ 11/22/19 116.0012/13/2019379784 48755837 Mike Mitchell PE License Renewal Fee 43.9812/13/2019379784 48755886 Straw bales for water job 43.9812/13/2019379784 48755887 Propane cooking regulators for BBQ burners 58.1212/13/2019379784 48755892 Tap Magic eco oil for water. 58.1212/13/2019379784 48755894 Tap Magic eco oil for Water 81.9012/13/2019379784 48755895 Replacement ignitor for BBQ's. 138.6812/13/2019379784 48755896 Nitrile latex free gloves for Water Quality crew. 138.6812/13/2019379784 48755897 Nitrile latex free gloves for Water Quality, leŌ at the pump staƟons. 109.7412/13/2019379784 48755898 Paper towels for wells and pump houses/staƟons. 62.5812/13/2019379784 48755913 3/4" brass union parts for PRV. 13.1512/13/2019379784 48755914 Clevis, coƩer and hitch pins and retaining rings. 72.5312/13/2019379784 48755915 Bushings, pipe and 3/4" 90° street ells for PRVs 20.6812/13/2019379784 48755916 Nylon washers. 193.8612/13/2019379784 48755917 IrrigaƟon box for air vac 18.1212/13/2019379784 48755918 Tarp 26.8612/13/2019379784 48755919 Spray paint and mulch 17.1712/13/2019379784 48755920 Shade/sun seed and insulaƟon for pipe. 42.6212/13/2019379784 48755921 Lead free street ell 155.2312/13/2019379784 48755922 56 bags of concrete 41.7612/13/2019379784 48755924 Soil and grass seed H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 205 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 49.4612/13/2019379784 48755926 Fuses for mulƟ meter 10.9912/13/2019379784 48755928 Fuse for valve @ Maplewood well. ‐29.1312/13/2019379784 48755929 Returned, wrong fasteners 18.3712/13/2019379784 48755930 Stope and end plates for Rolling Hills Reservoir. 29.1312/13/2019379784 48755931 Misc. fasteners (receipt aƩached to the credit receipt) 41.7912/13/2019379784 48755932 Lock fasteners and washers. 9.6512/13/2019379784 48755934 Power cable. 59.6312/13/2019379784 48755935 3M super tape 129.1212/13/2019379784 48755936 Fuses for telemetry @ Rolling Hills 8.3312/13/2019379784 48755937 Cables for Rolling Hills reservoir 21.9712/13/2019379784 48755938 Bandsaw blades 29.7512/13/2019379784 48755939 Tool set, washers, nuts, lock nuts and bushings. 11.2512/13/2019379784 48755940 Tubing 82.1512/13/2019379784 48755941 2" bells, couplings and PVC 45° w/bell end. 50.1112/13/2019379784 48755942 Screen, fasteners 84.3812/13/2019379784 48755943 Steel plate, Ubolts and fasteners. 99.5512/13/2019379784 48755945 Sun/shade grass seed 84.6612/13/2019379784 48755949 Soap, wipes, air freshener and toilet paper for pump staƟons. 11.6512/13/2019379784 48755954 Mini maglite flashlight and fasteners. 39.3312/13/2019379784 48755955 Brass nipples, fiƫngs and hose clamps 56.0612/13/2019379784 48755958 Propane tank regulator hose 109.9212/13/2019379784 48755959 Phone chargers H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 206 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 251.2212/13/2019379784 48755950 Scraper, aluminum bar and sheet of acrylic 45.0812/13/2019379784 48755951 Angled aluminum bar 219.0512/13/2019379784 48755952 240' of PVC conduit 8.0512/13/2019379784 48755953 Couplings 1,321.1412/13/2019379784 48755923 Concrete breaker for D134 147.1312/13/2019379784 48755927 Generator baƩery for West Hill 626.9012/13/2019379784 48755933 Power surge protectors for Rolling Hill and Mt.Olivet 32.9512/13/2019379784 48755939 Tool set, washers, nuts, lock nuts and bushings. 20.4512/13/2019379784 48755944 Oiler pistol 252.9912/13/2019379784 48755947 New office chair 17.3812/13/2019379784 48755954 Mini maglite flashlight and fasteners. 296.9912/13/2019379784 48755960 New chair 102.2512/13/2019379784 48755961 Taxi ride from LAX to hotel for Sensus class 125.0012/13/2019379784 48755962 Taxi from hotel to LAX for the Sensus class 400.0012/13/2019379784 48755882 Waste Water treatment plant operator class for Tyler Schwartenberger 400.0012/13/2019379784 48755948 Water treatment basics class at GRCC 42.0012/13/2019379784 48755925 Water works renewal 42.0012/13/2019379784 48755946 Water works renewal 25.0012/13/2019379784 48755956 Membership for WWCPA 42.0012/13/2019379784 48755957 2020 Waterworks renewal 189.3312/13/2019379784 48755836 12Ō TruCore Sludge Sampler H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 207 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 17.3212/13/2019379784 48755838 General Office Supplies 68.9712/13/2019379784 48755828 Parking Fees for Don Ellis for AutoCAD University Conference 2019 in Las Vegas, Nevada 11/18/19 ‐ 11/22/19 30.0012/13/2019379784 48755829 Baggage Fees for Don Ellis for AutoCAD University Conference 2019 in Las Vegas, Nevada 11/18/19 ‐ 11/22/19 15.3812/13/2019379784 48755831 TransportaƟon for Don Ellis for AutoCAD University Conference 2019 in Las Vegas, Nevada 11/18/19 ‐ 11/22/19 Hotel to Airport 65.0012/13/2019379784 48755832 Ann Fowler PE License ApplicaƟon Fee 994.3512/13/2019379784 48755830 Lodging for Don Ellis for AutoCAD University Conference 2019 in Las Vegas, NV 11/18/19 ‐ 11/22/19 29.6612/13/2019379784 48755911 Detail/cleaner spray for E154, C266, D137 & E143 20.5712/13/2019379784 48755907 Parts for sewer pump. 231.1112/13/2019379784 48755908 Marine/RV baƩeries for crane on truck. 156.2012/13/2019379784 48755909 Shop tools 54.9512/13/2019379784 48755912 AnitrotaƟon head band for radio headsets. 199.0012/13/2019379784 48755876 1 day seminar for Brian Akana 199.0012/13/2019379784 48755877 1 day seminar for JusƟn L 149.0012/13/2019379784 48755878 Waste water seminar 199.0012/13/2019379784 48755879 1 day seminar for Jeremy 17.3212/13/2019379784 48755838 General Office Supplies 10.0012/13/2019379784 48755839 KrisƟna Lowthian Mentorship Luncheon Fee for SPARKS 2019 Conference on 12/9/19 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 208 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 186.7812/13/2019379784 48755903 Torque bit, drill and socket set. Lumber and parts for sideboards on truck. 48.3912/13/2019379784 48755904 Keyboard and mouse 75.0212/13/2019379784 48755905 Journal, notebooks binders and engineer tape measure. 148.4312/13/2019379784 48755903 Torque bit, drill and socket set. Lumber and parts for sideboards on truck. 27.0612/13/2019379784 48755905 Journal, notebooks binders and engineer tape measure. 42.3912/13/2019379784 48755906 Regular and engineers tape measures. 4,992.8212/13/2019379784 48755910 Leaf vacuum for D120 120.0012/13/2019379784 48755883 RecerƟficaƟon/exam fee for George O. 20.0012/13/2019379784 48755885 WCPA membership renewal for Richard M 115.7512/13/2019379784 48755963 Gas spring for B151A 1,445.7212/13/2019379784 48755967 Curtains and shoe plates for E149 29.8912/13/2019379784 48755968 Metal outletbox and 3 wire card for F105 5.4712/13/2019379784 48755969 Commercial outlet for F105 240.8112/13/2019379784 48755970 Cold and hot rolled flat barstock for E148 and stock 27.0612/13/2019379784 48755972 Electrical supplies for F437 53.3912/13/2019379784 48755973 Bearing cups, cones and grease seal for S242 2,141.4512/13/2019379784 48755974 Nuts, bolts, corner guards, cuƫng edge for E124 417.2012/13/2019379784 48755975 Filters and corner guard for E124 370.0812/13/2019379784 48755976 Corner guards for E124 87.2312/13/2019379784 48755977 Sphere bearing for E130 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 209 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 29.7412/13/2019379784 48755980 Hose nozzles for E154 and E153 291.5012/13/2019379784 48755981 Dash replacement for D090 25.9212/13/2019379784 48755982 Vacuum accessories for shop 171.0712/13/2019379784 48755983 Carburetor and gaskets for MR26 76.9512/13/2019379784 48755985 Floor mats for B291, Finance charge includes freight tax, not listed in acknowledgement. 12.7612/13/2019379784 48755988 SƟhl vent MR31 116.2012/13/2019379784 48755989 Front bumper spring step 1,200.2912/13/2019379784 48755990 Shop supplies 85.8012/13/2019379784 48755993 Latex gloves for shop use 230.6012/13/2019379784 48755995 BaƩeries for D131 157.5412/13/2019379784 48755996 Tire for trailer S242 364.8712/13/2019379784 48755997 Dash pad for D090 2,589.6212/13/2019379784 48755998 Chains for police cars. 13.1912/13/2019379784 48755999 Vent hose for chain saw MR31 18.6912/13/2019379784 48756000 Water fill with check valve for B169 195.7612/13/2019379784 48756001 Relays for stock 30.2112/13/2019379784 48756003 Fuel filler cap for E109 417.2012/13/2019379784 48756005 BaƩeries for stock 3.9112/13/2019379784 48756006 Muffler reflector for MR26 141.1512/13/2019379784 48756008 First aid kits for shop 307.2312/13/2019379784 48756010 RS motor replacement for D102 482.2412/13/2019379784 48756011 LiŌers for C263 298.3212/13/2019379784 48756012 Cam shaŌ for C263 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 210 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 364.5012/13/2019379784 48756016 Floor mats for stock 80.0012/13/2019379784 48755902 Gas for the sweeper. Shops gas pumps were down. 18.4012/13/2019379784 48755978 22 gallon latch tote for fuel island MR29 291.4512/13/2019379784 48755979 Tool allowance for Tom Guesman 32.9912/13/2019379784 48755991 Impact socket retaining ring set for shop 32.9912/13/2019379784 48755994 3/4" impact socket retaining ring set for shop 14.3612/13/2019379784 48756002 Minipick for Mike Peterson, for tool allowance. 186.4312/13/2019379784 48756007 Tool allowance for Glenn Popelka 47.9212/13/2019379784 48756009 Trailer jack for S220 224.9512/13/2019379784 48756014 Tool allowance for Dean Steward 49.9912/13/2019379784 48756015 Tool allowance for terry rollins 4,088.8112/13/2019379784 48755984 Pump tesƟng for 11 fire trucks. 671.0012/13/2019379784 48756004 Crane inspecƟon 144.3212/13/2019379784 48755971 Smart seal and repair of pump for E132 240.9012/13/2019379784 48755986 LeƩering for M060 240.9012/13/2019379784 48755987 LeƩering for M061 249.2612/13/2019379784 48755964 License & registraƟon for M061, B292, B293 & M060 64.0012/13/2019379784 48755965 License and registraƟon for B294 127.2112/13/2019379784 48755966 License and registraƟon for B296 & B295 500.0012/13/2019379784 48755992 Clean ciƟes coaliƟon membership dues. 140.0012/13/2019379784 48756013 2020 registraƟon fee H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 211 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐219.9912/13/2019379784 48755661 Transfer in from 003 PW: Trans Maint. ‐505.8912/13/2019379784 48755659 Transfer in from 001 CS ‐235.9212/13/2019379784 48755660 Tranfer in from 001 CS 18.6912/13/2019379784 48755663 1ea. Brothers P‐Touch Tape for IT 506.7012/13/2019379784 48755657 Ink for GIS PloƩer 235.9212/13/2019379784 48755660 1ea. TV Mount and 27" monitor for Kelly Beymer's Office 355.0012/13/2019379784 48755670 20ea. DVI.HDMI.VGA cables for Service Desk 133.5012/13/2019379784 48755671 1ea. Optoma Projector Lamp replacement for FS14 Classroom 98.9212/13/2019379784 48755680 2ea. Apple lightning cables for Service Desk Spares 155.6312/13/2019379784 48755683 1ea. 10pk SFP + DAC Passive Direct AƩach Cables for S. Bugbee 419.3612/13/2019379784 48755685 1ea. Samsung SD850 32" monitors for M. Crawford 271.2012/13/2019379784 48755687 10ea. GlobalStat USB GPS Receiver for GPS Patrol Cars 43,415.2612/13/2019379784 48755658 HR: Halogen SoŌware SSO, HRIS Connect, Talentspace Performance w/ ConƟnuous Support 82.5012/13/2019379784 48755684 Drop Box SubscripƟon for City AƩorneys 139.7512/13/2019379784 48755666 5ea. OƩerbox Commuter cases for Iphones 35.0012/13/2019379784 48755655 Ipad Data service for GIS 425‐306‐8208 339.6012/13/2019379784 48755669 Airline Ticket for Young Yoon CES Las Vegas Jan 2020 755.0012/13/2019379784 48755674 Paul Rakel SecureWold 2019 Calss Nov 2019 RegistraƟon 31.9112/13/2019379784 48755688 Monthly online training for W. Nuguit H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 212 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 186.5712/13/2019379784 48755693 Lenovo Repair for Dan Figaro Laptop Screen 175.9912/13/2019379784 48755681 1ea. Seville AirliŌ Ergo Desk Riser for Tim Moore 1,099.9512/13/2019379784 48755661 5ea. Dell monitors for Service Desk Supply (1ea. is for Anna Felicio) Supply 2,264.8812/13/2019379784 48755665 1ea. Surface Pro, pen, dock, and type cover for computer replacement 93.4412/13/2019379784 48755686 4ea. Logitech MK270 Wireles Keyboard for Joy Cavanaugh/IT Spares 12.0912/13/2019379784 48755664 Server Fan for Network Team 153.9912/13/2019379784 48755675 1ea. 10Pk 10G DAC Cables for ScoƩ Bugbee 55.0012/13/2019379784 48755676 LOT of 5x HP iLo Advanced Licenses for Network Servers Network Servers 12.0912/13/2019379784 48755677 Server Fan for Network Team 50.0012/13/2019379784 48755654 Mira SubscripƟon Proof of concept RCC 2ea. $25/ea. Sinage Pilot 505.8912/13/2019379784 48755659 1ea. 55" LED TV for Kelly Beymer's Office 50.0012/13/2019379784 48755678 Mira SubscripƟon Proof of concept RCC 2ea. $25/ea. Sinage Pilot 42.5012/13/2019379784 48756024 RCC HVAC PM supplies ‐ screwdriver set; zoom spout cooler oil; tool set ‐12.2812/13/2019379784 48756025 RETURN ‐ CEDAR RIVER TRAIL DOWNSPOUT ITEMS 295.9012/13/2019379784 48756026 FAC TIFFANY PARK RR HEATING COMPONENT 45.8212/13/2019379784 48756027 FAC SHOP FLASHLIGHT 118.3612/13/2019379784 48756028 FAC SHOP STOCK SUPPLIES OF BALLASTS 240.2412/13/2019379784 48756029 PARK AVE SHOP RELAMP NORTH OUTBUILDING H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 213 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 49.7012/13/2019379784 48756030 CEDAR RIVER TRAIL DOWNSPOUT ITEMS 130.2512/13/2019379784 48756031 FAC PAINT FOR COUNCIL OFFICES 6.5712/13/2019379784 48756032 FAC LIBERTY PARK COMM BLDG DOORBELL BATTERIES 75.2512/13/2019379784 48756033 FAC CITY HALL 6TH FL WATER BUBBLER PARTS FAC RCC METERING CARTRIDGE FOR SINK PLUS EXTRA FOR SPARE 68.7412/13/2019379784 48756034 FAC RCC METERING CARTRIDGE FOR SINK PLUS EXTRA FOR SPARE 167.0212/13/2019379784 48756035 FAC CITY CTR PARKING GARAGE 7TH FL POLE LIGHTS 100.8412/13/2019379784 48756036 FAC RCC FAUCET REPAIR ‐ VALVE KIT 81.0212/13/2019379784 48756037 FAC SHOP NEW TECH TOOLS ‐ PHONE CHARGER; CAR MOUNT 414.2412/13/2019379784 48756038 FAC SHOP NEW TECH TOOLS ‐ MILWAUKEE TOOLS AND BACKPACK 58.7812/13/2019379784 48756039 FAC SHOP NEW TECH TOOLS ‐ MILWAUKEE TOOLS AND BACKPACK 38.4712/13/2019379784 48756040 FAC SHOP NEW TECH TOOLS ‐ MILWAUKEE TOOLS AND BACKPACK 130.8712/13/2019379784 48756041 FAC SHOP NEW TECH TOOLS ‐ MILWAUKEE TOOLS AND BACKPACK 120.9212/13/2019379784 48756042 FAC SHOP NEW TECH TOOLS ‐ MILWAUKEE TOOLS AND BACKPACK 130.8712/13/2019379784 48756043 FAC SHOP TOOLS ‐ SCREWEXTRACTOR; MECHANICS TOOL SET 21.9712/13/2019379784 48756044 FAC SHOP TOOLS FOR TECH/TYLER S ‐ 30 SECOND CLEANER 240.9212/13/2019379784 48756045 FAC CITY HALL REPAIR ITEMS ‐ AIR DEFLECTORS 38.4312/13/2019379784 48756046 FAC SHOP TOOLS FOR TECH/TYLER S ‐ METAL CUTOFF WHEEL; HEXKEY COMBO H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 214 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 111.3112/13/2019379784 48756047 FAC SHOP TOOLS FOR TECH/TYLER S ‐ MULTI‐BIT SCREWDRIVER SET 84.1612/13/2019379784 48756048 FAC SHOP TOOLS FOR TECH/TYLER S ‐ 6 IN 1 RATCHETING; SCRATCH AWL; PLIERS 494.0612/13/2019379784 48756050 FAC FS13 REPAIRS ‐ REPLACE SHOT PUMP 59.0712/13/2019379784 48756051 FAC CITY HALL REPAIR PARTS ‐ LIGHT DUTY DUCT TAPE 140.3612/13/2019379784 48756052 FAC SHOP SUPPLIES ‐ HOLE PUNCH; FOLDERS WITH FASTENERS 45.9912/13/2019379784 48756053 FAC CITY HALL REPAIR PARTS ‐ HVAC TAPE; FOIL TAPEL LEXEL CAULK WHITE 112.0812/13/2019379784 48756054 FAC SHOP SUPPLIES ‐ CLEAR FILE BOXES 206.9512/13/2019379784 48756055 FAC CITY HALL GENERATOR PARTS/SUPPLIES ‐ GAS CAN TYPE II 20.0012/13/2019379784 48756056 FAC FS17 PARTS ‐ SINGLE P0LE AND DOUBLE POLE KNOBS 249.8712/13/2019379784 48756057 FAC TIFFANY PARK TELESTAT THERMAL ACTUATOR 136.9212/13/2019379784 48756059 FAC FS17 STOVE REPAIR ‐ COIL KIT 87.9812/13/2019379784 48756063 FAC HMAC WINTERIZATION ‐ CABLE TIES 15.3212/13/2019379784 48756064 FAC CITY HALL REPAIRS ‐ HINGES 39.3412/13/2019379784 48756065 FAC CITY HALL REPAIRS ‐ CONDUIT AND CLAMPS 616.0112/13/2019379784 48756067 FAC HMAC SHOWER REPAIR FAC PLUMBING STOCK FOR THE CITY ‐ FRICTION RING SLIPS; URINAL; GASKET 66.0612/13/2019379784 48756068 FAC HMAC WINTERIZATION ‐ 4 HOLE CORNER; SPRG NUT 16.5412/13/2019379784 48756069 FAC HMAC TOOL ‐ PIPE SAW 476.5612/13/2019379784 48756070 FAC HMAC REPAIRS FOR WINTER ‐ PROPRESS BALL VALVE H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 215 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 51.1312/13/2019379784 48756071 FAC CITY SUPPLIES FOR MOVES ‐ TIEDOWNS; MOVERS BLANKET 7.6712/13/2019379784 48756072 FAC HMAC REPAIRS FOR WINTER ‐ PIPE SUPPORTS 90.9412/13/2019379784 48756073 FAC CITY HALL LIGHTING REPAIRS 36.0112/13/2019379784 48756074 FAC CITY HALL LIGHTING REPAIRS 9.2012/13/2019379784 48756075 FAC HMAC REPAIRS FOR WINTER ‐ FILL IN FOAM ‐39.3412/13/2019379784 48756076 FAC RETURN CITY HALL REPAIRS ‐ CONDUIT AND CLAMPS 135.2012/13/2019379784 48756077 FAC CITY HALL KELLY'S OFC HDMI CABLE AND EXTENTION 348.5012/13/2019379784 48756078 FAC FS12 WATER FOUNTAIN REPLACEMENT 101.0712/13/2019379784 48756079 FAC COULON CLAM LIGHT PREP ‐ OUTDOOR CORD AND CORD PROTECTANT 2.4412/13/2019379784 48756080 FAC CITY HALL P1 CHAIN REPAIR 32.9612/13/2019379784 48756081 FAC CUSTODIAL SUPPLIES ‐ 2020 CALENDARS 206.8012/13/2019379784 48756082 FAC CUSTODIAL TOOLS ‐ STAINLESS STEEL HAND TOOLS 9.8912/13/2019379784 48756084 FAC CITY SUPPLIES FOR LABELING KEYS 898.0412/13/2019379784 48756087 FAC CITY CTR PARKING GARAGE PARKING TAGS FOR EVENTS 42.2012/13/2019379784 48756089 FAC CITY BADGING SUPPLIES ‐ BADGE REELS 17.9212/13/2019379784 48756095 FAC CITY STOCK OF SAFETY GLASSES & HISTORY MUSEUM WEATHER COVER 55.0012/13/2019379784 48756096 FAC HISTORICAL MUSEUM REPLACEMENT LIGHT 481.2712/13/2019379784 48756097 FAC CITY STOCK OF METER AND TEST EQUIPMENT 345.4412/13/2019379784 48756098 FAC SHOP STOCK FOR SPIDER BOXES ‐ PLUGS AND OUTLETS H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 216 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 394.9912/13/2019379784 48756099 FAC CITY STOCK OF OUTLETS; BOXES; BALLASTS 338.5012/13/2019379784 48756100 FAC PW SHOPS BUCK BOOST TRANSFORMER 22.7512/13/2019379784 48756101 FAC PW SHOPS WIRE/LUGS FOR TRANSFORMER 307.7012/13/2019379784 48756102 FAC COULON RESTROOM HEATER 343.4012/13/2019379784 48756103 FAC FS17 GAS VALVE COIL 213.1712/13/2019379784 48756104 FAC PW SHOPS PARTS FOR TRANSFORMER INSTALL 894.1512/13/2019379784 48756105 FAC CITY HALL FIRST AID KITS 17.3812/13/2019379784 48756116 FAC CITY SUPPLIES ‐ S KINCO DRIVING GLOVES 26.8112/13/2019379784 48756117 FAC RCC REPAIRS ‐ MISC FASTENERS 10.8212/13/2019379784 48756118 FAC LIBERTY PARK COMM BLDG REPAIRS ‐ SPACKLING; BRUSH 30.7912/13/2019379784 48756119 FAC KENNYDALE LIONS WOMEN'S RR REPAIR TOILET SEAT 28.5812/13/2019379784 48756121 FAC COULON BATH HOUSE WINTERIZE 91.8312/13/2019379784 48756122 FAC CITY STOCK ITEMS ‐ LIGHT BULBS 5.1012/13/2019379784 48756123 FAC SHOP STOCK ITEMS ‐ ANCHORS AND SCREWS 185.2412/13/2019379784 48756124 FAC GC DINING ROOM LOCK TRIP 178.5312/13/2019379784 48756125 FAC COULON GALV CHAIN FOR CLAM LIGHTS 152.9612/13/2019379784 48756126 FAC COULON PRF COIL FOR CLAM LIGHTS 63.9012/13/2019379784 48756127 FAC FS13 RECORE 75.1512/13/2019379784 48756128 FAC 200 MILL BACKFLOW REPAIR 764.5012/13/2019379784 48756129 FAC CEDAR RIVER TRAIL CUSTODIAL RM DOOR 42.9312/13/2019379784 48756130 FAC KENNYDALE LIONS REPAIRS ‐ REPL BLADE H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 217 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,524.8912/13/2019379784 48756049 FAC TIFFANY PARK RESTROOM REPAIRS ‐ BLOWER/FLAME 3,414.6712/13/2019379784 48756058 FAC PW GAS ROOF REPAIR ‐ HAZARDOUS LOCATION FIXTURE 847.9912/13/2019379784 48756066 FAC PLUMBING STOCK FOR THE CITY~ FRICTION RING SLIPS; URINAL GASKET 8.9412/13/2019379784 48756095 FAC CITY STOCK OF SAFETY GLASSES & HISTORY MUSEUM WEATHER COVER 24.9912/13/2019379784 48756083 FAC KENYON/DOBSON SECURITY MONITORING 27.4812/13/2019379784 48756090 FAC LIBERTY PARK COMM BLDG ALARM MONITORING 1,983.7512/13/2019379784 48756107 FAC MOVE ITEMS FROM CATALYST STORAGE TO MBI 160.0012/13/2019379784 48756061 FAC NEC CODE CHANGES COURSE 35.0012/13/2019379784 48756062 FAC WA RCW/WAC COURSE 210.0012/13/2019379784 48756050 FAC FS13 REPAIRS ‐ REPLACE SHOT PUMP 665.5012/13/2019379784 48756057 FAC TIFFANY PARK TELESTAT THERMAL ACTUATOR 16.9912/13/2019379784 48756120 FAC COULON MAINT SHOP AND CITY CTR PARKING GARAGE REPAIRS ‐ GARBAGE CAN;COMPRESSION SPRAYER 53.0012/13/2019379784 48756088 FAC HMAC FALSE ALARM FEES 7/12/19 72.7012/13/2019379784 48756060 FAC ELECTRICAL LICENSE RENEWAL 1,485.4412/13/2019379784 48756091 FAC CITY HALL 7TH FL LIGHTING REPAIR 65.3612/13/2019379784 48756092 FAC CITY HALL MC CABLE CONNECTORS 6.4912/13/2019379784 48756093 FAC CITY HALL WALL PLATES 39.9312/13/2019379784 48756094 FAC CITY HALL BREAKER REPLACEMENT 60.1312/13/2019379784 48756110 FAC CITY HALL REPAIRS ‐ LEVEL; MISC FASTENERS 340.1812/13/2019379784 48756111 FAC CITY CTR PARKING GARAGE REPAIRS H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 218 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 369.6012/13/2019379784 48756112 FAC CITY CTR PARKING GARAGE REPAIRS 7.1412/13/2019379784 48756113 FAC CITY CTR PARKING GARAGE REPAIRS ‐ MISC FASTENERS 549.8012/13/2019379784 48756114 FAC CITY CTR PARKING GARAGE LIGHTING REPAIRS/REPLACE 357.6012/13/2019379784 48756115 FAC CITY CTR PARKING GARAGE LIGHTING REPAIRS/REPLACE 112.7512/13/2019379784 48756086 FAC CITY CTR PARKING GARAGE KIOSK DIGITAL IRIS SVC 118.5412/13/2019379784 48756108 FAC RCC POWER STRIPS 127.1212/13/2019379784 48756085 FAC ERGO MONITOR RISER FOR STOCK 413.8112/13/2019379784 48756106 FAC FOLDING TABLES FOR SENIOR CTR AND FACILITIES/SPLIT 434.3912/13/2019379784 48756130 G FAC HR MAGNETIC GLASS WHITEBOARD 0.9912/13/2019379784 48755636 AddiƟonal storage for iPad 40.0012/13/2019379784 48755637 Monthly stock photo subscripƟon 38.5712/13/2019379784 48755635 Refreshments for CommunicaƟons division retreat 66.7712/13/2019379784 48755645 Lunch for CommunicaƟons division retreat 472.6112/13/2019379784 48755646 Lunch for Governing for Regional Equity and Inclusion retreat 104.3212/13/2019379784 48755618 Office supplies ‐ laminaƟng film 52.2012/13/2019379784 48755617 Equipment repair/maintenance 10.8912/13/2019379784 48755811 reusable bags to deliver Holiday Fruit bags to departments 43.7812/13/2019379784 48755813 reusable bags for Holiday fruit bag delivery to department 21.9312/13/2019379784 48755814 reusable bags for Holiday fruit bag delivery to departments H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 219 of 237 data as of: 1/2/2020 8:42:54AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 194,612.44Check 379784 Amount US BANK ONE CARD Total $194,612.44 UTILITIES SERVICE CO INC ‐ 085058 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 593.4012/13/2019380024 9110217 Locates (460) done for Water. 593.40Check 380024 Amount UTILITIES SERVICE CO INC Total $593.40 UW VALLEY MEDICAL CENTER ‐ 085508 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 400.0012/13/2019380025 70000820 DOT required exams of city employees with CDL licenses 400.00Check 380025 Amount UW VALLEY MEDICAL CENTER Total $400.00 V & R ROOFING ‐ 085150 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9,955.0012/13/2019379785 19381R GC: ROOF REPAIRS @ DRIVING RANGE REPLACE BAD DECKING 1,457.5012/13/2019379785 19417R FAC SENIOR CTR EMERGENCY LEAK ~ SEALED THE AREA SAFELY 11,412.50Check 379785 Amount V & R ROOFING Total $11,412.50 VACCA, NICK A ‐ 085170 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 357.0012/13/2019379786 4th qtr LEOFF 1 Medicare premium reimbursement 349.2312/13/2019379786 December Pension December Pension 706.23Check 379786 Amount VACCA, NICK A Total $706.23 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 220 of 237 data as of: 1/2/2020 8:42:54AM VALLEY CITIES ‐ 085320 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0012/31/2019380331 2019 Q4 Valley CiƟe 2019 Q4 Valley CiƟes Counseling and ConsultaƟon ‐ Homeless Outreach Services 2,500.00Check 380331 Amount VALLEY CITIES Total $2,500.00 VALLEY COMMUNICATIONS CENTER ‐ 085330 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,405.3212/31/2019380332 0024248 800 MHz ‐ November 2019 ‐ 324 units 3,405.32Check 380332 Amount VALLEY COMMUNICATIONS CENTER Total $3,405.32 VALLEY DEFENDERS ‐ 085336 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 67,405.0012/13/2019379787 valleydefenders1119 PUBLIC DEFENSE SERVICES ‐ NOVEMBER 2019 67,405.00Check 379787 Amount VALLEY DEFENDERS Total $67,405.00 VAUGHN, ROBERT ‐ 085757 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019380026 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 380026 Amount VAUGHN, ROBERT Total $406.50 VECA ELECTRIC ‐ 108879 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 65.6012/31/2019380333 E19006412 MBP 754105 PERMIT E19006412 ~ 300 SW 7TH ST~ JOB CANCELED 65.60Check 380333 Amount VECA ELECTRIC Total $65.60 VELENZUELA, TIFFANY ‐ 115038 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 32.6412/31/2019380334 UB033659/Refund UƟlity credit ‐ 16164 120th Ave Se, Final date: 11/25/19 32.64Check 380334 Amount VELENZUELA, TIFFANY Total $32.64 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 221 of 237 data as of: 1/2/2020 8:42:54AM VENKATA SIVA KALADH VAKICHERLA ‐ 115058 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 124.0012/31/2019380335 0781900477170 refund for billing incorrect license plate 124.00Check 380335 Amount VENKATA SIVA KALADH VAKICHERLA Total $124.00 VENTILATION POWER CLEANING INC ‐ 085896 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,366.1512/13/2019380027 56696 FAC 11 SENIOR CTR VENT CLEANING~ 1 POTHOLE; 4 COMBO VAC; 1 LOAD OF WATER FLUSHING; 3 DISPOSAL FEE 1,366.15Check 380027 Amount VENTILATION POWER CLEANING INC Total $1,366.15 VERIZON WIRELESS ‐ 085912 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,002.7112/13/2019380028 9843279022 Cell Phone charges 68.7912/13/2019380028 9842151417 Machine to Machine Devices 1,071.50Check 380028 Amount VERIZON WIRELESS Total $1,071.50 VETH'S LANDSCAPE SERVICES INC ‐ 085929 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10,450.0012/13/2019379788 10082 PPNR‐VETH'S LANDSCAPE SERVICE TO INSTALL TREES AT NE 1ST PLACE NE; VASHON PL NE; AND WHITMAN CT NE~ QTY 1 ‐ INSTALL @ $7,000;~ QTY 1 ‐ 2 DAYS OF EXTRA WORK TO DIG HOLES BY HAND 10 TREES @ $2,500.00 + sales tax @ $950. 10,450.00Check 379788 Amount VETH'S LANDSCAPE SERVICES INC Total $10,450.00 VICTORIA HILLS HOA ‐ 085977 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 636.2812/31/2019380336 VH‐COMMUNICATION20 COMMUNICATIONS GRANT, FOLDING, PRINT AND PAPER FOR FLYERS/ALUMINUM SIGNAGE FOR PARK 636.28Check 380336 Amount VICTORIA HILLS HOA Total $636.28 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 222 of 237 data as of: 1/2/2020 8:42:54AM VIKRAM MADAN ‐ 085985 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 825.0012/31/2019380337 2019‐12‐0051 POSTCARDS & PRINTING / VIKRAM MADAN ‐ adverƟsing 825.00Check 380337 Amount VIKRAM MADAN Total $825.00 VINEYARDS CONSTRUCTION ‐ 101586 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐1,581.1412/13/2019380029 S19001200 Draheim Sewer ConnecƟon~ Latecomer Fee collected from: Julie Draheim ~ Permit # S19001200 10,540.9312/13/2019380029 S19001200 Draheim Sewer ConnecƟon~ Latecomer Fee collected from: Julie Draheim ~ Permit # S19001200 8,959.79Check 380029 Amount VINEYARDS CONSTRUCTION Total $8,959.79 WA ASSN OF BLDG OFFICIALS ‐ 088071 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 237.7712/31/2019380338 38271 2018 Int'l Building Code IBC and 2018 Int'l ExisƟng Building Code IEBC manuals and turbo tabs for both for Kevin Louder. 237.77Check 380338 Amount WA ASSN OF BLDG OFFICIALS Total $237.77 WA ASSN PUBLIC RECORDS OFFICER ‐ 088150 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 25.0012/13/2019380030 390 WAPRO 2020 membership dues for Cheryl Beyer. 25.0012/13/2019380030 395 2019‐2020 Membership Dues (M. McCain) 50.00Check 380030 Amount WA ASSN PUBLIC RECORDS OFFICER Total $50.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 223 of 237 data as of: 1/2/2020 8:42:54AM WA AUDIOLOGY SVCS INC ‐ 088158 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 813.5012/31/2019380178 56914 hearing tests for employees, training session, round trip mileage 1,544.0512/31/2019380178 56921 hearing tests for employees, training session, round trip mileage 1,133.5012/31/2019380178 56926 hearing tests for employees, training DVD, round trip mileage 3,491.05Check 380178 Amount WA AUDIOLOGY SVCS INC Total $3,491.05 WA CITY/CNTY MGMT ASSN ‐ 088174 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 600.0012/13/2019380031 1008 NWWLA MEMBERSHIP FOR DEBORAH NEEDHAM & AMANDA ASKREN 600.0012/13/2019380031 1008 NWWLA MEMBERSHIP FOR DEBORAH NEEDHAM & AMANDA ASKREN 1,200.00Check 380031 Amount WA CITY/CNTY MGMT ASSN Total $1,200.00 WA POISON CENTER ‐ 088901 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,250.0012/31/2019380179 2019 Q4 WPC 2019 Q4 Washington Poison Center ‐ Emergency Services Program: Year 1 Quarter 4 2,250.00Check 380179 Amount WA POISON CENTER Total $2,250.00 WA ST CRIMINAL JUSTICE TRG COM ‐ 089185 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 800.0012/13/2019380032 201133576 RegistraƟon for MYERS, REYES, THOMPSON, and WALKER to aƩend the First Level Supervison course on November 4 ‐ 8, 2019 in Burien, WA. 800.00Check 380032 Amount WA ST CRIMINAL JUSTICE TRG COM Total $800.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 224 of 237 data as of: 1/2/2020 8:42:54AM WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT ‐ 089192 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/13/2019380033 36755 D. Appel PKS: 2020 PESTICIDE LICENSE RENEWAL FOR DANA APPEL~ LICENSE # 36755 33.0012/13/2019380033 39469 D. Hall PKS: 2020 PESTICIDE LICENSE RENEWAL FOR DALE HALL~ LICENSE # 39469 33.0012/13/2019380033 60782 A. Kubicek PKS: 2020 PESTICIDE LICENSE RENEWAL FOR ANDREW KUBICEK~ LICENSE # 60782 33.0012/13/2019380033 63877 J. SƟllwell PKS: 2020 PESTICIDE LICENSE RENEWAL FOR JON STILLWELL~ LICENSE # 63877 33.0012/13/2019380033 69504 D. Petersen PKS: 2020 PESTICIDE LICENSE RENEWAL FOR DAVID J. PETERSEN~ LICENSE # 69504 33.0012/13/2019380033 75144 T. Dunn PKS: 2020 PESTICIDE LICENSE RENEWAL FOR TAMAR DUNN~ LICENSE # 75144 33.0012/13/2019380033 75190 M. Hall PKS: 2020 PESTICIDE LICENSE RENEWAL FOR MICHAEL HALL~ LICENSE # 75190 33.0012/13/2019380033 77188 J. Kritsonis PKS: 2020 PESTICIDE LICENSE RENEWAL FOR JOHN KRITSONIS~ LICENSE # 77188 33.0012/13/2019380033 80735 T. Bates PKS: 2020 PESTICIDE LICENSE RENEWAL FOR TRAVIS BATES~ LICENSE # 80735 33.0012/13/2019380033 84570 B. Goldmann PKS: 2020 PESTICIDE LICENSE RENEWAL FOR BRYCE GOLDMANN~ LICENSE # 84570 33.0012/13/2019380033 88596 J. MarƟn PKS: 2020 PESTICIDE LICENSE RENEWAL FOR JOHN MARTIN~ LICENSE # 88596 33.0012/13/2019380033 91595 J. Hourie PKS: 2020 PESTICIDE LICENSE RENEWAL FOR JUSTIN HOURIE~ LICENSE # 91595 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 225 of 237 data as of: 1/2/2020 8:42:54AM WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT ‐ 089192 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/13/2019380033 91660 S. Willenborg PKS: 2020 PESTICIDE LICENSE RENEWAL FOR STEPHEN WILLENBORG~ LICENSE # 91660 33.0012/13/2019380033 91973 C. Bogle PKS: 2020 PESTICIDE LICENSE RENEWAL FOR CAMERON BOGLE~ LICENSE # 91973 33.0012/13/2019380033 92853 D. Vadney PKS: 2020 PESTICIDE LICENSE RENEWAL FOR DEREK VADNEY~ LICENSE # 92853 33.0012/13/2019380033 93596 K. Rogers PKS: 2020 PESTICIDE LICENSE RENEWAL FOR KENNETH ROGERS~ LICENSE # 93596 33.0012/13/2019380033 95023 C. Earl PKS: 2020 PESTICIDE LICENSE RENEWAL FOR CHRISTOPHER EARL~ LICENSE # 95023 33.0012/13/2019380033 97723 O. Casillas PKS: 2020 PESTICIDE LICENSE RENEWAL FOR OMAR CASILLAS~ LICENSE # 97723 33.0012/13/2019380033 98821 J. Reasoner PKS: 2020 PESTICIDE LICENSE RENEWAL FOR JOSHUA REASONER~ LICENSE # 98821 33.0012/13/2019380033 99067 S. Graves PKS: 2020 PESTICIDE LICENSE RENEWAL FOR SHANE STEPHEN GRAVES~ LICENSE # 99067 660.00Check 380033 Amount WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT Total $660.00 WA ST DEPT OF LICENSING ‐ 089206 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1.7612/13/2019380034 L0081617014 DOL VEHICLE QUERY 9/1/19 ‐ 9/30/19 October 1st is actual invoice date. 1.0812/13/2019380034 L0084352005 DOL VEHICLE QUERY 10/1/19 ‐ 10/31/19. 2.4412/13/2019380034 L0086104521 DOL VEHICLE HISTORY 11/1/19 TO 11/30/19. 5.28Check 380034 Amount WA ST DEPT OF LICENSING Total $5.28 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 226 of 237 data as of: 1/2/2020 8:42:54AM WA ST TREASURER ‐ 089213 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 15,591.6812/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 7,198.6712/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 210.1712/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 5,744.8512/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 190.2212/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 3,541.2312/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 556.8212/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 556.8612/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 212.5212/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 24.2812/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 61.9712/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 2.2312/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 62.5012/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 187.5012/31/2019380339 Nov 2019 Nov 2019 Court RemiƩance to State 34,141.50Check 380339 Amount WA ST TREASURER Total $34,141.50 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 227 of 237 data as of: 1/2/2020 8:42:54AM WA STATE BAR ASSN ‐ 089140 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 486.4512/13/2019380035 16892 2020 Washington State Bar AssociaƟon dues for Cheryl Beyer (#16892). 486.4512/13/2019380035 35433 2020 Washington State Bar AssociaƟon dues for Shane Moloney (#35433). 526.4512/13/2019380035 36164 2020 Washington State Bar AssociaƟon dues for Leslie Clark (#36164). 486.4512/13/2019380035 41743 2020 Washington State Bar AssociaƟon dues for Alex TuƩle (#41743). 486.4512/13/2019380035 39240 2020 Washington State Bar AssociaƟon dues for Iva Clark (#39240). 486.4512/13/2019380035 42877 2020 Washington State Bar AssociaƟon dues for Jason Mercer (#42877). 486.4512/13/2019380035 45283 2020 Washington State Bar AssociaƟon dues for Joe Brown (#45283). 486.4512/13/2019380035 46873 2020 Washington State Bar AssociaƟon dues for Sean PlunkeƩ (#46873). 3,931.60Check 380035 Amount WA STATE BAR ASSN Total $3,931.60 WA STATE EMERGENCY MGMG DIV, WA STATE MILITARY DEPT ‐ 114911 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,005.3312/31/2019380340 18EMPG 18EMPG E19‐055 RECONCILIATION 1,005.33Check 380340 Amount WA STATE EMERGENCY MGMG DIV, WA STATE MILITARY DEPT Total $1,005.33 WA STATE RECYCLING ASSN ‐ 089257 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 475.0012/13/2019379789 3103 Membership Renewal through December 2020 for Linda Knight, Julie Pursell, Jina Kim, and Olivia ScoƩ 475.00Check 379789 Amount WA STATE RECYCLING ASSN Total $475.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 228 of 237 data as of: 1/2/2020 8:42:54AM WA STATE SUPPORT REGISTRY ‐ 100015 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,787.1312/10/20196181 Ben1844544 SUPPORT REGISTRY: Payment 3,787.13Check 6181 Amount 3,613.9412/24/20196190 Ben1845409 SUPPORT REGISTRY: Payment 3,613.94Check 6190 Amount WA STATE SUPPORT REGISTRY Total $7,401.07 WA WORKWEAR STORES, INC ‐ 089905 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 148.7212/13/2019380036 4722 Work pants for Russ McClurg ‐ clothing allowance 148.72Check 380036 Amount WA WORKWEAR STORES, INC Total $148.72 WAKEFIELD, MIKE ‐ 086656 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/13/2019379790 NOVEMBER VOLUNTEER November Police Volunteer 20.00Check 379790 Amount WAKEFIELD, MIKE Total $20.00 WALLS, CAMILLE ‐ 087110 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 278.0112/13/2019379791 December Pension December Pension 278.01Check 379791 Amount WALLS, CAMILLE Total $278.01 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 229 of 237 data as of: 1/2/2020 8:42:54AM WASHINGTON FEDERAL BANK ‐ 088892 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 12,478.0012/05/2019379596 CAG‐19‐196 RR2 CAG‐19‐196 Klinge & Assoc. Retainage release 12,478.00Check 379596 Amount 7,526.0012/31/2019380341 CAG‐19‐196 RR3 CAG‐19‐196 Klinge & Assoc. Retainage release for Police Training & City AƩorney 16,888.5212/31/2019380341 CAG‐19‐196 RR4 CAG‐19‐196 Klinge & Assoc. Retainage release for Police Training & City AƩorney 24,414.52Check 380341 Amount WASHINGTON FEDERAL BANK Total $36,892.52 WASHINGTON TRACTOR INC ‐ 089821 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 444.0712/13/2019380037 1972916 Hitch coupling for P168 332.0512/13/2019380037 1980279 Switch, sensor for P122 776.12Check 380037 Amount WASHINGTON TRACTOR INC Total $776.12 WASPC ‐ 088081 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 31,094.9012/13/2019380038 EM2019‐00489 EHD COS Equipment Rental for October 2019 31,094.90Check 380038 Amount WASPC Total $31,094.90 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 230 of 237 data as of: 1/2/2020 8:42:54AM WATER BUFFALO INC ‐ 089921 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,001.0012/13/2019379792 15912 PPNR: (CAG‐19‐178) TREE WATERING ‐ VARIOUS NEW PLANTINGS DOWNTOWN.~ INVOICE# 15912 dated 11/18/2019~ Ticket # 17985 ‐ 4.5 hrs @ $200.00; water @ $10.00 + Sales tax @ $91.00 836.0012/13/2019379792 15928 PPNR: (CAG‐19‐178) TREE WATERING ‐ VARIOUS NEW PLANTINGS DOWNTOWN.~ INVOICE# 15928 DATED 11/25/2019~ Ticket # 17987 ‐ 3.75 hrs @ $200.00/hr; water @ $10.00; + sales tax @ $76.00 1,793.0012/13/2019379792 15938 PPNR: (CAG‐19‐178) TREE WATERING ‐ VARIOUS NEW PLANTINGS DOWNTOWN.~ INVOICE# 15938 DATED 12/3/2019~ Ticket # 17988 ‐ 1.5 hrs @ $200.00/HR; water @ $10.00;~ Ticket # 17989 ‐ 6.5 hrs @ $200.00/hr; water @ $20.00; + sales tax @ $163.00 3,630.00Check 379792 Amount 1,397.0012/31/2019380180 15956 PPNR: (CAG‐19‐178) TREE WATERING ‐ VARIOUS NEW PLANTINGS DOWNTOWN.~ INVOICE# 15956 DATED 12/11/2019~ Ticket # 17990 ‐ 6.25 hrs @ $200.00/HR; water @ $20.00;~ + sales tax @ $127.00 1,397.00Check 380180 Amount WATER BUFFALO INC Total $5,027.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 231 of 237 data as of: 1/2/2020 8:42:54AM WATER MANAGEMENT LABORATORIES ‐ 089930 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 206.0012/13/2019380039 180805 Water samples sent in to be tested for total coliform, (9 samples) 105.0012/13/2019380039 180806 Water samples sent in to be tested for fluoride (3 samples) 544.0012/13/2019380039 181207 Water samples sent in to be tested for total coliform (29 samples) 855.00Check 380039 Amount 573.0012/31/2019380342 181400 Water samples sent in to be tested for e coli (3 samples) and total coliform (27 samples) 584.0012/31/2019380342 181441 Water samples sent in to be tested for total coliform (30 samples) 105.0012/31/2019380342 181442 Water samples sent in to be tested for Fluoride (3 samples) 1,262.00Check 380342 Amount WATER MANAGEMENT LABORATORIES Total $2,117.00 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 232 of 237 data as of: 1/2/2020 8:42:54AM WATERLOGIC AMERICAS LLC ‐ 089969 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 55.0012/13/2019379793 CNIv772562 WATER COOLER SERVICE ON 6TH FLOOR FOR DECEMBER 2019 156.7512/13/2019379793 CNIV772397 PKS: (DEC) WATER FILTERING SYSTEM FOR PARKS DIVISION ‐ 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# HXF1311 (CR Trail Shop ‐ 703 N 1st Street; Park Ave Shop ‐ 1100 Bronson Way; and Coulon Park Maint. Shop ‐ 1201 Lake WA Blvd N)~ RENTAL FOR EQUIPMENT ‐ MONTHLY FEE FOR RENTAL SERVICE~ (Billing Period 12/01/2019 THROUGH 12/31/2019) ~ (NOTE: As of October 12, 2018; Waterlogic announced the acquisiƟon of Pure Water Finance (a.k.a. Water Engineering Technologies or PWF Processing.) 54.7312/13/2019379793 CNIV772543 Waterlogic rental ‐ 12/01 ‐12/31/2019 790 W Perimeter Rd 266.48Check 379793 Amount WATERLOGIC AMERICAS LLC Total $266.48 WATERSHED SCIENCE ENGINEERING ‐ 089970 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20,297.0112/31/2019380181 18‐016‐17 CAG‐18‐085, Madsen Creek Improvement Project Phase 1, Surveying, Hydraulic Analysis, and Preliminary Design, EXP 04/30/20. 20,297.01Check 380181 Amount WATERSHED SCIENCE ENGINEERING Total $20,297.01 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 233 of 237 data as of: 1/2/2020 8:42:54AM WAXIES ENTERPRISES INC ‐ 089945 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 11.9512/13/2019379794 78636566 GC: CUSTODIAL SUPPLIES ‐ BROOM HEAD REPLACEMENT 290.1412/13/2019379794 78703797 GC: CUSTODIAL SUPPLIES: BLACK GARBAGE BAGS, TP, ROLL TOWELS, ETC. 46.4312/13/2019379794 78731597 GC: CUSTODIAL SUPPLIES ‐ ROLL PAPER TOWEL 370.2312/13/2019379794 78750141 GC: CUSTODIAL SUPPLIES: TP, BLACK GARBAGE BAGS, ETC. 486.7512/13/2019379794 78725902 FAC CUSTODIAL SUPPLIES FOR THE CITY~ GREEN SOLSTA 330 FRESH 1,205.50Check 379794 Amount 237.5812/31/2019380182 78766048 GC: CUSTODIAL SUPPLIES ‐ BLACK GARBAGE BAGS, GLOVES 8,147.3612/31/2019380182 78647501 FAC 10 CUSTODIAL VERSA HIGH PERFORMANCE CLEANING CADDIES~ 2 @ 3898.26 8,384.94Check 380182 Amount WAXIES ENTERPRISES INC Total $9,590.44 WAY BACK INN FOUNDATION ‐ 089949 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 807.1912/31/2019380183 2019 Q4 WBI 2019 Q4 reimbursement to the Way Back Inn for transiƟonal family housing. 807.19Check 380183 Amount WAY BACK INN FOUNDATION Total $807.19 WCP ENVELOPE LLC ‐ 089962 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,539.1512/13/2019380040 632383 ENVELOPE PRINTING 4,539.15Check 380040 Amount WCP ENVELOPE LLC Total $4,539.15 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 234 of 237 data as of: 1/2/2020 8:42:54AM WCP SOLUTIONS ‐ 090390 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 365.4812/13/2019379795 11495606 PAPER 89.7612/13/2019379795 11495607 PAPER 323.9412/13/2019379795 11509782 PAPER 779.18Check 379795 Amount WCP SOLUTIONS Total $779.18 WEATHERNET LLC ‐ 089964 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 159.5012/13/2019379796 2019‐15431 Monthly weather services for December 159.5012/13/2019379796 2019‐15431 Monthly weather services for December 319.00Check 379796 Amount WEATHERNET LLC Total $319.00 WEISS, CHERYL ‐ 090283 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,187.4212/13/2019379797 December Pension December Pension 1,187.42Check 379797 Amount WEISS, CHERYL Total $1,187.42 WELCH, PETER D ‐ 115039 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 47.7712/31/2019380343 UB035920/Refund UƟlity credit ‐ Final date: 11/15/19 47.77Check 380343 Amount WELCH, PETER D Total $47.77 WESCOM COMMUNICATIONS ‐ 090345 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 100.1012/13/2019380041 361472 Contact board assembly. 100.10Check 380041 Amount WESCOM COMMUNICATIONS Total $100.10 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 235 of 237 data as of: 1/2/2020 8:42:54AM WESTERN EQUIPMENT DISTRIBUTORS ‐ 090620 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 281.8912/13/2019380042 8055679‐00 GC: COURSE MAINTENANCE SUPPLIES: WITE SPIKE MARKERS 281.89Check 380042 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $281.89 WESTERN STATES FIRE PROTECTION ‐ 091111 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,002.1012/13/2019380043 SE010074 GC: DRIVING RANGE TRIPPED DRY SYSTEM REPAIRS ‐ ADJUSTMENT SPRING DETACHED 1,002.10Check 380043 Amount WESTERN STATES FIRE PROTECTION Total $1,002.10 WEX BANK ‐ 026560 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,845.0012/13/2019379798 62556246 Unleaded and diesel fuel charges. 1,314.8312/13/2019379798 62556246 Unleaded and diesel fuel charges. 5,159.83Check 379798 Amount WEX BANK Total $5,159.83 WHEELER, AUSTIN ‐ 091609 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 406.5012/13/2019380044 4th qtr LEOFF 1 Medicare premium reimbursement 406.50Check 380044 Amount WHEELER, AUSTIN Total $406.50 WHITNEY EQUIPMENT CO INC ‐ 091707 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,868.0512/13/2019379799 89440 Rebuilt Flygt pump for Shy Creek staƟon. 4,868.05Check 379799 Amount WHITNEY EQUIPMENT CO INC Total $4,868.05 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 236 of 237 data as of: 1/2/2020 8:42:54AM WILBUR ELLIS COMPANY LLC ‐ 091804 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,650.0012/13/2019380045 13157448 25 bags casoron for guard rails vegetaƟon control. 714.1212/13/2019380045 13149432 GC: COURSE MAINTENANCE SUPPLIES: CONTEC 17‐0‐17 DG ‐ 40LB BAGS 2,364.12Check 380045 Amount WILBUR ELLIS COMPANY LLC Total $2,364.12 WILLIAMS JR, KELLI OR DENNIS ‐ 114938 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 250.8912/13/2019380046 UB040977 UƟlity credit refund 250.89Check 380046 Amount WILLIAMS JR, KELLI OR DENNIS Total $250.89 WILLOW, LINDA ‐ 092201 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/13/2019379800 NOVMBER VOLUNTEER November Police Volunteer 30.00Check 379800 Amount WILLOW, LINDA Total $30.00 WOOD, CHRIS ‐ 092544 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 124.8612/13/2019380047 Reim/FredMeyer Reimbursement for clothing allowance ‐ Pants 124.86Check 380047 Amount WOOD, CHRIS Total $124.86 WSCCCE/AFSCME/AFL‐CIO ‐ 100012 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 16,058.0412/24/2019380081 Ben1845375 AFSCME DUES: Payment 16,058.04Check 380081 Amount WSCCCE/AFSCME/AFL‐CIO Total $16,058.04 WYATT, RANDY ‐ 092926 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 66.6812/13/2019380048 Reim/Walmart Reimbursement for clothing allowance ‐ Jeans 66.68Check 380048 Amount WYATT, RANDY Total $66.68 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) City of Renton AP Check Register for 12/1/2019 to 12/31/2019 Page 237 of 237 data as of: 1/2/2020 8:42:54AM YAKINDO WEB DESIGNS INC ‐ 093355 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 168.7512/13/2019379801 1143 WEBSITE MAINTENANCE WORK FOR FARMERS MARKET~ COMPLETED FROM JULY 31, 2019 THRU SEPT 6, 2019 112.5012/13/2019379801 1188 FM: WEBSITE MAINTENANCE WORK FOR RENTON FARMERS MARKET COMPLETED SEPT. 6, THRU DEC. 6, 2019 281.25Check 379801 Amount YAKINDO WEB DESIGNS INC Total $281.25 YOON, YOUNG ‐ 093370 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 245.0012/31/2019380344 Per Diem Consumer Electronic Show Las Vegas, NV Young Yoon Per Diem 1/6/2020 ‐ 1/10/2020 245.00Check 380344 Amount YOON, YOUNG Total $245.00 YWCA ‐ 093463 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/31/2019380184 2019 Q4 YWCA 2019 Q4 YWCA of SeaƩle, King, and Snohomish ‐ Adult DomesƟc Violence Program 2,000.00Check 380184 Amount YWCA Total $2,000.00 ZERO WASTE WASHINGTON ‐ 088169 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 75.0012/31/2019380345 2020 Membership Renewal for Linda Knight for 2020. 75.00Check 380345 Amount ZERO WASTE WASHINGTON Total $75.00 $18,053,913.32City of Renton Report Total H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 1/2/2020 8:43:29AM AGENDA ITEM #4. a) 12/10/2019Check ListCity of Renton1 2:23:07PMPage:apChkLst FinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1844530 12/10/2019 FEDERAL WITHHOLDING TAX243,951.26CITY OF RENTON FWT01594512/10/20196174243,951.26Voucher:Ben1844532 12/10/2019 LEOFF2 ADJUSTMENT: PAYM93,319.00CITY OF RENTON LEOFF II04410212/10/2019617593,319.00Voucher:Ben1844534 12/10/2019 MEDICARE: PAYMENT 319,058.98CITY OF RENTON, OASDI & M10002712/10/20196176319,058.98Voucher:Ben1844536 12/10/2019 401A EMPLOYEE CONTRIBUT154,822.24TIAA-CREF08135812/10/20196177154,822.24Voucher:Ben1844538 12/10/2019 PERS II: PAYMENT 277,352.98CITY OF RENTON PERS II05884212/10/20196178277,352.98Voucher:Ben1844540 12/10/2019 PSERS: PAYMENT 2,433.54CITY OF RENTON - PSERS10001812/10/201961792,433.54Voucher:Ben1844542 12/10/2019 PERS 3: PAYMENT 56,335.37CITY OF RENTON PERS 305884312/10/2019618056,335.37Voucher:Ben1844544 12/10/2019 SUPPORT REGISTRY: PAYME3,787.13WA STATE SUPPORT REGISTR10001512/10/201961813,787.13Voucher:Ben1844546 12/10/2019 PERS JBM 11: PAYMENT 2,441.18CITY OF RENTON PERS JBM 105883912/10/201961822,441.18Voucher:Ben1844508 12/10/2019ALL AMERICAN LIFE: PAYMEN50.00ALL AMERICAN LIFE INS10000912/10/201937959850.00Voucher:Ben1844510 12/10/2019 PLAN MEMBER SERVICES: PA8,502.37BENEFIT ADMINISTRATION CO10000712/10/20193795998,502.37Voucher:Ben1844524 12/10/2019 CHAPTER 13 TRUSTEE #3: PA912.50CHAPTER 13 TRUSTEE10005912/10/2019379600912.50Voucher:Ben1844526 12/10/2019 IOWA CHILD SUPPORT: PAYM298.00COLLECTIONS SERVICES CE01655612/10/2019379601298.00Voucher:Ben1844506 12/10/2019 GROUP HEALTH HIRED AFTE13,340.19KAISER FOUNDATION HEALTH04008412/10/201937960213,340.19Voucher:Ben1844520 12/10/2019 RENTON FOOD BANK: PAYME147.50RENTON FOOD BANK10000412/10/2019379603147.50Voucher:Ben1844518 12/10/2019 MNGT DUES: PAYMENT 740.00RENTON MANAGEMENT ASSO10001412/10/2019379604740.00Voucher:Ben1844516 12/10/2019 RENTON POLICE ATHLETIC A213.00RENTON POLICE ATHLETIC AS06747312/10/2019379605213.00Voucher:1Page:AGENDA ITEM #4. b) 12/10/2019Check ListCity of Renton2 2:23:07PMPage:apChkLst FinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1844522 12/10/2019 CHAPLAINCY COMM: PAYMEN5.00RENTON POLICE CHAPLAINC10000512/10/20193796065.00Voucher:Ben1844512 12/10/2019 GUILD DUES COMM: PAYMEN5,302.95RENTON POLICE OFFICERS G10001312/10/20193796075,302.95Voucher:Ben1844514 12/10/2019 STANDARD INS - LTD NOT CO16,966.84STANDARD INSURANCE COM07719512/10/201937960816,966.84Voucher:Ben1844528 12/10/2019 TEXAS CHILD SUPPORT: PAY150.00TX CHILD SUPPORT SDU10004512/10/2019379609150.00Voucher:Sub total for US Bank of Washington:1,200,130.032Page:AGENDA ITEM #4. b) 12/10/2019Check ListCity of Renton3 2:23:07PMPage:apChkLst Finalchecks in this report.Grand Total All Checks:211,200,130.033Page:AGENDA ITEM #4. b) 12/24/2019Check ListCity of Renton111:43:48AMPage:apChkLst FinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1845395 12/24/2019 MEDICARE: PAYMENT 312,759.16CITY OF RENTON, OASDI & M10002712/24/20196183312,759.16Voucher:Ben1845397 12/24/2019 FEDERAL WITHHOLDING TAX249,260.75CITY OF RENTON FWT01594512/24/20196184249,260.75Voucher:Ben1845401 12/24/2019 401A EMPLOYEE CONTRIBUT150,593.26TIAA-CREF08135812/24/20196186150,593.26Voucher:Ben1845409 12/24/2019 SUPPORT REGISTRY: PAYME3,613.94WA STATE SUPPORT REGISTR10001512/24/201961903,613.94Voucher:Ben1845383 12/24/2019 PLAN MEMBER SERVICES: PA8,610.53BENEFIT ADMINISTRATION CO10000712/24/20193800708,610.53Voucher:Ben1845389 12/24/2019 CHAPTER 13 TRUSTEE #3: PA912.50CHAPTER 13 TRUSTEE10005912/24/2019380071912.50Voucher:Ben1845391 12/24/2019 IOWA CHILD SUPPORT: PAYM298.00COLLECTIONS SERVICES CE01655612/24/2019380072298.00Voucher:Ben1845373 12/24/2019 DEF MASS LIFE: PAYMENT 50.52MASSACHUETTS MUTUAL LIF10000812/24/201938007350.52Voucher:Ben1845385 12/24/2019 RENTON FOOD BANK: PAYME147.50RENTON FOOD BANK10000412/24/2019380074147.50Voucher:Ben1845379 12/24/2019 RENTON POLICE ATHLETIC A213.00RENTON POLICE ATHLETIC AS06747312/24/2019380075213.00Voucher:Ben1845387 12/24/2019 CHAPLAINCY COMM: PAYMEN33.00RENTON POLICE CHAPLAINC10000512/24/201938007633.00Voucher:Ben1845381 12/24/2019 GUILD DUES COMM: PAYMEN5,303.09RENTON POLICE OFFICERS G10001312/24/20193800775,303.09Voucher:Ben1845377 12/24/2019 POLICE LONG TERM DISABLI6,445.53STANDARD INSURANCE COM01005012/24/20193800786,445.53Voucher:Ben1845371 12/24/2019 STANDARD INS - SUPP LIFE: 5,979.49STANDARD INSURANCE COM07719512/24/20193800795,979.49Voucher:Ben1845393 12/24/2019 TEXAS CHILD SUPPORT: PAY150.00TX CHILD SUPPORT SDU10004512/24/2019380080150.00Voucher:Ben1845375 12/24/2019AFSCME DUES: PAYMENT 16,058.04WSCCCE/AFSCME/AFL-CIO10001212/24/201938008116,058.04Voucher:1Page:AGENDA ITEM #4. b) 12/24/2019Check ListCity of Renton211:43:48AMPage:apChkLst FinalSub total for US Bank of Washington:760,428.312Page:AGENDA ITEM #4. b) 12/24/2019Check ListCity of Renton311:43:48AMPage:apChkLst Finalchecks in this report.Grand Total All Checks:16760,428.313Page:AGENDA ITEM #4. b)