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AGENDA
Finance Committee Meeting
3:00 PM - Monday, April 27, 2020
VIDEOCONFERENCE
1. Carry Forward and 1st Quarter Budget Adjustment and Fee Schedule
a) AB - 2627 Administrative Services Department recommends approval of the 2020 Carry
Forward/1st Quarter budget adjustment in the amount of $137,996,543 with the total
amended 2019/2020 budget to be $845,572,113 for the biennium; and approval of the
amended 2019/2020 Fee Schedule.
2. Vouchers
a) Accounts Payable
b) Benefits' Deductions
c) Kidder Matthews
d) Disbursements
e) Payroll (located in Dropbox)
AB - 2627
City Council Regular Meeting - 13 Apr 2020
SUBJECT/TITLE: 2020 Carry Forward / 1st Quarter Budget Adjustment and Fee
Schedule Amendment
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Jan Hawn, ASD Administrator
EXT.: 6858
FISCAL IMPACT SUMMARY:
2019/2020 Budget appropriations in the amount of $137,996,543 with the total amended budget to be
$845,572,113 for the biennium.
SUMMARY OF ACTION:
The proposed 2020 carry forward budget adjustment will primarily continue projects not yet completed in
2019, it will also:
1. Incorporate new grants awarded and associated expenditures during the period;
2. Make adjustments to 2019/2020 budget for unanticipated or new revenues and expenditures;
3. Adjust various capital investment program (CIP) projects as needed; and
4. Amend the 2019/2020 fee schedule.
Overall the proposed budget adjustment totals $138M, which consists of $123.2M in carry forward and
$14.8M in new items.
EXHIBITS:
A. Issue Paper
B. Budget Amendment Detail
C. 2019/2020 Vehicle Replacement 2020 Carry Forward/1st Qtr BA
D. Draft Resolution 1st Qtr Fee Schedule Amendment
E. Draft Ordinance 2020 Carry Forward / 1st Qtr Budget Amendment
STAFF RECOMMENDATION:
1. Approve amendment and adopt ordinance amending the 2019/2020 Budget appropriations in the amount
of $137,996,543 with the total amended budget to be $845,572,113 for the biennium and,
2. Approve resolution amending the 2019/2020 Fee Schedule.
AGENDA ITEM #1. a)
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE:April 6, 2020
TO:Ruth Pérez, Council President
Members of Renton City Council
VIA:Armondo Pavone, Mayor
FROM:Jan Hawn, ASD Administrator
STAFF CONTACT:Kari Roller, Finance Director
SUBJECT:2020 Carry Forward/1st Quarter Budget Amendment
Ordinance and 2019/2020 Fee Schedule Resolution
ISSUE
Should the 2019/2020 Budget be amended to incorporate items as detailed below and should
the 2019/2020 Fee Schedule be amended to incorporate changes?
RECOMMENDATION
Adopt the ordinance amending the 2019/2020 Biennial Budget and resolution amending the
2019/2020 Fee Schedule.
OVERVIEW
The proposed budget adjustment totals $138M, which consists of $123.2M in carry forward
amendments and $14.8M in new items. The primary purpose of the proposed 2020 carry
forward budget amendment is to carryforward any unspent budgeted expenditures as well as
1) incorporate new grants awarded and associated expenditures during the period; 2) make
adjustments to the 2019/2020 budget for unanticipated or new revenues and expenditures; and
3) adjust various capital investment program (CIP) projects as needed.
I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS:
The proposed budget amendment includes $0.5M in grants, donations, and other revenues
that we expect to receive in 2020 and $3.7M in proposed expenditure adjustments that are
described in the attached 2020 Carryforward and 1st Quarter Budget Amendment Detail
document. The expenditure adjustments are $2.4M in carryforward items and $1.3M in new
appropriations. The adjustments will leave $39.4M in General Fund Balance, which
represents 29% of the proposed expenditure budget.
II. OTHER FUNDS:
The proposed budget amendment includes $30.8M in grants, donations, and other revenues
that we expect to receive in 2020 and $134.2M in proposed expenditure adjustments that
are described in the attached 2020 Carryforward and 1st Quarter Budget Amendment Detail
document. The expenditure adjustments are $120.7M in carryforward items and $13.5M in
AGENDA ITEM #1. a)
Ruth Pérez, Council President
Page 2 of 3
March 30, 2020
new appropriations. The adjustments will leave $117.5M in all other City funds combined
fund balance, which represents 40% of the proposed expenditure budget.
III. CHANGES TO AUTHORIZED POSITIONS:
In summary, this proposed budget amendment will add 18 FTEs to the currently adopted
2019/2020 positions (18 FTEs were previously approved) and remove 1 FTE from the
currently adopted 2019/2020 positions for a net change of 17 FTEs. Below is a summary of
the changes.
1. Add:
a. 6 new Facilities Custodians
b. 8 new Parks Maintenance Staff
c. 1 new Payroll Analyst
d. 3 new Golf Couse Staff
2. Remove:
a. Deputy Administrator for Community Services
IV. 2019/2020 FEE SCHEDULE AMENDMENT:
Below is a summary of Sections that have proposed fee schedule changes. See attached
2019/2020 Fee Schedule (redlined version) for details.
Section IV. Aquatic Fees:
1. Remove distinction between resident and non-residents under “a. Regular Session” and
increase 2020 rates.
2. Increase Resident regular session per person 2020 rate from $10 to $12 under “c.
Miscellaneous Rates”.
3. Increase Henry Moses Party Tent #1 Resident Rate and Non-resident Rate for 2020,
Increase Henry Moses Party Tent #2 Resident and Non-Resident Rate for 2020, and add
Henry Moses Party Tent #3 2020 rates under “d. Canopy Rental Fees”.
Section VI. Parks and Facilities Use and Rental:
1. Change available times and increase 2020 rates under “1. Outlying Picnic Shelters”
2. Change available times and increase 2020 rates under “2. Gene Coulon Beach Park
Shelters (South #1, South #2 and Creekside)”.
3. Change available times, remove full day rental option, and increase 2020 rates under “3.
Gene Coulon Beach Park Shelters (North Shelter)”
4. Add “17. Reader Board” category and 2020 Rental rates.
CONCLUSION
The 2020 carry forward and 1st quarter budget amendments will incorporate grants and
associated expenditures awarded to the city during the period; make adjustments to 2019/2020
budget due to updated projections; adjust various capital investment program (CIP) projects;
and amend the 2019/2020 Fee Schedule. Staff recommends Council approve the proposed
adjustments.
Attachments: Budget Amendment Ordinance, Exhibit A, and Exhibit B
2020 Carry Forward and 1st Qtr Budget Amendment Detail
2019-2020 Vehicle Replacement 2020 CF & 1st Qtr BA
AGENDA ITEM #1. a)
Ruth Pérez, Council President
Page 3 of 3
March 30, 2020
2019/2020 Fee Schedule Resolution and Brochure
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 1/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
GENERAL FUND (Fund 0XX)
Beginning Fund Balance 36,310,659 11,746,323 48,056,982
REVENUES
CED CDBG ‐ Downtown Streetscape Grant 953,949 CF Y
CED Homestead Community Land Trust Housing Opportunity Grant 25,000 CF Y
CED Transfer Homestead Community Land Trust Density Transfer Grant from capital fund to GF 332,000 NEW Y
CED Transfer RHA Sunset Oaks Grant Density Transfer Funds from capitla fund to GF 182,460 NEW Y
CED King County Recording Fees 20,000 NEW N
CED 4Culture Grant 10,000 NEW N
CS Best Start for Kids Grant 9,930 NEW Y
CS King County Senior Hub Grant 90,000 CF Y
CW Transfer Fund 326 to new Fund 098 2,551,659 NEW N
CW Shift REET budget to new special revenue funds (308 REET 1 & 309 REET 2) (4,000,000) NEW N
CW Amusement License Revenue Correction (14,000) NEW N
CW Street Excavation Revenue Correction ‐ NEW N
PD 2017 JAG Grant 26,140 NEW Y
PD KC Sex Offenders Grant 17,681 NEW Y
PW Increase property tax transfer to streets 378,665 NEW N
Total Revenue Adjustment 125,388,240 583,484 125,971,723
EXPENDITURES
AS 2020 Finance Reorg 138,160 NEW Y
AS 1/1/20 Reclass ASD Admin Assistant 4,847 NEW Y
AS Legal Services contract 50,000 NEW N
CA 1/1/20 Reclass Legal Admin Assistant 4,847 NEW Y
CED CDBG ‐ Downtown Streetscape Grant 953,949 CF Y
CED Homestead Community Land Trust Housing Opportunity Grant 25,000 CF Y
CED Arts Commission funding 62,760 CF Y
CED South Renton Neighborhood Capital 28,325 CF Y
CED TOD Subarea Plan 130,747 CF Y
CED 1/1/20 Reclass CED Admin Assistant 4,847 NEW Y
CED 1/1/20 Reclass Permit Services Specialist 25,999 NEW Y
CED Homestead Community Land Trust Density Transfer Grant 332,000 NEW Y
CED RHA Sunset Oaks Grant 517,540 NEW Y
CED RHA Sunset Oaks Density Transfer Grant 182,460 NEW Y
CED RHA Sunset Oaks Impact Fee Waiver ‐ City Contribution 101,733 NEW Y
CED Homestead Community Land Trust Willowcrest Townhomes Impact Fee Waiver 18,494 NEW Y
CED SKHHP Member Contributions 34,000 NEW Y
CED King County Recording Fees 20,000 NEW N
CED 4Culture Grant 10,000 NEW N
CS Stumpy Tree ‐ CAG‐19‐272 84,700 CF Y
CS Trelstad ‐ CAG‐19‐353 69,025 CF Y
CS Davey Research ‐ CAG‐19‐367 99,480 CF Y
CS FOY Shelter 2,775 CF Y
CS SKCDPH 2,500 CF Y
CS Issaquah Voice 11,700 CF Y
CS West African Community Council 2,025 CF Y
CS REACH 2,400 CF Y
CS King County Senior Hub Grant 90,000 CF Y
CS Senior Center Fitness Room 6,727 CF Y
CS Farmer's Market ‐ Donations 18,000 CF N
CS Best Start for Kids Grant 25,250 NEW Y
CS 1/1/20 Reclass CS Admin Assistant 4,847 NEW Y
CS 1/1/20 Reclass Recreation Assistant 12,132 NEW Y
CS Parks and Trails ‐ 8 New FTEs 579,900 NEW Y
CS CS Deputy Director Position Removal (191,840) NEW Y
CS Funding for REACH Center of Hope 120,000 NEW Y
CW Transfer prior year excess REET to new funds (308 ‐ REET I & 309 REET 2) 2,287,711 NEW N
CW Transfer scheduled REET expenditures to new funds (308‐REET I & 309 REET 2) (3,550,000) NEW N
EXE Community Survey Services 50,000 CF Y
EXE ZenCity License Renewal 26,400 NEW Y
EXE HPO Workshops (Spring and Fall 2020)41,330 NEW Y
EXE 1/1/20 Reclass Executive Assistant 5,223 NEW Y
EXE 1/1/20 Reclass Admin Secretary 1 (NR)4,391 NEW Y
EXE IAP2 Membership 750 NEW N
EXE ASL Translation Services 5,000 NEW N
EXE Facilitation Workshop 23,700 NEW N
HR 1/120 Reclass HRRM Admin Assistant 4,847 NEW Y
HR 1/1/20 Reclass Human Resources Assistant 5,370 NEW Y
LGS 1/1/20 Reclass City Council Liaison 5,222 NEW Y
PD Transfer Police Seizure Fund Balance to new fund 671,102 CF Y
PD Transfer Police CSAM Violation Seizures to new fund 60,606 CF Y
PD Transfer Police CSAM Advocacy/Rehab Program Seizures to new fund 65,405 CF Y
PD Patrol Rifles Equipment 15,535 CF N
PD 1/1/20 Reclass Police Dept Admin Assistant 4,847 NEW Y
PD 2017 JAG Grant 26,140 NEW Y
PW 1/1/20 Reclass PW Admin Assistant 4,847 NEW Y
PW 1/1/20 Reclass Asset Management Systems Tech 5,875 NEW Y
PW 1/1/20 Reclass Admin Secretary 1 1,265 NEW Y
PW StreetScan payment survey 21,901 NEW N
PW Increase property tax transfer to streets 378,665 NEW N
Total Expenditure Adjustment 130,877,560 3,751,460 134,629,020
Ending Fund Balance 30,821,339 8,578,347 39,399,685
1/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 2/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
ARTERIAL STREETS (Fund 102)
Beginning Fund Balance ‐ ‐ ‐
REVENUES
Total Revenue Adjustment ‐ ‐ ‐
EXPENDITURES
Total Expenditure Adjustment ‐ ‐ ‐
Ending Fund Balance ‐ ‐ ‐
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
SPECIAL HOTEL‐MOTEL TAX (Fund 110)
Beginning Fund Balance 502,740 441,149 943,889
REVENUES
Total Revenue Adjustment 200,000 ‐ 200,000
EXPENDITURES
CED 2020 LTAC Allocation 367,500 NEW Y
EXE RCMC Bal of Member Contributions 44,271 CF Y
CED 2019 LTAC Award RCMC 17,291 CF Y
Total Expenditure Adjustment ‐ 429,062 429,062
Ending Fund Balance 702,740 12,087 714,827
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
MUNICIPAL ARTS (Fund 125)
Beginning Fund Balance 16,764 82,101 98,865
REVENUES
CED Shift Arts Commission funding to Municipal Art fund 62,760 NEW N
Total Revenue Adjustment 117,900 62,760 180,660
EXPENDITURES
CED Shift Arts Commission funding to Municipal Art fund 62,760 NEW N
CED Arts Commission CIP ‐ Renton Loop Project 73,130 CF Y
Total Expenditure Adjustment 117,900 135,890 253,790
Ending Fund Balance 16,764 8,971 25,735
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
CABLE COMMUNICATIONS DEVELOPMENT (Fund 127)
Beginning Fund Balance 521,159 82,601 603,760
REVENUES
Total Revenue Adjustment 97,674 ‐ 97,674
EXPENDITURES
Total Expenditure Adjustment 97,674 ‐ 97,674
Ending Fund Balance 521,159 82,601 603,760
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
SPRINGBROOK WETLANDS BANK (Fund 135)
Beginning Fund Balance 340,895 4,763 345,658
REVENUES
Total Revenue Adjustment ‐ ‐ ‐
EXPENDITURES
Total Expenditure Adjustment ‐ ‐ ‐
Ending Fund Balance 340,895 4,763 345,658
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
POLICE SEIZURE (Fund 140)
Beginning Fund Balance ‐ ‐ ‐
REVENUES
PD Transfer Police Seizure Fund Balance to new fund 671,102 CF Y
Total Revenue Adjustment ‐ 671,102 671,102
EXPENDITURES
Total Expenditure Adjustment ‐ ‐ ‐
Ending Fund Balance ‐ 671,102 671,102
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
POLICE CSAM SEIZURE (Fund 141)
Beginning Fund Balance ‐ ‐ ‐
REVENUES
PD Transfer Police CSAM Violation Seizures to new fund 60,606 CF Y
PD Transfer Police CSAM Advocacy/Rehab Program Seizures to new fund 65,405 CF Y
Total Revenue Adjustment ‐ 126,011 126,011
EXPENDITURES
Total Expenditure Adjustment ‐ ‐ ‐
Ending Fund Balance ‐ 126,011 126,011
2/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 3/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
GENERAL GOVERNMENT MISC DEBT SVC (Fund 2XX)
Beginning Fund Balance 2,836,954 1,162,502 3,999,456
REVENUES
Total Revenue Adjustment 8,143,007 ‐ 8,143,007
EXPENDITURES
CS Parks and LRF Bond budget correction (1,100,000) CF Y
Total Expenditure Adjustment 8,262,386 (1,100,000) 7,162,386
Ending Fund Balance 2,717,575 2,262,502 4,980,077
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
COMMUNITY SERVICES IMPACT MITIGATION (Fund 303)
Beginning Fund Balance 1,464,756 422,243 1,886,999
REVENUES
Total Revenue Adjustment 86,500 ‐ 86,500
EXPENDITURES
CS Transfer funds to capital fund for Fawcett ROFR purchase 602,364 NEW Y
Total Expenditure Adjustment 600,000 602,364 1,202,364
Ending Fund Balance 951,256 (180,121) 771,135
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
TRANSPORTATION IMPACT MITIGATION (Fund 305)
Beginning Fund Balance 2,028,324 914,020 2,942,344
REVENUES
Total Revenue Adjustment 1,435,875 ‐ 1,435,875
EXPENDITURES
PW TRANS CIP ‐ TRANSFER OUT TO 317 ‐ TRAFFIC SAFETY PGM 180,507 NEW N
PW TRANS CIP ‐ TRANSFER OUT TO 317 ‐ ITS 99,891 NEW N
PW TRANS CIP ‐ TRANSFER TO 317 ‐ RAINIER PH. 4 1,000,000 NEW N
PW TRANS CIP ‐ TRANSFER OUT TO 317 ‐ INTERSECT SAFETY 186,935 NEW N
PW TRANS CIP ‐ TRANSFER OUT TO 317 ‐ LOOP TRAIL (307,039) NEW N
Total Expenditure Adjustment 1,340,362 1,160,294 2,500,656
Ending Fund Balance 2,123,837 (246,274) 1,877,563
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
REET 1 (Fund 308)
Beginning Fund Balance ‐ ‐ ‐
REVENUES
CW Transfer prior year excess REET from GF to new fund 1,143,855 NEW N
CW Shift REET budget to new fund from GF 2,000,000 NEW N
Total Revenue Adjustment ‐ 3,143,855 3,143,855
EXPENDITURES
CW Transfer scheduled REET expenditures to new fund from GF 1,775,000 NEW N
Total Expenditure Adjustment ‐ 1,775,000 1,775,000
Ending Fund Balance ‐ 1,368,855 1,368,855
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
REET 2 (Fund 309)
Beginning Fund Balance ‐ ‐ ‐
REVENUES
CW Transfer prior year excess REET from GF to new fund 1,143,855 NEW N
CW Shift REET budget to new fund from GF 2,000,000 NEW N
Total Revenue Adjustment ‐ 3,143,855 3,143,855
EXPENDITURES
CW Transfer scheduled REET expenditures to new fund from GF 1,775,000 NEW N
Total Expenditure Adjustment ‐ 1,775,000 1,775,000
Ending Fund Balance ‐ 1,368,855 1,368,855
3/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 4/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
MUNICIPAL FACILITIES CIP (Fund 316)
Beginning Fund Balance 1,193,102 25,202,465 26,395,567
REVENUES
CS Sunset EIS Park 2,787,612 CF Y
CS Boathouse 67,500 CF Y
CS Boathouse ‐ Contribution 11,000 CF Y
CS Transfer funds from impact mitigation fund for Fawcett ROFR purchase 602,364 NEW Y
Total Revenue Adjustment 4,501,550 3,468,476 7,970,026
EXPENDITURES
CED Transfer Homestead Community Land Trust Density Transfer Grant from capital fund to GF 332,000 CF Y
CED CED CIP ‐ Sunset Neighborhood Park Art 224,100 CF Y
CED Transfer Homestead Community Land Trust Density Transfer Grant to GF ‐ NEW Y
CED Transfer RHA Sunset Oaks Grant Density Transfer Funds from capitla fund to GF 182,460 NEW Y
CS 2019 Urban Forestry ‐ Fee In Lieu 10,643 CF N
CS King County Prop 1 Levy 258,874 CF N
CS Reimburse King County 10,000 CF Y
CS Parks Rec & Open Space Plan 8,730 CF Y
CS Regis Park 1,100,946 CF Y
CS Parking Lot & Driveway Repairs 90,000 CF Y
CS Pathway Sidewalk Patio Boardwalk Repairs 265,215 CF Y
CS Irrigation Automation & Conservation 12,072 CF Y
CS 2019 Urban Forestry ‐ Fee In Lieu 95,401 CF Y
CS Parks MM‐Shoreline and Bank Stabilization 237,500 CF Y
CS Piazza Park Survey 123,886 CF Y
CS Cedar River Trestle Bridge Repair 444,935 CF Y
CS Sunset EIS Park 5,226,344 CF Y
CS Coulon Park Structural Improvements 153,796 CF Y
CS Coulon Park Lighting Repairs 34,415 CF Y
CS Coulon Park Turf Replacement 99,788 CF Y
CS Coulon Swim Beach 250,000 CF Y
CS Piazza Park Master Plan 500,000 CF Y
CS Liberty Park Improvements 1,551,852 CF Y
CS Transportation Landscape Comm Srvcs 143,622 CF Y
CS Phillip Arnold Park Improv (Bond)1,430,674 CF Y
CS Coulon ‐ Rosewall (Bond)110,000 CF Y
CS Parks and Building ADA Transition 75,000 CF Y
CS 2nd & Burnett 10,000 CF Y
CS Coulon ‐ Shoreline Erosion (Bond)100,000 CF Y
CS Kiwanis Park 1,999,560 CF Y
CS Coulon ‐ North Waterwalk (Bond)4,100,000 CF Y
CS Coulon ‐ Trestle Bridge (Bond)1,705,000 CF Y
CS City Hall 2,079,704 CF Y
CS City Wide Security System Upgrades 250,055 CF Y
CS Comm SVCS Maint Shops Rehab 299,946 CF Y
CS Sign Shop Improvements 37,719 CF Y
CS FS15 Furniture & Equipment 866,131 CF Y
CS FS15 91,831 CF Y
CS RCC Major HVAC 249,978 CF Y
CS City Hall Major HVAC 43,258 CF Y
CS City Hall ‐ 4th Floor 294,063 CF Y
CS Police Training Center 35,027 CF Y
CS Boathouse 323,248 CF Y
CS Henry Moses Aquatic Center 88,644 CF Y
CS Parks MM‐Shoreline and Bank Stabilization (55,000) NEW N
CS Cedar River Trestle Bridge Repair 119,732 NEW N
CS Trails and Bicycle Master Plan (1,088) NEW N
CS Transportation Landscape (53,622) NEW N
CS 2nd & Burnett (10,000) NEW N
CS Coulon Park Turf Replacement ‐ NEW N
CS Kenyon Property (22) NEW N
CS Fawcett ROFR 602,364 NEW Y
Total Expenditure Adjustment 4,427,121 26,148,781 30,575,902
Ending Fund Balance 1,267,531 2,522,160 3,789,692
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
CAPITAL IMPROVEMENT (Fund 317)
Beginning Fund Balance 1,895,009 17,052,844 18,947,853
REVENUES
PW TRANS CIP ‐ RAINIER AVE S/N PHASE 4 ‐FED GRANT WSDOT 2,151,449 CF Y
PW TRANS CIP ‐ DUVALL AVE ‐ DOE GRANT 972,126 CF Y
PW TRANS CIP ‐ DUVALL AVE ‐ TIB GRANT 3,701,497 CF Y
PW TRANS CIP ‐ LAKE WA LOOP TRAIL ‐ FED GRANT WSDOT 1,141,229 CF Y
PW TRANS CIP ‐ LAKE WA LOOP TRAIL ‐ WSDOT GRANT 406,608 CF Y
PW TRANS CIP ‐ SUNSET BLVD CORRIDOR ‐ FED GRANT WSDOT 861,052 CF Y
PW TRANS CIP ‐ WILLIAMS AVE S & WELLS AVE S CONV‐ WSDOT 2,364,931 CF Y
PW TRANS CIP ‐ WILLIAMS AVE S & WELLS AVE S CONV ‐ CONT 1,455,069 CF Y
PW TRANS CIP ‐ BRONSON BRIDGE ‐ WSDOT 482,598 CF Y
PW TRANS CIP ‐ HOUSER WAY N BRIDGE ‐ FEDERAL GRANT 471,603 CF Y
PW TRANS CIP ‐ WILLIAMS BRIDGE ‐ FEDERAL GRANT 471,603 CF Y
PW TRANS CIP ‐ HOUSER WAY INT & PED IMP ‐ TIB 400,000 CF Y
PW TRANS CIP ‐ RENTON SCHOOL CROSSINGS ‐ WSDOT GRANT 555,000 CF Y
PW TRANS CIP ‐ CATCH BASIN REPAIR PROJECT 250,000 NEW Y
PW TRANS CIP ‐ TRANSFER IN FM 000 ‐ CED 57,700 NEW N
PW TRANS CIP ‐ RENTON CONNECTOR ‐ FED STP 1,500,000 NEW Y
PW TRANS CIP ‐ TRANSFER IN FROM 305 ‐TRAFFIC SAFETY PGM 180,507 NEW N
PW TRANS CIP ‐ TRANSFER IN FROM 305 ‐ ITS 99,891 NEW N
4/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 5/11
PW PW CIP ‐ RAINIER AVE S/N PHASE 4 ‐ FED GRANT WSDOT 893,048 NEW Y
PW TRANS CIP ‐ TRANSFER IN FROM 305 ‐ RAINIER PH. 4 1,000,000 NEW N
PW TRANS CIP ‐ TRANSFER IN FM 305‐INTERSECT SAFETY/MOB 186,935 NEW N
PW TRANS CIP ‐ DUVALL AVE ‐ DOE GRANT 168,113 NEW Y
PW TRANS CIP ‐ LAKE WA LOOP TRAIL ‐ FED GRANT WSDOT (1,624,414) NEW N
PW TRANS CIP ‐ LAKE WA LOOP TRAIL ‐ WSDOT GRANT (277,502) NEW N
PW TRANS CIP ‐ TRANSFER IN FROM 305 ‐ LOOP TRAIL (307,039) NEW N
PW TRANS CIP ‐ WILLIAMS AVE S & WELLS AVE S CONV ‐ CONT (1,069) NEW N
PW TRANS CIP ‐ BRONSON BRIDGE ‐ WSDOT (2,380,000) NEW N
PW TRANS CIP ‐ HOUSER WAY BRIDGE ‐ FEDERAL GRANT (2,472,150) NEW N
PW TRANS CIP ‐ WILLIAMS BRIDGE ‐ FEDERAL GRANT (2,458,150) NEW N
PW TRANS CIP ‐ S 2ND STREET CONVERSION ‐ FED STP 1,340,750 NEW Y
PW TRANS CIP ‐ RENTON SCHOOL CROSSINGS ‐ WSDOT GRANT (488,700) NEW N
Total Revenue Adjustment 16,637,123 11,102,686 27,739,809
EXPENDITURES
PW TRANS CIP ‐ WALKWAY PGM 50,000 CF Y
PW TRANS CIP ‐ WALKWAY PGM 52,096 CF Y
PW TRANS CIP ‐ NE 31ST ST CULVERT 12,228 CF Y
PW TRANS CIP ‐ ARTERIAL CIRCULATION PGM 109,964 CF Y
PW TRANS CIP ‐ BRIDGE INSPECTION & REPAIR 76,916 CF Y
PW TRANS CIP ‐ BRIDGE INSPECTION & REPAIR 110,000 CF Y
PW TRANS CIP ‐ ROADWAY SAFETY & GUARDRAIL 29,407 CF Y
PW TRANS CIP ‐ CATCH BASIN REPAIR 100,000 CF Y
PW TRANS CIP ‐ STREET OVERLAY PGM 685,830 CF Y
PW TRANS CIP ‐ TRAFFIC SAFETY PGM 60,507 CF Y
PW TRANS CIP ‐ PROJ DEV & PRE‐DESIGN 85,270 CF Y
PW TRANS CIP ‐ PROJ DEV & PRE‐DESIGN 50,000 CF Y
PW TRANS CIP ‐ ITS PGM 99,891 CF Y
PW TRANS CIP ‐ RENTON AVE EXT PRES 778,082 CF Y
PW TRANS CIP ‐ SW GRADY WAY PRES 7,603 CF Y
PW TRANS CIP ‐ PARK AVE EXTENSION 6,906,102 CF Y
PW TRANS CIP ‐ RAINIER AVE S/N PHASE 4 1,844,658 CF Y
PW TRANS CIP ‐ LOGAN AVE 250,525 CF Y
PW TRANS CIP ‐ INTERSECT SAFETY & MOBILITY 186,935 CF Y
PW TRANS CIP ‐ NE 31ST ST BRIDGE REPLACEMENT 86,587 CF Y
PW TRANS CIP ‐ NE 31ST ST BRIDGE REPLACEMENT 164,443 CF Y
PW TRANS CIP ‐ N 27TH PL CULVERT SCOUR REPAIR 35,532 CF Y
PW TRANS CIP ‐ N 27TH PL CULVERT SCOUR REPAIR 36,187 CF Y
PW TRANS CIP ‐ DUVALL AVE 7TH TO SUNSET 1,465,046 CF Y
PW TRANS CIP ‐ DUVALL AVE 7TH TO SUNSET 5,276,930 CF Y
PW TRANS CIP ‐ BARRIER FREE 112,141 CF Y
PW TRANS CIP ‐ SIDEWALK REHAB 173,736 CF Y
PW TRANS CIP ‐ LAKE WASHINGTON LOOP TRAIL 906,073 CF Y
PW TRANS CIP ‐ LAKE WASHINGTON LOOP TRAIL 670,000 CF Y
PW TRANS CIP ‐ HIGHLANDS TO LANDING 306,013 CF Y
PW TRANS CIP ‐ SUNSET BLVD CORRIDOR 1,144,769 CF Y
PW TRANS CIP ‐ SUNSET BLVD CORRIDOR 250,000 CF Y
PW TRANS CIP ‐ PRES OF TOD 25,001 CF Y
PW TRANS CIP ‐ WILLIAMS AVE S & WELLS AVE S CONV 22,976 CF Y
PW TRANS CIP ‐ WILLIAMS AVE S & WELLS AVE S CONV 7,301,475 CF Y
PW TRANS CIP ‐ CARR RD IMPROVEMENTS 93,676 CF Y
PW TRANS CIP ‐ BRONSON BRIDGE 481,235 CF Y
PW TRANS CIP ‐ HOUSER WAY N BRIDGE 531,235 CF Y
PW TRANS CIP ‐ WILLIAMS BRIDGE 531,235 CF Y
PW TRANS CIP ‐ HOUSER WAY INT & PED IMP 14,625 CF Y
PW TRANS CIP ‐ HOUSER WAY INT & PED IMP 700,000 CF Y
PW TRANS CIP ‐ RENTON SCHOOL CROSSINGS 125,022 CF Y
PW TRANS CIP ‐ WALKWAY PGM ‐ SHIFT BUDGET TO S/SW 7TH ST (135,000) NEW N
PW TRANS CIP ‐ CATCH BASIN REPAIR 150,000 NEW N
PW TRANS CIP ‐ I‐405/44TH GATEWAY SIGNAGE 57,700 NEW N
PW TRANS CIP ‐ RENTON CONNECTOR 793,294 NEW Y
PW TRANS CIP ‐ RENTON CONNECTOR ‐ CONSTRUCTION 800,000 NEW Y
PW TRANS CIP ‐ S/SW 7th STREET CORRIDOR IMPROVEMENTS 135,000 NEW N
PW TRANS CIP ‐ PARK AVE EXTENSION 181,500 NEW Y
PW TRANS CIP ‐ RAINIER AVE S/N PHASE 4 1,893,048 NEW N
PW TRANS CIP ‐ DUVALL AVE 7TH TO SUNSET 168,113 NEW Y
PW TRANS CIP ‐ LAKE WA LOOP TRAIL (1,901,916) NEW N
PW TRANS CIP ‐ HIGHLANDS TO LANDING 227,296 NEW N
PW TRANS CIP ‐ PRES OF TOD 100,000 NEW N
PW TRANS CIP ‐ WILLIAMS AVE S & WELLS AVE S CONV 184,972 NEW N
PW TRANS CIP ‐ BRONSON BRIDGE (2,380,000) NEW N
PW TRANS CIP ‐ HOUSER WAY BRIDGE (2,472,150) NEW N
PW TRANS CIP ‐ WILLIAMS BRIDGE (2,458,150) NEW N
PW TRANS CIP ‐ S 2ND STREET CONVERSION 1,340,750 NEW Y
PW TRANS CIP ‐ HOUSER WAY INT & PED IMP 100,001 NEW N
PW TRANS CIP ‐ RENTON SCHOOL CROSSINGS 70,000 NEW N
Total Expenditure Adjustment 17,614,673 28,804,407 46,419,080
Ending Fund Balance 917,459 (648,877) 268,582
5/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 6/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
HOUSING OPPORTUNITY/ECO DEV REVOLVING (Fund 326)
Beginning Fund Balance 2,534,803 35,547 2,570,350
REVENUES
CW Investment Interest 01/20‐02/20 6,309 NEW N
Total Revenue Adjustment ‐ 6,309 6,309
EXPENDITURES
CED Homestead Community Land Trust Housing Opportunity Grant 25,000 CF Y
CW Transfer Fund 326 to new Fund 098 2,551,659 NEW N
Total Expenditure Adjustment ‐ 2,576,659 2,576,659
Ending Fund Balance 2,534,803 (2,534,803)‐
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
LIBRARY DEVELOPMENT (Fund 336)
Beginning Fund Balance 11,000 5,408 16,408
REVENUES
Total Revenue Adjustment ‐ ‐ ‐
EXPENDITURES
Total Expenditure Adjustment ‐ ‐ ‐
Ending Fund Balance 11,000 5,408 16,408
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
FAMILY FIRST CENTER DEVELOPMENT (Fund 346)
Beginning Fund Balance 7,879,168 672,233 8,551,401
REVENUES
CS KC Youth & Amateur Sports Grant CAG‐19‐061 55,000 CF Y
CS KC Youth & Amateur Sports Grant CAG‐19‐060 20,000 CF Y
Total Revenue Adjustment ‐ 75,000 75,000
EXPENDITURES
CS Family First Professional Services and Capital, 2019 Budget Balance 648,948 CF Y
Total Expenditure Adjustment ‐ 648,948 648,948
Ending Fund Balance 7,879,168 98,285 7,977,453
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
AIRPORT OPERATIONS AND CIP (Fund 4X2)
Beginning Fund Balance 371,174 5,888,228 6,259,402
REVENUES
PW Airport CIP ‐ Shift funding for USDA contract from CIP to oper fund ‐ NEW N
Total Revenue Adjustment 3,051,767 ‐ 3,051,767
EXPENDITURES
PW Airport CIP ‐ Maintenance Dredging & Shoreline Mitigation 60,050 CF Y
PW Airport CIP ‐ Airport Office Rehab 2,763,289 CF Y
PW Airport CIP ‐ Major Facility Maintenance 289,627 CF Y
PW Airport CIP ‐ Surface Water System Rehab 44,496 CF Y
PW Airport CIP ‐ Pavement Management Program 105,930 CF Y
PW Airport CIP ‐ Master Plan Update 103,850 CF Y
PW Airport CIP ‐ Taxiway Alpha Rehab 1,115,495 CF Y
PW Airport CIP ‐ Runway Safety Area 774,359 CF Y
PW Airport CIP ‐ Environmental Impact Study 400,000 CF Y
PW Airport CIP ‐ USDA contract from CIP to oper fund ‐ NEW N
PW 1/1/20 Reclass Admin Secretary 1 1,265 NEW Y
Total Expenditure Adjustment 2,439,468 5,658,361 8,097,828
Ending Fund Balance 983,473 229,867 1,213,341
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
SOLID WASTE UTILITY (Fund 403)
Beginning Fund Balance 2,384,676 (118,549) 2,266,127
REVENUES
PW LHWMP Grant 26,084 CF Y
PW KC/WR/R Grant 85,014 CF Y
Total Revenue Adjustment 19,505,719 111,098 19,616,816
EXPENDITURES
PW LHWMP Grant Expenses 33,391 CF Y
PW KC/WR/R Grant Expenses 41,647 CF Y
Total Expenditure Adjustment 19,401,611 75,038 19,476,649
Ending Fund Balance 2,488,784 (82,489) 2,406,295
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
GOLF COURSE SYSTEM & CAPITAL (Fund 4X4)
Beginning Fund Balance 203,919 (30,169) 173,750
REVENUES
CS Maplewood Golf Course ‐ Fee Increase 332,547 NEW Y
Total Revenue Adjustment 2,540,373 332,547 2,872,920
EXPENDITURES
CS Maplewood Golf Course ‐ New FTEs 297,356 NEW Y
CS Maplewood Golf Course ‐ Custodian 0 NEW Y
CS Maplewood Golf Course ‐ Supplemental Changes (81,032) NEW Y
Total Expenditure Adjustment 2,433,929 216,324 2,650,253
Ending Fund Balance 310,363 86,054 396,417
6/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 7/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
WATER OPERATIONS & CAPITAL (Fund 4X5)
Beginning Fund Balance 8,060,058 29,509,009 37,569,067
REVENUES
Total Revenue Adjustment 19,516,652 ‐ 19,516,652
EXPENDITURES
PW Utilities Laserfiche Scanning Program 17,041 CF Y
PW Water CIP ‐ Water System Plan Update 150,000 CF Y
PW Water CIP ‐ Update Emergency Response Plan 200,000 CF Y
PW Water CIP ‐ Downtown Water Main Replacement 1,723,316 CF Y
PW Water CIP ‐ Maplewood Water Treatment Improvement Construction 400,000 CF Y
PW Water CIP ‐ Highland Water Main Improvements 280,535 CF Y
PW Water CIP ‐ Duvall Ave NE Water Improvement 360,000 CF Y
PW Water CIP ‐ Water System Security 50,000 CF Y
PW Water CIP ‐ Water Treatment Facility Media 50,000 CF Y
PW Water CIP ‐ I‐405 Utilities Redevelopment 200,000 CF Y
PW Water CIP ‐ Automatic Meter Reading Conversion 35,000 CF Y
PW Water CIP ‐ Highlands 435‐Reservoir Replacement 18,346,450 CF Y
PW Water CIP ‐ Kennydale 320‐Reservoir 4,000,000 CF Y
PW Utilities Laserfiche Scanning Program 959 NEW N
PW Utilities Laserfiche Scanning Program ‐ Record Drawings 25,000 NEW N
PW Utilities Rate Study Update ‐ NEW N
PW Water CIP ‐ Update Emergency Response Plan 50,000 NEW N
PW Water CIP ‐ Downtown Water Main Replacement 276,684 NEW N
PW Water CIP ‐ Highland Water Main Improvements 519,465 NEW N
PW Water CIP ‐ Water Treatment Facility Media 300,000 NEW N
PW Water CIP ‐ Highlands 435‐Reservoir Replacement 2,453,550 NEW N
PW 1/1/20 Reclass Water Maint Svcs Supervisor 5,675 NEW Y
PW 1/1/20 Reclass Water Meter Tech Svcs Supervisor 11,642 NEW Y
Total Expenditure Adjustment 21,031,781 29,455,317 50,487,098
Ending Fund Balance 6,544,928 53,693 6,598,621
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
WASTEWATER OPERATIONS & CAPITAL (Fund 4X6)
Beginning Fund Balance 5,732,840 14,099,511 19,832,351
REVENUES
Total Revenue Adjustment 11,630,784 ‐ 11,630,784
EXPENDITURES
PW Utilities Laserfiche Scanning Program 17,041 CF Y
PW WW CIP ‐ Misc Emergency Projects 150,000 CF Y
PW WW CIP ‐ Long Range Wastewater Management Plan 37,000 CF Y
PW WW CIP ‐ Wastewater Operations Master Plan 474,000 CF Y
PW WW CIP ‐ Falcon Ridge LS Rehab 60,000 CF Y
PW WW CIP ‐ Thunder Hills Interceptor Rehab & Replace 3,110,000 CF Y
PW WW CIP ‐ Forcemain Rehab/Replace 1,087,000 CF Y
PW WW CIP ‐ Lift Station Rehab 991,000 CF Y
PW WW CIP ‐ Downtown Sewer Replace/Rehab 4,187,000 CF Y
PW WW CIP ‐ 2019 Sanitary Sewer Main Replace/Rehab 2,250,000 CF Y
PW WW CIP ‐ Kennydale Lakeline Sewer Upgrade 1,698,000 CF Y
PW Utilities Laserfiche Scanning Program 959 NEW N
PW Utilities Laserfiche Scanning Program ‐ Record Drawings 25,000 NEW N
PW Utilities Rate Study Update 15,000 NEW N
PW Utilities Rate Study Update (15,000) NEW N
PW WW CIP ‐ Long Range Wastewater Management Plan 60,000 NEW N
PW WW CIP ‐ Wastewater Operations Master Plan ‐ NEW N
PW WW CIP ‐ Falcon Ridge LS Rehab (60,000) NEW N
PW WW CIP ‐ 2019 Sanitary Sewer Main Replace/Rehab (2,250,000) NEW N
PW WW CIP ‐ 2020 Sanitary Sewer Main Replace/Rehab 2,250,000 NEW N
Total Expenditure Adjustment 11,952,906 14,087,000 26,039,906
Ending Fund Balance 5,410,718 12,511 5,423,229
7/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 8/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
SURFACE WATER OPERATIONS & CAPITAL (Fund 4X7)
Beginning Fund Balance 10,335,940 8,041,616 18,377,556
REVENUES
PW SW CIP ‐ Cedar River Gravel Removal (Maint. Dredge) Project Grant 3,095,624 CF Y
PW SW CIP ‐ Monroe Ave NE and NE 2nd St Infiltration System Improvements Grant 125,000 NEW Y
PW SW CIP ‐ Cedar River 205 Levee Recertification Grant 750,000 CF Y
PW SW CIP ‐ Cedar River 205 Levee Recertification Grant 1,250,000 NEW Y
PW SW CIP ‐ SE 172nd St/ 125th Ave SE Green Stormwater Infrastructure Grant 108,701 CF Y
PW SW CIP ‐ NE 16th St/Jefferson Ave NE Stormwater Green Connections Project (WADOE) Grant 1,808,857 CF Y
PW SW CIP ‐ Heather Downs Detention Pond Retrofit Project Grant 84,886 CF Y
PW SW CIP ‐ Madsen Creek Improvement Project Grant 111,076 CF Y
PW SW CIP ‐ Rainier Ave/Benson Rd CMP Culvert Replacement Grant 38,459 CF Y
PW SW CIP ‐ CMP Storm System Replacement Program Grant 177,723 CF Y
PW SW CIP ‐ SE 172nd St/ 125th Ave SE Green Stormwater Infrastructure grant balance 108,701 CF Y
PW SW CIP ‐ NE 16th St/Jefferson Ave NE Stormwater Green Connections Project (KCSROF) Grant 182,600 NEW N
PW Madsen Creek Improvement Project (KCFCD) Grant 635,000 NEW N
Total Revenue Adjustment 17,066,090 8,476,627 25,542,717
EXPENDITURES
PW Utilities Laserfiche Scanning Program 17,041 CF Y
PW SW CIP ‐ Surface Water Utility System Plan 187,034 CF Y
PW SW CIP ‐ Small Drainage Projects Program 183,923 CF Y
PW SW CIP ‐ Mosquito Abatement Program ‐ Talbot Hill Area 9,767 CF Y
PW SW CIP ‐ Madsen Creek Sedimentation Basin Cleaning 18,738 CF Y
PW SW CIP ‐ Maplewood Golf Course Sedimentation Basin Cleaning 16,314 CF Y
PW SW CIP ‐ Wetland Mitigation Bank Project 60,345 CF Y
PW SW CIP ‐ ACOE 205 Project (Monitoring ‐ O&M)61,693 CF Y
PW SW CIP ‐ Cedar River Gravel Removal (Maint. Dredge) Project 2,902,163 CF Y
PW SW CIP ‐ Renton Stormwater Manual Update 75,815 CF Y
PW SW CIP ‐ Green River Watershed Forum Ecosystem Restoration Project 48,336 CF Y
PW SW CIP ‐ Misc./Emergency Storm Projects 50,000 CF Y
PW SW CIP ‐ Hardie Ave S Underpass ‐ SW 7th St Storm System Improvement Project 2,391 CF Y
PW SW CIP ‐ Monroe Ave NE and NE 2nd St Infiltration System Improvements 225,729 CF Y
PW SW CIP ‐ Stormwater Facility Fencing Project 165,101 CF Y
PW SW CIP ‐ Cedar River 205 Levee Recertification 604,386 CF Y
PW SW CIP ‐ SE 172nd St/ 125th Ave SE Green Stormwater Infrastructure 72,561 CF Y
PW SW CIP ‐ Rainier Ave/Oakesdale Ave Stormwater Pump Stations Upgrade 207,467 CF Y
PW SW CIP ‐ NE 16th St/Jefferson Ave NE Stormwater Green Connections Project 2,385,613 CF Y
PW SW CIP ‐ Downtown Storm System Improvement Project 6,030,270 CF Y
PW SW CIP ‐ Heather Downs Detention Pond Retrofit Project 193,543 CF Y
PW SW CIP ‐ Rainier Ave/Benson Rd CMP Culvert Replacement 175,610 CF Y
PW SW CIP ‐ CMP Storm System Replacement Program 339,934 CF Y
PW SW CIP ‐ Stormwater Facility Retrofit Study 62,500 CF Y
PW SW CIP ‐ Burnett Ave S and Williams Ave S Water Quality Retrofit Project 90,129 CF Y
PW Utilities Laserfiche Scanning Program 959 NEW N
PW Utilities Laserfiche Scanning Program ‐ Record Drawings 25,000 NEW N
PW Utilities Rate Study Update 15,000 NEW N
PW Utilities Rate Study Update (15,000) NEW N
PW SW CIP ‐ Mosquito Abatement Program ‐ Talbot Hill Area 5,000 NEW N
PW SW CIP ‐ Maplewood Golf Course Sedimentation Basin Cleaning 10,000 NEW N
PW SW CIP ‐ Surface Water Utility GIS 25,382 NEW N
PW SW CIP ‐ Monroe Ave NE and NE 2nd St Infiltration System Improvements 153,108 NEW N
PW SW CIP ‐ Cedar River 205 Levee Recertification 1,250,000 NEW Y
PW SW CIP ‐ SE 172nd St/ 125th Ave SE Green Stormwater Infrastructure 110,000 NEW N
PW SW CIP ‐ NE 16th St/Jefferson Ave NE Stormwater Green Connections Project 382,600 NEW N
PW SW CIP ‐ Madsen Creek Improvement Project (226,904) NEW N
PW SW CIP ‐ Rainier Ave/Benson Rd CMP Culvert Replacement 25,000 NEW N
PW SW CIP ‐ CMP Storm System Replacement Program 250,000 NEW N
PW SW CIP ‐ Stormwater Facility Retrofit Study 50,000 NEW N
PW SW CIP ‐ Burnett Ave S and Williams Ave S Water Quality Retrofit Project 100,000 NEW N
PW Madsen Creek Improvement Project (KCFCD) Grant 635,000 NEW N
Total Expenditure Adjustment 14,586,437 16,981,547 31,567,984
Ending Fund Balance 12,815,593 (463,305) 12,352,289
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
KING COUNTY METRO (Fund 416)
Beginning Fund Balance 5,512,418 449,488 5,961,906
REVENUES
Total Revenue Adjustment 17,007,226 ‐ 17,007,226
EXPENDITURES
Total Expenditure Adjustment 17,007,226 ‐ 17,007,226
Ending Fund Balance 5,512,418 449,488 5,961,906
8/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 9/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
EQUIPMENT RENTAL (Fund 501)
Beginning Fund Balance 4,948,764 1,903,047 6,851,811
REVENUES
Total Revenue Adjustment 5,662,319 ‐ 5,662,319
EXPENDITURES
PW 1 Ton Truck D085 (POOL25)60,000 CF Y
PW 1 Ton Truck NEW (POOL42)95,000 CF Y
PW Arc Welder P009 (POOL31)5,500 CF Y
PW Bucket truck D106 (POOL31)170,000 CF Y
PW Dumptruck D079 (POOL25)220,000 CF Y
PW Flatbed D097 (POOL31)50,000 CF Y
PW Flatbed D101 (POOL26)120,000 CF Y
PW Flatbed dump C213 (POOL31)50,000 CF Y
PW Flatbed dump D090 (POOL25)50,000 CF Y
PW Flatbed dump D104 (POOL25)50,000 CF Y
PW Gas/Elect Hybrid A440 (POOL04)70,000 CF Y
PW Mower S218 (POOL27)20,000 CF Y
PW Pickup 1/2 ton C233 (POOL20)35,000 CF Y
PW Pickup C217 (POOL26)60,000 CF Y
PW Police pursuit B182 (POOL08)70,000 CF Y
PW Police pursuit B235 (POOL08)70,000 CF Y
PW Police pursuit B113 (POOL04)40,000 CF Y
PW ProGator P130 (POOL31)20,000 CF Y
PW Rotary Mower P129 (POOL31)75,000 CF Y
PW Rotary Mower P131 (POOL31)30,000 CF Y
PW Rotary Mower S191 (POOL27)30,000 CF Y
PW Rototiller P015 (POOL31)7,000 CF Y
PW Rototiller P117 (POOL31)10,000 CF Y
PW Rototiller P118 (POOL31)10,000 CF Y
PW Rototiller P119 (POOL31)10,000 CF Y
PW Spray Tank P079 (POOL31)3,500 CF Y
PW Spray Tank P084 (POOL31)3,500 CF Y
PW Sprayer S125 (POOL26)5,500 CF Y
PW Stakebed dump D092 (POOL31)40,000 CF Y
PW Stakebed dump E110 (POOL23)350,000 CF Y
PW Stakebed dump NEW (POOL25)60,000 CF Y
PW Standard Wagon A391 (POOL16)30,000 CF Y
PW Step Van B097 (POOL27)60,000 CF Y
PW SUV B082 (POOL16)29,000 CF Y
PW SUV B148A (POOL27)29,000 CF Y
PW Sweeper, Leaf, Towed P132 (POOL31)40,000 CF Y
PW Trailer Stake S057 (POOL23)25,000 CF Y
PW Turf Cleaner P038 (POOL31)6,000 CF Y
PW Turf Cleaner P039 (POOL31)6,000 CF Y
PW Util Veh Comp B199 (POOL27)36,000 CF Y
PW Utility Vehicle small B118 (POOL07)70,000 CF Y
PW Van Passenger B088 (POOL30)30,000 CF Y
PW Van Passenger B089 (POOL30)30,000 CF Y
Total Expenditure Adjustment 4,673,176 2,281,000 6,954,176
Ending Fund Balance 5,937,908 (377,953) 5,559,955
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
INSURANCE (Fund 502)
Beginning Fund Balance 17,649,062 1,446,446 19,095,508
REVENUES
Total Revenue Adjustment 3,390,962 ‐ 3,390,962
EXPENDITURES
Total Expenditure Adjustment 4,249,334 ‐ 4,249,334
Ending Fund Balance 16,790,690 1,446,446 18,237,136
9/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 10/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
INFORMATION SERVICES (Fund 503)
Beginning Fund Balance 2,298,411 2,191,651 4,490,062
REVENUES
CS Best Start for Kids Grant 3,000 NEW Y
Total Revenue Adjustment 5,924,868 3,000 5,927,868
EXPENDITURES
AS Service Contracts 220,000 CF Y
AS Capital Expense ‐ GIS 50,000 CF Y
AS Workstations 90,000 CF Y
AS Police vehicle equipment 50,000 CF Y
AS Ent Ed Mobile Devices 20,000 CF Y
AS Copier 86,000 CF Y
AS Other minor equipment 10,000 CF Y
AS Core Systems 180,000 CF Y
AS Network equipment 34,000 CF Y
AS Network capital equipment 60,000 CF Y
AS Fiber equipment 100,000 CF Y
AS Phone system enhancements 16,000 CF Y
AS Phone capital equipment 15,000 CF Y
AS Minor equipment 20,000 CF Y
AS system equipment 25,000 CF Y
AS Enterprise App minor equip 10,000 CF Y
AS Enterprise Apps Capital 140,000 CF Y
AS Municipal Court Capital 60,000 CF Y
AS ASD systems ‐ Minor 22,000 CF Y
AS ASD Systems ‐ Professional Serv 7,600 CF Y
AS City Attorney minor systems 3,900 CF Y
AS CED Minor systems 45,000 CF Y
AS Police Systems Capital 50,000 CF Y
AS Human Resources ‐ Minor 18,000 CF Y
AS Public Works systems ‐ Minor 15,000 CF Y
AS PW capital systems 125,000 CF Y
AS CS systems ‐ capital 130,000 CF Y
AS GIS Contracted Services 20,000 CF Y
AS Core system minor equipment 25,000 CF Y
AS 1/1/20 Reclass Sr Network Syst Specialist 27,201 NEW Y
AS 1/1/20 Reclass Network Systems Specialist 7,038 NEW Y
Total Expenditure Adjustment 6,394,677 1,681,739 8,076,416
Ending Fund Balance 1,828,602 512,912 2,341,515
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
FACILITIES (Fund 504)
Beginning Fund Balance 1,157,574 62,702 1,220,276
REVENUES
Total Revenue Adjustment 5,328,266 ‐ 5,328,266
EXPENDITURES
CS Facilities New FTEs 556,353 NEW Y
Total Expenditure Adjustment 5,546,397 556,353 6,102,750
Ending Fund Balance 939,443 (493,651) 445,793
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
COMMUNICATIONS (Fund 505)
Beginning Fund Balance 658,949 144,612 803,561
REVENUES
EXE 2020 Census OFM Grant 80,000 NEW Y
Total Revenue Adjustment 1,134,441 80,000 1,214,441
EXPENDITURES
EXE 2020 Census OFM Grant 80,000 NEW Y
Total Expenditure Adjustment 1,220,852 80,000 1,300,852
Ending Fund Balance 572,538 144,612 717,150
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
HEALTHCARE INSURANCE (Fund 512)
Beginning Fund Balance 3,631,432 1,520,216 5,151,648
REVENUES
Total Revenue Adjustment 12,649,694 ‐ 12,649,694
EXPENDITURES
Total Expenditure Adjustment 12,526,781 ‐ 12,526,781
Ending Fund Balance 3,754,345 1,520,216 5,274,561
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
LEOFF1 RETIREES HEALTHCARE (Fund 522)
Beginning Fund Balance 14,139,639 1,660,090 15,799,729
REVENUES
Total Revenue Adjustment 1,244,462 ‐ 1,244,462
EXPENDITURES
HR Leoff1 Retiree Long Term Care 216,000 NEW N
Total Expenditure Adjustment 1,032,243 216,000 1,248,243
Ending Fund Balance 14,351,858 1,444,090 15,795,948
10/11
AGENDA ITEM #1. a)
2020 Carryforward and 1st Qtr Budget Amendment Detail 11/11
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
FIRE IMPACT MITIGATION (Fund 304)
Beginning Fund Balance 1,426,093 694,465 2,120,558
REVENUES
Total Revenue Adjustment 99,000 ‐ 99,000
EXPENDITURES
Total Expenditure Adjustment 113,808 ‐ 113,808
Ending Fund Balance 1,411,285 694,465 2,105,750
FUND Adopted 2020 Adjustment Amended CF or NEW Prior Council Approval?
FIREMENS PENSION (Fund 611)
Beginning Fund Balance 7,404,508 161,394 7,565,902
REVENUES
Total Revenue Adjustment 468,000 ‐ 468,000
EXPENDITURES
Total Expenditure Adjustment 200,475 ‐ 200,475
Ending Fund Balance 7,672,033 161,394 7,833,427
11/11
AGENDA ITEM #1. a)
Fund 501 ‐ Equipment Rental Fund2019‐2020 Vehicle Acquisitions/ReplacementsDept AssignedEquipment NumberMake Model DescriptionOriginal CostYear PurchasedLife2020 Replacement Cost2020 Proposed Changes2020 Replacement Cost (Adjusted)NotesCS Admin B089 GMCX SAFARI Van Passenger 20,338 1999 8 30,000 30,000 CS AdminB088 GMC Safari Van Van Passenger 20,672 1999 10 30,000 30,000 Carry Forward from 2018CS Parks P079 SPLTSPRAY TANKSpray Tank 1,088 1995 8 3,500 3,500 CS Parks P084 SPLTSPRAY TANKSpray Tank 1,039 1995 8 3,500 3,500 CS Parks P117 BROY 5054X2 Rototiller 5,731 1999 10 10,000 10,000 CS Parks P118 BROY 5054X2 Rototiller 2,394 1999 10 10,000 10,000 CS Parks P119 BROY 5054X2 Rototiller 6,172 1999 10 10,000 10,000 CS Parks P129 TORO 4000 Rotary Mower 46,546 2004 5 75,000 75,000 CS Parks P131 JNDR 1445 Rotary Mower 19,061 2004 5 30,000 30,000 CS Parks P132 SMCO SWEEPSTAR Sweeper, Leaf, Towed 24,995 2004 10 40,000 40,000 CS Parks C213 Dodge 3500 Flatbed dump 24,183 2002 15 50,000 50,000 Carry Forward from 2018CS Parks D092 Ford F550 Stakebed dump 31,532 1999 15 40,000 40,000 Carry Forward from 2018CS Parks D097 Ford F550 Flatbed 33,844 2000 15 50,000 50,000 Carry Forward from 2018CS Parks D106 Ford F450 Bucket truck 70,142 2001 15 170,000 170,000 Carry Forward from 2018CS Parks P015 HWRD ROTO TILLER Rototiller 2,649 1995 15 7,000 7,000 Carry Forward from 2018CS Parks P009 LNCN Welder Arc Welder 1,600 1995 10 5,500 5,500 Carry Forward from 2018CS Parks P038 MTRO Turf Cleaner Turf Cleaner 2,375 1995 5 6,000 6,000 Carry Forward from 2018CS Parks P039 MTRO Turf Cleaner Turf Cleaner 2,375 1995 5 6,000 6,000 Carry Forward from 2018CS Parks P130 JNDR PROGator ProGator 16,439 2004 10 20,000 20,000 Carry Forward from 2018Police Patrol B182 CHEV TAHOE Police pursuit 30,186 2013 4 70,000 70,000 Totaled in 2018Police Patrol B235 CHEV TAHOE Police pursuit 60,000 2017 8 70,000 70,000 Totaled in 2018Police Spec Ops A440 TOYO PRIUS Gas/Elect Hybrid 22,396 2005 4 70,000 70,000 Police Spec Ops B113 FORD CLUB WAGON Van Passenger 23,357 2005 10 40,000 40,000 Carry Forward from 2018Police Traffic B118 FORD EXPLORER Utility Vehicle small 22,728 2006 8 70,000 70,000 PW Airport C233 FORD F150 Pickup 1/2 ton 25,917 2006 8 35,000 35,000 PW Street Maint D079 FORD DUMP Dumptruck 60,220 1995 8 220,000 220,000 PW Street Maint D085 FORD F450 1 Ton Truck 30,370 1997 15 60,000 60,000 PW Street Maint NEW NEW NEW Stakebed dump‐ 10 60,000 60,000 PW Street Maint D090 Dodge 3500 Flatbed dump 23,240 1999 15 50,000 50,000 Carry Forward from 2018PW Street Maint D104 Dodge 3500 Flatbed dump 29,372 2001 15 50,000 50,000 Carry Forward from 2018PW Surface Water Maint C217 FORD F250 Pickup 24,946 2002 8 60,000 60,000 PW Surface Water Maint D101 Ford F450 Flatbed 30,307 2000 15 120,000 120,000 PW Surface Water Maint S125 Bean Sprayer Sprayer 1,000 1985 5 5,500 5,500 Carry Forward from 2018PW Trans System Maint E110 GMCX TRUCK Stakebed dump 140,647 2006 10 350,000 350,000 PW Trans System Maint S057 UTIL POLE Trl Trailer Stake 370 1968 15 25,000 25,000 PW Wastewater Maint NEW NEW NEW 1 Ton Truck‐ 10 95,000 95,000 PW Water Engineering A391 FORD TAURUS Standard Wagon 17,070 1999 10 30,000 30,000 PW Water Engineering B082 Jeep Cherokee SUV 20,972 1999 10 29,000 29,000 Carry Forward from 2018PW Water Maint B097 WORK GRUMMAN Step Van 33,727 2001 8 60,000 60,000 PW Water Maint S191 DEERE 345 Rotary Mower 6,892 2002 5 30,000 30,000 PW Water Maint S218 DEERE X720 Mower 9,652 2011 5 20,000 20,000 PW Water Maint B148AChevy Trailblazer SUV 22,186 2008 10 29,000 29,000 Carry Forward from 2018PW Water Maint B199 FORD TRANSIT CONCTUtil Veh Comp 25,133 2014 8 36,000 36,000 Totaled in 2018Total:‐$ 2,281,000$ 2,281,000$ Page 1 of 1AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AMENDING THE
2019/2020 CITY OF RENTON FEE SCHEDULE.
WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509, which
removed many fees from the Renton Municipal Code and consolidated them into the 2010 City
of Renton Fee Schedule brochure ; and
WHEREAS, the fee schedule has been amended several times since 2009; and
WHEREAS, on November 19, 2018, the City Council passed Resolution No. 4361, adopting
an amended fee schedule for 2019 and 2020; and
WHEREAS, on April 22, 2019, the City Council passed Resolution No. 4381, amending the
fee schedule for 2019 and 2020 as a part of the City’s 2019 Carry Forward and 1st Quarter budget
amendment; and
WHEREAS, on July 15, 2019, the City Council passed Resolution No. 4385, amending the
fee schedule for 2019 and 2020 as a part of the City’s 2019 2nd Quarter budget amendment; and
WHEREAS, on November 18, 2019, the City Council amended the fee schedule as a part
of the City’s 2019/2020 Mid‐Biennial budget amendment; and
WHEREAS, it is necessary to amend the fee schedule as a part of the City’s 2020 Carry
Forward and 1st Quarter budget amendment;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
AGENDA ITEM #1. a)
RESOLUTION NO. _______
2
SECTION I. The fee schedule is amended and replaced with the 2019‐2020 City of
Renton Fee Schedule brochure, which is attached hereto and adopted by this reference (“Fee
Schedule”). An updated copy of the Fee Schedule shall at all times be filed with the City Clerk as
required by Ordinance No. 5509.
SECTION II. The amended Fee Schedule adopted by Section I of this resolution shall be
effective upon passage and approval of this resolution, and thereafter act as the City of Renton's
Fee Schedule for all fees or charges referenced therein. The Fee Schedule shall remain in effect until
amended or otherwise replaced by the City Council. In the event the Fee Schedule is not amended
prior to the year 2021, the fees specified for the year 2020 shall continue to apply into and beyond
2021 until amended by the City Council.
PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2020.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this ______ day of _______________________, 2020.
______________________________
Armondo Pavone, Mayor
Approved as to form:
______________________________
Shane Moloney, City Attorney
RES:1841:3/27/20
AGENDA ITEM #1. a)
Rev. March 2020
AGENDA ITEM #1. a)
Table of Contents Page
SECTION I. MISCELLANEOUS FEES 1
SECTION II. MAPLEWOOD GOLF COURSE 2
SECTION III. City CENTER PARKING FEES 3
SECTION IV. AQUATIC FEES 3
SECTION V. CARCO THEATER (REPEALED) 4
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 4
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 5
SECTION VIII. AIRPORT CHARGES 5
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐25
SECTION X. BUSINESS LICENSES 5
SECTION XI. ADULT ENTERTAINMENT LICENSES 5
SECTION XII. DEVELOPMENT FEES 6
Building Fees:6
Land Use Review Fees:8
Public Works Fees: 9
Technology Surcharge Fee 13
Impact Fees: 13
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA) 14
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
APPENDIX SECTION
SECTION I. MISCELLANEOUS FEES 2019 2020
1. Maps:
a. Zoning maps ‐ standard 11 x 17 $4 $4
b. Zoning maps ‐ large 24 x 36 $12 $12
c. Comprehensive Plan map ‐ standard 11 x 17 $4 $4
d. Comprehensive Plan map ‐ large 24 x 36 $12 $12
e. Precinct maps $5 $5
2. Plat:
a. First page $2 $2
b. Each additional page $1 $1
3. Photocopies:
a. Each 8.5" x 11" or 8.5" x 14"$0.15 $0.15
b. Each 11" x 17"$0.20 $0.20
c. Each 8.5" x 11" or 8.5" x 14" color $0.25 $0.25
4. Budget:
a. City's Budget $10 $10
b. N/C N/C
5. Audio or Video Recording Copies:
a.Audio recording, each copy $2 $2
b.Video recording, each copy $2 $2
6. Regulations and Plans:
a.Comprehensive Plan and Map $30 $30
b.Title IV, Development Regulations:
(i) Text and Zoning Map $110 $110
(ii) Text only $100 $100
c.Individual Chapters of Development Regulations $10 $10
d. Renton Municipal Code (two volumes)$400 $400
e.Code Supplements, per year:
(i) Titles I ‐ III and VI ‐ X $70 $70
(ii) Title IV $70 $70
7. Miscellaneous Services:
a.Certification and Notary Fees ‐ Clerk's Certification $10 $10
b.Notary Public Attestation or Acknowledgement or as $10 $10
otherwise provided for in RCW 42.28.090, per signature
c.Hold Harmless Agreements and other similar documents $20 $20
not otherwise provided for
d.Lamination of licenses, pictures $6 $6
e.Community Development Block Grants (CDBG) Loan Program:
(i) Application Fee $200 $200
(ii) Loan Origination Fee $150 or 0.25% of
loan amount,
whichever is
greater
$150 or 0.25% of
loan amount,
whichever is
greater
(iii) Closing Costs (including any legal fees)50% of total actual
costs
50% of total actual
costs
8. Miscellaneous Charges for Police Services:
a.Police Reports per page $0.15 $0.15
b.Record Checks (Written Response) $5 $5
c.Photographs ‐ Digital on CD $2 $2
d.Photographs ‐ black & white or color ‐ Cost of developing film Cost Cost
e.Fingerprint Cards $5 $5
(i) Each additional card $1 $1
9. Charges for Fire Documents:
a.Fire reports per page $0.15 $0.15
b.Fire investigative report on CD $2 $2
c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost
d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost
10. Computer Listings:
a.City of Renton new business list $10 $10
b.List of all business licenses $20 $20
c.Copies requested to be faxed, local number $3 $3
d.Copies requested to be faxed, long distance number
(i) One (1) ‐ five (5) pages $10 $10
(ii) Six (6) or more pages (ten (10) page limit)$20 $20
11. Utility Fee:
a.Special Request Water Meter Reading $30 $30
b.Utility New Account Setup $25 $25
c.Utility Billing Account Transfer (tenant billing form)$5 $5
d.Water utility outstanding balance search requested by $25 $25
fax, messenger, or letter
City's Budget to other municipality or quasi‐municipal corporation or other nonprofit charitable or education organization
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION I. MISCELLANEOUS FEES (CONTINUED)2019 2020
12. Schedule of Fines for False Alarms ‐ Security/Burglar: (effective February 1, 2019)
a.One‐time Registration Fee $25 $25
b.Annual Registration Renewal N/C N/C
c.First False Alarm in a registration year*N/C N/C
d.Second False Alarm in a registration year*$100 $100
e.Third or more False Alarm in a registration year*$250 $250
f.Late Payment Fee $25 $25
g.Unregistered Alarm System Fee $50 $50
*A registration year shall mean January 1 thru December 31 each year.
13. NSF Check Fees $25 $25
14. Veteran Park Tile: Three lines $75 $75
15. Electronic Records:
a.Photocopies or printed copies of electronic records, per page $0.15 $0.15
b.Scanning paper records, per page $0.10 $0.10
c.Electronic files or attachments uploaded for electronic delivery (email, cloud‐based data storage service, or $0.05 $0.05
other means of electronic delivery), for each four (4) files
d.Transmission of records in an electronic format or for the use of agency equipment to send the records $0.10 $0.10
electronically, per gigabyte (GB)
16. Document Recording Fees:
Actual Costs Actual Costs
17. School Impact Fee Administration 5% x School Impact
Fee
5% x School Impact
Fee
SECTION II. MAPLEWOOD GOLF COURSE 2019 2020
1.
a.Weekday:
(i) 18 Hole $37 $39
(ii) 9 Hole $27 $29
(iii) 18 Hole, Senior $28 $30
(iv) 9 Hole, Senior $20 $22
(v) 18 Hole, Junior $19 $21
(vi) 9 Hole, Junior $15 $17
b.Weekend:
(i) 18 Hole $44 $46
(ii) 9 Hole $27 $29
2. Club Rental*:
a.Regular $18 $25
b.Premium $0 $50
3. Golf Cart Fees*:
a.18 Hole $30 $34
b.18 Hole Single Rider $22 $26
c.9 Hole $18 $22
d.9 Hole Single Rider $12 $16
e.Trail Fee $10 $15
4. Driving Range Fees*:
a.Large Bucket $9 $11
b.Small Bucket $6 $6
c.Warm‐up Bucket $4 $4
5. Lesson Fees:
a.1/2 Hour Private $45 $45
b.1 Hour Private $65 $65
c.1/2 Hour Series Private $160 $160
Green Fees*:
For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining
four days of the week. "Junior" shall mean ages 17 and under, "Senior" shall mean ages 62 and over.
Off‐season and promotional rates determined by management; posted on website.
*The charges identified in RCW 42.56.120(3)(b) (and referenced above) may be combined to the extent that more than one
type of charge applies to copies produced in response to a particular request. The actual cost of any digital storage media or
device provided by the agency. Alternatively, the City may charge a flat fee of up to $2 for the entire request as long as the
cost of uploading and transmitting the electronic records is reasonably estimated to equal or exceed that amount. Only one
$2 flat fee per request is authorized for electronic records produced in installments. When records are provided electronically
on a CD, DVD, thumb drive, flash drive, or other electronic device, the requestor will be charged for the cost of the electronic
storage device. The City may charge an actual‐cost service charge for requests that require use of IT expertise to prepare data
comilations or provide customized electronic access services when not used by the City for other purposes. A cost estimate
and explanation will be provided to the requestor before incurring the costs.
Option to waive charges. The City may waive charges associated with fulfilling a request. The decision will be based on
various factors, including the volume and format of the responsive documents. The decision to assess fees for fulfilling a
public records request shall be made on a consistent and equitable basis, dependent primarily upon the amount of staff time
required for copying, scanning, shipping, uploading, and/or transmitting the records associated with fulfilling a request.
Certified copies. If the requestor is seeking a certified copy of a City record, an additional charge of $1.00 per each complete
document may be applied to cover the additional expense and time required for certification.
The applicant shall pay all document recording fees charged by King county and all administrative fees charged by the title
company for processing. Payment in full shall by submitted to the City before documents are sent for recording.
Note: Should Section I fees due total less than $4.00 and no other fee is due to the City at the same time, the department
administrator may authorize to waive the entire amount due at their discretion.
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION II. MAPLEWOOD GOLF COURSE (CONTINUED)2019 2020
d.1 Hour Series Private $240 $240
e.Group Series $100 $100
f.1/2 Hour Private, Junior $25 $25
g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $15 $15
* Rates include Washington State Sales Tax (WSST)
SECTION III. City CENTER PARKING FEES 2019 2020
1. City Center Parking Garage Fees:
Parking rates for retail parking will be as follows:
a.Zero (0) ‐ two (2) hours N/C N/C
b.Two (2) ‐ four (4) hours $2 $2
c.Four (4) ‐ six (6) hours $4 $4
d.Six (6) ‐ (10) hours $6 $6
e. 10 hours or more $10 $10
f.Monthly pass‐holders, tax included $35 $35
SECTION IV. AQUATIC FEES 2019 2020
1. Admission for the Aquatic Center shall be as follows:
a.Regular Session:
(i)Resident Iinfants ‐ under 1 year N/C N/C
(ii)Non‐resident infants ‐ under 1 year N/C N/C
(iii)Resident yYouth ‐ 1 to 4 years $4.50 4.5 $6
(iv)Non‐resident youth ‐ 1 to 4 years $8.50 $8.50
(v)Resident aAges 5 and up $8.50 8.5 $11
(vi)Non‐resident ages 5 and up $15 $15
(vii)Resident lLap swim ‐ water walking only $3 3 $4
(viii)Non‐resident lap swim ‐ water walking only $4.50 $4.50
b.Season Pass:
(i) Resident infants ‐ under 1 year N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C
(iii) Resident ages 1 and up $60 $60
(iv) Non‐resident ages 1 and up $120 $120
c.Miscellaneous Rates:
(i) Resident regular session per person rate (group rates)* $10 10 $12
(ii) Non‐resident regular session per person rate $16 $16
(iii) Locker Rental $0.25 $0.25
d.Canopy Rental Fees*: (includes canopy and admission for one leisure swim session):
(i) Henry Moses Party Tent #1
(10' x 20' for up to twenty‐five (25) guests on wave pool):
(1) Resident Rate, per session $310 310 450
(2) Non‐resident Rate, per session $475 475 $550
(ii) Henry Moses Party Tent #2
(10' x 10 20' for up to fifteentwenty‐five (15 25) guests):
(1) Resident Rate $200 200 $400
(2) Non‐Resident Rate $300 300 $500
(iii) Henry Moses Party Tent #3
(10' x 10' for up to ten (10) guests):
(1) Resident Rate, per session $200
(2) Non‐resident Rate, per session $240
e.Resident Rate all inclusive*$1,800 $1,800
f.Non‐resident Rate all inclusive*$2,300 $2,300
*Sales tax not included in the rental fee
g.Swim Lesson Program: Fees and associated descriptions are published in the "What's Happening" Renton Activities Guide
h.End‐of‐year School Party Rentals:
(i) Renton School District
(1) 001 ‐ 299 students $1,900 $1,900
(2) 300 ‐ 399 students $2,250 $2,250
(3) 400 ‐ 499 students $2,400 $2,400
(4) 500 ‐ 599 students $2,550 $2,550
(ii) Other Schools and Districts
(1) 001 ‐ 299 students $2,450 $2,450
(2) 300 ‐ 399 students $2,850 $2,850
(3) 400 ‐ 499 students $3,150 $3,150
(4) 500 ‐ 599 students $3,360 $3,360
2. Boat Launch Rates:
a.Daily resident ‐ 7 days a week $10 $10
b.Daily Non‐resident ‐ 7 days a week $20 $20
c.Overnight resident ‐ 7 days a week $20 $20
d.Overnight Non‐resident ‐ 7 days a week $40 $40
e.Annual parking permit ‐ resident $60 $60
f.Annual parking permit ‐ non‐resident $120 $120
g.Additional sticker (launching permit)$5 $5
*Group Rates: Group rates offer guaranteed admission for the group. In order to qualify for a group rate, the group must consist
of ten (10) or more persons, and the session must be scheduled in advance. Please note that the number of groups may be
limited each day. Staff has the authority to offer discounted daily rates for partial sessions or Renton‐only events.
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION IV. AQUATIC FEES (CONTINUED)2019 2020
h.$50 $50
SECTION V. CARCO THEATER (REPEALED)2019 2020
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2019 2020
1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park, Teasdale Park and Heritage Park) Maximum of 50 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm 10am‐7pm $90 90 $140
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm10am‐7pm $180 180 $280
2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm10am‐7pm $100 100 $140
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm10am‐7pm $180 180 $280
e.South Shelters 1 & 2 Resident rate $300 $300
f.South Shelters 1 & 2 Non‐resident rate $600 $600
3. Gene Coulon Beach Park Shelters (North Shelter):
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm10am‐7pm $120 120 $160
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm10am‐7pm $240 240 $320
c.Full day resident 8:30am‐sunset under 75 people $160 $160
e.Full day non‐resident 8:30am‐sunset under 75 people $320 $320
4. Tennis, Basketball and Sand Volleyball court rate per hour (Tournament Play Only):
a.Tennis court $10 $10
b.Park basketball court $10 $10
c.Sand volleyball court $10 $10
5. Catering and Event Rate (All city parks apply):
a.Resident half day $200 $200
b.Resident full day $350 $350
c.Non‐resident half day $400 $400
d.Non‐resident full day $700 $700
6.
a.Each $50 $50
7.
a.Resident rate per hour $10 $10
b.Non‐resident rate per hour $25 $25
c.Special Event Permit Fee $85 $85
8. Piazza Park Open Space Event Rental
a.Full day rental 10am ‐ 7pm $500 $500
9. Photo Shoots per hour:
a.Commercial Film and Photo Shoots per hour $300 $300
10. Electrical Spider Box rental:
a. Electrical spider box rental per box, per event, with special event approval $100 $100
11. Athletic Field Rental, Lights and Prep Fees:
a.Sports field rental per hour ‐ resident $25 $25
b.Sports field rental per hour ‐ non‐resident $30 $30
c.Renton Area Youth Sports Agencies, per hour $6 $6
d.Field prep for softball/baseball ‐ resident per occurrence $30 $30
e.Field prep for soccer ‐ resident per occurrence $45 $45
f.Custom Field prep ‐ resident per occurrence $100 $100
g.Field prep for softball/baseball ‐ non‐resident per occurrence $35 $35
h.Field prep for soccer ‐ non‐resident per occurrence $50 $50
i.Custom Field prep ‐ non‐resident per occurrence $100 $100
j.Field lights all sports ‐ resident per hour $25 $25
k.Field lights all sports ‐ non‐resident per hour $30 $30
12. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center:
a.Friday evening 5 hour minimum ‐ resident $650 $650
b.Weekend Rates 10 hour minimum ‐ resident $1,300 $1,300
c.Extra hours ‐ per hour ‐ resident $130 $130
d.Friday 5 hour minimum ‐ non‐resident $750 $750
e.Weekend Rates 10 hour minimum ‐ non‐resident $1,500 $1,500
f.Extra hours ‐ per hour ‐ non‐resident $150 $150
g.Kitchen charge ‐ per hour $100 $100
h.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ resident/hr 3 hour min $85 $85
i.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ non‐resident/hr 3 hour min $90 $90
j.Damage deposit $550 $550
k.Contract violation fee ‐ per hour $200 $200
l.Cancellation Fee ‐ Less than 90 days $550 $550
13. Classroom and Gymnasium Rental ‐ Renton Community Center:
a.Resident single gym athletic ‐ per hour $45 $45
b.Non‐resident single gym athletic ‐ per hour $50 $50
c.Resident double gym athletic ‐ per hour $90 $90
d.Non‐resident double gym athletic ‐ per hour $100 $100
e.Resident single gym non‐athletic $550 $550
f.Non‐resident single gym non‐athletic $675 $675
g.Resident double gym non‐athletic $1,100 $1,100
h.Non‐resident double gym non‐athletic $1,350 $1,350
Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at the current
rental rate) per event
Inflatable and big toy rate:
Note: Along with rental fee for the use of City facility for each inflatable or big toy, Applicant or Renter shall provide proof of
insurance naming the City of Renton as additional insured.
Open Space Area in the Parks (Cascade, Teasdale, Phillip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions,
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION VI. PARKS AND FACILITIES USE AND RENTAL (CONTINUED) 2019 2020
i.Carpet fee single gym ‐ resident & non‐resident $325 $325
j.Carpet fee double gym ‐ resident & non‐resident $650 $650
k.Classroom resident $35 $35
l.Classroom Non‐resident $40 $40
14. Birthday Party Packages:
a.Party package ‐ resident $65 $65
b.Party package ‐ non‐resident $75 $75
15. Facility Rental ‐ Neighborhood Center:
a.Meeting room ‐ resident $35 $35
b.Gymnasium ‐ resident $35 $35
c.Meeting room ‐ non‐resident $40 $40
d.Gymnasium ‐ non‐resident $40 $40
16. Farmer's Market
a.10x10 Lot $40 $40
b.Half Lot $20 $20
c.Application fee $30 $30
d.Electrical fee $5 $5
17. Reader Board
a.One day/day of event $110
b.Two weeks prior to event $275
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2019 2020
Fees and associated descriptions are published in the "What's Happening " Renton Activities Guide
SECTION VIII. AIRPORT CHARGES 2019 2020
1.Airport Fuel Flow Charge: per gallon $0.08 $0.08
2.JetA Fuel Flow Charge: per gallon $0.10 $0.10
3.Transient airplane parking daily $8 $8
4.Hangar wait list, one time fee $100 $100
5.Tie‐down wait list, one time fee $25 $25
6.Lost gate card fee per occurrence $50 $50
7.T‐Hangar, Non‐Refundable Move‐in Fee $250 $250
8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$500 $500
9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $500 $500
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐2 2019 2020
1.Altered Animal Annual License $30 $30
2.Unaltered Animal Annual License $50 $50
3.Economically Qualified Resident Special Lifetime License $0 $0
4.Duplicate Tag $10 $10
5.Late Charge $30 $30
SECTION X. BUSINESS LICENSES 2019 2020
1. General Business License:
a.Registration Fee $150 $150
b.Per hour fee, for each worker hour *$0.0352 $0.0352
b.Appeal of Business License Decision $250 $250
2. Short Term Employment within the City:
a.A temporary ninety (90) day license maybe purchased for each FTE on a temporary job*$50 $50
*Not to exceed 270 consecutive days
2. Penalties:
a.The penalty to reinstate an expired business license $50 $50
b.The penalty for failure to obtain a business license $250 $250
c.
SECTION XI. ADULT ENTERTAINMENT LICENSES 2019 2020
1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee:
a.Adult Entertainment Business License $750 $750
b.Entertainer $75 $75
c.Manager $75 $75
d.License Replacement $10 $10
2. Penalties:
a.Civil Penalty, per violation $1,000 $1,000
5%‐15% 5%‐15%
* Payment of all license fee amounts still owing for the last three (3) years, plus a penalty of (20%) per annum for all amounts
owing, plus any accounting, legal or administrative expenses incurred by the City in determining the nonreporting, or the unpaid
portion over the last (3) years or in collecting the tax and/or penalty.
*Please note, impounded animals are subject to license fees, microchipping costs, and other out‐of‐pocket costs as specified in
RMC 6‐6‐2.
* Per hour rate shall be adjusted every other year by Seattle‐Tacoma‐Bremerton, All Items, Urban Wage Earners and
Clerical Workers (also known as CPI‐W) ending August 31, for the same two year period.
Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of
Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee for the
first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency, but not
exceeding a total penalty of (15%) of the amount of such license fee.
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES 2019 2020
1. Building Fees:
a.Building Permit Fees:1
(i) Base Fee/Valuation $1.00 to $500.00 $28 $28
(ii) Valuation $501.00 to $2,000.00 $28 + $3.65 x each
$100 value
$28 + $3.65 x each
$100 value
(iii) Valuation $2001.00 to 25,000.00 $82.75 + $16.75 x
each $1,000 value
$82.75 + $16.75 x
each $1,000 value
(iv) Valuation $25,001.00 to $50,000.00 $468 + $12 x each
$1,000 value
$468 + $12 x each
$1,000 value
(v) Valuation $50,001.00 to $100,000.00 $768 + $8.35 x each
$1,000 value
$768 + $8.35 x each
$1,000 value
(vi) Valuation $100,001.00 to $500,000.00 $1,185.50 + $6.70 x
each $1,000 value
$1,185.50 + $6.70 x
each $1,000 value
(vii) Valuation $500,001.00 to $1,000,000.00 $3,865.50 + $5.65 x
each $1,000 value
$3,865.50 + $5.65 x
each $1,000 value
(viii) Valuation $1,000,001.00 and up $6,690.50 + $4.35 x
each $1,000 value
$6,690.50 + $4.35 x
each $1,000 value
b.Combination Building Permit Fees*1
(i) Plumbing up to 3,000 sq ft $250 $250
(ii) Plumbing over 3,000 sq ft $275 $275
(iii) Mechanical up to 3,000 sq ft $200 $200
(iv) Mechanical over 3,000 sq ft $225 $225
(v) Electrical up to 3,000 sq ft $225 $225
(vi) Electrical over 3,000 sq ft $275 $275
* Combination Building Permit fees are required for each new single family residential structure
c.Building Plan Check Fee1
(i) Initial Building Plan Check Fee*65% of permit fee 65% of permit fee
(ii) Additional Building Plan Check Fee 50% of initial plan
Check Fee
50% of initial plan
Check Fee
d.Demolition Permit Fee:
(i) Residential $122 $122
(ii) Commercial $265 $265
e.State Building Code Fee:
(i) Non‐residential projects:$25 $25
(ii) Residential projects:$6.50 $6.50
(1) Each additional unit after first unit:$2 $2
f.Electrical Permit Fees:
(i) Residential Fees ‐ Single ‐Family and Duplex
(1) New Service ‐ Single Family and Duplex1
(a) Up to 200 AMP $212 $212
(b) Over 200 AMP $225 $225
(2) Service Changes/New Circuits ‐ Single Family and Duplex:
(a) Change up to 200 AMP $165 $165
(b) Change over 200 AMP $175 $175
(c) Any new circuits added to above price is per each up to a maximum of $80.00 $20 $20
(d) Minimum fee for remodel/addition of new circuits without a service charge $165 $165
(ii) Multi‐Family, Commercial and Industrial Fees:
(1) Value of work:
$1.00 to $500.00 $63 $63
$500.01 to $1,000.00 $47 + 3.5% of
value
$47 + 3.5% of
value
* Building Plan Check Fee is in addition to the building permit fees and combination building permit fees. The plan check
fee is equal to 65% of the building permit fee or the combination building permit fee. Includes three (3) review cycles.
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
1. Building Fees (Continued):
$1,000.01 to 5,000.00 $82 + 3.05% of
value
$82 + 3.05% of
value
$5,000.01 to $50,000.00 $234 + 1.8% of
value
$234 + 1.8% of
value
$50,000.01 to $250,000.00 $1,127 + 1.05% of
value
$1,127 + 1.05% of
value
$250,000.01 to $1,000,000.00 $3,752 + 0.85% of
value
$3,752 + 0.85% of
value
$1,000,000.01 and up $12,152 + 0.47% of
value
$12,152 + 0.47% of
value
(iii) Temporary Electrical Services $165 $165
(iv) Miscellaneous Electrical Fees
(1) Job Trailers $165 $165
(2) Signs per each $165 $165
(3) Mobile Homes $165 $165
(4)50% of commercial
fees Minimum $165
50% of commercial
fees Minimum $165
g.House Moving* ‐ minimum per hour Inspection Fee:$150 $150
h.Inspection Fee For Condominium Conversions $150 on 1st unit /
$20 each add'l unit
$150 on 1st unit /
$20 each add'l unit
i.Manufactured/Mobile Home Installation Fees*:
(i) Within a manufactured home park $150 $150
(ii) Outside of a manufactured home park Building Permit
Fees
Building Permit
Fees
j.Mechanical Permit Fees:1
(i) Residential ‐ Mechanical Permit base fee plus itemized fees below:$52 $52
(1)$20 $20
(2) Boiler or Compressor $20 $20
(3)$20 $20
(4) Ventilation/exhaust fan $20 $20
(5) Fuel Gas Piping (each gas piping system up to 6 outlets)$20 $20
(ii) Commercial or Multi‐Family ‐ Mechanical Permit base fee plus itemized fees below:$75 $75
(1)$35 $35
(2) Boiler or Compressor $75 $75
(3) Refrigeration System $75 $75
(4)$75 $75
(5) Incinerator: Installation or relocation of each $100 $100
(6)$35 $35
(7) Fuel Gas Piping (each gas piping system up to 6 outlets)$35 $35
k.Plumbing Permit Fees:1
(i) Residential ‐ Plumbing Permit base fee plus itemized fees below:$52 $52
(1)$10 $10
(2) Water Service: For meter to house $10 $10
(3) Per fixture for repair or alteration of drainage or vent piping $10 $10
(4) Per drain for rainwater systems $10 $10
(5) Per lawn sprinkler system, includes backflow prevention $10 $10
(6) Per vacuum breaker or backflow protection device on tanks, vats, etc.$10 $10
(7) Per interceptor for industrial waste pretreatment $10 $10
(8) Fuel Gas Piping: (each gas piping system up to 6 outlets)$20 $20
(ii) Commercial or Multi‐Family: Plumbing Permit base fee plus itemized fees below:$75 $75
(1)Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $15 $15
(2) Water Service: For meter to building $15 $15
(3) Per fixture for repair or alteration of drainage or vent piping $15 $15
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such hood each
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for
which no other fee is listed in this code
Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap
Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable
television, etc.)
Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations
*This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged
by the Public Works Department to cover the actual house move permit. A building permit is also required in order to site
the structure on the new site.
* Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water
connection fees are in addition to the below amounts).
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for
which no other fee is listed in this code
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
1. Building Fees (Continued):
(4) Per drain for rainwater systems $15 $15
(5) Per lawn sprinkler system, includes backflow prevention $15 $15
(6) Per vacuum breaker or backflow protection device on tanks, vats, etc.$15 $15
(7) Per interceptor for industrial waste pretreatment $15 $15
(8) Fuel Gas Piping: (each gas piping system up to 6 outlets)$25 $25
(9) Medical Gas Piping: (each gas piping system up to 6 outlets)$75 $75
l.Sign Permit Fees:
(i) Permanent Signs:
(1) Roof, projecting, awning, canopy, marquee, and wall signs $250 $250
(2) Freestanding ground and pole signs $250 $250
(ii) Temporary and Portable Signs:
(1) Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period $75 $75
(2) Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) $75 $75
(3) Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion $50 $50
(4)$125 $125
(5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.$75 $75
(6) Decorative Flags fee is per entrance and valid until flag(s) are removed $75 $75
(iii) Request for Administrative Modifications of City Center Sign Regulations per RMC 4‐4‐100H9:$250 $250
m.Miscellaneous Fees:
(i) Inspection Fees:
(1) Minimum Housing Inspection $125 $125
(2) WABO ‐ Adult Family Home; Misc building inspection $125 $125
(3) Reinspection Fee; Misc building inspection $125 $125
(ii) Plan Review Fees:
(1) Electrical, Plumbing, or Mechanical Permits (percentage of permit fee)40% 40%
(2) Additional Plan Review Fees: Over three review cycles (percentage of plan review fee)50% 50%
(3) Miscellaneous Plan Review: hourly fee.$125/hr $125/hr
(iii)2 X Permit Fee 2 X Permit Fee
2. Land Use Review Fees:
a.General Land Use Review:
(i) Additional Animals Permit $50 $50
(ii) Address Change $100 $100
(iii) Annexation:
(1) Less than 10 acres $5,000 $5,000
(2) 10 acres or more $5,000 $5,000
(iv) Appeal (or reconsideration) of:
(1) Hearing Examiner's Decision $500 $500
(2) Administrative Decision $500 $500
(3) Environmental Decision $500 $500
(v) Binding Site Plan (total fee for both preliminary and final phases)$5,140 $5,280
(vi) Code Text Amendment N/C N/C
(vii) Comprehensive Plan Map or Text Amendment (each)$5,000 $5,000
(viii) Conditional Use Permit:
(1) HEX $3,080 $3,170
(2) Administrative
3 $1,540 $1,580
(ix) Critical Areas Exemption N/C N/C
(x) Critical Areas Permit $1,200 $1,200
(xi)100% of 100% of
contract cost contract cost
(xii) Development Agreement $10,000 $10,000
(xiii)100% of cost 100% of cost
(xiv) Environmental Checklist Review $1,540 $1,580
(xv) Environmental (SEPA) Addendum $1,540 $1,580
(xvi) Fence Permit (special)$150 $150
(xvii) Grading and Filling Permit (Hearing Examiner)$5,140 $5,280
(xviii) Landscape Review Fee $150 $150
(xix) Legal Lot Segregation N/C N/C
(xx) Lot Consolidation $500 $500
(xxi) Lot Line Adjustment $1,030 $1,060
(xxii)Manufactured/Mobile Home Park:
(1) Tentative $1,030 $1,060
(2) Preliminary $3,080 $3,170
(3) Final $1,540 $1,580
(xxiii)Open Space Classification Request $150 $150
(xxiv) Plats:
(1) Short Plat (total fee for both preliminary and final phases)$5,140 $5,280
(2) Preliminary $10,280 $10,570
(3) Final Plat $5,140 $5,280
A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00
Work commencing before permit Issuance: Where work for which the permit is required is started prior to
obtaining the permit, a special investigation fee in an amount equal to twice the permit fee shall be charged. The
special investigation fee shall be paid in addition to the required permit fees.
1Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more
lots and vested as of the adoption date of Res. 4359, through December 31, 2020.
Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at the cost of
contract biologist’s review.1
Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final 2
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
2. Land Use Review Fees (Continued):
(xxv) Planned Urban Development:
(1) Preliminary Plan $5,140 $5,280
(2) Final Plan $2,570 $2,640
(3) Reasonable Use Exception:
(a) In conjunction with land use permit $500 $500
(b) Stand alone $1,500 $1,500
(xxvi) Public Arts Exemption N/C N/C
(xxvii) Rezone $5,000 $5,000
(xxix) Routine Vegetation Management Permit without Critical Areas $100 $100
(xxx) Shoreline‐Related Permits:
(1) Shoreline Permit Exemption N/C N/C
(2) Substantial Development Permit $2,570 $2,640
(3) Conditional Use Permit $3,080 $3,170
(4) Variance $3,080 $3,170
(xxxi) Site Development Plan (Site Plan or Master Plan
which includes design review fee for projects subject to RMC 4‐3‐100):
(1) Hearing Examiner Review $3,600 $3,700
(2) Administrative Review $2,570 $2,640
(3) Modification (minor, administrative) $250 $250
(4)
Application Application
Fees Fees
(xxxii) Small Cell Permit, per site4 $500 $500
(xxxiii) Special Permit (Hearing Examiner) $2,570 $2,640
(xxxiv) Street Naming (Honorary)
(1) Application $250 $250
(2) Installation $250 $250
(xxxv) Temporary Use Permits:
(1) Tier 1 $100 $100
(2) Tier 2 $200 $200
(xxxvi) Variance (per each variance requested) Administrative or Hearing Examiner $1,300 $1,300
(xxxvii) Waiver or Modification of Code Requirements cost is per request $250 $250
(xxxviii) Zoning Compliance Letter $460 $470
b.
3. Public Works Fees:
a.Franchise Application Fee*$5,000 $5,000
b.Franchise Permit Fees: 1,2
(i) Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $600 $600
(ii) All other work permit fee plus $60 per hour of inspection.$600 $600
1Bond required pursuant to RMC 9‐10‐5
c.Latecomers' Agreement Application Fees:
(i) Processing fee* (Nonrefundable)
(1) If amount covered by latecomers’ is $50,000 or less $1,000 $1,000
(2) If amount covered by latecomers' is between $50,000 and $200,000 $2,000 $2,000
(3) If amount covered by latecomers' is greater than $200,000 $4,000 $4,000
(ii) Latecomers' Agreement – Administration and collection fee
(1) if amount covered by latecomers' is $50,000 or less 15% of total 15% of total
2When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the EIS
shall be prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the
applicant(s) of the projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may determine
that the City will contract directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the applicant. Such
consultants shall be selected by mutual agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer required, the ERC
shall refund any fees collected under this subsection which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant to cover the cost of
meeting the public notice requirements of this Title relating to the applicant’s proposal. The City shall not collect a fee for performing its duties as a consulted agency. The
City may charge any person for copies of any document prepared under this Title, and for mailing the document, in a manner provided by chapter 42.17 RCW.
3Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more
lots and vested as of the adoption date of Res. 4359, through December 31, 2020.4Prior to issuance of a small cell permit, the applicant shall pay the actual administrative expenses incurred by the City that are directly related to the City's review of the
application, including plan inspection, and approval, as authorized by RCW 35.21.860(1)(b), as may be amended.
*The fixed application fee established herein is intended to cover the City’s internal administrative costs in processing and
administering the franchise. In addition to the fixed application fee, the City may require applicants to either directly pay
or reimburse the City for external costs reasonably incurred to process the application and/or administer the franchise
agreement. The City may require applicants to deposit funds in advance to cover legal and/or other professional services
fees as they are incurred.
If a franchise agreement does not specify the fee amount, the generic fee, as identified in the following table, shall be collected:
2The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and
expenses directly to the applicant.
Modification (major) required new application and repayment of fee required
Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development
regulations of King County, the King County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A
copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office for public review.
1Per RMC 4‐3‐050F7, the City may charge and collect fees from any applicant to cover costs incurred by the City in review of plans, studies, monitoring reports and other
documents related to evaluation of impacts to or hazards from critical areas and subsequent code‐required monitoring.
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
3. Public Works Fees (Continued):
(2) If amount covered by latecomers' is between $50,000 and $200,000 10% of total 10% of total
(3) If amount covered by latecomers' is greater than $200,000 5% of total 5% of total
(iii) Segregation processing fee, if applicable $750 $750
d.System Development Charge Tables:
(i) Water and Wastewater System Development Charges:
(1) 5/8 x 3/4 inch and 1 inch:
(a) Water service fee3 $4,050 $4,400
(b) Fire service fee 1,2 $518 $563
(c) Wastewater fee3 $3,100 $3,400
(2) 1‐1/2 inch:
(a) Water service fee3 $20,250 $22,000
(b) Fire service fee 1,2 $2,591 $2,815
(c) Wastewater fee3 $15,500 $17,000
(3) 2 inch:
(a) Water service fee3 $32,400 $35,200
(b) Fire service fee 1,2 $4,146 $4,504
(c) Wastewater fee3 $24,800 $27,200
(4) 3 inch:
(a) Water service fee3 $64,800 $70,400
(b) Fire service fee 1,2 $8,292 $9,008
(c) Wastewater fee3 $49,600 $54,400
(5) 4 inch:
(a) Water service fee3 $101,250 $110,000
(b) Fire service fee 1,2 $12,956 $14,075
(c) Wastewater fee3 $77,500 $85,000
(6) 6 inch:
(a) Water service fee3 $202,500 $220,000
(b) Fire service fee 1,2 $25,911 $28,150
(c) Wastewater fee3 $155,000 $170,000
(7) 8 inch:
(a) Water service fee3 $324,000 $352,000
(b) Fire service fee 1,2 $41,458 $45,041
(c) Wastewater fee3 $248,000 $272,000
(ii) Storm Water System Development Charges:
(1) New single family residence (including mobile/manufactured homes)3 $1,800 $1,900
(2)
(3)$0.720 $0.760
per sq foot per sq foot
e.Administrative Fees for SDC Segregation Request* $750 +
administrative costs
$750 +
administrative costs
f.
(i) Water Construction Permit Fees:1
(1) Water meter tests for 3/4” to 2" meter $50 $50
(a) Water meter tests on meters 2" or larger $60 deposit + time
and materials
$60 deposit + time
and materials
(b) Open and close fire hydrants for fire flow tests conducted by others. Time and materials Time and materials
(c) Water service disconnection (cut at main)$275 $275
(d) Meter resets $95 $95
(e) Repair of damage to service $250 $250
(f) Water main connections $560 $560
(g) Water main cut and cap $1,025 $1,025
(h) Water quality/inspection/purity tests $80 $80
$0.760 per sq foot
All other uses charge per square foot of new impervious surface, but not less than $1,800 (2019) or $1,900
(2020)
1 Based upon the size of the fire service (NOT detector bypass meter)
2 Unless a separate fire service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate fire service fee will not
be charged.
3Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or
more lots and vested as of the adoption date of Res. 4359, through December 31, 2020.
*The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment
of the fee(s). If the same segregation is used for more than one utility’s special assessment district, and/or latecomer’s
charge, then only one administrative fee is collected.
*The administration and collection fee is deducted from each individual latecomer fee payment and the balance forwarded
to the holder of the latecomer’s agreement pursuant to RMC 9‐5, Tender of Fee.
Addition to existing single family residence greater than 500 square feet (including mobile/manufactured
homes) Fee not to exceed $1,800 (2019) or $1,900 (2020)
$0.720 per sq foot
Public Works Construction Permit Fees:
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
3. Public Works Fees (Continued):
(i) Specialty water tests (lead, copper, etc) Cost of test + $70
processing fee
Cost of test + $70
processing fee
(j) Water turn ons/offs after hours $185 $185
(k) Installation of isolation valve. $2,000 deposit +
time and materials
$2,000 deposit +
time and materials
(l)$250 + $0.15 $250 + $0.15
per lineal per lineal
foot foot
(m) Miscellaneous water installation fees. Time and materials Time and materials
(n) Service size reductions $50 $50
(o) Installation fees for ring and cover castings $200 $200
(2) Water meter installation fees – City installed:
(a) 3/4” meter installed by City within City limits. Installation of stub service and meter setter only.$2,875 $2,875
(i) 3/4" meter drop in only $400 $400
(b) 3/4” meter installed by City outside City limits. Installation of stub service and meter setter only.$2,935 $2,935
(i) 3/4" meter drop in only $400 $400
(c) 1” meter installed by the City. Installation of stub service and meter setter only.$2,875 $2,875
(i) 1" meter drop in only $460 $460
(d) 1‐1/2" meter installed by the City. Installation of stub service and meter setter only.$4,605 $4,605
(i) 1‐1/2” meter drop in only $750 $750
(e) 2” meter installed by the City. Installation of stub service and meter setter only.$4,735 $4,735
(i) 2" meter drop in only $950 $950
(3)$220 $220
(4) Hydrant Meter fees:
(a) Hydrant meter permit fee $50 $50
(b) Deposits:
(i) 3/4” meter and backflow prevention assembly.$500 $500
(ii) 3” meter and backflow prevention assembly.$2,000 $2,000
(iii) Deposit processing charge, nonrefundable.$25 $25
(c) Meter rental (begins on day of pickup):
(i) 3/4” meter and backflow prevention assembly. Per month.$50 $50
(ii) 3” meter and backflow prevention assembly. Per month.$250 $250
(ii) Wastewater and Surface Water Construction Permit Fees:1
(1) Residential:
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
(2) Commercial:
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
(3) Industrial:
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
f.
(ii) Wastewater and Surface Water Construction Permit Fees:1 (continued)
(4) Repair of any of the above
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
(5) Cut and cap/Demolition permit:
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
(6)$350 $375
(7)$350 $375
plus King County plus King County
sewer rate sewer rate
on discharged on discharged
amount amount
(iii) Right‐of‐way Permit Fees:
(1) Single family residence $325 $325
(2) All other uses, excluding those listed $625 $625
(3) Wastewater or storm water service $350 $375
(4) King County ROW Permits/Inspections:
(a) Service Installation Only $1,025 $1,025
(b) Utility Extension per 100' of Length (Min 200' Length)$1,025 $1,025
Ground water discharge (temporary connection to wastewater system for discharge of contaminated ground
water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on discharged
amount (meter provided by property owner)
Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as
stipulated in RMC 9‐10‐5, Street Excavation Bond.
New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after
the first two hundred fifty (250) lineal feet
Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must provide materials
and installs.
Public Works Construction Permit Fees: (continued)
Reinspection for Wastewater or Surface Water Permits
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
3. Public Works Fees (Continued):
(iv)$525 $525
(v)
(1) Standard locate $500 $500
(2) Large project locate $1,000 $1,000
g.
(i)
(1) $150,000.00 or less 6% of cost 6% of cost
(2) Over $150,000.00 but less than $300,000.00.
$9,000 + 5% over
$150,000
$9,000 + 5% over
$150,000
(3) $300,000.00 and over. $16,500 + 4% over
$300,000
$16,500 + 4% over
$300,000
(ii)Standard or minor drainage adjustment review $550 $550
h.Grade and Fill License Fees: Fees shall be based on Tier.
Grade and Fill Quantity
New or Replaced
Hard Surface
Tier
< 50 cy < 2,000 sf 0
50 cy ‐ 499 cy 2,000 sf ‐ 4,999 sf 1
500 cy ‐ 4,999 cy 5,000 sf ‐ < 1 ac 2
5,000 cy ‐ 49,999 cy 1 ac ‐ < 2.5 ac 3
50,000 cy ‐ 99,999 cy 2.5 ac ‐ < 5 ac 4
100,000 cy and larger 5 ac and larger 5
(i) Review/Intake Fee:
(1) Tier 0 N/A N/A
(2) Tier 1 $466 $466
(3) Tier 2 $621 $621
(4) Tier 3 $932 $932
(5) Tier 4 $1,242 $1,242
(6) Tier 5 $1,553 $1,553
(ii) Inspection/Issuance Fee:
(1) Tier 0 N/A N/A
(2) Tier 1 $444 $444
(3) Tier 2 $887 $887
(4) Tier 3 $1,183 $1,183
(5) Tier 4 $2,366 $2,366
(6) Tier 5 $3,550 $3,550
h. Grade and Fill License Fees: Fees shall be based on Tier. (continued)
(iii) Solid Waste Fills:1.5 x plan 1.5 x plan
check fee check fee
(iv) Annual Licenses of Solid Waste Fills: 1.5 x plan 1.5 x plan
check fee check fee
i.
(i) Filing fee $250 $250
(ii) Processing fee $250 $250
j.
(i) Single family and two family uses annually, fee plus leasehold excise tax 1 if applicable $10.00 + LET1 $10.00 + LET1
(ii)0.5% x Value2 LET1 0.5% x Value2 LET1
Street light system fee, per new connection to power system
Exception: No permit fee shall be charged for individual homeowners for work in street rights‐of‐way for street tree or parking strip irrigation systems. No permit fee
shall be charged for moving pods or moving trucks in the right‐of‐way provided that they are in the right‐of‐way for no more than three (3) days.
1Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or
more lots and vested as of the adoption date of Res. 4359, through December 31, 2020.
Utility Locate Refresh Fee (Fee is due each time excavator calls in for locate refresh during 45‐day locate ticket)
< 7,000 sf
7,000 sf ‐ < 3/4 acre
3/4 ac ‐ < 1 ac
1 ac ‐ < 2.5 ac
2.5 ac ‐ < 5 ac
5 ac and larger
Public works plan review and inspection fees1,3: All developers, municipal or quasi‐municipal entities, or utility corporations or
companies, except those specifically exempted, shall pay fees under this Section. Exempted entities include City‐franchised
cable TV, cable modem, natural gas, telecommunications, and electrical power. The fee will be based upon percentages of the
estimated cost ofimprovementsusing the following formula.Street and utility plan review and inspection fees; estimated construction cost2: The applicant must submit
separate, itemized cost estimates for each item of improvement subject to the approval by the Public Works Plan
Review Section.
1Includes three (3) review cycles. Additional reviews will be charged $1,500 each.
2Construction cost shall be based on the City's bond quantity worksheet and shall include all project related improvements outside of the building envelopes, including,
but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water management
facilities; temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers; public water
main improvements; required off‐site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree improvements;
and site gradingand mobilization costs.3If deemed necessary by the City in its sole discretion, the City will contract with one or more consultants to provide plan reviews and/or inspections with the related
costs and expenses payable by the applicant.
Cleared or
Disturbed Area
The plan check fee for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees listed above.
The fee for a grading license authorizing additional work to that under a valid license shall be the difference
between the fee paid for the original license and the fee shown for the entire project.
The fee for annual licenses for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees listed
above. The fee for a grading license authorizing additional work to that under a valid license shall be the difference
between the fee paid for the original license and the fee shown for the entire project. Any unused fee may be
carried forward to the next year. If any work is done before the license is issued, the grading license fee shall be
doubled.
Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in
chapter 9‐1 RMC, Easements.
Revocable Right‐of‐way Permit Fees:
All uses without public benefit fee is a per month charge based on property value 2 of land to be utilized, plus
leasehold excise tax1, if applicable.
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
3. Public Works Fees (Continued):
(iii)
(iv) Insurance Required:
(v) Exception for Public Agencies:
2Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor
k.
(i) Filing fee $500 $500
(ii)
Appraised Value of Vacated right‐of‐way:
(1) Less than $25,000 $750 $750
(2) $25,000 to $75,000 $1,250 $1,250
(3) Over $75,000 $2,000 $2,000
l.
(i)
(ii)
(iii)
m.Water or Sewer ‐ Redevelopment:
(i) Fee(s) based upon meter(s) proposed for final project minus fee(s) based upon meter existing on site.
n.Miscellaneous Fees:
(i) Re‐inspection Fee $125 $125
(ii) Plan Revision following Permit Issuance:
(1)$250 $250
(2)$1,500 $1,500
(iii) Street Frontage Improvements Fee‐In‐Lieu:
(1) Street with existing storm drainage main line $110/LF $113/LF
(2) Street with existing conveyance ditch $125/LF $128/LF
(iv)$125/hr $125/hr
(v)Actual cost Actual cost
4. Technology Surcharge Fee
5.0% 5.0%
5. Impact Fees:
a. School Impact Fees:
(i) Issaquah School District
(1) Single Family Fee $15,276 $14,501
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$4,399 $9,583
(ii) Kent School District
(1) Single Family Fee $5,397 $5,554
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,279 $2,345
(iii) Renton School District
(1) Single Family Fee $6,877 $6,862
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,455 $3,582
0.5% x Value2 LET1 0.5% x Value2 LET1
Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit
Requirements for Excess Right‐of‐Way Use.
a no‐fee permit may be issued only when the applicant is a public agency and when the proposed use of the right‐
of‐way provides a direct service to the public (e.g., Metro applications for right‐of‐way for bus shelters).
1There is hereby levied and shall be collected a leasehold excise tax on that act or privilege of occupying or using public owned real or personal property through a
leasehold interest at the rate established by the State of Washington
Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in
chapter 9‐14 RMC, Vacations.
Uses with public benefit fee is a per year of assessed value of land adjoining the property, plus leasehold excise tax 1,
if applicable. In no case less than $10.00.
30% of system
development
charge
30% of system
development
charge
Wastewater Fee; Annual fee equal to thirty percent (30%) of the current system development charge applicable to
the size of the temporary domestic water meter(s).*
30% of system
development
charge
30% of system
development
charge
Processing and completion fee, payable upon Council approval of the vacation and upon administrative
determination of appraised value of vacated right‐of‐way.
Temporary connections to a City utility system may be granted for a one‐time, temporary, short‐term use of a portion of the
property for a period not to exceed three (3) consecutive years:
Storm Water Fee; Fee equal to thirty percent (30%) of the current system development charge applicable to that
portion of the property.*
*Fee shall be paid annually (non‐prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a credit
to the system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed plan and
a boundary line of the proposed development service area for use in the fee determination.
Credit for existing water or sewer service: Any parcel that currently has water and or sewer service is eligible for a prorated
system development charge.
Minor (Results in a change 10% or less than the cost of construction based on the City's bond quantity
worksheet. Excludes minor adjustments that are approved by the City to be shown on record drawings.)
Major (Results in a change of greater than 10% of the cost of construction based on the City's bond quantity
worksheet.)
After hours inspection (applies to inspections performed on Saturdays, Sundays, observed City of Renton holidays,
and non‐holiday Monday‐Fridays outside the hours of 7:00am to 3:30pm)
Public Works Reimbursement (any work performed by City forces or under City contract on behalf of a permit
applicant to repair damage to the City infrastructure caused by the permit applicant or contractor under its control,
or any and all roadway or right‐of‐way cleanup efforts performed by City forces or under City contract that resulted
from the work performed by the permit applicant or contractors under its control.
Water Fee; Annual fee equal to thirty percent (30%) of the current system development charge applicable to the
size of the temporary water meter(s).*
30% of system
development
charge
30% of system
development
charge
An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII, Development
Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection 2, Land Use Review Fees, except for
appeals, critical areas review fee, and direct EIS costs; Subsections b, e, f, g and h of subsection 3, Public Works Fees; and Section
XIII, Fire Department Fire Marshall Fees
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
5. Impact Fees (Continued):
b. Transportation Impact Fees:1
(i) Light Industrial, per sq foot $6.84 $6.84
(ii)Apartment, per dwelling & Accessory Dwelling Unit (ADU) $4,836.31 $4,836.31
(iii) Church, per sq foot $3.86 $3.86
(iv)Coffee/Donut Shop, no drive up, per sq foot $159.19 $159.19
(v)Coffee/Donut Shop, with drive up, per sq foot $167.21 $167.21
(vi) Condominium & Duplexes per dwelling $4,064.56 $4,064.56
(vii)Convenience market ‐ 24 hour, per sq foot $159.71 $159.71
(viii)Daycare, per sq foot $70.39 $70.39
(ix)Drinking Place, per sq foot $44.31 $44.31
(x)Drive‐in bank, per sq foot $100.64 $100.64
(xi)Fast food, no drive‐up, per sq foot $102.14 $102.14
(xii) Fast food, with drive‐up, per sq foot $130.12 $130.12
(xiii)Gas station with convenience store, per pump $47,025.42 $47,025.42
(xiv)Gas station, per pump $62,872.06 $62,872.06
(xvi) General office, per sq foot $10.50 $10.50
(xvii)Health/fitness club, per sq foot $25.93 $25.93
(xviii) Hospital, per sq foot $5.62 $5.62
(xix)Hotel, per room $3,087.01 $3,087.01
(xx) Manufacturing, per sq foot $5.16 $5.16
(xxvi)Marina, per boat berth $1,646.41 $1,646.41
(xxi) Medical office, per sq foot $23.72 $23.72
(xxii) Mini‐warehouse, per sq foot $1.86 $1.86
(xxiii)Mobile home, per dwelling $4,630.52 $4,630.52
(xxiv) Motel, per room $2,829.76 $2,829.76
(xxv)Movie theater, per seat $463.06 $463.06
(xxvii)Nursing home, per bed $1,286.25 $1,286.25
(xxviii) Restaurant: sit‐down, per sq foot $43.89 $43.89
(xxix)Senior housing ‐ attached, per dwelling $2,109.46 $2,109.46
(xxx) Shopping center, per sq foot $19.14 $19.14
b. Transportation Impact Fees: (continued)00
(xxxi)Single family house, per dwelling $7,820.42 $7,820.42
(xxxii) Supermarket, per sq foot $47.39 $47.39
c.Park Impact Fees:1
(i) Single family $3,945.70 $3,945.70
(ii) Multi‐family: 2 units, Duplexes, & Accessory Swelling Unit (ADU) $3,202.98 $3,202.98
(iii) Multi‐family: 3 or 4 units $3,048.25 $3,048.25
(iv) Multi‐family: 5 or more units $2,676.89 $2,676.89
(v) Mobile home $2,800.67 $2,800.67
d.Fire Impact Fees:
(i) Residential ‐ single family (detached dwellings & duplexes), per dwelling unit $829.77 $829.77
(ii) Residential ‐ multi family & Accessory Dwelling Unit (ADU), per dwelling unit $964.53 $964.53
(iii) Hotel/motel/resort, per sq foot $1.29 $1.29
(iv) Medical care facility, per sq foot $3.92 $3.92
(v) Office, per sq foot $0.26 $0.26
(vi) Medical/dental office, per sq foot $1.99 $1.99
(vii) Retail, per sq foot $1.25 $1.25
(viii) Leisure facilities, per sq foot $2.36 $2.36
(ix) Restaurant/lounge, per sq foot $5.92 $5.92
(x) Industrial/manufacturing, per sq foot $0.15 $0.15
(xi) Church, per sq foot $0.56 $0.56
(xii) Education, per sq foot $0.72 $0.72
(xiii) Special public facilities, per sq foot $4.48 $4.48
*(i)‐(ii) is per unit
*(iii)‐(xiii) is per square foot
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA)2019 2020
a.Fire plan review and inspection fees:
(i) $0 to $249.99 $35 $35
(ii) $250.00 to $999.99 $35 + 2%
of the cost
$35 + 2%
of the cost
(iii) $1,000.00 to $4,999.99 $60 + 2%
of the cost
$60 + 2%
of the cost
(iv) $5,000.00 to $49,999.99 $175 + 1.5%
of the cost
$175 + 1.5%
of the cost
(v) $50,000.00 to $99,999.99 $400 + 1.2%
of the cost
$400 + 1.2%
of the cost
(vi) $100,000.00 and above $900 + .75%
of the cost
$900 + .75%
of the cost
1Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or
more lots and vested as of the adoption date of Res. 4359, through December 31, 2020.
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA) (CONTINUED)2019 2020
(vii)$125 $125
(viii)
(ix)
(x) Preventable Fire alarm fee:
(1) First, second, and third preventable alarms N/C N/C
(2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$75 $75
(3)$150 $150
(xi) Late Payment Penalty $35 $35
b.Fire Permit type:
(i)$100 $100
(ii) Hazardous materials and HPM facilities yearly $175 $175
(iii) Construction permit:
(iv) Replacement for lost permit, per each $35 $35
(v)
(vi) Underground tank removal permit (commercial) See Fire plan
review and
construction permit
fees
See Fire plan
review and
construction permit
fees
(vii) Underground tank removal or abandonment‐in‐ place permit (residential)$84 $84
(viii)$125 $125
(ix) NSF check fees $25 $25
(xi)3% 3%
$250
Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if the requested
inspection does not meet the approval of the inspector.
Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire Department
notification of a violation, which required a first re‐inspection, and such violation has not been remedied or granted
an extension)
$150 $150
Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm.
Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly (includes items such
as fire special events, covered stages, mobile food facilities, hot works, etc.)
20% of plan review
fee ‐ Min. $52
Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the first and
second re‐inspections
$250
Other requested inspection when not required by the fire code. Fee is per hour with a minimum 1 hr when
RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (i, ii, iii, iv, v, vi) and
subsection b. (iii)
20% of plan review
fee ‐ Min. $52
Hazardous production materials permit (for businesses storing, handling, or using hazardous production materials as
regulated in the fire code) permit is yearly
$175 $175
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2019/2020 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5898, IN THE AMOUNT OF $137,996,543.
WHEREAS, on November 19, 2018, the City Council adopted Ordinance No. 5898 adopting
the City of Renton’s 2019/2020 Biennial Budget; and
WHEREAS, on April 22, 2019, the Council adopted Ordinance No. 5924 carrying forward
funds appropriated in 2018, but not expended in 2018 due to capital project interruptions and
delays in invoice payments, which needed to be carried forward and appropriated for
expenditure in 2019, which required an adjustment to the 2019/2020 Biennial Budget; and
WHEREAS, on July 15, 2019, the Council adopted Ordinance No. 5930 making minor
corrections and recognizing grants, contributions and associated costs and new cost items not
previously included in the budget, which required additional adjustments to the 2019/2020
Biennial Budget; and
WHEREAS, Ordinance No. 5930 also adopted amended job classifications and pay ranges
for City employees for 2019; and
WHEREAS, on November 18, 2019, the Council adopted Ordinance No. 5939, providing a
mid‐biennial review pursuant to Chapter 35A.34 RCW, renaming the 1% For Arts Fund 125 to
Municipal Arts Fund 125, and adopting amended job classifications and pay ranges for City
employees for 2019/2020; and
AGENDA ITEM #1. a)
ORDINANCE NO. ________
2
WHEREAS, funds appropriated in 2019, but not expended in 2019 due to capital project
interruptions and delays in invoice payments, need to be carried forward and appropriated for
expenditure in 2020 requiring an adjustment to the 2019/2020 Biennial Budget; and
WHEREAS, minor corrections and the recognition of grants, contributions and associated
costs, and new cost items not previously included in the budget require additional adjustments
to the 2019/2020 Biennial Budget; and
WHEREAS, it is necessary to amend the 2019/2020 Biennial Budget to create the
following new funds: Economic Development Reserve Fund 098, Police Seizure Fund 140, Police
CSAM Seizure Fund 141, REET 1 Fund 308, and REET 2 Fund 309, to better track the resources
and costs of the City;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. To carry forward funds appropriated in 2019 but not spent in 2019; make
minor corrections and recognize grants, contributions and associated cost items not previously
included in the 2019/2020 Biennial Budget; and to create the Economic Development Reserve
Fund 098, Police Seizure Fund 140, Police CSAM Seizure Fund 141, REET 1 Fund 308, and REET
Fund 309, the City of Renton’s 2019/2020 Biennial Budget, originally adopted in Ordinance No.
5898, is hereby amended in the total amount of $137,996,543 for an amended total of
$845,572,113 over the biennium.
SECTION II. The City Council hereby adopts the amended 2019/2020 Biennial Budget.
The 2020 Carry Forward/1st Quarter Budget Adjustment Summary by Fund is attached as Exhibit
AGENDA ITEM #1. a)
ORDINANCE NO. ________
3
A and the 2019 Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of
adjustments are available for public review in the Office of the City Clerk, Renton City Hall.
SECTION III. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this
ordinance’s title.
PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2020.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _______________________, 2020.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD:2103:4/1/20
AGENDA ITEM #1. a)
ORDINANCE NO. _______ 4 Exhibit A: 2020 Carry Forward/1st Quarter Budget Adjustment Summary by Fund 2020 Adjustment By FundBEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCEFund 2020 Beg Fund Bal Changes 2020 Adj. Fund Bal 2020 Budgeted Revenue Changes 2020 Adjusted Revenue 2020 Budgeted Expenditure Changes 2020 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 0XX GENERAL FUND36,310,659 11,746,323 48,056,982 125,388,240 583,484 125,971,723 130,877,560 3,751,460 134,629,020 39,399,685 (14,563,819) 24,835,866 102 ARTERIAL STREETS‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 110 SPECIAL HOTEL‐MOTEL TAX502,740 441,149 943,889 200,000 ‐ 200,000 ‐ 429,062 429,062 714,827 714,827 125 MUNICIPAL ARTS16,764 82,101 98,865 117,900 62,760 180,660 117,900 135,890 253,790 25,735 25,735 127 CABLE COMMUNICATIONS DEVELOPMENT521,159 82,601 603,760 97,674 ‐ 97,674 97,674 ‐ 97,674 603,760 603,760 135 SPRINGBROOK WETLANDS BANK340,895 4,763 345,658 ‐ ‐ ‐ ‐ ‐ ‐ 345,658 345,658 140 POLICE SEIZURE‐ ‐ ‐ ‐ 671,102 671,102 ‐ ‐ ‐ 671,102 671,102 141 POLICE CSAM SEIZURE‐ ‐ ‐ ‐ 126,011 126,011 ‐ ‐ ‐ 126,011 126,011 215 GENERAL GOVERNMENT MISC DEBT SVC2,836,954 1,162,502 3,999,456 8,143,007 ‐ 8,143,007 8,262,386 (1,100,000) 7,162,386 4,980,077 (2,717,575) 2,262,502 303 COMMUNITY SERVICES IMPACT MITIGATION1,464,756 422,243 1,886,999 86,500 ‐ 86,500 600,000 602,364 1,202,364 771,135 771,135 305 TRANSPORTATION IMPACT MITIGATION2,028,324 914,020 2,942,344 1,435,875 ‐ 1,435,875 1,340,362 1,160,294 2,500,656 1,877,563 1,877,563 308 REET 1‐ ‐ ‐ ‐ 3,143,855 3,143,855 ‐ 1,775,000 1,775,000 1,368,855 1,368,855 309 REET 2‐ ‐ ‐ ‐ 3,143,855 3,143,855 ‐ 1,775,000 1,775,000 1,368,855 1,368,855 316 MUNICIPAL FACILITIES CIP1,193,102 25,202,465 26,395,567 4,501,550 3,468,476 7,970,026 4,427,121 26,148,781 30,575,902 3,789,692 3,789,692 317 CAPITAL IMPROVEMENT1,895,009 17,052,844 18,947,853 16,637,123 11,102,686 27,739,809 17,614,673 28,804,407 46,419,080 268,582 268,582 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING2,534,803 35,547 2,570,350 ‐ 6,309 6,309 ‐ 2,576,659 2,576,659 ‐ ‐ 336 NEW LIBRARY DEVELOPMENT11,000 5,408 16,408 ‐ ‐ ‐ ‐ ‐ ‐ 16,408 16,408 346 NEW FAMILY FIRST CENTER DEVELOPMENT7,879,168 672,233 8,551,401 ‐ 75,000 75,000 ‐ 648,948 648,948 7,977,453 7,977,453 402 AIRPORT OPERATIONS & CIP 371,174 5,888,228 6,259,402 3,051,767 ‐ 3,051,767 2,439,468 5,658,361 8,097,828 1,213,341 (196,310) 1,017,031 403 SOLID WASTE UTILITY2,384,676 (118,549) 2,266,127 19,505,719 111,098 19,616,816 19,401,611 75,038 19,476,649 2,406,295 (400,000) 2,006,295 404 GOLF COURSE SYSTEM & CAPITAL 203,919 (30,169) 173,750 2,540,373 332,547 2,872,920 2,433,929 216,324 2,650,253 396,417 (644,563) (248,146) 405 WATER OPERATIONS & CAPITAL 8,060,058 29,509,009 37,569,067 19,516,652 ‐ 19,516,652 21,031,781 29,455,317 50,487,098 6,598,621 (3,082,728) 3,515,893 406 WASTEWATER OPERATIONS & CAPITAL 5,732,840 14,099,511 19,832,351 11,630,784 ‐ 11,630,784 11,952,906 14,087,000 26,039,906 5,423,229 (1,874,233) 3,548,996 407 SURFACE WATER OPERATIONS & CAPITAL 10,335,940 8,041,616 18,377,556 17,066,090 8,476,627 25,542,717 14,586,437 16,981,547 31,567,984 12,352,289 (1,261,810) 11,090,479 416 KING COUNTY METRO5,512,418 449,488 5,961,906 17,007,226 ‐ 17,007,226 17,007,226 ‐ 17,007,226 5,961,906 5,961,906 501 EQUIPMENT RENTAL4,948,764 1,903,047 6,851,811 5,662,319 ‐ 5,662,319 4,673,176 2,281,000 6,954,176 5,559,955 5,559,955 502 INSURANCE17,649,062 1,446,446 19,095,508 3,390,962 ‐ 3,390,962 4,249,334 ‐ 4,249,334 18,237,136 (15,663,819) 2,573,317 503 INFORMATION SERVICES2,298,411 2,191,651 4,490,062 5,924,868 3,000 5,927,868 6,394,677 1,681,739 8,076,416 2,341,515 2,341,515 504 FACILITIES1,157,574 62,702 1,220,276 5,328,266 ‐ 5,328,266 5,546,397 556,353 6,102,750 445,793 445,793 505 COMMUNICATIONS658,949 144,612 803,561 1,134,441 80,000 1,214,441 1,220,852 80,000 1,300,852 717,150 717,150 512 HEALTHCARE INSURANCE3,631,432 1,520,216 5,151,648 12,649,694 ‐ 12,649,694 12,526,781 ‐ 12,526,781 5,274,561 (3,758,034) 1,516,526 522 LEOFF1 RETIREES HEALTHCARE14,139,639 1,660,090 15,799,729 1,244,462 ‐ 1,244,462 1,032,243 216,000 1,248,243 15,795,948 (15,795,948) ‐ 304 FIRE IMPACT MITIGATION1,426,093 694,465 2,120,558 99,000 ‐ 99,000 113,808 ‐ 113,808 2,105,750 (2,105,750) ‐ 611 FIREMENS PENSION7,404,508 161,394 7,565,902 468,000 ‐ 468,000 200,475 ‐ 200,475 7,833,427 (7,833,427) ‐ Total Other Funds107,140,131 113,701,634 220,841,765 157,440,251 30,803,326 188,243,577 157,271,215 134,245,083 291,516,298 117,569,044 (55,334,196) 62,234,848 TOTAL ALL FUNDS 143,450,790 125,447,957 268,898,747 282,828,491 31,386,810 314,215,300 288,148,775 137,996,543 426,145,318 156,968,730 (69,898,015) 87,070,714 2 year total613,795,460 31,386,810 645,182,269 707,575,570 137,996,543 845,572,113 156,968,730 (69,898,015) 87,070,714 AGENDA ITEM #1. a)
ORDINANCE NO. ________ 5 Exhibit B: 2019 Adjusted Budget Summary by Fund BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCEFund2019 Beg Fund BalChanges2019 Adj Fund Bal2019 BudgetedChanges2019 Adjusted2019 BudgetedChanges2019 AdjustedEnding Fund BalanceReserved/ DesignatedAvailable Fund Balance0XX GENERAL FUND44,542,987 ‐ 44,542,987 125,561,221 ‐ 125,561,221 133,793,547 ‐ 133,793,547 36,310,660 (11,374,240) 24,936,420 102 ARTERIAL STREETS163,671 ‐ 163,671 103,365 ‐ 103,365 267,036 ‐ 267,036 ‐ ‐ 110 SPECIAL HOTEL‐MOTEL TAX722,387 ‐ 722,387 225,000 ‐ 225,000 444,647 ‐ 444,647 502,740 502,740 125 MUNICIPAL ARTS119,446 ‐ 119,446 102,000 ‐ 102,000 204,683 ‐ 204,683 16,764 16,764 127 CABLE COMMUNICATIONS DEVELOPMENT529,159 ‐ 529,159 97,674 ‐ 97,674 105,674 ‐ 105,674 521,159 521,159 135 SPRINGBROOK WETLANDS BANK340,895 ‐ 340,895 ‐ ‐ ‐ ‐ ‐ ‐ 340,895 340,895 215 GENERAL GOVERNMENT MISC DEBT SVC2,307,173 ‐ 2,307,173 8,444,717 ‐ 8,444,717 7,914,936 ‐ 7,914,936 2,836,954 (2,717,575) 119,379 303 COMMUNITY SERVICES IMPACT MITIGATION2,578,256 ‐ 2,578,256 86,500 ‐ 86,500 1,200,000 ‐ 1,200,000 1,464,756 1,464,756 305 TRANSPORTATION IMPACT MITIGATION3,332,524 ‐ 3,332,524 1,020,000 ‐ 1,020,000 2,324,200 ‐ 2,324,200 2,028,324 2,028,324 316 MUNICIPAL FACILITIES CIP20,675,238 ‐ 20,675,238 20,470,370 ‐ 20,470,370 39,952,505 ‐ 39,952,505 1,193,102 1,193,102 317 CAPITAL IMPROVEMENT5,492,313 ‐ 5,492,313 40,114,969 ‐ 40,114,969 43,712,273 ‐ 43,712,273 1,895,009 1,895,009 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING2,582,203 ‐ 2,582,203 21,500 ‐ 21,500 68,900 ‐ 68,900 2,534,803 (2,500,000) 34,803 336 NEW LIBRARY DEVELOPMENT456,591 ‐ 456,591 ‐ ‐ ‐ 445,591 ‐ 445,591 11,000 11,000 346 NEW FAMILY FIRST CENTER DEVELOPMENT4,193,806 ‐ 4,193,806 5,075,000 ‐ 5,075,000 1,389,638 ‐ 1,389,638 7,879,168 7,879,168 402 AIRPORT OPERATIONS & CIP 4,985,377 ‐ 4,985,377 3,298,685 ‐ 3,298,685 7,912,888 ‐ 7,912,888 371,174 (181,653) 189,521 403 SOLID WASTE UTILITY2,276,333 ‐ 2,276,333 19,512,021 ‐ 19,512,021 19,403,677 ‐ 19,403,677 2,384,676 (400,000) 1,984,676 404 GOLF COURSE SYSTEM & CAPITAL 110,812 ‐ 110,812 2,447,340 ‐ 2,447,340 2,354,233 ‐ 2,354,233 203,919 (468,149) (264,230) 405 WATER OPERATIONS & CAPITAL 38,002,973 ‐ ‐ 18,841,192 ‐ 18,841,192 48,784,107 ‐ 48,784,107 8,060,058 (3,033,114) 5,026,944 406 WASTEWATER OPERATIONS & CAPITAL 18,879,201 ‐ 18,879,201 11,582,615 ‐ 11,582,615 24,728,976 ‐ 24,728,976 5,732,840 (1,862,878) 3,869,962 407 SURFACE WATER OPERATIONS & CAPITAL 16,356,030 ‐ 16,356,030 20,608,113 ‐ 20,608,113 26,628,203 ‐ 26,628,203 10,335,940 (1,231,544) 9,104,396 416 KING COUNTY METRO5,512,418 ‐ 5,512,418 16,922,613 ‐ 16,922,613 16,922,613 ‐ 16,922,613 5,512,418 5,512,418 501 EQUIPMENT RENTAL6,493,018 ‐ 6,493,018 7,705,395 ‐ 7,705,395 9,249,649 ‐ 9,249,649 4,948,764 4,948,764 502 INSURANCE18,522,154 ‐ 18,522,154 3,343,143 ‐ 3,343,143 4,216,235 ‐ 4,216,235 17,649,063 (15,874,475) 1,774,588 503 INFORMATION SERVICES3,934,408 ‐ 3,934,408 6,122,843 ‐ 6,122,843 7,758,840 ‐ 7,758,840 2,298,411 2,298,411 504 FACILITIES1,376,859 ‐ 1,376,859 5,318,843 ‐ 5,318,843 5,538,128 ‐ 5,538,128 1,157,574 1,157,574 505 COMMUNICATIONS685,593 ‐ 685,593 1,105,816 ‐ 1,105,816 1,132,460 ‐ 1,132,460 658,949 658,949 512 HEALTHCARE INSURANCE4,259,511 ‐ 4,259,511 11,027,762 ‐ 11,027,762 11,655,841 ‐ 11,655,841 3,631,432 (3,496,752) 134,680 522 LEOFF1 RETIREES HEALTHCARE13,876,628 ‐ 13,876,628 1,241,273 ‐ 1,241,273 978,262 ‐ 978,262 14,139,639 (14,139,639) ‐ 304 FIRE IMPACT MITIGATION1,455,669 ‐ 1,455,669 99,000 ‐ 99,000 128,576 ‐ 128,576 1,426,093 1,426,093 611 FIREMENS PENSION7,146,983 ‐ 7,146,983 468,000 ‐ 468,000 210,475 ‐ 210,475 7,404,508 (7,404,508) ‐ Total Other Funds187,367,629 ‐ 187,367,629 205,405,748 ‐ 205,405,748 285,633,247 ‐ 285,633,247 107,140,130 (53,310,287) 53,829,843 TOTAL ALL FUNDS 231,910,616 ‐ 231,910,616 330,966,969 ‐ 330,966,969 419,426,795 ‐ 419,426,795 143,450,790 (64,684,527) 78,766,263 AGENDA ITEM #1. a)
City of Renton
AP Check Register for 04/01/2020 to 04/15/2020
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
200 MILL AVE S ‐ 000050 $4,789.00
382546
04/15/2020
$ 4,789.00
00003456 04 $1,050.00
FAC 200 MILL CAM LEASE FOR THE PD SET UNIT FOR APRIL 2020
504.000000.020.518.21.45.000
COMMUNITY SERVICES
OPERATING RENTALS AND LEASES
00003891 04 $3,739.00
FAC 200 MILL ATTORNEY CAM LEASE FOR APRIL
504.000000.020.518.21.45.000
COMMUNITY SERVICES
OPERATING RENTALS AND LEASES
3M COMPANY ‐ 081291 $1,544.40
382396
04/15/2020
$ 1,544.40
9407078676 $1,544.40
SIGN SUPPLIES ‐ REFLECTIVE SHEETING
003.000000.016.542.95.31.013
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
ABSCO ALARMS INC ‐ 000310 $924.00
382397
04/15/2020
$ 924.00
74596 $924.00
FAC CITY HALL CAMERA LICENSES~ 35 TOTAL~ ACC 5 OR ACC 6 OR ACC 7~
ENTERPRISE EDITION VERSION
316.220031.020.594.18.62.000
COMMUNITY SERVICES
CITY WIDE SECURITY SYSTEM UPGRADES
ADVANCED TECHNOLOGY SYSTEMS ‐ 001086 $636.00
382398
04/15/2020
$ 636.00
INV‐0000331289 $636.00
Police: Voyager FFP Query Annual Maintenance Renewal valid: 3/9/2020 ‐
3/8/2021
503.000000.004.518.82.41.003
NON DEPARTMENTAL
SERVICE CONTRACTS
ALL AMERICAN LIFE INS ‐ 100009 $25.00
382384
04/10/2020
$ 25.00
Ben1854297 $25.00
ALL AMERICAN LIFE: Payment
632.000000.000.231.50.10.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
ALL STAR AUTO GLASS LLC ‐ 001860 $65.90
382547
04/15/2020
$ 65.90
I383851 $32.95
Windshield repair for C294
501.000000.019.548.60.48.000
PW MAINTENANCE SERVICES
REPAIRS & MAINTENANCE
I384085 $32.95
Windshield repair for B300
501.000000.019.548.60.48.000
PW MAINTENANCE SERVICES
REPAIRS & MAINTENANCE
ALL TRAFFIC DATA SERVICES INC ‐ 001985 $1,100.00
382399
04/15/2020
$ 1,100.00
22074 $1,100.00
Traffic Counts~ Speed Study ‐ $500~ ADTS‐5 Day ‐ $600
317.122115.016.542.60.41.010
PW TRANSPORTATION/AIRPORT
TRAFFIC SAFETY PGM PROF SERVICES
ALLEN, LINDSAY ‐ 001855 $10.00
382548
04/15/2020
$ 10.00
L. Allen/March 2020 $10.00
Lobby Volunteer ‐ Mar 2020
000.000000.012.514.21.43.006
CITY CLERK
MEAL ALLOWANCE ‐ VOLUNTEER
ALLIANCE 2020 ‐ 001902 $300.38
382400
04/15/2020
$ 300.38
575734 $274.32
background checks for new hires and volunteers
000.000000.014.518.10.41.013
HUMAN RESOURCES
CRIMINAL BACKGROUND CHECKS
575735 $26.06
Background Checks
000.000000.004.514.20.41.000
NON DEPARTMENTAL
PROFESSIONAL SERVICES
ALLSTREAM ‐ 001853 $974.47
382401
04/15/2020
$ 974.47
16696374 $974.47
Enterprise Telephones Service
503.000000.004.518.82.42.003
NON DEPARTMENTAL
TELEPHONE
AMERICAN TRAFFIC SOLUTIONS INC ‐ 004425 $99,265.00
382549
04/15/2020
$ 99,265.00
INV00030648 $99,265.00
traffic cameras for month of feb
000.000000.008.521.70.45.000
POLICE
OPERATING RENTALS
Page 1 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ANACONDA NETWORKS INC ‐ 004664 $1,358.30
382402
04/15/2020
$ 1,358.30
2335 $1,078.11
MP70 Sierra Wireless for B294 CED
503.530051.004.518.82.35.031
NON DEPARTMENTAL
ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI
2371 $280.19
COVID: 8ea. Paddle Antenna and 6ea. AC Adapters
503.000000.004.518.82.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
ANDYS TREE SERVICE ‐ 005055 $1,100.00
382374
04/02/2020
$ 1,100.00
190059 $1,100.00
Tree removal at City ponds for Surface Water.
407.000000.019.531.35.41.000
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
ANKENY, CHARLES ‐ 005075 $201.75
382403
04/15/2020
$ 201.75
April Pension $201.75
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
ANSWERLINE COMMUNICATIONS INC ‐ 005085 $172.00
382550
04/15/2020
$ 172.00
200200000101 $172.00
ANSWERING SERVICE~ D.I.D Number
402.000000.016.546.20.41.000
PW TRANSPORTATION/AIRPORT
PROFESSIONAL SERVICES
ARCOM OIL ‐ 005729 $50.00
382551
04/15/2020
$ 50.00
106651 $50.00
Pickup of waste oil from the shops.
501.000000.019.548.60.47.005
PW MAINTENANCE SERVICES
DUMP FEES/TRANSFER STATION FEES
ARTECH INC ‐ 005922 $606.99
382552
04/15/2020
$ 606.99
A‐3500 $202.33
ARTECH/CITY ART STORAGE
000.000000.007.558.70.49.011
CED
MISCELLANEOUS‐BUSINESS
K3624 $202.33
ARTECH/ city art storage
000.000000.007.558.70.49.011
CED
MISCELLANEOUS‐BUSINESS
K3764 $202.33
ARTECH/ CITY ART STORAGE
000.000000.007.558.70.49.011
CED
MISCELLANEOUS‐BUSINESS
BANKERS AUTO REBUILD & TOWING ‐ 007620 $1,343.10
382553
04/15/2020
$ 1,343.10
098234 $202.40
case #20‐2994
000.000000.008.521.70.41.000
POLICE
PROFESSIONAL SERVICES‐TOWING
098235 $202.40
case#20‐3156
000.000000.008.521.70.41.000
POLICE
PROFESSIONAL SERVICES‐TOWING
098335 $202.40
case#20‐2847
000.000000.008.521.70.41.000
POLICE
PROFESSIONAL SERVICES‐TOWING
20‐03395 $126.50
Towing for B186 to chevy.
501.000000.019.548.60.41.000
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
20‐03400 $228.80
case#20‐3342
000.000000.008.521.70.41.000
POLICE
PROFESSIONAL SERVICES‐TOWING
3888 $380.60
case#18‐5937
000.000000.008.521.70.41.000
POLICE
PROFESSIONAL SERVICES‐TOWING
Page 2 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BAXTER AUTO PARTS INC ‐ 008161 $179.07
382554
04/15/2020
$ 179.07
949002 $39.58
Shop supplies
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
950870 $1.20
Lug nut for shop supply
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
950913 $99.79
Brake clean for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
951106 $38.50
Brake fluid for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
BENEFIT ADMINISTRATION CO ‐ 100007 $8,569.05
382385
04/10/2020
$ 8,569.05
Ben1854301 $8,569.05
MERP PLAN MEMBER SERVICES: Payment
632.000000.000.231.50.00.000 $6,316.67
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $2,419.06
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $‐166.68
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
BENEFIT ADMINISTRATION CO LLC ‐ 009084 $693.30
382404
04/15/2020
$ 693.30
2003511 $693.30
flexible benefits plan administraton for March 2020
512.000000.014.517.90.41.000
HUMAN RESOURCES
125 PLAN ENROLLMENT FEE
BENITA R HORN & ASSOCIATES ‐ 009242 $15,248.50
382405
04/15/2020
$ 15,248.50
4‐001 $6,548.50
BUILDING AN INCLUSIVE CITY & TECHNICAL ASSISTANCE ‐ JANUARY 2020
000.500005.003.513.10.41.003
EXECUTIVE
CONTRACTED SERVICES
4‐002 $3,750.00
BUILDING AN INCLUSIVE CITY & TECHNICAL ASSISTANCE ‐ FEBRUARY 2020
000.500005.003.513.10.41.003
EXECUTIVE
CONTRACTED SERVICES
4‐003 $4,950.00
BUILDING AN INCLUSIVE CITY & TECHNICAL ASSISTANCE ‐ MARCH 2020~
(COVID ‐ 3hrs)
000.500005.003.513.10.41.003
EXECUTIVE
CONTRACTED SERVICES
BERGMAN, CLAUDETTE ‐ 009273 $148.75
382406
04/15/2020
$ 148.75
April Pension $148.75
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
BERK CONSULTING INC ‐ 009274 $8,020.00
382407
04/15/2020
$ 8,020.00
10494‐03‐20 $8,020.00
BERK CONSULTING/RENTON HOUSING ACTION PLAN THRU MARCH 2020 /
PROJECT R0010494
000.000000.007.558.70.41.000
CED
PROFESSIONAL SERVICES
BERMUDA SANDS APPAREL LLC ‐ 009359 $2,980.94
382408
04/15/2020
$ 2,980.94
B0050229 $2,980.94
GC: Resell Merch: Mens & Ladies~ Spring Apparel
404.000000.020.576.68.34.000
COMMUNITY SERVICES
PURCHASES MERCHANDISE
BHC CONSULTANTS LLC ‐ 009510 $707.13
382555
04/15/2020
$ 707.13
0011995 $707.13
CAG‐20‐077 Professional plan review
000.000000.007.558.51.41.000
CED
PROFESSIONAL SERVICES
Page 3 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BIGHORN ELECTRICAL SERVICES ‐ 009654 $495.00
382409
04/15/2020
$ 495.00
1372 $495.00
GC: Misc Repairs for DR & Maint. Shop DR: Trouble shoot & repair
heater wiring.~ Maint Shop: Replaced outlet switch & box.
404.000000.020.576.68.48.000 $355.00
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
404.000000.020.576.65.48.003 $140.00
COMMUNITY SERVICES
MAINTENANCE
BLAKE PLUMBING INC ‐ 010000 $684.18
382410
04/15/2020
$ 684.18
2001194 $231.00
2020 HRAP ‐ Blake Plumbing. Cleared and tested bathroom sink drain in home of
Howard Simmons.
000.060751.020.565.10.41.003
COMMUNITY SERVICES
CONTRACTED SERVICES
2001404 $453.18
GC: Main Building Repairs: Mens Urinals: Open drain line and clear drain
serving urinals using small drain machine. Test urinals draining beƩer.
Reconnect drain line. Parts: 2" No‐Hub
404.000000.020.576.61.48.003
COMMUNITY SERVICES
MAINTENANCE
BLUEBEAM INC ‐ 010236 $2,137.30
382411
04/15/2020
$ 2,137.30
1285940 $1,717.10
4ea. Bluebeam Revu 2019 Standard~ Perpetual Seats of SoŌware~ Sn 1403715~
~ Per Quote# B153711~ 4ea. Bluebeam Revu 2019 Standard~ Annual
Maintenance 2/26/2020 ‐ 7/21/2020
503.540000.004.518.82.35.000
NON DEPARTMENTAL
ENTERPRISE SYSTEMS ‐ MINOR
1288799 $420.20
1ea. Bluebeam Revu 2018 Standard~ Perpetual Seats of SoŌware~ Add to SN
1403715~ 1 The essenƟal soluƟon for intuiƟve PDF markup, ediƟng and
collaboraƟon. Includes key features such as 2D and 3D PDF Markup, Markups
List, Tool Chest,~ Sets, Measurement Tools and Bluebeam Studio. Perpetual
SoŌware License.~ ~ ~ 1ea. Bluebeam Revu 2018 Standard~ Pro‐rated
Maintenance~ 1 Maintenance is valid for one year starƟng from the purchase
date and is renewable annually. It includes premium support via phone and
email, the ability to upload to Bluebeam Drawings, and free upgrades to future
releases of Revu within one year of your purchase. If adding Maintenance to
current seats, all seats must be included.~ 19 Mar 2020 ‐ 21 Jul 2020~ ~ For
KrisƟna Lowthian
503.540000.004.518.82.35.000
NON DEPARTMENTAL
ENTERPRISE SYSTEMS ‐ MINOR
BRIDGEPAY NETWORK SOLUTIONS ‐ 011345 $58.10
382412
04/15/2020
$ 58.10
5335 $22.60
Feb 2020 TransacƟon Fees 226 @ .10/TransacƟon
503.000000.004.518.82.41.000
NON DEPARTMENTAL
PROFESSIONAL CONTRACTOR SERVICES
5530 $35.50
March 2020 transacƟons fee 182 @ 0.10ea.
503.000000.004.518.82.41.000
NON DEPARTMENTAL
PROFESSIONAL CONTRACTOR SERVICES
BRIDGESTONE SPORTS USA INC ‐ 011344 $381.68
382413
04/15/2020
$ 381.68
1002890751 $381.68
GC: Resell Merch / Balls~ Tour B XS White (24)~ Tour B RX White (48)
404.000000.020.576.68.34.000
COMMUNITY SERVICES
PURCHASES MERCHANDISE
BRINKS INCORPORATED ‐ 011353 $1,605.21
382414
04/15/2020
$ 1,605.21
3175290 $1,605.21
Armored Car Sevices
000.000000.004.514.20.41.000
NON DEPARTMENTAL
PROFESSIONAL SERVICES
BROWN, JOSEPH ‐ 011710 $120.99
382556
04/15/2020
$ 120.99
BBY01‐805696222401 $120.99
PresƟge ‐ Evoluent VerƟcalMouse 4 Wireless Laser Mouse ‐ Black /
Reimbursement
000.000000.006.515.31.31.000
CITY ATTORNEY
OFFICE/OPERATING SUPPLIES
BRUCE DEES & ASSOCIATES LLC ‐ 011885 $22,800.20
382415
04/15/2020
$ 22,800.20
6287R $22,800.20
CS/PPNR: (CAG‐20‐011) KIWANIS PARK SITE IMPROVEMENTS ‐ CONSULTANT TO
PROVIDE PROFESSIONAL DESIGN SERVICES AND CONSTRUCTION
ADMINISTRATION SUPPORT AS SPECIFIED IN EXHIBIT A.~ JOB NO. 175‐01‐01~
Professional Services for March 2020 Bruce Dees & Assoc.‐Primary
Consultant‐SchemaƟc Design @ $16,244.00;~ Topographic Survey @
$5,745.70;~ Civil Engineer/Schem design @ $558.50; Asbestos TesƟng @
$252.00.
316.332068.020.594.76.63.000
COMMUNITY SERVICES
KIWANIS PARK
Page 4 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BRUMLEY LAW FIRM ‐ 011888 $700.00
382416
04/15/2020
$ 700.00
1034 $700.00
PUBLIC DEFENSE SERVICES
000.000000.003.512.50.41.010
EXECUTIVE
COURT PUBLIC DEFENDERS
BUD CLARY CHEV, OLDS, CAD INC ‐ 012126 $44,600.10
382557
04/15/2020
$ 44,600.10
13313 $44,600.10
2020 Chevy Tahoe for Police, B332
501.000000.019.548.60.64.000 $44,816.90
PW MAINTENANCE SERVICES
EQUIPMENT RENTAL ‐ CAPITAL
501.000000.019.548.60.64.000 $‐216.80
PW MAINTENANCE SERVICES
EQUIPMENT RENTAL ‐ CAPITAL
BUTCHER, STEVE ‐ 012591 $58.00
382558
04/15/2020
$ 58.00
Reim/WDSA $58.00
Reimbursement for Public Operator and tesƟng fee for PesƟcide license.
003.000000.019.542.92.49.008
PW MAINTENANCE SERVICES
LICENSES & PERMITS
CALLAWAY GOLF COMPANY ‐ 013280 $901.92
382559
04/15/2020
$ 901.92
931339159 $676.44
GC: Resell Merch: Balls~ Chome SoŌ
404.000000.020.576.68.34.000
COMMUNITY SERVICES
PURCHASES MERCHANDISE
931392050 $225.48
GC: Resell Merch ‐ Balls~ Chome SoŌ
404.000000.020.576.68.34.000
COMMUNITY SERVICES
PURCHASES MERCHANDISE
CANBER CORPS ‐ 013391 $15,644.20
382417
04/15/2020
$ 15,644.20
37886 $15,644.20
PKS: CAG‐19‐199 (MARCH 2020) 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 3/31/2020.
001.000000.020.576.81.48.003
COMMUNITY SERVICES
MAINTENANCE
CARL WARREN & COMPANY ‐ 013774 $1,635.43
382418
04/15/2020
$ 1,635.43
1898591 $39.83
admin fee for claim of Axum Belay, MVA police backing, DOL 3/23/17, claim
17022
502.000000.014.518.62.46.017
HUMAN RESOURCES
LIABILITY CLAIMS POLICE
1898592 $63.72
admin fee for claim of Sage Dahring, MVA rearended, DOL 1/29/19, claim 19011
502.000000.014.518.62.46.017
HUMAN RESOURCES
LIABILITY CLAIMS POLICE
1898593 $39.83
admin fee for claim of ValenƟn Kolarov, MVA‐snow plow; prop & BI, DOL
2/11/19, claim 19015
502.000000.014.518.62.46.026
HUMAN RESOURCES
LIABILITY CLAIMS PW STREET MAINT
1898594 $47.79
admin fee for claim of Adama Laine, MVA‐police rearend, DOL 9/14/19, claim
19062
502.000000.014.518.62.46.017
HUMAN RESOURCES
LIABILITY CLAIMS POLICE
1898595 $453.31
admin fee for claim of Nigel Bean, PD‐flooding, weather; DOL 10/31/19; claim
19077
502.000000.014.518.62.46.034
HUMAN RESOURCES
LIABILITY CLAIMS WATER MAINT
1900566 $378.34
admin fee for claim of Axum Belay, MVA police backing, DOL 3/23/17, claim
17022
502.000000.014.518.62.46.017
HUMAN RESOURCES
LIABILITY CLAIMS POLICE
1900567 $71.69
admin fee for claim of Sage Dahring, MVA rearended; DOL 1/29/19; claim 19011
502.000000.014.518.62.46.017
HUMAN RESOURCES
LIABILITY CLAIMS POLICE
1900568 $31.86
admin fee for claim of ValenƟn Kolarov, MVA snow plow; prop and BI; DOL
2/11/19; claim 19015
502.000000.014.518.62.46.026
HUMAN RESOURCES
LIABILITY CLAIMS PW STREET MAINT
1900569 $155.32
admin fee for claim of Adama Laine, MVA police rearend, DOL 9/14/19; claim
19062
502.000000.014.518.62.46.017
HUMAN RESOURCES
LIABILITY CLAIMS POLICE
1900570 $353.74
admin fee for claim of Ken Blauvelt, PD ‐bicycle, grate; DOL 2/28/20; claim
20007
502.000000.014.518.62.46.036
HUMAN RESOURCES
LIABILITY CLAIMS SURFACE WATER MAINT
Page 5 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CAROLLO ENGINEERS PC ‐ 013783 $23,882.21
382560
04/15/2020
$ 23,882.21
0185208 $16,546.11
CAG‐20‐027, 2019‐2020 Sanitary Sewer RehabilitaƟon and Replacement Project,
February 2020 Invoice
426.465519.018.594.35.63.000
PW UTILITY SYSTEMS
2020 SANITARY SEWER REHAB/REPLACEMENT
0185340 $7,336.10
CAG‐17‐193, Water System Plan Update, February 2020 Invoice
425.455140.018.534.50.41.000
PW UTILITY SYSTEMS
WATER SYSTEM PLAN UPDATE PROF SERVICES
CASTUS CORPORATION ‐ 014321 $1,200.00
382419
04/15/2020
$ 1,200.00
993 $1,200.00
CommunicaƟons: CASTUS Live Support (TV21 broadcasƟng equipment) annual
Support, maintenance and updates.
503.000000.004.518.82.41.003
NON DEPARTMENTAL
SERVICE CONTRACTS
CDW GOVERNMENT LLC ‐ 014396 $31,344.50
382420
04/15/2020
$ 31,344.50
XHJ5705 $12,375.00
1ea. SonicWall E‐Class Remote SoluƟon for COVID
503.530054.004.594.18.64.000
NON DEPARTMENTAL
NETWORK CONNECTIVITY ‐ CAPITAL EXP
XHP9679 $12,622.50
9ea. Lenovo Laptop T490S for COVID Remote working
503.530051.004.518.82.35.030
NON DEPARTMENTAL
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
XHQ1780 $2,167.00
1ea. SNWL Remote ImplementaƟon SMA1000 Series for COVID Remote
SoluƟons
503.530054.004.518.82.35.000
NON DEPARTMENTAL
NETWORK CONNECTIVITY ‐ MINOR EQUIPMENT
XHR1163 $4,180.00
1ea. SW SMA 6210 Hardware Appliance for COVID Remote SoluƟons
503.530054.004.518.82.35.000
NON DEPARTMENTAL
NETWORK CONNECTIVITY ‐ MINOR EQUIPMENT
CENTURYLINK ‐ 065185 $2,182.87
382561
04/15/2020
$ 514.58
425‐430‐6400 $514.58
425‐430‐6400 Enterprise Long Distance
503.000000.004.518.82.42.003
NON DEPARTMENTAL
TELEPHONE
382562
04/15/2020
$ 1,668.29
206‐T31‐6929 $431.11
425‐793‐6059
503.000000.004.518.82.42.003
NON DEPARTMENTAL
TELEPHONE
206‐T32‐4645 $450.42
206‐T32‐4645
503.000000.004.518.82.42.003
NON DEPARTMENTAL
TELEPHONE
425‐226‐2220 $218.48
425‐226‐2220
503.000000.004.518.82.42.003
NON DEPARTMENTAL
TELEPHONE
425‐228‐6008 $94.94
425‐228‐6008
503.000000.004.518.82.42.003
NON DEPARTMENTAL
TELEPHONE
425‐430‐9299 $414.51
425‐430‐9299
503.000000.004.518.82.42.003
NON DEPARTMENTAL
TELEPHONE
425‐793‐6059 $58.83
425‐793‐6059
503.000000.004.518.82.42.003
NON DEPARTMENTAL
TELEPHONE
CERIUM NETWORKS INC ‐ 014535 $1,925.00
382421
04/15/2020
$ 1,925.00
I081931 $1,925.00
Network: Kemp 3000 Support Renewal valid: 4/27/2020 ‐ 4/26/2021
503.000000.004.518.82.41.003
NON DEPARTMENTAL
SERVICE CONTRACTS
CESSCO INC ‐ 014854 $3,787.67
382563
04/15/2020
$ 3,787.67
12763 $3,787.67
ShaŌ, bearings for MR25
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
CHAPTER 13 TRUSTEE ‐ 100059 $912.50
382386
04/10/2020
$ 912.50
Ben1854313 $912.50
CHAPTER 13 TRUSTEE #3: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
Page 6 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CHEM AQUA INC. ‐ 015056 $224.35
382564
04/15/2020
$ 224.35
385832 $224.35
FAC PAVILION WATER TREATMENT PROGRAM
108.220047.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE‐PAVILION BUILDING
CHRISTENSEN INC ‐ 015410 $30,055.96
382422
04/15/2020
$ 30,055.96
0068352‐IN $2,451.08
Unleaded and diesel fuel for StaƟon 13
501.000000.019.548.60.32.003 $1,885.66
PW MAINTENANCE SERVICES
FUEL CONSUMED GASOLINE
501.000000.019.548.60.32.001 $565.42
PW MAINTENANCE SERVICES
FUEL CONSUMED ‐ DIESEL FUEL
0068368‐IN $11,701.19
Unleaded and diesel fuel for the shops.
501.000000.019.548.60.32.003 $8,414.68
PW MAINTENANCE SERVICES
FUEL CONSUMED GASOLINE
501.000000.019.548.60.32.001 $3,286.51
PW MAINTENANCE SERVICES
FUEL CONSUMED ‐ DIESEL FUEL
0070203‐IN $2,016.90
Unleaded and diesel fuel for Fire StaƟon 13.
501.000000.019.548.60.32.003 $1,464.63
PW MAINTENANCE SERVICES
FUEL CONSUMED GASOLINE
501.000000.019.548.60.32.001 $552.27
PW MAINTENANCE SERVICES
FUEL CONSUMED ‐ DIESEL FUEL
0071113‐IN $8,192.65
Unleaded fuel for the Shops tank.
501.000000.019.548.60.32.003
PW MAINTENANCE SERVICES
FUEL CONSUMED GASOLINE
0071117‐IN $5,694.14
Unleaded fuel for the Shops tank.
501.000000.019.548.60.32.003
PW MAINTENANCE SERVICES
FUEL CONSUMED GASOLINE
CHRISTENSON, CHUCK ‐ 015389 $350.83
382423
04/15/2020
$ 350.83
April Pension $350.83
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
Page 7 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CINTAS CORPORATION #460 ‐ 015563 $1,558.29
382565
04/15/2020
$ 1,558.29
1901157248 $143.58
Work clothes for Eddie Washington
407.000000.019.531.35.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
1901157370 $39.17
Work clothes for Tyler Schwartzenberger
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
1901157413 $39.17
Work clothes for Jeremy Johnson
406.000000.019.535.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
1901165848 $272.14
Work clothes for Jason Burkey
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
1901185670 $36.37
Work clothes for Rocky SiƩner
406.000000.019.535.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
1901185693 $78.14
Work clothes for Brian Akana
406.000000.019.535.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
1901185732 $16.73
Work clothes for Roger Rowland
406.000000.019.535.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
1901185905 $173.32
Work clothes for BreƩ Calkins
403.000000.019.537.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
1901185932 $149.20
Work clothes for Stephen Forsyth
003.000000.019.542.92.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
1901186127 $295.60
WORKWEAR CHRISTIAN DEMARCO
003.000000.016.542.95.35.000
PW TRANSPORTATION/AIRPORT
SMALL TOOLS/MINOR EQUIPMENT
4046287633 $163.41
Laundry/coveralls/uniforms/shop towels, scrub for Gargae, Surface water and
Waste Water.
501.000000.019.548.60.49.007 $129.12
PW MAINTENANCE SERVICES
LAUNDRY
406.000000.019.535.50.49.007 $23.75
PW MAINTENANCE SERVICES
LAUNDRY
407.000000.019.531.35.49.007 $10.54
PW MAINTENANCE SERVICES
LAUNDRY
4046897471 $151.46
Laundry/coveralls, uniforms, shop towels, scrub for Garage, Waste Water and
Surface Water.
501.000000.019.548.60.49.007 $117.17
PW MAINTENANCE SERVICES
LAUNDRY
406.000000.019.535.50.49.007 $23.75
PW MAINTENANCE SERVICES
LAUNDRY
407.000000.019.531.35.49.007 $10.54
PW MAINTENANCE SERVICES
LAUNDRY
Page 8 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CITIES DIGITAL INC ‐ 015775 $55,581.44
382424
04/15/2020
$ 55,581.44
48085 $45,399.20
2020 Laserfiche Annual Support and Updates
503.000000.004.518.82.41.003
NON DEPARTMENTAL
SERVICE CONTRACTS
48101 $550.00
CAG‐19‐212, UƟlity Systems Laserfiche Scanning Project, Storage Fees, February
2020 Invoice
407.000000.018.531.31.41.000 $183.34
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
405.000000.018.534.10.41.000 $183.33
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
406.000000.018.535.10.41.000 $183.33
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
48123 $10,538.09
CAG‐19‐212, UƟlity Systems Laserfiche Scanning Project, February 2020 Invoice,
Also see invoice # CM48170 in the amount of $905.85, which is a credit memo
for the large format color copies overcharge.
406.000000.018.535.10.41.000 $3,512.70
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
407.000000.018.531.31.41.000 $3,512.70
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
405.000000.018.534.10.41.000 $3,512.69
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
48170 $‐905.85
CAG‐19‐212, UƟlity Systems Laserfiche Scanning Project, Credit Memo for
Invoice #48123 for the large format color copies overcharge
405.000000.018.534.10.41.000 $‐301.95
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
406.000000.018.535.10.41.000 $‐301.95
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
407.000000.018.531.31.41.000 $‐301.95
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
CITY OF KIRKLAND ‐ 042473 $15,000.00
382566
04/15/2020
$ 15,000.00
COK_2020_01 $15,000.00
STARTUP 425 / PORT OF SEATTLE GRANT / promoƟon of regional economic
development
000.070233.007.558.70.41.000
CED
PROFESSIONAL SERVICES ‐ PORT OF SEATTLE
CITY OF RENTON ‐ 015940 $5,267.00
382567
04/15/2020
$ 5,267.00
04032020 Buy Fund $5,267.00
replenish uc/narc cash box
000.080315.008.521.23.49.017 $5,040.00
POLICE
INVESTIGATIVE BUY MONEY
000.080315.008.521.23.49.006 $227.00
POLICE
OTHER MISCELLANEOUS
CITY OF RENTON ‐ PSERS ‐ 100018 $2,512.60
6257
04/10/2020
$ 2,512.60
Ben1854331 $2,512.60
PSERS: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON FWT ‐ 015945 $238,034.55
6252
04/10/2020
$ 238,034.55
Ben1854321 $238,034.55
FEDERAL WITHHOLDING TAXES: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON LEOFF II ‐ 044102 $89,107.02
6255
04/10/2020
$ 89,107.02
Ben1854327 $89,107.02
LEOFF II POLICE: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS 3 ‐ 058843 $61,779.15
6258
04/10/2020
$ 61,779.15
Ben1854333 $61,779.15
PERS 3: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
Page 9 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CITY OF RENTON PERS II ‐ 058842 $283,346.96
6253
04/10/2020
$ 283,346.96
Ben1854323 $283,346.96
PERS II: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS JBM 11 ‐ 058839 $4,882.38
6260
04/10/2020
$ 4,882.38
Ben1854337 $4,882.38
PERS JBM 11: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON, OASDI & MEDICARE ‐ 100027 $351,327.84
6251
04/10/2020
$ 351,327.84
Ben1854319 $351,327.84
Soc Sec: Payment
632.000000.000.231.50.00.000 $284,735.70
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $66,592.14
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
CITY OF SEATTLE ‐ 072270 $13,626.00
382568
04/15/2020
$ 13,626.00
4779850000 $13,626.00
2017 Water Purveyor ConservaƟon Block Charges, 01/15/2020 ‐ 02/18/2020
405.459201.018.534.20.41.000
PW UTILITY SYSTEMS
WATER CONSERVATION PROF SVCS
CITY SCENE CAFE ‐ 015959 $328.30
382569
04/15/2020
$ 328.30
Dec 3 2019 IT Gov $120.40
3 invoices Dec 3, 2019 IT Gov Board MeeƟng Lunches~ $33.88, $45.38 &
$41.14
503.000000.004.518.82.43.007
NON DEPARTMENTAL
MEALS & INCIDENTAL EXPENSE
March 10 $207.90
refreshments for panel of judges for sergeant work raƟng.
000.000000.014.518.11.43.007
HUMAN RESOURCES
MEALS & INCIDENTAL EXPENSE
COLLECTIONS SERVICES CENTER ‐ 016556 $298.00
382387
04/10/2020
$ 298.00
Ben1854315 $298.00
Iowa Child Support: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
COLUMBIA BASIN WATER WORKS INC ‐ 016951 $4,950.10
382425
04/15/2020
$ 4,950.10
941 $4,950.10
Large meter tesƟng and repair.
405.000000.019.534.50.41.000 $4,492.50
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
405.000000.019.534.50.48.000 $457.60
PW MAINTENANCE SERVICES
REPAIRS & MAINTENANCE
Page 10 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
COMPLETE OFFICE ‐ 017678 $6,129.83
382426
04/15/2020
$ 3,005.38
1951775‐1 $679.14
FAC CUSTODIAL SUPPLIES FOR THE CITY~ NITRILE GLVS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
1951775‐2 $676.24
FAC CUSTOIAL SUPPLIES FOR THE CITY~ TOWELS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
1953004‐0 $157.74
FAC CUSTODIAL SUPPLIES FOR THE CITY~ VIREX II
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
1954861‐0 $1,650.00
FAC CUSTODIAL SUPPLIES FOR THE CITY~ SANITIZER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
C1953004‐0$‐157.74
FAC RETURN FOR CUSTODIAL SUPPLIES~ VIREX
504.000000.020.518.22.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
382570
04/15/2020
$ 3,124.45
1951775‐3 $503.75
FAC CUSTDIAL SUPPLIES FOR THE CITY~ TOILET TISSUE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
1951777‐0 $113.19
FAC CUSTODIAL SUPPLIES FOR THE CITY~ NITRILE GLOVES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
1952590‐0 $788.70
FAC CUSTDIAL SUPPLIES FOR THE CITY~ VIREX II
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
1952631‐0 $226.55
FAC CUSTODIAL SUPPLIES FOR THE CITY~ SURFACE DISINFECTANT
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
1953376‐0 $1,650.00
FAC CUSTODIAL SUPPLIES~ GEL SANITIZER 12258~ ECOSM DISPENSERS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
C1952590‐0$‐157.74
FAC CREDIT FOR CUSTODIAL SUPPLIES~ VIREX II
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
CONNIE V WHITE ‐ 017885 $2,000.00
382379
04/07/2020
$ 2,000.00
ROW/PARCEL 4 $2,000.00
TEMPORARY CONSTRUCTION EASEMENT, PARCEL 4 WHITE
317.122702.016.595.20.63.000
PW TRANSPORTATION/AIRPORT
DUVALL AVE 7TH TO SUNSET ‐ RIGHT OF WAY
CORDANT HEALTH SOLUTIONS ‐ 017676 $122.00
382571
04/15/2020
$ 122.00
TC‐16410022920 $122.00
ABirnbaum, B; Steele, D; Malone, A;)
000.000000.008.523.60.41.013
POLICE
3RD PARTY MEDICAL SERVICES
CORE & MAIN LP ‐ 031909 $6,718.02
382572
04/15/2020
$ 6,718.02
M017259 $27.07
Gate washer and saddle gasket for Mueller tapping machine.
405.000000.019.534.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
M050304 $3,677.44
Brass for stock., seƩers, adapters, street ells, corp stops.
405.000000.019.534.50.34.000
PW MAINTENANCE SERVICES
WATER INVENTORY PURCHASED
M094103 $406.34
12" ferncos for stock
407.000000.019.531.35.34.000
PW MAINTENANCE SERVICES
SURFACE WATER INVENTORY PURCHASED
M131314 $2,607.17
Hydrant, mj, kit, storz adapter and hydrant block for 1055 Monroe Ave NE
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
COSCO FIRE PROTECTION INC ‐ 018505 $3,769.00
382573
04/15/2020
$ 3,769.00
JC163872 $3,769.00
FAC PW SHOPS WASTE WATER ROOM SPRINKLER WORK
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
Page 11 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CRIMINAL JUSTICE SOLUTIONS ‐ 018962 $100.00
382427
04/15/2020
$ 100.00
PASCO‐001 $100.00
RegistraƟon fee for JONES to aƩend the Gangs and Community Safety Training
on May 27, 2020 in Pasco, WA.
000.000000.008.521.22.43.002
POLICE
TRAININGS & SCHOOLS
CRYSTAL AND SIERRA SPRINGS ‐ 019276 $43.49
382574
04/15/2020
$ 43.49
5263503030120 $43.49
PKS: FEB 2020 MONTHLY PO ‐ COLD WATER RENTAL AT PKS SHOP ‐ PRODUCTS
$36.34, RENTAL $7.15
001.000000.020.576.80.43.007 $36.34
COMMUNITY SERVICES
MEALS & INCIDENTAL EXPENSE
001.000000.020.576.80.45.000 $7.15
COMMUNITY SERVICES
OPERATING RENTALS
CW TITLE ‐ 082345 $880.00
382575
04/15/2020
$ 880.00
40246559 $440.00
CAG‐17‐211, Second Limited Liability report for the Madsen Creek Improvement
Project.
427.475512.018.594.31.63.000
PW UTILITY SYSTEMS
MADSEN CRK IMPROV PHASE 1‐KCFCD
40246560 $440.00
CAG‐17‐211, Limited liability report for the Madsen Creek Improvement Project
427.475512.018.594.31.63.000
PW UTILITY SYSTEMS
MADSEN CRK IMPROV PHASE 1‐KCFCD
DAILY JOURNAL OF COMMERCE ‐ 072200 $214.20
382576
04/15/2020
$ 214.20
3356735 $214.20
2020 03 FAMILY FIRST COMM CTR PUBLIC NOTICE ‐ 2 posƟngs 3/6/2020,
3/13/2020, PN:STORMWATER NPDES
346.220062.020.594.75.62.000
COMMUNITY SERVICES
FAMILY FIRST CENTER
DELTA ELECTRIC MOTORS INC ‐ 020567 $6,594.50
382577
04/15/2020
$ 6,594.50
41819 $6,594.50
Motor repair for Maplewood booster pump
405.000000.019.534.50.48.000
PW MAINTENANCE SERVICES
REPAIRS & MAINTENANCE
DEPARTMENT OF TRANSPORTATION ‐ 089302 $675.71
382578
04/15/2020
$ 675.71
RE313ATB00316107 $675.71
Project costs February 2020, Rainier Ave S Phase 4 project
317.122195.016.595.11.63.000
PW TRANSPORTATION/AIRPORT
RAINIER AVE S/N PHASE 4 ‐ PE
DEPT OF LABOR & INDUSTRIES ‐ 089725 $50.00
382579
04/15/2020
$ 50.00
32336 $50.00
Renewal / Gordon
000.000000.008.521.23.49.008
POLICE
LICENSES AND PERMITS
DEPT OF NATURAL RESOURCES ‐ 089199 $2,409.90
382580
04/15/2020
$ 2,409.90
4900/0100141615/2020 $2,409.90
AQ Commercial Marina
402.000000.016.546.20.45.000
PW TRANSPORTATION/AIRPORT
OPERATING RENTAL & LEASE
DEPT. OF TRANSPORTATION ‐ 089300 $833.59
382581
04/15/2020
$ 833.59
RE41JA9851L025 $484.01
I405 Concrete Sewer Inceptor Project (UF11239) costs for February 2020.
426.465495.018.594.35.63.000
PW UTILITY SYSTEMS
THUNDER HILL INT REPL/REHAB
RE41JZ0580L004 $193.36
Project costs February 2020, Highlands to Landing Ped Level LighƟng project
317.122901.016.595.30.63.002
PW TRANSPORTATION/AIRPORT
HIGHLANDS TO LANDING ‐ CONSTRUCTION SRV
RE41JZ0717L001 $156.22
PPNR: I‐405 REVIEW OF TRAFFIC CONTROL PLAN BY WSDOT FOR CITY OF
RENTON TREE WORK~ (RELATED TO TRELSTAD CAG‐19‐353; Forestry Mgr
applied for Permit/review of Traffic Control Plan by WSDOT)
001.332012.020.576.81.41.000
COMMUNITY SERVICES
TREE MAINTENANCE
DIAMOND COMMUNICATION SOLUTION ‐ 021133 $3,546.92
382428
04/15/2020
$ 3,546.92
315736 $546.92
MONTHLY MAIL METERING ‐ MARCH 2020
505.000000.003.518.70.42.001
EXECUTIVE
POSTAGE
diamond4720 $3,000.00
POSTAGE DEPOSIT
505.000000.003.518.70.42.001
EXECUTIVE
POSTAGE
Page 12 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DRAIN PRO INC ‐ 022023 $364.00
382582
04/15/2020
$ 364.00
66493 $364.00
GC: 2020 04 PORTABLE TOILET SVCS
404.000000.020.576.65.48.003
COMMUNITY SERVICES
MAINTENANCE
DUNN LUMBER CO INC ‐ 022501 $1,443.16
382583
04/15/2020
$ 1,443.16
7042625 $1,443.16
SIGN SUPPLIES ~ 50X FIR CEDAR
003.000000.016.542.95.31.013 $1,456.40
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
003.000000.016.542.95.31.013 $‐13.24
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
DYNAMIC LANGUAGE CENTER LTD ‐ 022705 $320.00
382429
04/15/2020
$ 320.00
419343 $320.00
2020 CENSUS BROCHURE TRANSLATION
505.500006.003.513.11.44.000
EXECUTIVE
ADVERTISING ‐ 2020 CENSUS OFM GRANT
EAGLE PEST ELIMINATORS INC ‐ 022810 $1,281.50
382430
04/15/2020
$ 1,281.50
214347 $93.50
FAC HISTORY MUSEUM QTRLY PEST CONTROL
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
214349 $93.50
FAC CITY HALL QTRLY PEST CONTROL
504.000000.020.518.22.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
214350 $93.50
FAC CEDAR RIVER RESTROOM QTRLY PEST CONTROL
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
214351 $71.50
FAC BOATHOUSE QTRLY SERVICE PEST CONTROL
108.220053.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS AND MAINTENANCE‐BOATHOUSE
214352 $93.50
FAC LIBERTY PARK FOLLOW UP FOR ODOR ISSUE
108.220048.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE‐LIBERTY PARK BLDG
214587 $137.50
FAC LIBERTY PARK PEST SERVICE CALL FOR ODOR
108.220048.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE‐LIBERTY PARK BLDG
214609 $93.50
FAC PARKS MAINT SHOP QTRLY PEST CONTROL
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
214610 $93.50
FAC NHCC QTRLY PEST CONTROL
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
214611 $93.50
FAC KENNYDALE LIONS PARK QTRLY PEST SERVICE
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
214612 $93.50
FAC KENNYDALE LIONS BOATHOUSE QTRLY PEST CONTROL
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
214613 $137.50
FAC SHOP QTRLY PEST CONTROL
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
214614 $93.50
FAC CITY CTR PARKING GARAGE QTRLY PEST CONTROL
108.220046.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE‐PARKING GARAGE
214615 $93.50
FAC LIBERTY PARK COMM BLDG QTRLY PEST CONTROL
108.220048.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE‐LIBERTY PARK BLDG
Page 13 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
EAN SERVICES LLC ‐ 024329 $9,653.33
382584
04/15/2020
$ 9,653.33
800038177061 $1,888.14
8BQXKZ uc car / Highlander 1/11 ‐ 2/11/2020
000.000000.008.521.23.41.016
POLICE
VEHICLE LEASE
800038269255 $1,569.89
8GTJG2 uc car / G Caravan 2/6 ‐ 3/6/2020
000.000000.008.521.23.41.016
POLICE
VEHICLE LEASE
800038403308 $3,200.27
8GBTGD uc car / Sante Fe 1/26 ‐ 3/15/2020
000.000000.008.521.23.41.016
POLICE
VEHICLE LEASE
800038403736 $1,573.32
8SDMR2 uc car / Jeep Comp 2/11 ‐ 3/13/2020
000.000000.008.521.23.41.016
POLICE
VEHICLE LEASE
900040842053 $1,421.71
8LXG8H uc car / Equinox 2/15 ‐ 3/11/2020
000.000000.008.521.23.41.016
POLICE
VEHICLE LEASE
EASTSIDE DREAM ELITE LLC ‐ 022980 $575.40
382431
04/15/2020
$ 575.40
Cheer 1 ‐ COVID $575.40
COVID ‐ Cheer instructor payment ‐ adjusted for amount of classes taught
001.250006.020.571.20.41.003
COMMUNITY SERVICES
CONTRACTED SERVICES‐GEN PROGRAMS
Page 14 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
EASTSIDE VETERINARY ASSOCIATES ‐ 023001 $25,838.69
382432
04/15/2020
$ 25,838.69
040420 $25,838.69
#17848 3367 Swisher
000.000000.008.554.30.41.003 $6,596.43
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,693.73
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,344.82
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,280.10
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,112.30
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,951.75
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,929.97
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $959.70
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $660.18
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $640.49
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $530.22
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $484.46
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $476.07
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $472.30
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $415.49
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $389.50
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $348.00
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $321.46
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $168.06
POLICE
CONTRACTED SERVICES
000.000000.008.554.30.41.003 $63.66
Page 15 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
POLICE
CONTRACTED SERVICES
ENGLAND, MARILYNE ‐ 024207 $10.00
382585
04/15/2020
$ 10.00
M. England/March 202 $10.00
Lobby Volunteer ‐ Mar 2020
000.000000.012.514.21.43.006
CITY CLERK
MEAL ALLOWANCE ‐ VOLUNTEER
ERIC STEWART ‐ 024415 $1,400.00
382433
04/15/2020
$ 1,400.00
118 $350.00
LEAN BELT CLASSES, WEEK 8
000.500004.003.513.10.43.002
EXECUTIVE
TRAINING/SCHOOLS
119 $350.00
LEAN BELT CLASS WEEK 9
000.500004.003.513.10.43.002
EXECUTIVE
TRAINING/SCHOOLS
120 $350.00
LEAN BELT CLASS WEEK 10
000.500004.003.513.10.43.002
EXECUTIVE
TRAINING/SCHOOLS
121 $350.00
LEAN BELT CLASS WEEK 11
000.500004.003.513.10.43.002
EXECUTIVE
TRAINING/SCHOOLS
FEDERAL EXPRESS CORP ‐ 025780 $20.15
382434
04/15/2020
$ 20.15
6‐893‐79112 $13.10
FEDERAL EXPRESS SERVICE
505.000000.003.518.70.42.001
EXECUTIVE
POSTAGE
6‐956‐59374 $7.05
FEDERAL EXPRESS SERVICE
505.000000.003.518.70.42.001
EXECUTIVE
POSTAGE
FERGUSON US HOLDINGS INC ‐ 025811 $3,076.59
382586
04/15/2020
$ 3,076.59
0863635 $3,076.59
20 SRII water meters for stock
405.000000.019.534.50.34.000
PW MAINTENANCE SERVICES
WATER INVENTORY PURCHASED
FIRE KING OF SEATTLE ‐ 026295 $538.46
382587
04/15/2020
$ 538.46
690229 $538.46
InspecƟons, services and exƟnguishers for stock.
501.000000.019.548.60.48.000
PW MAINTENANCE SERVICES
REPAIRS & MAINTENANCE
FIRST CHOICE HEALTH NETWORK ‐ 026360 $1,021.20
382588
04/15/2020
$ 1,021.20
91609 $1,021.20
AdministraƟon of EAP services for Feb 2020
512.000000.014.517.30.41.012
HUMAN RESOURCES
EAP
FLIGHT LIGHT INC ‐ 026054 $1,394.38
382589
04/15/2020
$ 1,394.38
0072008‐IN $1,394.38
LighƟng for Kennnydale Reservoir, (Qty 1) FAA Solar L‐810 for Wind Turbines
425.455606.018.594.34.63.000
PW UTILITY SYSTEMS
KENNYDALE 320‐RESERVOIR
FLORATINE NORTHWEST INC ‐ 026711 $495.00
382590
04/15/2020
$ 495.00
5250 $495.00
GC: Course Supplies‐Chemicals: Civitas 1X1 Gal / 10 @ 45
404.000000.020.576.65.31.005
COMMUNITY SERVICES
CHEMICALS
FREIMUND JACKSON & TARDIF PLLC ‐ 027481 $6,885.50
382435
04/15/2020
$ 6,885.50
15955 $6,885.50
Legal services in defense of Gregory Ryan v City of Renton, CL‐19‐006
502.000000.014.518.62.46.042
HUMAN RESOURCES
LIABILITY CLAIMS PW TRANSPORTATION
GALLAGHER BENEFIT SERVICES INC ‐ 028347 $7,075.00
382436
04/15/2020
$ 7,075.00
196022 $7,075.00
March 2020 consulƟng services fee, healthcare
512.000000.014.517.30.41.011
HUMAN RESOURCES
BROKER FEE
GATEWAY PET MEMORIAL ‐ 070011 $59.66
382591
04/15/2020
$ 59.66
WA80514‐I‐0031 $59.66
road kill for march
000.000000.008.554.30.41.003
POLICE
CONTRACTED SERVICES
Page 16 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GC SYSTEMS INC ‐ 028275 $9,272.75
382592
04/15/2020
$ 9,272.75
39049 $9,272.75
PRV, CRD & CRL kits for water.
405.000000.019.534.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
GEISSLER, DICK ‐ 028850 $19.85
382437
04/15/2020
$ 19.85
April Pension $19.85
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
GENE MEYER TOWING ‐ 028874 $860.20
382593
04/15/2020
$ 860.20
12831 $253.00
case#20‐2627
000.000000.008.521.70.41.000
POLICE
PROFESSIONAL SERVICES‐TOWING
191479 $202.40
case#20‐2662
000.000000.008.521.70.41.000
POLICE
PROFESSIONAL SERVICES‐TOWING
191886 $202.40
case#20‐2790
000.000000.008.521.70.41.000
POLICE
PROFESSIONAL SERVICES‐TOWING
20‐12968 $202.40
case#20‐2847
000.000000.008.521.70.41.000
POLICE
PROFESSIONAL SERVICES‐TOWING
GENERAC MOBILE PRODUCTS LLC ‐ 028879 $9,999.81
382438
04/15/2020
$ 9,999.81
92004982 $9,999.81
Generator powered spot light, S273, for night work.
501.000000.019.548.60.64.000
PW MAINTENANCE SERVICES
EQUIPMENT RENTAL ‐ CAPITAL
GEO ENGINEERS INC ‐ 029436 $18,955.00
382594
04/15/2020
$ 18,955.00
0164057 $18,955.00
CAG‐18‐057, Cedar River Maint Dredge Project Post‐ConstrucƟon
DocumentaƟon & MiƟgaƟon Monitoring, Year 2‐7, 02/15/20 ‐ 03/13/20
Invoice
427.475193.018.531.35.41.000
PW UTILITY SYSTEMS
CEDAR RIVER GRAVEL REMOVAL PROF SERVICES
GOOD CHEVROLET INC ‐ 030390 $2,499.72
382595
04/15/2020
$ 2,499.72
300755 $501.05
Fuel pump and sensor for B175
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
300798 $474.34
BaƩery for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
300869 $714.98
Headlamp assy for B201
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
300887 $239.27
Seatbelt buckle kits for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
300930 $5.34
Vacuum pump belt for B207
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
300967 $156.46
Oxygen sensors for B172
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
CTCS409363 $408.28
Dealer replaced 02 Sensor on b220
501.000000.019.548.60.48.000
PW MAINTENANCE SERVICES
REPAIRS & MAINTENANCE
GOODWIN, KATHRYN LORAYNE ‐ 030540 $1,198.16
382439
04/15/2020
$ 1,198.16
April Pension $1,198.16
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
Page 17 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GRAINGER INC ‐ 030960 $198.41
382440
04/15/2020
$ 198.41
9477440987 $109.69
2" PVC pipe tape
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
9477702824 $88.72
Electric boot dryers for Surface Water and Waste Water.
406.000000.019.535.50.35.000 $44.36
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
407.000000.019.531.35.35.000 $44.36
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPTMENT
GRAYBAR ELECTRIC CO INC ‐ 031255 $2,401.34
382596
04/15/2020
$ 2,401.34
9315001900 $80.12
COMMUNICATION SUPPLIES
003.000000.016.542.95.31.012
PW TRANSPORTATION/AIRPORT
COMMUNICATION SUPPLIES
9315015302 $2,321.22
LIGHTING SUPPLIES
003.000000.016.542.95.31.011
PW TRANSPORTATION/AIRPORT
LIGHTING SUPPLIES
GUNDERSEN, EMIL ‐ 031886 $83.56
382597
04/15/2020
$ 83.56
Reim/Costco $83.56
Work jeans for Emil Gundersen
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
H D FOWLER COMPANY INC ‐ 027210 $2,215.36
382441
04/15/2020
$ 2,215.36
06606890 $1,663.20
PKS SETINEL IRRIGATION SUPPLIES ‐ TOSHHR ‐ SENTINEL HAND HELD RADIO
TORO
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
I5418428 $276.08
300' of drainfield fabric for Water.
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
I5422141 $276.08
Drain fabric for Water.
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
HACH COMPANY ‐ 032025 $82.96
382598
04/15/2020
$ 82.96
11883957 $82.96
Barbs for Water lab.
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
HALLGREN COMPANY INC ‐ 032432 $181.50
382599
04/15/2020
$ 181.50
20‐00393 $181.50
Back ordered sleeve collors for operaƟng rod
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
HART HEALTH AND SAFETY ‐ 032814 $412.94
382442
04/15/2020
$ 412.94
12505‐809148 $412.94
Replenishing First aid/Safety cabinets for shops‐All depts.
501.000000.019.548.60.31.000 $113.43
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
407.000000.019.531.35.31.000 $97.90
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
003.000000.019.542.90.31.000 $77.06
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
405.000000.019.534.50.31.000 $68.08
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
003.000000.016.542.95.31.000 $56.47
PW TRANSPORTATION/AIRPORT
OFFICE/OPERATING SUPPLIES
HOLBROOK, SHANNON ‐ 034818 $1,393.34
382600
04/15/2020
$ 1,393.34
Reim/TuiƟon $1,393.34
TuiƟon reimbursement for "Managing OrganizaƟons and Leading People" ‐ 3
credits / passed
000.000000.008.521.10.43.003
POLICE
TUITION REIMBURSEMENT
Page 18 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HOUGH BECK & BAIRD INC ‐ 035300 $16,445.48
382443
04/15/2020
$ 16,445.48
13191 $14,260.37
CS/PPNR: (CAG‐19‐360) PHILIP ARNOLD PARK SITE IMPROVEMENTS ‐ PREPARE
DESIGN AND CONSTRUCTION DOCUMENTS~ HBB Project No. 2020‐01 ‐ See
Project AcƟvity Report for Details~ Professional Services through March 25,
2020~ (for period Feb. 26, 2020 to March 25, 2020)~ HBB:01 Task 1‐Project
Mgmt @ $2,068.52; Task 2 ‐ 30% SchemaƟc Design @ $6,611.73; Reimbursable
Expenses @ $50.12;~ PND:02 Task 1‐Project Mgmt @ $70.00; Task 2 ‐ 30%
SchemaƟc Design Consultant @ $5,460.00.
316.332058.020.594.76.63.000
COMMUNITY SERVICES
PHILIP ARNOLD PARK IMPROVEMENTS
13192 $2,185.11
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 March 25, 2020 (For period
Feb. 26, 2020 to March 25, 2020)~ 01: HBB‐LANDSCAPE ARCHITECTURE‐
ConstrucƟon Admin Assistance Professional Fees @ $1,475.20; Reimbursables
@ $72.41.~ 03: Rolluda Architects ConstrucƟon Admin Assistance @ $637.50.
316.332043.020.594.76.63.000
COMMUNITY SERVICES
SUNSET EIS PARK
HRA VEBA TRUST CONTRIBUTIONS ‐ 115091 $5,578.29
6256
04/10/2020
$ 5,578.29
Ben1854329 $5,578.29
VEBA: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
ICON MATERIALS INC ‐ 036552 $7,853.76
382601
04/15/2020
$ 7,853.76
2980434 $3,146.41
1506.77 tons of 1‐1/4" rock for Water bin
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
2980437 $3,180.85
150 tons of 1‐1/4" rock for Water bin
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
2981235 $1,526.50
74.01 tons of 5/8" rock for the Street bins.
003.000000.019.542.92.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
INTERCOM LANGUAGE SERVICES ‐ 037759 $175.00
382602
04/15/2020
$ 175.00
19‐501 $75.00
Portuguese / 20‐549
000.080205.008.565.50.49.012
POLICE
2017 JAG GRANT DIRECT VICTIM SERVICES
20‐152 $100.00
Spanish / 20‐3373
000.080205.008.565.50.49.012
POLICE
2017 JAG GRANT DIRECT VICTIM SERVICES
IRON MOUNTAIN INC ‐ 061844 $169.89
382603
04/15/2020
$ 169.89
CLKN862 $169.89
Offsite Shredding ‐ Feb 2020 ‐ Inv#CLKN862
000.000000.012.514.21.41.003
CITY CLERK
CONTRACTED SERVICES
JET CITY HARLEY DAVIDSON ‐ 039139 $437.97
382444
04/15/2020
$ 437.97
123850 $437.97
Service for M060
501.000000.019.548.60.48.000
PW MAINTENANCE SERVICES
REPAIRS & MAINTENANCE
JOHN L ZABLE ‐ 039276 $2,650.00
382380
04/07/2020
$ 2,650.00
ROW/PARCEL 5 $2,650.00
TEMPORARY CONSTRUCTION EASEMENT, PARCEL 5
317.122702.016.595.20.63.000
PW TRANSPORTATION/AIRPORT
DUVALL AVE 7TH TO SUNSET ‐ RIGHT OF WAY
JONES, EVELYN M ‐ 039800 $390.87
382445
04/15/2020
$ 390.87
April Pension $390.87
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
KAISER FOUNDATION HEALTH PLAN ‐ 040084 $9,803.32
382388
04/10/2020
$ 9,803.32
Ben1854295 $9,803.32
Group Health hired aŌer 11‐04: Payment
512.000000.014.517.30.23.013 $8,921.06
HUMAN RESOURCES
GROUP HEALTH
512.000000.014.517.30.23.013 $882.26
HUMAN RESOURCES
GROUP HEALTH
Page 19 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KATHLEEN LIEU ‐ 040128 $300.00
382446
04/15/2020
$ 300.00
RMAC_2020_3‐23 $300.00
RMAC SUPPORT FOR SOUTH RENTON FIRE HYDRANT ART PROJECT / KATHLEEN
LIEU
000.000000.007.594.73.63.000
CED
ART & CULTURE CAPITAL PROJECTS
KAUWELOA, LINDA ‐ 040150 $153.95
382604
04/15/2020
$ 153.95
Reim/WideShoesOnly $153.95
work shoes for employee / ~ QT
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
KELLY PAPER COMPANY ‐ 040464 $2,184.90
382447
04/15/2020
$ 2,184.90
10187362 $1,915.65
PAPER
505.000000.003.518.70.31.010
EXECUTIVE
PAPER SUPPLIES
10187369 $269.25
OFFICE SUPPLIES
505.000000.003.518.70.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
KENYON DISEND, PLLC ‐ 040841 $19.00
382605
04/15/2020
$ 19.00
189944 $19.00
Courier/Messenger Fees ‐ March 2020 / uc/narc cases
000.080315.008.521.23.41.000
POLICE
PROFESSIONAL SERVICES
KERR INDUSTRIES OF TEXAS ‐ 040858 $7,788.00
382448
04/15/2020
$ 7,788.00
TXINV‐02426 $3,894.00
Partol Prep for new vehicles.
501.000000.019.548.60.64.000
PW MAINTENANCE SERVICES
EQUIPMENT RENTAL ‐ CAPITAL
TXINV‐02544 $3,894.00
Patrol prep for new vehicles.
501.000000.019.548.60.64.000
PW MAINTENANCE SERVICES
EQUIPMENT RENTAL ‐ CAPITAL
Page 20 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KING CNTY FINANCE ‐ 041608 $2,831,738.32
382449
04/15/2020
$ 2,829,430.32
1219 30029318 $1,410,997.99
SD April 2020 Net single family res customer as of 12/31/2019
416.000000.019.535.50.47.081 $727,093.20
PW MAINTENANCE SERVICES
KING COUNTY WASTEWATER CHARGE
416.000000.019.535.50.47.081 $665,308.41
PW MAINTENANCE SERVICES
KING COUNTY WASTEWATER CHARGE
416.000000.019.535.50.47.081 $13,978.03
PW MAINTENANCE SERVICES
KING COUNTY WASTEWATER CHARGE
416.000000.019.535.50.47.081 $4,618.35
PW MAINTENANCE SERVICES
KING COUNTY WASTEWATER CHARGE
195058 11008897 $2,308.00
Feb 2020 INet Services
503.000000.004.518.82.42.004
NON DEPARTMENTAL
INTERNET
2649232/2123175 $1,434.40
MATERIALS & SUPPLIES FOR ~ FEBRUARY 2020
003.000000.016.542.95.31.013
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
30028779 $1,414,689.93
SD March 2020 Net single family residenƟal customers as of 9/31/2019
416.000000.019.535.50.47.081 $726,458.58
PW MAINTENANCE SERVICES
KING COUNTY WASTEWATER CHARGE
416.000000.019.535.50.47.081 $669,025.47
PW MAINTENANCE SERVICES
KING COUNTY WASTEWATER CHARGE
416.000000.019.535.50.47.081 $14,587.53
PW MAINTENANCE SERVICES
KING COUNTY WASTEWATER CHARGE
416.000000.019.535.50.47.081 $4,618.35
PW MAINTENANCE SERVICES
KING COUNTY WASTEWATER CHARGE
382606
04/15/2020
$ 2,308.00
195058 11008777 $2,308.00
Jan 2020 INet Services
503.000000.004.518.82.42.004
NON DEPARTMENTAL
INTERNET
KING CNTY FINANCE ‐ 041646 $7,021.54
382607
04/15/2020
$ 7,021.54
2123165 $7,021.54
2019 Q4 Liquor Profits and Excise Tax
000.000000.005.566.00.49.051
FINANCE & IT
ALCOHOL PROGRAM
KING CNTY FINANCE ‐ 042369 $7,295.75
382608
04/15/2020
$ 7,295.75
2123285 $3,705.25
Voter Pamphlet Costs ‐ Nov 2019 ElecƟon
000.000000.012.514.40.41.051
CITY CLERK
ELECTION COSTS
5003233 $3,590.50
Recorded Docs ‐ Feb 1‐29, 2020 ‐ Inv#5003233
000.000000.007.558.52.49.003 $2,735.50
CED
LEGAL/ RECORDING FEES/ PERMITS
316.332071.020.594.76.61.000 $433.00
COMMUNITY SERVICES
FAWCETT ROFR
000.000000.012.514.21.41.000 $209.00
CITY CLERK
RECORDS SERVICES
000.000000.007.558.60.49.003 $109.50
CED
LEGAL/ RECORDING FEES/ PERMITS
406.000000.018.535.20.49.003 $103.50
PW UTILITY SYSTEMS
LEGAL/RECORDING FEES
Page 21 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KING CNTY FINANCE DIVISION ‐ 042180 $957,361.44
382609
04/15/2020
$ 957,361.44
1663579 103120 $474,348.21
Solid Waste February 2020 Dump Fee Passthrough, Work Order # u39040
403.000000.018.537.60.47.083
PW UTILITY SYSTEMS
DUMP FEE PASSTHROUGH
1663579 104120 $483,013.23
Solid Waste Dump Fee Passthrough charges for March 2020
403.000000.018.537.60.47.083
PW UTILITY SYSTEMS
DUMP FEE PASSTHROUGH
KING CNTY RADIO COMMUNICATIONS ‐ 041956 $258.23
382610
04/15/2020
$ 258.23
00450642 $146.58
RADIO ACTIVATION ‐ RENTON PD
003.000000.016.542.95.31.012
PW TRANSPORTATION/AIRPORT
COMMUNICATION SUPPLIES
00450643 $111.65
RADIO REPROGRAM ‐ RENTON PD
003.000000.016.542.95.31.012
PW TRANSPORTATION/AIRPORT
COMMUNICATION SUPPLIES
KIRK SEESE ‐ 042475 $8,250.00
382450
04/15/2020
$ 8,250.00
2020_Seese#3 $3,450.00
#3‐REVISED/ KIRK SEESE OF BB MURALS/ SUNSET NEIGHBORHOOD PARK PUB
ART/ for 23 hrs concept design work in Jan 2020
316.070145.007.594.76.64.000
CED
SUNSET NEIGHBORHOOD PARK ART
2020_Seese#4 $4,800.00
CAG‐19‐257 KIRK SEESE OF BB MURAL / SUNSET NEIGHBORHOOD PARK PUBLIC
ART / 32 hrs final concept design wrk in Feb @ 150/hr.
316.070145.007.594.76.64.000
CED
SUNSET NEIGHBORHOOD PARK ART
KITSAP SAFETY ‐ 042522 $63.36
382611
04/15/2020
$ 63.36
15709 $63.36
3 doz Superdex gloves for all depts.
405.000000.019.534.50.31.000 $15.84
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
003.000000.019.542.92.31.000 $15.84
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
406.000000.019.535.50.31.000 $15.84
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
407.000000.019.531.35.31.000 $15.84
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
KLJ FINANCIAL CONSULTING ‐ 042557 $4,550.00
382451
04/15/2020
$ 4,550.00
1 $4,550.00
CAG‐20‐055, Water, Wastewater, Surface Water Rates and System Development
Charges 2020, March 2020 Invoice
405.000000.018.534.10.41.000 $1,784.00
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
406.000000.018.535.10.41.000 $1,383.00
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
407.000000.018.531.31.41.000 $1,383.00
PW UTILITY SYSTEMS
PROFESSIONAL SERVICES
KNOWBE4 INC ‐ 042590 $11,861.69
382452
04/15/2020
$ 11,861.69
INV87966 $11,861.69
APPS: KnowBe4 Security Awareness Annual Renewal valid: 7/31/2020 ‐
7/30/2021
503.000000.004.518.82.41.003
NON DEPARTMENTAL
SERVICE CONTRACTS
KPG INC ‐ 042772 $8,046.00
382453
04/15/2020
$ 8,046.00
2‐19420 $8,046.00
CAG‐19‐031, Design Svcs for NE 16 ‐ Jefferson Avenue NE Stormwater Green
ConnecƟons Project, February 2020 Invoice
427.475508.018.594.31.63.000 $7,884.00
PW UTILITY SYSTEMS
NE 16TH/JEFFERSON AVE NE STORMWATER
425.455572.018.594.34.63.000 $162.00
PW UTILITY SYSTEMS
HIGHLANDS WATER MAIN IMPROVEMENT
KUSTOM SIGNALS INC ‐ 043035 $1,534.50
382612
04/15/2020
$ 1,534.50
572715 $1,534.50
Raptor RP1 requested by Officer Mitchell
000.000000.008.521.70.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
Page 22 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
L N CURTIS & SONS ‐ 019440 $587.66
382454
04/15/2020
$ 587.66
INV367629 $230.89
Black Sabre Jacket (Medium), alteraƟons ‐ PETERSON / QT
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
INV367681 $230.89
Black Sabre Jacket (XL), alteraƟons ‐ BILLINGSLEY / QT
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
INV370409 $57.42
Holster ‐ black plain finish ALS concealment paddle & belt loop ‐ YLINEN
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
INV370689 $21.94
Hat ‐ Navy wool blend, flexfit on‐field pro ‐ DAVIS (#3708)
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
INV372737 $34.15
Black triple threat II Double Mag Pouch ‐ DREHER / QT
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
INV374089 $12.37
AlteraƟons ‐ EDWARDS / QT
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
LAKESIDE INDUSTRIES INC ‐ 043292 $2,744.28
382455
04/15/2020
$ 2,744.28
118817 $2,744.28
16.10 tons of EZ Street asphalt for Water bin and 1 pallet of EZ Street bags for
Street.
405.000000.019.534.50.31.000 $1,912.68
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
003.000000.019.542.92.31.000 $831.60
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
LANGUAGE LINE SERVICES INC ‐ 043327 $739.81
382613
04/15/2020
$ 739.81
4772833 $739.81
Language Line ‐ February 2020 ‐ 46 calls
000.000000.008.521.10.41.051
POLICE
EMERGENCY COMM/HARBOR PATROL/VC‐800 MHZ
LAVALLEY, THEODELE ‐ 043740 $481.89
382456
04/15/2020
$ 481.89
April Pension $481.89
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
LEATHERBACK PUBLISHING INC ‐ 043875 $9,091.50
382457
04/15/2020
$ 9,091.50
51839 $9,091.50
LEATHERBACK BANNERS FOR VARIOUS RENTON FESTIVALS & EVENTS/
CAG‐19‐008
000.000000.007.558.70.41.000
CED
PROFESSIONAL SERVICES
Page 23 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
LEGACY GROUP INC ‐ 043986 $33,797.99
382614
04/15/2020
$ 33,797.99
13377 $15,002.44
FAC CITY HALL EXTRA TABLES
504.000000.020.518.23.35.012
COMMUNITY SERVICES
FURNITURE‐OFFICE
13384 $581.55
FAC RCC PENCIL DRAWERS
504.000000.020.518.23.35.012
COMMUNITY SERVICES
FURNITURE‐OFFICE
13535 DEP REQ $5,026.00
FAC COUNCIL CHAMBERS CHAIRS~ 18 2671‐2 GLOBAL ACCORD, MED BLK~ 50%
DEPOSIT
504.000000.020.518.23.35.011
COMMUNITY SERVICES
FURNITURE‐ERGONOMICS
13555 DEP REQ $2,706.00
FAC TIFFANY PK AND KENNYDALE LION PARK TABLES ‐ 50% DEPOSIT INVI~
1706.00 TIFFANY PARK~ 1000.00 KENNYDALE LIONS
504.000000.020.518.23.35.012
COMMUNITY SERVICES
FURNITURE‐OFFICE
13568 DEP REQ $4,336.00
FAC KENNYDALE LIONS SAS CHAIRS~ 36 8647 CHAIRS~ 4 SAS CHAIR DOLLYS
504.000000.020.518.23.35.012
COMMUNITY SERVICES
FURNITURE‐OFFICE
13569 DEP REQ $4,336.00
FAC TIFFANY PARK SAS CHAIRS FOR TIFFANY PARK~ 50% DEPOSIT
504.000000.020.518.23.35.012
COMMUNITY SERVICES
FURNITURE‐OFFICE
13580 DEP REQ $1,495.00
FAC BOB HARRISON'S OFC CHAIRS~ 4 2671.2 GLOBAL ACCOURD MED BACK~
50% DEPOSIT
504.000000.020.518.23.35.011
COMMUNITY SERVICES
FURNITURE‐ERGONOMICS
13598 DEP REQ $315.00
FAC 7TH FL COUNCIL ADMIN CHAIR FOR JULIA 50% DEPOSIT
504.000000.020.518.23.35.011
COMMUNITY SERVICES
FURNITURE‐ERGONOMICS
LEXISNEXIS ‐ 044515 $2,798.40
382458
04/15/2020
$ 2,798.40
3092521789 $1,399.20
February 2020 subscripƟon fee for prosecuƟon aƩorneys and legal support staff
to access web‐based legal resources.
000.000000.006.515.31.49.002 $699.60
CITY ATTORNEY
PUBLICATIONS
000.000000.006.515.30.49.002 $524.70
CITY ATTORNEY
PUBLICATIONS
000.000000.006.515.30.49.002 $174.90
CITY ATTORNEY
PUBLICATIONS
3092575173 $1,399.20
March 2020 subscripƟon fee for prosecutors and support staff access to
web‐based legal resources
000.000000.006.515.31.49.002 $699.60
CITY ATTORNEY
PUBLICATIONS
000.000000.006.515.30.49.002 $524.70
CITY ATTORNEY
PUBLICATIONS
000.000000.006.515.30.49.002 $174.90
CITY ATTORNEY
PUBLICATIONS
Page 24 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
LIFE ASSIST INC ‐ 044830 $2,400.20
382459
04/15/2020
$ 654.50
977415 $654.50
Supremo SE Nitrile Exam Gloves (M, L, X‐L) / QT
000.000000.008.521.30.31.000
POLICE
OFFICE/OPERATING SUPPLIES
382615
04/15/2020
$ 1,745.70
982857 $1,402.50
Supreno SE Nitrile Exam Gloves ‐ (M, L, XL)
000.000000.008.521.30.31.000
POLICE
OFFICE/OPERATING SUPPLIES
982905 $343.20
2 cases of large latex gloves, 1 box of medium and 1 box of XL
003.000000.019.542.92.31.000 $85.80
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
405.000000.019.534.50.31.000 $85.80
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
406.000000.019.535.50.31.000 $85.80
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
407.000000.019.531.35.31.000 $85.80
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
LIGHT LOADS CONCRETE LLC ‐ 044878 $714.87
382616
04/15/2020
$ 714.87
14561 $714.87
3 CY of concrete for Water job at 422 Pelly Ave N
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
LITESYS INC ‐ 044968 $13,818.21
382617
04/15/2020
$ 13,818.21
16062 $13,818.21
LiteReader VCMS Model 1030F‐4 with Full Mount. State contract #06212
003.000000.016.542.95.64.000
PW TRANSPORTATION/AIRPORT
MACHINERY & EQUIPMENT
M RADIO LLC ‐ 045578 $550.00
382460
04/15/2020
$ 550.00
1026 $550.00
2020 CENSUS RADIO PUBLICITY
505.500006.003.513.11.44.000
EXECUTIVE
ADVERTISING ‐ 2020 CENSUS OFM GRANT
MAGNUM PRINT SOLUTIONS ‐ 046289 $189.20
382618
04/15/2020
$ 189.20
202663 $189.20
Printer toner for Police
503.000000.004.518.82.31.002
NON DEPARTMENTAL
ENTERPRISE PRINTER TONER COSTS
MARTHA SO ‐ 047255 $2,184.00
382461
04/15/2020
$ 2,184.00
TKD 1 ‐ COVID $2,184.00
COVID ‐ Tae Kwon Do instructor payment ‐ adjusted for amount of classes taught
001.250006.020.571.20.41.003
COMMUNITY SERVICES
CONTRACTED SERVICES‐GEN PROGRAMS
MBI SYSTEMS INC ‐ 048732 $2,548.50
382619
04/15/2020
$ 2,548.50
51902 $192.50
FAC FURNITURE MOVE/DELIVERY OF RESERVATION 476513. 2 LATERAL FILES
MOVED
504.000000.020.518.23.35.011
COMMUNITY SERVICES
FURNITURE‐ERGONOMICS
52183 $2,356.00
FAC FURNITURE STORAGE FEES FOR MARCH
504.000000.020.518.22.45.000
COMMUNITY SERVICES
OPERATING RENTALS
MCCLURE AND SONS INC ‐ 048017 $169,923.28
382462
04/15/2020
$ 169,923.28
Pay Est #10 $169,923.28
CAG‐19‐029, Kennydale Reservoir ‐ Schedule B. Pay Est #10 ‐ Retainage Bond
10747972
425.455606.018.594.34.63.000
PW UTILITY SYSTEMS
KENNYDALE 320‐RESERVOIR
MCDONOUGH & SONS INC ‐ 048014 $203.50
382620
04/15/2020
$ 203.50
239488 $203.50
FAC CITY HALL PARKING LOT SWEEPING ON 3/21/2020
504.000000.020.518.22.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
MCLAUGHLIN, BARBARA ‐ 048359 $973.71
382463
04/15/2020
$ 973.71
April Pension $973.71
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
Page 25 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MCLENDON HARDWARE INC ‐ 048480 $207.91
382621
04/15/2020
$ 207.91
F77146/2 $6.47
Blank cover for Water
405.000000.019.534.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
F78333/2 $98.19
2" gate valve
405.000000.019.534.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
F86094/2 $96.11
Handheld spreader.
405.000000.019.534.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
F86916/2 $‐1.03
Credit return for defecƟve spreader and purchase of brush scruber, grout &
Ɵle brush
405.000000.019.534.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
F91383/2 $8.17
Storage container for Water
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
MERCADO, CHRISTIAN ‐ 048837 $1,775.00
382464
04/15/2020
$ 1,775.00
Reim/TuiƟon $1,775.00
TuiƟon reimbursement ‐ Busc 454 and technology fee
000.000000.008.521.10.43.003
POLICE
TUITION REIMBURSEMENT
MIDWEST SIGN & SCREEN PRINTING ‐ 049488 $266.13
382465
04/15/2020
$ 237.81
8282881‐00 $237.81
MULTIPLE SIGN SUPPLIES
003.000000.016.542.95.31.013
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
382622
04/15/2020
$ 28.32
8283883‐00 $28.32
WIPERS
003.000000.016.542.95.31.013
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
MILLIMAN INC ‐ 049805 $6,800.00
382466
04/15/2020
$ 6,800.00
003FQH0320 $6,800.00
Firefighters Pension Fund AccounƟng Update for GASB 67 & 68~ ~ ReƟree
Medical, Dental, and Longterm care Benefits for LEOFF 1 Employees AccounƟng
update for GASB 75
000.000000.004.514.20.41.000
NON DEPARTMENTAL
PROFESSIONAL SERVICES
MORGAN SOUND INC ‐ 050997 $272.25
382467
04/15/2020
$ 272.25
MSI103426 $272.25
Council Video repairs: No video geƫng to the distribuƟon composit video.
503.000000.004.518.82.41.000
NON DEPARTMENTAL
PROFESSIONAL CONTRACTOR SERVICES
MURRAYSMITH INC ‐ 052444 $22,796.58
382468
04/15/2020
$ 22,796.58
16‐1840.00‐40CONSTRU $20,554.78
CAG‐18‐266, Svcs During ConstrucƟon of the Kennydale Reservoir, February
2020 Invoice
425.455606.018.594.34.63.000
PW UTILITY SYSTEMS
KENNYDALE 320‐RESERVOIR
16‐1840.00‐40DESIGN $2,241.80
CAG‐16‐134, Kennydale 320‐Pressure Zone Reservoir Pre‐design, February 2020
Invoice
425.455606.018.594.34.63.000
PW UTILITY SYSTEMS
KENNYDALE 320‐RESERVOIR
Page 26 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NAPA AUTO PARTS ‐ 052604 $1,783.29
382623
04/15/2020
$ 1,783.29
000038 $124.75
BaƩery for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000056 $284.57
Solenoids for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000097 $37.26
Filters for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000133 $111.23
Rear wheel seals for D122A
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000266 $343.57
Rotors, washer fluid, filters and coolant for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000274 $10.49
U bolts for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000349 $‐19.80
Core credit
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000458 $42.10
Air filters for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000507 $17.18
Dielectric grease for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000751 $73.24
Belt and tensioner for B207
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000753 $28.89
Belt for B207
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000809 $255.18
Front and rear rotors and pads for A481
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000924 $46.30
Belt tensioner assembly for B161
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
001188 $34.36
Dielctric grease for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
001193 $2.06
Tool for shop supply
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
996520 $‐6.93
Core credit.
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
998840 $‐142.99
Return and core credits.
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
999467 $541.83
Calipers, pads and rotors for D122A
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
NELSON TRUCK EQUIPMENT CO INC ‐ 054820 $733.98
382624
04/15/2020
$ 733.98
705717 $733.98
Tool box for C263
501.000000.019.548.60.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
Page 27 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NELSON, BARBARA ‐ 054765 $20.00
382625
04/15/2020
$ 20.00
B. Nelson/March 2020 $20.00
Lobby Volunteer ‐ Mar 2020
000.000000.012.514.21.43.006
CITY CLERK
MEAL ALLOWANCE ‐ VOLUNTEER
NEWTON, GARY ‐ 055410 $369.78
382469
04/15/2020
$ 369.78
April Pension $369.78
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
NICHOLS, GERALD H ‐ 055530 $706.75
382470
04/15/2020
$ 706.75
April Pension $706.75
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
NW MANAGEMENT SYSTEMS ‐ 056588 $1,050.00
382471
04/15/2020
$ 1,050.00
1 $1,050.00
South Grady Way Paving
317.122150.016.595.11.63.000
PW TRANSPORTATION/AIRPORT
PROJ DEV & PRE‐DESIGN ‐ PRELIM ENG
NW SIGN RECYCLING LLC ‐ 056890 $356.72
382626
04/15/2020
$ 356.72
3594 $356.72
REFURBISHING SIGNS
003.000000.016.542.95.31.013
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
OBERLAG, BETTYE JEAN ‐ 057282 $10.00
382627
04/15/2020
$ 10.00
B.Oberlag/March 2020 $10.00
Lobby Volunteer ‐ Mar 2020
000.000000.012.514.21.43.006
CITY CLERK
MEAL ALLOWANCE ‐ VOLUNTEER
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW ‐ 057375 $2,194.50
382375
04/02/2020
$ 2,194.50
835836 $2,194.50
Professional Services: TracFone ‐ UƟlity Tax Appeal
000.000000.004.514.20.41.000
NON DEPARTMENTAL
PROFESSIONAL SERVICES
OLBRECHTS & ASSOCIATES PLLC ‐ 057800 $3,712.00
382472
04/15/2020
$ 3,712.00
Olbrechts/March2020 $3,712.00
HEX Services ‐ March 2020
000.000000.011.558.60.41.003
HEARING EXAMINER
CONTRACTED SERVICES
ONE 7 INC ‐ 058043 $2,300.10
382628
04/15/2020
$ 2,300.10
181977 $2,300.10
Demo nozzle for Surface Water vactor.
407.000000.019.531.35.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPTMENT
PACIFIC GOLF & TURF LLC ‐ 059398 $69.34
382473
04/15/2020
$ 69.34
02‐91982 $69.34
GC: Repair Supplies: Bolts~ #88 JD Range Picker
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
PACIFIC POWER GROUP LLC ‐ 059355 $276.11
382474
04/15/2020
$ 276.11
893444‐00 ST $138.60
FAC SALES TAX DUE ON ORIGNAL INVOICE FOR CH STAMFORD GEN LOAD
504.000000.020.518.22.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
893445‐00 ST $137.51
FAC SALES TAX OWED ON ORIG INV FOR CITY HALL KOHLER
504.000000.020.518.22.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
PAPE' KENWORTH NW ‐ 060258 $675.19
382629
04/15/2020
$ 675.19
9991551 $585.41
NOX sensor for D127
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
9995069 $89.78
Radiator caps for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
PARKS‐ANDREASON, ARLENE ANN ‐ 060511 $448.15
382475
04/15/2020
$ 448.15
April Pension $448.15
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
Page 28 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PAR‐TECH CONSTRUCTION INC ‐ 060271 $204,823.97
382376
04/02/2020
$ 204,823.97
CAG‐17‐235 RR $204,823.97
CAG‐17‐235 Fire StaƟon 15, Retainage release
316.000000.000.223.40.00.000
PW MAINTENANCE SERVICES
RETAINAGE PAYABLE
PAVONE, JOHN ‐ 060626 $1,556.40
382476
04/15/2020
$ 1,556.40
reiimbursement $332.40
Long Term Care Reimbursement~ care visits 3/9/20 & 3/11/20
522.000000.014.517.20.23.020
HUMAN RESOURCES
LONG TERM CARE
reimbursement $1,224.00
long term care reimbursement~ 12/2‐12/8 ~ $612~ 12/9‐12/15 ~ $612
522.000000.014.517.20.23.020
HUMAN RESOURCES
LONG TERM CARE
PERFECT DRIVE GOLF & ‐ 081343 $2,824.16
382630
04/15/2020
$ 2,824.16
2511076 $2,040.00
GC: Cart Rental ‐ Seasonal ‐ August 2019~ Note: ~ $2,124.00 = Invoice Total~
(204.00) = Pymt Check 380299 (tax) $2,040.00 = Balance Due this Invoice
404.000000.020.576.65.45.000
COMMUNITY SERVICES
OPERATING RENTALS
2539892 $569.65
GC: Repair Supplies ‐ Carts~ Transmission cables, voltage regulators, 12‐volt
Solenoid, Gas ThroƩle
404.000000.020.576.68.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
2539933 $214.51
GC: Repair Supplies: Baƫeries 70b 12v~ #13, 17, 31 Carts
404.000000.020.576.68.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
PETER M BUZA ‐ 061301 $800.00
382381
04/07/2020
$ 800.00
ROW/PARCEL 3 $800.00
TEMPORARY CONSTRUCTION EASEMENT, PARCEL 3
317.122702.016.595.20.63.000
PW TRANSPORTATION/AIRPORT
DUVALL AVE 7TH TO SUNSET ‐ RIGHT OF WAY
PHILLIPS, BRUCE H ‐ 061675 $367.77
382477
04/15/2020
$ 367.77
April Pension $367.77
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
PING INC ‐ 061860 $1,374.28
382478
04/15/2020
$ 1,374.28
15128749 $1,280.27
GC: Resell Merch: Hats, Bag, PuƩers ~ Hats: Ball Caps (41) & Boonie Hats
(3) PuƩers x3=Sigma Anser/Darby/Tyne~ Golf Bag = Traverse
404.000000.020.576.68.34.000
COMMUNITY SERVICES
PURCHASES MERCHANDISE
15135348 $94.01
GC: Resell Merch ‐ Hats
404.000000.020.576.68.34.000
COMMUNITY SERVICES
PURCHASES MERCHANDISE
PRINGLE, ARTHUR ‐ 063540 $5,221.82
382479
04/15/2020
$ 4,590.00
reimbursement $4,590.00
April 2020 LTC monthly benefit ~ LEOFF 1 board approved
522.000000.014.517.20.23.020
HUMAN RESOURCES
LONG TERM CARE
382480
04/15/2020
$ 631.82
April Pension $631.82
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
PRINGLE, SYLVIA J ‐ 063570 $3,181.48
382631
04/15/2020
$ 3,181.48
April Pension $3,181.48
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
PSR ‐ 064542 $25,720.20
382377
04/02/2020
$ 4,989.60
PM47008 $4,989.60
CAG‐13‐161 GOLF COURSE MAIN BLDG~ HVAC SERVICES
404.000000.020.576.61.48.002
COMMUNITY SERVICES
MAINTENANCE AGREEMENTS
382481
04/15/2020
$ 20,730.60
PM4753 $20,730.60
FAC CITY HALL GUARANTEED SERVICE PROGRAM. CAG‐20‐058~ BILL FREQ =
QRTLY
504.000000.020.518.22.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
PUBLIC FINANCE INC ‐ 064098 $318.85
382482
04/15/2020
$ 318.85
0002237 $318.85
SAD AdministraƟon Fees
000.000000.004.514.20.41.000
NON DEPARTMENTAL
PROFESSIONAL SERVICES
Page 29 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PUGET SOUND ABATEMENT LLC ‐ 064530 $3,304.40
382483
04/15/2020
$ 3,304.40
18055 $3,304.40
FAC CARCO FLOODING ASBESTOS ABATEMENT SERVICES
108.220049.020.518.21.41.003
COMMUNITY SERVICES
CONTRACTED SERVICES‐CARCO
PUGET SOUND BLIND CLEANERS ‐ 064247 $2,120.64
382484
04/15/2020
$ 2,120.64
11672 $176.00
FAC 4TH FL BLINDS SWITCH FOR ATTY AREA
316.220068.020.594.18.62.000
COMMUNITY SERVICES
CITY HALL 4TH FL POLICE TRAINING CTR
11673 $1,944.64
FAC 4TH FL BLACK OUT SHADES FOR PD~ 50% PAYMENT NOW WILL BE BILLED
FOR REST LATER
316.220068.020.594.18.62.000
COMMUNITY SERVICES
CITY HALL 4TH FL POLICE TRAINING CTR
Page 30 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PUGET SOUND ENERGY ‐ 064290 $80,862.77
382634
04/15/2020
$ 80,862.77
200021929068 $‐0.71
GC 2019 Clubhouse ‐ Gas~ overage
404.000000.020.576.61.47.003
COMMUNITY SERVICES
GAS
220021923648 $287.08
243 W Perimeter Rd~ Service 2/28/2020 ‐ 3/27/2020
402.000000.016.546.20.47.001 $185.31
PW TRANSPORTATION/AIRPORT
ELECTRICITY
402.000000.016.546.20.47.003 $70.57
PW TRANSPORTATION/AIRPORT
GAS
402.000000.016.546.20.47.001 $31.20
PW TRANSPORTATION/AIRPORT
ELECTRICITY
300000008924 $2,586.26
616 W Perimeter Rd
402.000000.016.546.20.47.001 $1,208.78
PW TRANSPORTATION/AIRPORT
ELECTRICITY
402.000000.016.546.20.47.001 $819.60
PW TRANSPORTATION/AIRPORT
ELECTRICITY
402.000000.016.546.20.47.001 $277.70
PW TRANSPORTATION/AIRPORT
ELECTRICITY
402.000000.016.546.20.47.001 $129.77
PW TRANSPORTATION/AIRPORT
ELECTRICITY
402.000000.016.546.20.47.001 $82.71
PW TRANSPORTATION/AIRPORT
ELECTRICITY
402.000000.016.546.20.47.001 $67.70
PW TRANSPORTATION/AIRPORT
ELECTRICITY
300000009070a $25.04
2020/04 FAC: KENNYDALE BEACH HOUSE/ APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070aa $107.35
2020/04 FAC: CRT LIGHTING / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ab $522.63
2020/04 FAC: MUSEUM / APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
300000009070ac $1,231.66
2020/04 FAC: RON REGIS MAIN. SHACK / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ae $85.25
2020/04 FAC: KIWANAS PARK BUILDING/RSTRM/ APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
300000009070ah $290.46
2020/04 FAC: MUSEUM/ APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070aj $10.77
2020/04 FAC: ROW IRRIGATION/ APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ak $10.76
2020/04 FAC: RCC IRRIGATION / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070al $10.45
2020/04 FAC: COULON / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
Page 31 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
300000009070am $17.36
2020/04 FAC: WINDSOR HILLS RSTRM / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070an $410.04
2020/04 FAC: POLICE EVIDENCE STORAGE (SHOPS)/ APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ao $638.86
2020/04 FAC: COULON/SHOP/ APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ap $341.98
2020/04 FAC: COULON/NO. RSTRM / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070aq $202.82
2020/04 FAC: RCC READER BOARD / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ar $10.76
2020/04 FAC: MAPLEWOOD PARK RSTRM / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070as $73.11
2020/04 FAC: CRT RSTRM / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070at $47.25
2020/04 FAC: PIAZZA IRRIGATION / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070au $47.67
2020/04 FAC: PARKING GARAGE IRRIGATION/ APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070av $10.67
2020/04 FAC: GLENCO PARK IRRIGATION / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ax $503.45
2020/04 FAC: LIBERTY PARK GRANDSTAND/ APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ay $10.45
2020/04 FAC: MAPLEWOOD IRRIGATION/ APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070az $55.76
2020/04 FAC: JONES PARK RSTRM / APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
300000009070b $167.14
2020/04 FAC: PIAZZA LIGHTING/FOUNTAIN/ APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ba $8,493.66
2020/04 FAC: SHOPS / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bd $364.68
2020/04 FAC: FAC SHOP / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070be $266.09
2020/04 FAC: FAC SHOP / APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
300000009070bf $18.28
2020/04 FAC: KENNYDALE BEACH PARK BATHHOUSE/ APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bg $245.51
2020/04 FAC: BOATHOUSE / APRIL
108.220053.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bh $67.25
2020/04 FAC: KENNYDALE LIONS BUILDING/RSTRM / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
Page 32 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ELECTRICITY
300000009070bi $10.56
2020/04 FAC: TONKINS IRRIGATION / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bj $180.33
2020/04 FAC: KIWANAS PARK BUILDING/RSTRM / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bk $31.37
2020/04 FAC: KIWANAS PARK FIELD LIGHTING / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bl $249.51
2020/04 FAC: NORTH HIGHLANDS / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bm $724.68
2020/04 FAC: NORTH HIGHLANDS / APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
300000009070bn $21.58
2020/04 FAC: JONES PARK RSTROM / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bq $133.40
2020/04 FAC: KENNYDALE/STEAM BOILER/ APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
300000009070bs $17.80
2020/04 FAC: KENYON/DOBSON / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bt $36.10
2020/04 FAC: KENYON/DOBSON / APRIL
001.000000.020.576.80.47.003
COMMUNITY SERVICES
GAS
300000009070bu $612.08
2020/04 FAC: OLD LIBRARY / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bv $71.68
2020/04 FAC: COULON/SO. RSTRM / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bw $1,268.07
2020/04 FAC: COULON/SO. BATHHOUSE / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bx $12.51
2020/04 FAC: COULON / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070by $236.85
2020/04 FAC: TRAILS SHOP / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070bz $426.30
2020/04 FAC: TRAILS SHOP / APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
300000009070c $348.92
2020/04 FAC: PAVILION / APRIL
108.220047.020.518.21.47.003
COMMUNITY SERVICES
GAS‐PAVILION BUILDING
300000009070cd $304.36
2020/04 FAC: HERITAGE PARK RSTRM / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070ce $111.93
2020/04 FAC: COULON/KIDD VALLEY (lighƟng)/ APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070cj $471.77
2020/04 FAC: PAVILION / APRIL
108.220047.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY‐PAVILION BUILDING
Page 33 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
300000009070ck $27.98
2020/04 FAC: 2680 Sunset Lane NE / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070d $125.18
2020/04 FAC: CRT/CARCO BATH IRRIGATION / APRIL
001.000000.020.576.80.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070e $622.70
2020/04 FAC: OLD CHAMBERS/ APRIL
000.000000.020.565.10.49.011
COMMUNITY SERVICES
300 RAINIER BUILDING
300000009070f $169.58
2020/04 FAC: THOMAS TEASDALE PARK RSTRM / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070g $284.27
2020/04 FAC: LIBERTY PARK / APRIL
108.220048.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY‐LIBERTY PARK BLDG
300000009070h $181.68
2020/04 FAC: LIBERTY PARK / APRIL
108.220048.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY‐LIBERTY PARK BLDG
300000009070i $199.26
2020/04 FAC: LIBERTY PARK / APRIL
108.220048.020.518.21.47.003
COMMUNITY SERVICES
GAS‐LIBERTY PARK BLDG
300000009070j $167.18
2020/04 FAC: LIBERTY PARK MAIN. SHACK / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070k $2,173.70
2020/04 FAC: CITY CENTER GARAGE/ APRIL
108.220046.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY‐PARKING GARAGE
300000009070l $10.56
2020/04 FAC: EARLINGTON PARK IRRIGATION/ APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070m $46,251.55
2020/04 FAC: CITY HALL/ APRIL
504.000000.020.518.22.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070n $53.12
2020/04 FAC: CITY HALL IRRIGATION / APRIL
504.000000.020.518.22.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070o $1,855.96
2020/04 FAC: CITY HALL / APRIL
504.000000.020.518.22.47.003
COMMUNITY SERVICES
GAS
300000009070p $84.27
2020/04 FAC: HIGHLANDS NEIGHBORHOOD CENTER / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070q $340.33
2020/04 FAC: HIGHLANDS NEIGHBORHOOD CENTER / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070r $524.96
2020/04 FAC: HIGHLANDS NEIGHBORHOOD CENTER / APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
300000009070s $777.03
2020/04 FAC: PARK AVE SHOP / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070t $697.59
2020/04 FAC: PARK AVE SHOP / APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
300000009070u $212.50
2020/04 FAC: PARK AVE SHOP OUTBUILDING / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070v $36.10
2020/04 FAC: PARK AVE SHOP OUTBUILDING / APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
Page 34 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GAS
300000009070w $93.12
2020/04 FAC: TRANSIT CENTER LIGHTING / APRIL
108.220046.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY‐PARKING GARAGE
300000009070x $3,370.00
2020/04 FAC: SENIOR CENTER / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070y $10.45
2020/04 FAC: BURNETT AVE IRRIGATION / APRIL
504.000000.020.518.21.47.001
COMMUNITY SERVICES
ELECTRICITY
300000009070z $75.34
2020/04 FAC: TIFFANY PARK RSTRM / APRIL
504.000000.020.518.21.47.003
COMMUNITY SERVICES
GAS
400002653717 $88.77
3419 Meadow Ave N~ Street light construcƟon cost aŌer compleƟon
003.000000.016.542.93.47.001
PW TRANSPORTATION/AIRPORT
ELECTRICITY
RAINIER TITLE LLC ‐ 065640 $990.00
382635
04/15/2020
$ 990.00
10347 $330.00
770530RT TITLE ORDER, DEREK AKESSON, COR 3W
317.123003.016.595.11.63.000
PW TRANSPORTATION/AIRPORT
WILLIAMS BRIDGE ‐ PRELIM ENG
10349 $330.00
770526RT TITLE ORDER, DEREK AKESSON, COR 5B
317.123000.016.595.11.63.000
PW TRANSPORTATION/AIRPORT
BRONSON BRIDGE ‐ PRELIM ENG
10352 $330.00
770527RT TITLE ORDER, DEREK AKESSON, COR 3B
317.123000.016.595.11.63.000
PW TRANSPORTATION/AIRPORT
BRONSON BRIDGE ‐ PRELIM ENG
RAYMOND SIA ‐ 065987 $6,600.00
382382
04/07/2020
$ 6,600.00
ROW/PARCEL 8 $6,600.00
TEMPORARY CONSTRUCTION EASEMENT, PARCEL 8
317.122702.016.595.20.63.000
PW TRANSPORTATION/AIRPORT
DUVALL AVE 7TH TO SUNSET ‐ RIGHT OF WAY
RED LION HOTEL ‐ 066214 $306.12
382636
04/15/2020
$ 306.12
194976 $306.12
case # not listed / T WilleƩ 3/17/20‐3/18/20 , Room 146
000.080205.008.565.50.49.012
POLICE
2017 JAG GRANT DIRECT VICTIM SERVICES
REGIONAL DISPOSAL CO ‐ 066305 $1,606.35
382637
04/15/2020
$ 1,606.35
4559‐000053125 $1,606.35
Cleaning up wood scrap at the shops yard. Split 5 ways.
003.000000.016.542.95.31.011 $321.27
PW TRANSPORTATION/AIRPORT
LIGHTING SUPPLIES
003.000000.019.542.92.47.005 $321.27
PW MAINTENANCE SERVICES
DUMP FEES/TRANSFER STATION FEES
405.000000.019.534.50.47.005 $321.27
PW MAINTENANCE SERVICES
DUMP FEES/TRANSFER STATION FEES
406.000000.019.535.50.47.005 $321.27
PW MAINTENANCE SERVICES
DUMP FEES/TRANSFER STATION FEES
407.000000.019.531.35.47.005 $321.27
PW MAINTENANCE SERVICES
DUMP FEES/TRANSFER STATION FEES
REID MIDDLETON INC ‐ 066451 $5,760.00
382485
04/15/2020
$ 5,760.00
20033053 $5,760.00
CAG‐20‐078 Professional Plan Review
000.000000.007.558.51.41.000
CED
PROFESSIONAL SERVICES
RENTON CHAMBER OF, COMMERCE ‐ 066950 $12,500.00
382378
04/02/2020
$ 12,500.00
2020130 $12,500.00
LTAC FUNDING FOR CAG‐20‐043 RENTON CHAMBER TOURISM 2020_MAR
110.000000.003.557.30.41.002
EXECUTIVE
TOURISM
Page 35 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
RENTON CLEANING CENTER ‐ 066970 $382.95
382638
04/15/2020
$ 382.95
118 $382.95
Police uniform cleaning for January/February 2020. Previous Invoice #116 is
paid.
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
RENTON FOOD BANK ‐ 100004 $147.50
382389
04/10/2020
$ 147.50
Ben1854309 $147.50
RENTON FOOD BANK: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
RENTON MANAGEMENT ASSOCIATION ‐ 100014 $740.00
382390
04/10/2020
$ 740.00
Ben1854307 $740.00
MNGT DUES: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
RENTON POLICE ATHLETIC ASSOC ‐ 067473 $209.00
382391
04/10/2020
$ 209.00
Ben1854303 $209.00
Renton Police AthleƟc Assoc: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
RENTON POLICE CHAPLAINCY COMM ‐ 100005 $10.00
382392
04/10/2020
$ 10.00
Ben1854311 $10.00
CHAPLAINCY COMM: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
RENTON POLICE OFFICERS GUILD ‐ 100013 $5,526.63
382393
04/10/2020
$ 5,526.63
Ben1854305 $5,526.63
GUILD DUES COMM: Payment
632.000000.000.231.50.00.000 $4,657.98
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $868.65
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
RENTON TECHNICAL COLLEGE ‐ 067865 $737.00
382486
04/15/2020
$ 737.00
170839 $737.00
REFRESHMENTS FOR QUARTERLY MANAGERS MEETING
000.500004.003.513.10.43.007
EXECUTIVE
MEALS & INCIDENTAL EXPENSE
RESTORX OF WA ‐ 067981 $12,329.94
382487
04/15/2020
$ 12,329.94
20‐25977 $12,329.94
PKS 2020 JAN HOMELESS CAMP BIO CLEANUP ‐ Sites: Cedar River natural area,
Black River/Naches, Behind autobody shop on 330 Main, Stormwater retenƟon
pond at Duvall & NE 9th, Building at 300 Rainier
001.000000.020.576.80.41.003
COMMUNITY SERVICES
CONTRACTED SERVICES
RETAIL LOCKBOX INC ‐ 068072 $1,251.38
382488
04/15/2020
$ 1,251.38
20035136 $1,251.38
Feb 2020 B&O Tax Payment TransacƟons
000.000000.004.514.20.41.003
NON DEPARTMENTAL
CONTRACTED SERVICES
RH2 ENGINEERING INC ‐ 068180 $5,784.50
382489
04/15/2020
$ 5,784.50
76034 $1,864.75
CAG‐17‐050, LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes,
February 2020 Invoice
426.465516.018.594.35.63.000 $932.38
PW UTILITY SYSTEMS
LIFT STATION REHABILITATION
426.465508.018.594.35.63.000 $932.37
PW UTILITY SYSTEMS
FORCE MAIN REHABILITATION REPLACEMENT
76046 $2,736.50
CAG‐16‐103, Replace Highlands 435 Pressure Zone Reservoirs and Mains ‐ Final
Design and Bidding, February 2020 Invoice
425.455597.018.594.34.63.000
PW UTILITY SYSTEMS
HIGHLANDS 435‐RESERVOIRS REPLACEMENT
76058 $1,183.25
CAG‐18‐026, PRV StaƟon RehabilitaƟon and Replacement Study, February 2020
Invoice
425.455535.018.594.34.63.000
PW UTILITY SYSTEMS
RESERVOIR PRV METERS
Page 36 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
RICOH USA INC ‐ 068359 $495.00
382490
04/15/2020
$ 495.00
5058500836 $220.00
Richo AF240W Map Scanner Maintenance
000.000000.012.514.21.41.003
CITY CLERK
CONTRACTED SERVICES
5059254817 $275.00
Richo AF240W Map Scanner Maint Apr‐Jun 2020
000.000000.012.514.21.41.003
CITY CLERK
CONTRACTED SERVICES
RILEY GROUP INC ‐ 068472 $415.00
382639
04/15/2020
$ 415.00
19104 $415.00
2020 03 FAMILY FIRST COMM CTR GEO TECHNICAL FOLLOW UP ‐ Wang, Analysis
and Design ‐ 2hrs, Argueta, Proj support .5 hr
346.220062.020.594.75.62.000
COMMUNITY SERVICES
FAMILY FIRST CENTER
RMT EQUIPMENT ‐ 068670 $70,455.20
382491
04/15/2020
$ 70,455.20
E01189 $70,274.33
New Ventrac mower for Surface Water,S270. ‐ State contract #05218 pricing
501.000000.019.548.60.64.000
PW MAINTENANCE SERVICES
EQUIPMENT RENTAL ‐ CAPITAL
P09777 $152.73
GC: Repair Supplies ‐ Wheel
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
P09979 $‐1,378.50
Return credit
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
P09980 $1,406.64
Weldment brush for S270
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
RUPPRECHT, JIM ‐ 069941 $171.32
382492
04/15/2020
$ 171.32
April Pension $171.32
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
SAVANCE LLC ‐ 070780 $250.00
382493
04/15/2020
$ 250.00
123183 $250.00
Police/PW Split: EIO Board Annual Renewal
503.000000.004.518.82.41.003
NON DEPARTMENTAL
SERVICE CONTRACTS
SEAMARK LAW GROUP PLLC ‐ 072287 $1,618.99
382494
04/15/2020
$ 1,618.99
291 $516.99
legal services for Graf v City of Renton case, claim 17023, CWC 1960481, CED
liability
502.000000.014.518.62.46.016
HUMAN RESOURCES
LIABILITY CLAIMS CED
292 $1,102.00
Legal services defending case against VSWAT, claimant Hocking, Renton share
$1102, police liability
502.000000.014.518.62.46.017
HUMAN RESOURCES
LIABILITY CLAIMS POLICE
SEATTLE WINDOW TINTING ‐ 073310 $262.50
382495
04/15/2020
$ 262.50
764‐2i $262.50
FAC 4TH FL ATTORNEY WINDOW TINTING
316.220068.020.594.18.62.000
COMMUNITY SERVICES
CITY HALL 4TH FL POLICE TRAINING CTR
SIGNATURE GENERAL CONSTRUCTION ‐ 074775 $29,400.00
382640
04/15/2020
$ 29,400.00
Pay Est #1 $29,400.00
CAG‐19‐351 DemoliƟon~ Fence RelocaƟon
422.725088.016.594.46.63.000 $26,600.00
PW TRANSPORTATION/AIRPORT
MAJOR FACILITY MAINTENANCE
422.725088.016.594.46.63.000 $2,800.00
PW TRANSPORTATION/AIRPORT
MAJOR FACILITY MAINTENANCE
SKECHERS USA INC ‐ 075162 $268.91
382641
04/15/2020
$ 268.91
93332643 $268.91
GC: Resell Merch ‐ Mens Shoes‐Go Golf Elite
404.000000.020.576.68.34.000
COMMUNITY SERVICES
PURCHASES MERCHANDISE
SMITH, SHIRLEY ‐ 075510 $401.76
382496
04/15/2020
$ 401.76
April Pension $401.76
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
Page 37 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SONITROL PACIFIC ‐ 076061 $160.16
382642
04/15/2020
$ 160.16
966719 $160.16
FAC HISTORY MUSEUM ALARM MONITORING FOR APRIL
504.000000.020.518.21.41.003
COMMUNITY SERVICES
CONTRACTED SERVICES
SONSRAY MACHINERY LLC ‐ 075965 $506.94
382643
04/15/2020
$ 506.94
W07136‐08 $506.94
Vehicle repair for E135
501.000000.019.548.60.48.000
PW MAINTENANCE SERVICES
REPAIRS & MAINTENANCE
SOOS CREEK WATER & SEWER DIST ‐ 075986 $190.08
382644
04/15/2020
$ 190.08
9903‐000985 04 $30.95
FAC 04 FLETCHER HOUSE WATER BILL~ 02/01/2020~03/31/2020
504.000000.020.518.21.47.002
COMMUNITY SERVICES
WATER, METRO, GARBAGE
9907‐011200 04 $159.13
FAC 04 CARR ROAD HOUSE WATER BILL~ 02/01/2020 ~ 03/31/2020
504.000000.020.518.21.47.002
COMMUNITY SERVICES
WATER, METRO, GARBAGE
SOUND FORD INC ‐ 076050 $137.87
382645
04/15/2020
$ 137.87
64050 $100.01
Window channel for D123
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
64051 $37.86
Switch housing for D123
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
SOUND PUBLISHING INC ‐ 076056 $2,680.97
382497
04/15/2020
$ 2,680.97
7968828 $1,021.22
Legal Ads (Clerk) ‐ Jan 2020 ‐ Inv#7968828
317.122908.016.595.30.63.001 $717.00
PW TRANSPORTATION/AIRPORT
WILLIAMS AVE S & WELLS AVE S CONV ‐ CON
000.000000.012.514.21.44.000 $254.22
CITY CLERK
ADVERTISING/CITY CLERK
000.000000.008.521.21.44.000 $50.00
POLICE
ADVERTISING
7968829 $859.75
Legal Ads (CED) ‐ Jan 2020
000.000000.007.558.60.44.000
CED
ADVERTISING
7973429 $400.00
2020 CENSUS ADS IN LA RAZA FEBRUARY ISSUE
505.500006.003.513.11.44.000
EXECUTIVE
ADVERTISING ‐ 2020 CENSUS OFM GRANT
7978286 $400.00
2020 CENSUS ADVERTISING
505.500006.003.513.11.44.000
EXECUTIVE
ADVERTISING ‐ 2020 CENSUS OFM GRANT
SOUND SAFETY PRODUCTS CO INC ‐ 076057 $282.56
382498
04/15/2020
$ 282.56
154115/3 $51.45
Work pants for MaƩ Marco
407.000000.019.531.35.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
154322/3 $118.87
Work jeans for Cris Murry
407.000000.019.531.35.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
154498/3 $44.35
Work pants for Robert Galvin
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
339533/1 $67.89
Gray and clean safety glasses for stock
405.000000.019.534.50.34.000
PW MAINTENANCE SERVICES
WATER INVENTORY PURCHASED
Page 38 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SOUND UNIFORM SOLUTIONS ‐ 076074 $1,095.39
382499
04/15/2020
$ 1,095.39
202003SU017 $60.61
Taser pocket retrofit ‐ STRAFFORD / QT
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
202003SU142 $565.33
Jumpsuit, underarm and side zippers, reflecƟve printed panel 9police) on back,
embroidered nametag, taser pocket with insert, belt loops ‐ CARSTENSEN / QT
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
202003SU269 $469.45
Jumpsuit, underarm zippers, reflecƟve silver printed panel (POLICE) on back,
Embroidered name tag, taser pocket with insert. KARNEY/ QT
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
SPRINGBROOK SOFTWARE LLC ‐ 076444 $6,271.84
382500
04/15/2020
$ 6,271.84
INV‐ACC51011 $6,271.84
Feb 2020 CivicPay monthly transacƟons
000.000000.004.514.20.41.000
NON DEPARTMENTAL
PROFESSIONAL SERVICES
SPRINT SOLUTIONS INC ‐ 055415 $1,555.67
382646
04/15/2020
$ 1,555.67
794625006‐133 $1,555.67
Cell Phone Services
503.000000.004.518.82.42.002
NON DEPARTMENTAL
CELL PHONES/PAGERS
STANDARD INSURANCE COMPANY ‐ 077195 $17,783.47
382394
04/10/2020
$ 17,783.47
Ben1854299 $17,783.47
Standard Ins ‐ LTD not comm: Payment
632.000000.000.231.50.40.000 $13,451.93
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $1,938.46
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $1,663.72
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $729.36
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
STANTEC CONSULTING SVCS INC ‐ 077215 $6,053.53
382647
04/15/2020
$ 6,053.53
1627523 $2,419.96
CAG‐16‐108,Thunder Hills Sanitary Sewer Interceptor Replacement Project ‐
Design and ConstrucƟon Services, February 2020 Invoice
426.465495.018.594.35.63.000
PW UTILITY SYSTEMS
THUNDER HILL INT REPL/REHAB
1638565 $3,633.57
CAG‐16‐108,Thunder Hills Sanitary Sewer Interceptor Replacement Project ‐
Design and ConstrucƟon Services, March 2020 Invoice
426.465495.018.594.35.63.000
PW UTILITY SYSTEMS
THUNDER HILL INT REPL/REHAB
STAPLES BUSINESS ADVANTAGE ‐ 030113 $76.16
382501
04/15/2020
$ 76.16
8058014050 $76.16
Office Supplies
003.000000.016.595.94.31.000
PW TRANSPORTATION/AIRPORT
OFFICE/OPERATING SUPPLIES
STONEWAY CONSTRUCTION SUPPLY ‐ 078449 $230.66
382648
04/15/2020
$ 230.66
234584‐1 $230.66
Expansion joints and concrete tools.
003.000000.019.542.92.31.011
PW MAINTENANCE SERVICES
SIDEWALKS
STROM, DORIS M ‐ 078660 $4,033.48
382502
04/15/2020
$ 4,033.48
April Pension $4,033.48
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
STUART D WHITTAKER ‐ 078668 $2,250.00
382383
04/07/2020
$ 2,250.00
ROW/Parcel 6 $2,250.00
TEMPORARY CONSTRUCTION EASEMENT, PARCEL 6, WHITTAKER
317.122702.016.595.20.63.000
PW TRANSPORTATION/AIRPORT
DUVALL AVE 7TH TO SUNSET ‐ RIGHT OF WAY
Page 39 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SUN BADGE COMPANY ‐ 078859 $550.50
382503
04/15/2020
$ 550.50
395133 $148.50
Badge ‐ Mayor
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
397572 $402.00
Badge ‐ DetecƟves
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
T MOBILE USA INC ‐ 079552 $561.00
382649
04/15/2020
$ 561.00
9391896392 $561.00
cell phn ping / 19‐9749
000.000000.008.521.23.41.000
POLICE
PROFESSIONAL SERVICES
TETRA TECH INC ‐ 080599 $35,783.51
382504
04/15/2020
$ 35,783.51
51573398 $35,783.51
CAG‐15‐224, Cedar River 205 Project Levee CerƟficaƟon, March 2020 Invoice
427.475501.018.531.35.41.000
PW UTILITY SYSTEMS
CEDAR RIVER 205 LEVEE RECERT PROF SVCS
THUNDERDOG DELIVERY INC ‐ 081350 $942.00
382505
04/15/2020
$ 942.00
25815 $450.00
MAIL DELIVERY SERVICE ‐ 3/2/20‐3/13/20
505.000000.003.518.70.42.001
EXECUTIVE
POSTAGE
26001 $492.00
MAIL DELIVERY SERVICE (3/16/20‐3/31/20)
505.000000.003.518.70.42.001
EXECUTIVE
POSTAGE
THYSSEN KRUPP ELEVATOR ‐ 081355 $2,104.69
382506
04/15/2020
$ 2,104.69
3005198319 $355.67
FAC FS12 ELEV MAINT AGREEMENT FOR APRIL
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
3005198820 $355.67
FAC SENIOR CENTER ELEVATOR MAINT FOR APRIL
504.000000.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE
3005201012 $711.40
FAC CITY CTR PARKING GARAGE ELEV MAINT AGREEMENT FOR APRIL
108.220046.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE‐PARKING GARAGE
5001251863 $681.95
FAC CITY CTR PARKING GARAGE SERVICE CALL AND REPAIR~ CAM CLUTCH OVER
CENTER
108.220046.020.518.21.48.000
COMMUNITY SERVICES
REPAIRS & MAINTENANCE‐PARKING GARAGE
TIAA‐CREF ‐ 081358 $184,587.80
6254
04/10/2020
$ 184,587.80
Ben1854325 $184,587.80
Def Comp‐ EE: Payment
632.000000.000.231.50.00.000 $85,047.53
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $74,308.34
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $16,463.28
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $8,060.29
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $581.42
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $249.18
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $‐122.24
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
Page 40 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TODD, TESS R ‐ 081570 $467.36
382507
04/15/2020
$ 467.36
April Pension $467.36
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
TONDA, LILA JEAN ‐ 081660 $50.31
382650
04/15/2020
$ 50.31
April Pension $50.31
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
TRAFFIC SAFETY SUPPLY CO INC ‐ 082449 $1,981.20
382508
04/15/2020
$ 1,981.20
INV024879 $1,981.20
SIGN SUPPLIES
003.000000.016.542.95.31.013
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
TRAILER BOSS ‐ 082280 $12,800.74
382509
04/15/2020
$ 12,800.74
LM071534 $6,400.37
Equipment trailer for Surface Water S271
501.000000.019.548.60.64.000
PW MAINTENANCE SERVICES
EQUIPMENT RENTAL ‐ CAPITAL
LM071575 $6,400.37
Equipment trailer for Surface Water ‐ S272
501.000000.019.548.60.64.000
PW MAINTENANCE SERVICES
EQUIPMENT RENTAL ‐ CAPITAL
TRANSPO GROUP USA INC ‐ 082361 $455.00
382510
04/15/2020
$ 455.00
24347 $455.00
Renton ADA TransiƟon Plan Update~ Professional Services through January 31,
2020
317.122150.016.544.40.41.000
PW TRANSPORTATION/AIRPORT
PROJ DEV & PRE‐DESING PROF SRVS PLANNING
TRANSUNION RISK & ALTERNATIVE ‐ 082394 $405.02
382651
04/15/2020
$ 405.02
301369‐202003‐1 $211.86
pc searches March 20 / Invest
000.000000.008.521.21.49.002
POLICE
PUBLICATIONS
5594051‐202003‐1 $193.16
pc searches March 20 / Spec Ops
000.000000.008.521.23.49.002
POLICE
PUBLICATIONS
TRELSTAD TREE ‐ 082475 $24,260.00
382511
04/15/2020
$ 24,260.00
14190 $16,940.00
PPNR (CAG‐19‐353) PRUNE AND TREE REMOVALS ‐ sites #109, #111, #89, #110.
#47, #138, #13, #17, #18, #116, #117, #114.
001.332012.020.576.81.41.000
COMMUNITY SERVICES
TREE MAINTENANCE
14218 $7,320.00
PPNR (CAG‐19‐353) TREE REMOVAL ‐ 19418 Talbot Rd S.,changed from prune to
removal due to decay. Item #9.
001.332012.020.576.81.41.000
COMMUNITY SERVICES
TREE MAINTENANCE
TWO RAVENS STUDIO ‐ 083111 $3,266.23
382652
04/15/2020
$ 3,266.23
2020‐170 $3,266.23
2/RAVENS/ SIDEWALK PLAQUE~ Renton downtown art installaƟon.
000.000000.007.558.70.49.011
CED
MISCELLANEOUS‐BUSINESS
TX CHILD SUPPORT SDU ‐ 100045 $150.00
382395
04/10/2020
$ 150.00
Ben1854317 $150.00
Texas Child Support: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
UNITED PARCEL SERVICE INC ‐ 083561 $16.87
382653
04/15/2020
$ 16.87
854194120 $16.87
Late charges.
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
UNITED RENTALS (N AMERICA) INC ‐ 083568 $1,995.26
382654
04/15/2020
$ 1,995.26
179259068‐001 $1,995.26
GC: Rental Services: Telescopic Boom 76‐80' Genie S‐Box ~ 2339.20 ‐ 2352.90 =
13.7~ Diesel, delivery pickup
404.000000.020.576.65.45.000
COMMUNITY SERVICES
OPERATING RENTALS
Page 41 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
US BANK ONE CARD ‐ 083670 $136,523.87
382530
04/15/2020
$ 136,523.87
1 $63.58
EFFECTIVE DEVELOPMENT CODE PROVISIONS WEBINAR
000.000000.007.558.60.43.002 $35.00
CED
TRAINING/SCHOOLS
407.000000.019.531.35.35.000 $28.58
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPTMENT
10 $56.74
FIELD INSPECTOR PICK UP TOOL
000.000000.007.524.60.31.000 $39.86
CED
OFFICE/OPERATING SUPPLIES
406.000000.019.535.50.31.000 $16.88
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
100 $100.79
FAC DAVID G TOOLS ‐ RECEPTACLE TESTER; DRILL
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
101 $24.17
FAC DAVID G. TOOLS ‐ HOLLOW SHAFT NUT DRIVER SET
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
102 $85.18
FAC DAVID G.TOOLS ‐ TITANIUM DRILL;
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
103 $114.28
FAC DAVIDS TOOLS ‐ CRESCENT WRENCH; BITS; HACKSAW
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
104 $421.97
FAC SENIOR CTR HVAC INSULATION
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
105 $177.13
FAC Davids Tools ‐ SINK WRENCH; BASIN WRENCH; BATTERIES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
106 $270.02
FAC CH 4TH FL REPAIRS ‐ PLUMBERS PUTTY; PEERLESS DULCET
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
107 $533.87
FAC CH Leak Diverter
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
108 $353.33
FAC CH Leak Diverter
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
109 $99.00
FAC Davids Tools ‐ SUPER WRENCH
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
11 $146.72
RENTON ‐ Air Compact gun
405.000000.019.534.50.35.000 $140.80
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
000.000000.007.524.60.35.000 $5.92
CED
SMALL TOOLS/MINOR EQUIPMENT
110 $98.27
FAC HMAC SIGNS ‐ MAX OCCUPANCY; STOP EMP ONLY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
111 $502.13
FAC FAC SHOP TOOLS ‐ INVERTER; MULTI BIT SCREWDRIVER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
112 $103.80
FAC RAINGEAR FOR THE SHOP
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
Page 42 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
113 $286.50
THE HOME DEPOT 4705/GRUBE EDWARD~ FAC SUPPLIES ‐ BUCKETS; SPACKLE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
114 $352.12
FAC CITY HALL SIGNS ‐ MAYOR PRO TEM; PRESIDENT; PRES PRO TEM
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
114‐5222359‐8491441A $49.47
Three laptop bags for prosecuƟon staff
000.000000.006.515.31.31.000
CITY ATTORNEY
OFFICE/OPERATING SUPPLIES
114‐5222359‐8491441B $329.62
Supplies for criminal division staff: anƟ faƟgue mats for standing desks and
plasƟc bags for office supplies sorƟng
000.000000.006.515.31.31.000 $164.81
CITY ATTORNEY
OFFICE/OPERATING SUPPLIES
000.000000.006.515.30.31.000 $164.81
CITY ATTORNEY
OFFICE/OPERATING SUPPLIES
115 $219.55
GRAINGER/GRUBE EDWARD ‐ MULTI BIT SCREWDRIVERS
504.000000.020.518.21.35.000
COMMUNITY SERVICES
SMALL TOOLS/MINOR EQUIPMENT
116 $32.99
FAC SHOP SUPPLIES ‐ BROCHURE HOLDER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
117 $56.71
FAC SHOP SUPPLIES ‐ SIGNS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
118 $1,271.62
FAC CITY SUPPLIES ‐ BALLASTS;
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
119 $193.89
HART HEALTH AND SAFETY/GRUBE EDWARD
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
12 $156.36
2538727905‐‐ Items used for the Art Hydrants that are going around in the City.
Red primer, hex zinc finish nuts & bolts
405.000000.019.534.50.31.000 $149.36
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000.000000.007.558.52.31.000 $7.00
CED
OFFICE/OPERATING SUPPLIES
120 $573.50
FAC FLAGS FOR POLICE ‐ RENTON PD; POLICE INTEGRETY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
121 $13.18
FAC COVID‐19 UPSIDE DOWN PAINT FOR ENTRY PROTOCOL
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
122 $10.93
FAC CITY HALL SUPPLIES ‐ BUNGEE CORDS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
123 $17.56
FAC CITY HALL SUPPLIES ‐ BATH ` was shower curtains for the 2nd &3rd
floor showers
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
124 $6.59
FAC CITY ENGRAVER SWITCH
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
125 $4.71
FAC CITY HALL REPAIRS ‐ BLANK PLATES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
126 $436.23
FAC HMAC WAVE ROOM DRAIN
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
127 $2.55
FAC CITY HALL CEILING COVER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
Page 43 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OFFICE/OPERATING SUPPLIES
128 $192.30
FAC CITY HALL DESK HEATERS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
129 $156.01
FAC HNCC FIREPULL COVERS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
13 $63.46
BLACK INK CARTRIDGE
000.000000.007.558.60.31.000 $44.04
CED
OFFICE/OPERATING SUPPLIES
405.000000.019.534.50.31.000 $19.42
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
130 $294.84
FAC HMAC WAVE POOL CONDENS. DRAIN
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
131 $29.72
FAC TOOLS FOR DAVID G ‐ 4 PC TOOL BOX SET
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
132 $1,548.42
FAC SHOP STOCK ‐ SPUD BRACES; REPAIR KITS; REBUILD KITS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
133 $1,117.20
FAC CITY STOCK OF MISC TOOLS ‐ TAPPING SCREW; ELECTRICAL TAPE; UV BLACK
CABLE TIES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
134 $12.40
FAC TOOL REPAIR ‐ LEV4720C
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
135 $35.57
FAC CUSTODIAL SUPPLIES FOR THE CITY ‐ BRUTE TWIST ON/OFF ROUND DOLLY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
136 $263.80
FAC FIRST AID KIT SIGNS FOR THE CITY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
137 $35.19
FAC CUSTODIAL SUPPLIES FOR THE CITY ‐ SLIM JIM PLASTIC RECYCLING BIN
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
138 $54.45
FAC GRAFITTI REMOVER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
139 $129.64
FAC CUSTODIAL SUPPLIES FOR THE CITY ‐ TOILET TISSUE DISPENSERS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
14 $1,748.56
RENTON‐‐‐ Misc chemicals for the shops yard, moss out, ferƟlizer, casaron
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
140 $382.69
FAC SHARPS WALL CABINETS FOR THE CITY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
141 $8.71
FAC SUPPLIES FOR THE CITY ‐ ALL PURPOSE SPRAY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
142 $164.90
FAC CITY SUPPLIES ‐ DOOR STOPPERS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
143 $172.50
FAC SHARPS CONTAINERS FOR THE CITY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
Page 44 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
144 $69.96
FAC SHARPS DISPOSABLE CONTAINER FOR THE CITY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
145 $37.80
FAC CUSTODIAL SUPPLIES ‐ SHOP TOWELS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
146 $57.04
FAC CUSTODIAL SUPPLIES ‐ SUPER POLISHING PADS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
148 $17.60
FAC MICHAEL NOLAN RETIREMENT DECORATIONS
000.000000.014.518.10.31.010
HUMAN RESOURCES
EMPLOYEE RECOGNITION
149 $19.82
FAC MICHAEL NOLAN RETIREMENT SNACKS
000.000000.014.518.10.31.010
HUMAN RESOURCES
EMPLOYEE RECOGNITION
15 $129.89
RENTON‐‐ (36) Spray boƩles for disinfected cleaner for all vehicles and offices.
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
150 $7.70
FAC MICHAEL NOLAN RETIREMENT BALLOONS
000.000000.014.518.10.31.010
HUMAN RESOURCES
EMPLOYEE RECOGNITION
151 $112.75
FAC PARKING GARAGE KIOSK SERVICES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
152 $21.53
FAC OFFICE SUPPLIES ‐ NOTE PADS; SHPIING TAPE
001.000000.020.571.10.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
152A $62.17
FAC CITY HALL 1ST FLR RESTROOM SIGNS
504.000000.020.518.22.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
153 $108.83
FAC CARCO DISASTER REPAIR ‐ BOX EXTENTIONS FOR OUTLETS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
154 $10.23
FAC CITY HALL T GRID 24'
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
155 $274.20
FAC CITY SUPPLIES ‐ OUTLETS; SIGNS; AND TESTER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
156 $141.06
FAC CITY SUPPLIES ‐ LADDER AND BUCKETS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
157 $5.27
FAC CITY HALL DC PLUG REPAIR
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
158 $16.49
FAC CITY HALL REPAIRS ‐ AC/DC TRANSFORMER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
159 $101.22
FAC NHCC HAND DRYER SENSOR W/O 6025
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
16 $48.00
2538727905‐‐‐ Hex cap screws
405.000000.019.534.50.31.012 $25.35
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
405.000000.019.534.50.35.000 $22.65
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
160 $560.69
FAC CITY HALL PARTS TO EXTEND GENERATOR EXHAUST
504.000000.020.518.21.31.000
COMMUNITY SERVICES
Page 45 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OFFICE/OPERATING SUPPLIES
161 $49.28
FAC CITY HALL PARTS FOR GENERATOR EXHAUST
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
162 $1,043.26
FAC CITY STOCK OF MISC TOOLS ‐ MX3200; G15PCL; BR20; K4221C
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
163 $21.97
FAC CITY STOCK OF MISC TOOLS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
164 $244.35
FAC CITY STOCK OF MISC TOOLS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
165 $12.96
FAC CITY HALL OFC SUPPLIES
001.000000.020.571.10.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
166 $423.68
FAC HR MAIL SORTER UPGRADE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
167 $26.88
FAC DUMP FEES
504.000000.020.518.21.47.005
COMMUNITY SERVICES
DUMP FEES/TRANSFER STATION FEES
168 $422.41
FAC BOOK CARTS FOUR SHELVES ‐ USED FOR MOVING DEPTS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
169 $422.00
FAC BOOK CARTS FOUR SHELVES ‐ USED FOR MOVING DEPTS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
17 $19.80
253‐872‐7905
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
170 $180.03
FAC TIFFANY PARK RR REPAIRS ‐ POWER LOCK; ROLL OFF LINER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
171 $91.04
FAC TIFFANY PARK RR REPAIRS ‐ PAINT
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
172 $21.96
FAC TIFFANYY PARK RR REPAIRS ‐ RECEPTABLE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
173 $37.96
FAC TIFFANY PARK REPAIRS ‐ WALL PLATES AND RECEPTACLE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
174 $21.46
FAC TIFFANY PARK REPAIRS ‐ DOOR SWEEPS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
175 $‐352.53
FAC TIFFANY PARK RR ‐RETURN‐ 111 IN X 36 IN CORD
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
176 $181.59
FAC SHOP SUPPLIES ‐ DUAL TUBE EPOXY GUN; SILICA SAND
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
177 $49.04
FAC SHOP SUPPLIES ‐ WALL PLATES; PAINT TOOL; PAINT TRAY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
178 $44.78
FAC TIFFANY PARK REPAIRS ‐ PAINT
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
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Account No / Department / Title Amount Invoice No / DescripƟon Check Info
179 $31.02
FAC TIFFANY PARK REPAIRS ‐ PAINT
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
18 $24.19
RANIER
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
180 $27.46
FAC SHOP SUPPLIES ‐ TGLR 10 CT 1/4 HD TOGG
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
181 $‐34.76
FAC CITY CTR PARKING GARAGE REPAIRS ‐ PLYWOOD ‐RETURN‐
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
182 $115.70
FAC CITY CTR PARKING GARAGE ($65) AND FAC SHOP STOCK
108.220046.020.518.21.31.000 $65.00
COMMUNITY SERVICES
SUPPLIES‐PARKING GARAGE
504.000000.020.518.21.35.000 $50.70
COMMUNITY SERVICES
SMALL TOOLS/MINOR EQUIPMENT
183 $54.83
FAC BUBBLE WRAP FOR ATTORNEY MOVE TO CITY HALL
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
184 $6.48
FAC CITY SUPPLIES ‐ UP AND UP IN CLEANING SECTION
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
185 $13.17
SAFEWAY #0366/SMART TYLER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
186 $164.99
FAC CITY HALL SHARP 1.4 CU FT BLK STNLSS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
187 $46.86
FAC CITY CTR PARKING GARAGE MISC FASTENERS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
188 $306.90
FAC CITY HALL 1.6 CU FT 1200 WATTS WMC30516HZ
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
189 $15.39
FAC CITY CTR PARKING GARAGE REPAIRS ‐ CASTER 8 IN CUSTION TIRE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
19 $‐2,534.40
CITY OF INDUS‐‐ Credit for the return of a laptop Plus the tax
405.000000.019.534.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
190 $33.73
FAC CITY TOOLS ‐ 4 IN C CLAMP; CHALK REEL
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
191 $17.78
FAC PARKS MAINT SHOP REPAIRS ‐ HINGE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
192 $81.40
FAC CITY TOOLS ‐ GYROSCOPIC SCREWDRIVER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
193 $45.52
FAC HNCC REPAIRS ‐ PAINT
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
194 $23.91
FAC CITY CTR PARKING GARAGE ‐ HARDWOOD DOWEL; CLIP SPRING
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
195 $653.88
FAC CITY HALL REPAIRS ‐ CORTEGA 58 2X4
504.000000.020.518.21.31.000
COMMUNITY SERVICES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OFFICE/OPERATING SUPPLIES
196 $86.85
FAC CITY HALL SMALL TOOLS ‐ TITANIUM DRILL ; CDLS WHITE ALU
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
197 $345.62
FAC CITY SUPPLIES MASK PAPER; BLUE TAPE; SPONGES; EZ MOVE SLIDES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
198 $12.25
FAC SHOP TOOLS ‐ FLUORESCENT ORANGE MARKIN
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
199 $46.35
FAC SHOP TOOLS ‐ 3M 2.5 IN UL LISTED FOIL; 1.88 IN METAL FLEX
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
2 $372.34
Crack seal tape.
407.000000.019.531.35.31.000 $307.34
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000.000000.007.558.50.43.002 $65.00
CED
TRAINING/SCHOOLS
20 $12.30
402‐935‐7733‐‐ Siemans electrical contacts
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
200 $29.65
FAC SHOP SUPPLIES ‐ SAFETY GLASSES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
201 $719.29
FAC SHOP TOOLS ‐ LEV 26725‐419 CF LMPHLDR
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
202 $221.65
FAC CITY STOCK OF LIGHTS ‐ CF42DT/E/IN/835/ECO
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
203 $475.20
FAC CITY STOCK OF LIGHTS ‐ OCTRON LAMPS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
204 $34.54
FAC SENIOR CTR TABLE RACK SUPPLIES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
205 $162.11
FAC KENNYDALE LIONS PARK REPAIRS ‐ PAINT AND SUPPLIES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
206 $29.67
FAC SHOP SUPPLIES MISC FASTENERS; TACKLE BOX MED
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
207 $504.07
FAC HMAC BACKFLOW REPAIR
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
208 $554.40
FAC CITY HALL 4TH FL REPAIRS ‐ 6 PIN UNCOMBINATED F KEY
316.220068.020.594.18.62.000
COMMUNITY SERVICES
CITY HALL 4TH FL POLICE TRAINING CTR
209 $359.87
THE PART WORKS, INC./YOUNGEDYK PAUL ‐ FACILITIES STOCK ITEMS~ REPAIR
KITS; LOCKING RING; HANDLE ASSY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
21 $7.99
RENTON‐‐ Cable Ties‐ black
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
211 $322.11
FAC CEDAR RIVER TRAIL PARK REPAIRS ‐ ROYAL 950 TO 10 3/4 L DIM SLOAN FAC
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
211b $202.52
FAC HMAC BACKFLOW REPAIRS ‐ RELIEF VALVE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
211c $208.63
FAC HMAC WATER PRESSURE REGULATOR REPAIR KITS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
212 $6.13
FAC LIBERTY PARK COMM BLDG REPAIRS ‐ SEWER SMELL
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
213 $52.14
FAC CARCO FLOOD ‐ SANDBAG STORAGE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
214 $24.82
FAC CITY HALL SHOWER REPAIR
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
215 $97.90
R&R GRAPHICS/YOUNGEDYK PAUL~ CITY HALL FIRE CODE REPAIRS
504.000000.020.518.22.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
216 $255.39
FAC CITY HALL 2ND FL SHOWER REPAIRS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
217 $1,590.73
FAC CITY HALL REPLACEMENT CLOSER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
219 $489.43
THE PART WORKS, INC./YOUNGEDYK PAUL ‐ KINETIC WATER RAM WITH CLOSET
ATTACHMENT AND CASE STOCK
504.000000.020.518.21.35.000
COMMUNITY SERVICES
SMALL TOOLS/MINOR EQUIPMENT
22 $88.00
SEATTLE‐‐ 4' x 8; Steel plate
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
220 $11.04
PKS WIRE NUTS FOR TRAILS AND COULON
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
221 $320.68
PKS POWER DOOR
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
222 $50.26
PKS MISC FASTENERS; WIRE NUTS; PINE SHIMS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
223 $3,814.00
PKDS SOD
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
224 $99.06
PKS KNIVES FOR FLOORING KEYBLANKS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
225 $25.56
PKS TB STARTER FERT.
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
226 $111.64
PKS FOAM BRUSH; SPRINKLER CRC; PAINT ROLLERS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
227 $2,403.50
PKS PACE STEPS TRIM; FACE PLATE; STEPS LIGHT
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
228 $26.31
PKS RESTOCK ‐ MARKINGS WHITE/BLUE/GREEN
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
229 $468.12
PKDS BACKPACK SPRAYER; FLD KING/DB SMITH
001.000000.020.576.80.31.000
COMMUNITY SERVICES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OFFICE/OPERATING SUPPLIES
23 $10.33
RENTON‐‐‐ Flat S/S washers & split lock washers
405.000000.019.534.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
230 $18.40
PKS SCOTTS HAND SPREADER
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
231 $114.49
PKS GLOVES;
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
232 $240.24
NATIONAL SAFETY INC/APPEL DANA~ ROLL OF CAUT CAUT YLW 3 MIL
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
233 $35.90
PKS SUPPLIES ‐ SHIMS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
234 $11.15
PKS SHIMS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
235 $65.99
PKS WAIST WADERS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
236 $234.06
PKS BACKPACK SPRAYERS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
237 $453.28
PKS SUPPLIES ‐ BUCKETS; WALL PLATE; CHAIN
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
238 $571.07
PKS LOCKS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
239 $89.64
PKS SUPLIES ‐ BUNGEE CORDS; CAUTION TAPE
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
24 $10.89
RANIER‐‐ CL2 analyzer tubing‐‐ Lab Work
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
242 $85.96
PKS DEBRIS REMOVAL/SANTA SHACK
001.000000.020.576.80.47.005
COMMUNITY SERVICES
DUMP FEES/TRANSFER STATION FEES
243 $91.99
PKS DEBRIS REMOVAL/SANTA SHACK
001.000000.020.576.80.47.005
COMMUNITY SERVICES
DUMP FEES/TRANSFER STATION FEES
244 $44.00
PKS TRAIL SUPPLIES ‐ SHARPENING
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
245 $43.99
PKS TRAIL SUPPLIES ‐ HEDGE TRIM SHARPENING
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
246 $5.04
PKS TRAIL RESTOCK ‐ TCAT GLUE TRAP
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
247 $1,779.32
PKS 32 GAL TRASH CANS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
248 $429.00
PKS TRUCK BED COVERS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
249 $454.90
PKS TRUCK BED COVERS
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
25 $81.68
RENTON‐‐ CL2 Analyzer tubing
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
250 $30.65
PKS SHOP SUPPLIES ‐ CABLE TIES
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
251 $18.81
FM FACEBOOK ADVERTISING
001.200055.020.573.30.44.000
COMMUNITY SERVICES
ADVERTISING‐DOWNTOWN
252 $175.00
FM ADVERTISING ‐ DOWNTOWN
001.200055.020.573.30.44.000
COMMUNITY SERVICES
ADVERTISING‐DOWNTOWN
253 $55.00
FM EMAIL CONTACTS
001.200055.020.573.30.41.003
COMMUNITY SERVICES
CONTRACTED SERVICES‐DOWNTOWN
254 $600.00
FM WSFMA MEMBERSHIP DUES
001.200055.020.573.30.49.001
COMMUNITY SERVICES
MEMBERSHIPS & DUES‐DOWNTOWN
255 $159.97
PKS SUPPLIES ‐ CABLE TIES; DISP GLOVES; PAINT TRAY
001.000000.020.576.80.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
256 $‐680.00
PKS CREDIT FOR COURSE THAT IS POSTPONED
001.000000.020.576.80.43.002
COMMUNITY SERVICES
TRAINING/SCHOOLS
257 $68.53
PPNR COURIE SERVICE ‐ 20 COPIES OF GRANT APP
001.000000.020.576.81.41.000
COMMUNITY SERVICES
PROFESSIONAL SERVICES
258 $181.31
Books, Art supplies 3's/4's preschool
001.250006.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES‐GEN PROGRAMS
259 $10.49
Shaving cream, mason jars 3's/4's Preschool
001.250006.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES‐GEN PROGRAMS
26 $87.27
SUMNER‐‐‐ Ratchet straps
405.000000.019.534.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
260 $47.29
Seeds for Art project 3's/4's Preschool
001.250006.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES‐GEN PROGRAMS
261 $102.57
BaƩeries, tape, office supplies for RCC staff
001.000000.020.575.50.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
262 $34.50
Dry Erase, Wet Erase for RCC front desk
001.000000.020.575.50.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
263 $43.98
Ref's shirts for Youth basketball
001.250002.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES‐ATHLETICS
264 $‐43.98
Ref's shirts returned Youth Basketball
001.250002.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES‐ATHLETICS
265 $22.50
Gloves for HRAP supplies
000.060751.020.565.10.31.000
COMMUNITY SERVICES
OPERATING SUPPLIES
266 $28.57
HRAP ‐ Entry knob for home of Yuki Lewis
000.060751.020.565.10.31.000
COMMUNITY SERVICES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OPERATING SUPPLIES
267 $123.18
HRAP supplies ‐ 6 pack of carbon monoxide detectors
000.060751.020.565.10.31.000
COMMUNITY SERVICES
OPERATING SUPPLIES
268 $28.24
InsulaƟon for B. Graham home and outlet plates for HRAP supplies
000.060751.020.565.10.31.000
COMMUNITY SERVICES
OPERATING SUPPLIES
269 $25.03
Trash bags for HRAP supplies and light bulb for J. Brecht home
000.060751.020.565.10.31.000
COMMUNITY SERVICES
OPERATING SUPPLIES
27 $434.50
2538727905‐‐ (100) Hex zinc break away bolts used for hydrant installs and
repairs
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
270 $10.21
HRAP ‐ Toilet tank ball for P. Hubbard home
000.060751.020.565.10.31.000
COMMUNITY SERVICES
OPERATING SUPPLIES
271 $145.12
Railing, door sweep, and other materials for M. Chong home $125.95. Wire for
W. Tang home $12.62. Saw blades for HRAP supplies $6.55.
000.060751.020.565.10.31.000
COMMUNITY SERVICES
OPERATING SUPPLIES
272 $54.40
2020 03 GC: AMZN MTKP US* / GLEASON KIRK ‐ RESELL MERCH BATTERIES CR2
404.000000.020.576.68.34.000
COMMUNITY SERVICES
PURCHASES MERCHANDISE
273 $114.50
2020 03 GC: LOWES 2420 MARRAPODI TIM ‐ MISC SUPPLIES: SIMPLE GREEN
CLEANER, SAND MIX, GALLON BAGS, ETC
404.000000.020.576.65.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
274 $49.05
2020 03 GC: CENTRAL WELDING SUPPLY / STEVE MEYERS 425‐2555926~ MISC
SUPPLIES: WELDING BOTTLE
404.000000.020.576.65.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
275 $252.09
2020 03 GC: NORTHERN TOOL MEYERS STEVE 800‐222‐5381~ PRESSURE
WASHER
404.000000.020.576.65.35.000
COMMUNITY SERVICES
SMALL TOOLS/MINOR EQUIPMENT
276 $52.15
2020 03 GC: MCLEBNDONS HARDW RANIER / RENTON ‐ MILLS, DOUG~
PRO‐SHOP & DR CLEANNG SUPPLIES: WIPES, CLOROX, SPRAY‐BOTTLES
404.000000.020.576.68.31.000
COMMUNITY SERVICES
OFFICE/ OPERATING SUPPLIES
277 $35.75
2020 03 GC: AMAZON MKTP US*R73GY9HH3 / TOLL MIKE~ SUPPLIES
404.000000.020.576.61.31.000
COMMUNITY SERVICES
OFFICE/ OPERATING SUPPLIES
278 $13.73
2020 03 GC: AMAZON MKTP US*VD18X1II3 / TOLL MIKE~ SUPPLIES
404.000000.020.576.61.31.000
COMMUNITY SERVICES
OFFICE/ OPERATING SUPPLIES
279 $27.82
2020 03 GC: AMAZON MKTP US*6K8348633 / TOLL MIKE~ SUPPLIES
404.000000.020.576.61.31.000
COMMUNITY SERVICES
OFFICE/ OPERATING SUPPLIES
28 $182.34
RENTON‐‐ 56 bags of concrete
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
280 $51.21
2020 03 GC: AMAZON MKTP US*5X9RT0VM\3 / TOLL MIKE~ SUPPLIES
404.000000.020.576.61.31.000
COMMUNITY SERVICES
OFFICE/ OPERATING SUPPLIES
281 $178.31
2020 03 GC: SQ *WASHINGTON TRACTOR / VAN SANTFORD DA~ REPAIR
SUPPLIES ‐ RACK FOR JD~ RANGE PICKER
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
282 $146.74
2020 03 GC: RR PRODUCTS INC / VAN SANTFORD DA 520‐889‐3593~ REPAIR
SUPPLIES ‐ TIRE / 108 BLOWER
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
283 $336.93
2020 03 GC: RR PRODUCTS INC / VAN SANTFORD DA 520‐889‐3593~ REPAIR
SUPPLIES ‐ SEATS for ~ #75 & #89 GREENS MOWER
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
284 $31.30
2020 03 GC: RR PRODUCTS INC / VAN SANTFORD DA 520‐889‐3593~ SHOP
SUPPLIES ‐ SCREW DRIVER
404.000000.020.576.65.35.000
COMMUNITY SERVICES
SMALL TOOLS/MINOR EQUIPMENT
285 $233.48
2020 03 GC: SQ *WASHINGTON TRACTOR / VAN SANTFORD DA SUMNER~
REPAIR SUPPLIES ‐ NUTS & BOLTS, SNAP RING, LOCK NIUT, STEERING
SHAFT, ETC.
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
286 $‐3.61
2020 03 GC: JACKS SMALL ENGINES & GEN / VAN SANTFORD DA~ CREDIT
FOER RETURNS ‐ REPAIR SUPPLIES FOR PUSH MOWER
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
287 $48.12
2020 03 GC/CC: RR PRODUCTS INC / VAN SANTFORD DA 520‐889‐3593~
COURSE SUPPLIES ‐ HOSE NOZZLE
404.000000.020.576.65.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
288 $49.49
2020 03 GC: BRYANT S TRACTOR & MOWER / VAN SANTFORD DA
RENTON~ CHAINSAW REPAIR PARTS ‐ BLADES, BARS, ETC.
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
289 $80.78
2020 03 GC: NAPA STORE 3767013 / VAN SANTFORD DA ‐ REPAIR SUPPLIES~
HANDLE, CONNECTORS, BRAKLEEN, ETC. C211
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
29 $5.50
2538727905‐‐ Square bolts & unc finished hex nuts
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
290 $359.22
2020 03 GC: SP *BRIGGS AND STRATTON / VAN SANTFORD DA ‐‐~ REPAIR
SUPPLIES ‐ HOSES, PRESSURE WASHER PUMPS, ETC.
404.000000.020.576.65.31.013
COMMUNITY SERVICES
SUPPLIES‐REPAIRS AND MAINTENANCE
291 $208.21
2020 03 GC: BLACK CLOVER ENTERPRISES / WAGNER DIANE~ RESELL MERCH ‐
BELTS
404.000000.020.576.61.31.000
COMMUNITY SERVICES
OFFICE/ OPERATING SUPPLIES
292 $491.58
Coffee Bar Supplies
001.000000.020.569.73.34.000
COMMUNITY SERVICES
COFFEE BAR SUPPLIES
293 $‐17.30
PlatsƟc tumblers‐ Cancelled order
001.000000.020.569.73.35.000
COMMUNITY SERVICES
SMALL TOOLS/MINOR EQUIPMENT
294 $750.00
GiŌcards for Bingo Prizes
001.000000.020.569.73.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES
295 $119.20
PlasƟc bags for food donaƟons
001.000000.020.569.73.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES
296 $27.00
Food items for weekends meals Seniors
001.000000.020.569.73.43.007
COMMUNITY SERVICES
MEALS & INCIDENTALS
297 $15.54
Office supplies
001.250006.020.571.20.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES ‐ GEN REC
298 $13.50
Tape Office Supplies RSAC
001.000000.020.569.73.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
299 $14.78
Tape Office supplies
001.000000.020.569.73.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
3 $133.63
3 door hinges.
407.000000.019.531.35.35.000 $116.59
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPTMENT
000.000000.007.558.51.31.000 $17.04
CED
OFFICE/OPERATING SUPPLIES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
30 $25.96
RENTON ‐ personal charge accidentaly used city card. Reimbursed the city on
4/2/20
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
300 $19.53
Kleenex for RSAC building use
001.000000.020.569.73.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
301 $669.20
Parking Garage Supplies FaciliƟes
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
302 $390.80
Parking Garage supplies FaciliƟes
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
303 $35.85
Computer riser stand ‐ Jeannie~ AMZN.COM/BILL
001.000000.020.575.50.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
304 $164.89
COVID ‐ virtual meeƟngs~ 888‐799‐9666
001.000000.020.575.50.49.008
COMMUNITY SERVICES
LICENSES & PERMITS
305 $31.89
Dry erase whiteboard 24x36; Drey Hicks AMZN.COM/BILL
001.000000.020.575.50.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
306 $35.85
Computer riser for Andy~ AMZN.COM/BILL
001.000000.020.575.50.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
307 $9.89
AMZN.COM/BILL
001.250006.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES‐GEN PROGRAMS
308 $20.84
AMZN.COM/BILL
001.250006.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES‐GEN PROGRAMS
309 $150.00
Washington FesƟvals and Events AssociaƟon; Finding relief and building
resilience; Virtural Conference March 24‐25~ 360‐4417190
001.800221.020.573.90.43.002
COMMUNITY SERVICES
TRAINING/SCHOOLS
31 $19.80
RENTON‐‐ carburetor cleaner used to remove graffiƟ off of the pump staƟons
buildings
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
310 $800.00
HMAC wrist bands for entrance to water park~ 262‐745‐5885
001.000000.020.576.20.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
311 $16.48
COVID‐ Virtual meeƟngs; monthly invoice 888‐799‐9666
001.000000.020.575.50.49.008
COMMUNITY SERVICES
LICENSES & PERMITS
312 $164.89
888‐799‐9666
001.000000.020.575.50.49.008
COMMUNITY SERVICES
LICENSES & PERMITS
313 $17.47
STREAM Team cooking class ‐ RENTON
001.251001.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES
314 $22.45
STREAM Team cooking class ‐ RENTON
001.251001.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES
315 $19.77
STREAM Team art supplies ‐ RENTON
001.251001.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES
316 $13.20
STREAM Team art supplies ‐ RENTON
001.251001.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES
317 $309.05
radios and hand soap for building ‐ AMZN.COM/BILL
001.250001.020.571.20.31.011
COMMUNITY SERVICES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PROGRAM SUPPLIES‐NBHD CTRS
318 $143.58
STREAM Team rec supplies ‐ AMZN.COM/BILL
001.251001.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES
319 $98.93
tetherball for STREAM Team ‐ AMZN.COM/BILL
001.251001.020.571.20.35.000
COMMUNITY SERVICES
SMALL TOOLS/MINOR EQUIPMENT
32 $200.66
206‐725‐9100‐‐ (5) 1/2" Ball check valves
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
320 $16.10
STREAM Team cooking supplies ‐ RENTON
001.251001.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES
321 $4.06
STREAM Team cooking supplies ‐ RENTON
001.251001.020.571.20.31.011
COMMUNITY SERVICES
PROGRAM SUPPLIES
322 $829.36
CNCS/db/VISTA COST SHARE / RHA / CAG‐19‐262/ Faith/ 3/9/20
000.000000.007.558.70.41.011
CED
VISTA COST SHARE
323 $829.36
CNCS/db/VISTA COST SHARE / Community Services / Elena/ 3/9/20
001.800220.020.573.90.41.003
COMMUNITY SERVICES
CONTRACTED SERVICES
324 $829.36
CNCS/db/VISTA COST SHARE / Camille/ 3/9/20
000.000000.007.558.70.41.011
CED
VISTA COST SHARE
325 $829.36
CNCS/db//VISTA COST SHARE / Claire/3/9/20
000.000000.007.558.70.41.011
CED
VISTA COST SHARE
326 $‐475.00
IEDC ‐ training AusƟn / Jessie / test fee refunded
000.000000.007.558.70.43.002
CED
TRAINING/SCHOOLS
327 $50.00
MAESTRO /BUCHHEIT DAVID / membership / Org Mgmt SoŌware
000.000000.007.558.70.49.001
CED
MEMBERSHIPS & DUES
328 $5.98
snacks for 2/25 meeƟng with SBDC
000.000000.007.558.70.43.007
CED
MEALS & INCIDENTAL EXPENSE
329 $829.36
CNCS/lh/VISTA COST SHARE / RHA / CAG‐19‐262/ Faith/ 3/2/20
000.000000.007.558.70.41.011
CED
VISTA COST SHARE
33 $140.67
TUKWILA‐‐ 24" leveling jacks
405.000000.019.534.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
330 $829.36
CNCS/lh/VISTA COST SHARE / Community Services / Elena/ 3/2/20
001.800220.020.573.90.41.003
COMMUNITY SERVICES
CONTRACTED SERVICES
331 $829.36
CNCS/lh/VISTA COST SHARE / Camille/ 3/2/20
000.000000.007.558.70.41.011
CED
VISTA COST SHARE
332 $829.36
CNCS/lh/VISTA COST SHARE / Claire/ 3/2/20
000.000000.007.558.70.41.011
CED
VISTA COST SHARE
333 $28.68
AMAZON.COM*5499S34U3 AMZN / Econ Dev office supplies
000.000000.007.558.70.31.000
CED
OFFICE/OPERATING SUPPLIES
334 $27.21
AMZN MKTP US*8S5JD3QH3 AM/ Econ Dev office supplies
000.000000.007.558.70.31.000
CED
OFFICE/OPERATING SUPPLIES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
335 $17.16
AMZN MKTP US*MZ3YD9YW3 /Econ Dev office supplies
000.000000.007.558.70.31.000
CED
OFFICE/OPERATING SUPPLIES
336 $16.48
Zoom/ EconDev team membership host#1
000.000000.007.558.70.49.001
CED
MEMBERSHIPS & DUES
337 $10.09
AMZN Pantry /Econ Dev office supplies
000.000000.007.558.70.31.000
CED
OFFICE/OPERATING SUPPLIES
338 $15.96
SeaƩle Times Team subscripƟon / pubs
000.000000.007.558.70.49.002
CED
PUBLICATIONS
339 $10.09
Zoom/ EconDev team membership host#2
000.000000.007.558.70.49.001
CED
MEMBERSHIPS & DUES
34 $82.74
TUKWILA‐‐ conduit, machine screws, connectors, gang box
405.000000.019.534.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
340 $‐178.08
Refund_Hotel deposit / Cliff IAMC Biloxi ‐ conference cancelled
000.000000.007.558.70.43.008
CED
LODGING
341 $16.48
Zoom/ CED team membership / host: Judith Subia
000.000000.007.558.60.49.001
CED
MEMBERSHIPS & DUES
342 $19.49
D J*WALL‐ST‐JOURNAL/ team susbscripƟon / publicaƟons
000.000000.007.558.70.49.002
CED
PUBLICATIONS
343 $85.00
COLLECTORSYSTEMS/ Cloud based art collecƟon mgmt
000.000000.007.558.70.41.000
CED
PROFESSIONAL SERVICES
344 $10.00
snacks for RMAC 3/3/20 mtg
000.000000.007.558.70.43.007
CED
MEALS & INCIDENTAL EXPENSE
345 $1,000.00
RVT*NATIONAL DEV COUNCIL/ Rental Housing Dvlpmt Finance class ‐ SeaƩle 4/6
‐ 4/10
000.000000.007.558.70.43.002
CED
TRAINING/SCHOOLS
346 $54.99
MAILCHIMP.COM/ NewsleƩers to businesses
000.000000.007.558.70.41.000
CED
PROFESSIONAL SERVICES
347 $58.29
ADOBE CREATIVE CLOUD / econ dev / membership
000.000000.007.558.70.49.001
CED
MEMBERSHIPS & DUES
348 $90.20
STICKERMULE.COM / arts commission business cards
125.000000.007.573.20.31.000
CED
OFFICE/OPERATING SUPPLIES
349 $‐210.00
WASHINGTON TRUST FOR HIST/KOTARSKI JESSIE/ training refund
000.000000.007.558.70.43.002
CED
TRAINING/SCHOOLS
35 $1,678.57
2067259100‐‐‐ (4) 1/2" brass Valve pressure relief valves
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
350 $60.82
ADVANCE MARKING SYSTEMS/South Renton plaque for their hydrant program
000.000000.007.594.73.63.000
CED
ART & CULTURE CAPITAL PROJECTS
351 $124.78
LINKEDIN 5352661634 LNKD./LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
RENTON MARKETING CAMPAIGN
352 $500.00
GOOGLE LLC* ADS2248901943/LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
RENTON MARKETING CAMPAIGN
353 $42.56
LINKEDIN 5369503444 LNKD./LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
RENTON MARKETING CAMPAIGN
354 $123.61
LINKEDIN‐537*9018204/LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
RENTON MARKETING CAMPAIGN
355 $122.24
LINKEDIN‐538*5409874/LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
RENTON MARKETING CAMPAIGN
356 $123.93
LINKEDIN‐539*5523484/LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
RENTON MARKETING CAMPAIGN
357 $122.45
LINKEDIN‐540*3156244/LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
RENTON MARKETING CAMPAIGN
358 $122.08
LINKEDIN 5412023074 LNKD./LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
RENTON MARKETING CAMPAIGN
359 $122.23
LINKEDIN 5422014604 LNKD./LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
RENTON MARKETING CAMPAIGN
36 $18.28
2067259100‐‐ 1" elbows and adapters
405.000000.019.534.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
360 $122.71
LINKEDIN 5428702234 LNKD./LONG CLIFF/ RCMC
110.000111.003.557.30.41.000
EXECUTIVE
RENTON MARKETING CAMPAIGN
361 $15.72
Food for King County Director's MeeƟng 2/27/20
000.000000.007.558.60.43.007
CED
MEALS & INCIDENTAL EXPENSE
362 $100.00
AssociaƟon of Washingon CiƟes, membership dues for JHenning
000.000000.007.558.60.49.001
CED
MEMBERSHIPS & DUES
363 $19.56
Post It Notes, 10 pack @ $10.99, Envelope moisteners 4 pack @ $6.79
000.000000.007.558.60.31.000
CED
OFFICE/OPERATING SUPPLIES
364 $95.00
APA Membership dues JDing
000.000000.007.558.60.49.001
CED
MEMBERSHIPS & DUES
37 $14.97
206‐725‐9100‐‐ 1" 90 elbows PVC adapters
405.000000.019.534.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
38 $105.58
RENTON
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
39 $‐257.38
TUKWILA‐‐ Credit for the return of 2 pairs of rubber boots
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
4 $208.87
Tie downs for new trailers.
407.000000.019.531.35.35.000 $241.72
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPTMENT
000.000000.007.524.60.31.000 $‐32.85
CED
OFFICE/OPERATING SUPPLIES
40 $69.21
RENTON
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
41 $25.26
RENTON
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
42 $60.46
RENTON‐‐ Cleaning supplies for city vechicles
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
43 $87.99
RENTON
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
44 $18.46
Pipe insulaƟon for P155
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
45 $21.50
RegistraƟon for B149
501.000000.019.548.60.49.008
PW MAINTENANCE SERVICES
LICENSES & PERMITS
46 $101.50
light W/amber lens for E148
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
4653P1 $‐217.99
Refund of deposit for Joseph Brown's hotel room at Suncadia Resort for Spring
2020 WSAMA Conference ‐ Canceled due to Covid
000.000000.006.515.31.43.008
CITY ATTORNEY
LODGING
4653PA $‐217.99
Refund of deposit for Shane Moloney's hotel room at Suncadia Resort for Spring
2020 WSAMA Conference ‐ Canceled due to COVID‐19
000.000000.006.515.30.43.008
CITY ATTORNEY
LODGING
4653PB $‐217.99
Refund of deposit for Leslie Clark's hotel room at Suncadia Resort for Spring
2020 WSAMA Conference ‐ Canceled due to COVID‐19
000.000000.006.515.30.43.008
CITY ATTORNEY
LODGING
4653PC $‐217.99
Refund of deposit for Cheryl Beyer's hotel room at Suncadia Resort for Spring
2020 WSAMA Conference ‐ Canceled due to COVID‐19
000.000000.006.515.30.43.008
CITY ATTORNEY
LODGING
47 $163.90
Window Ɵnt for B223
501.000000.019.548.60.41.000
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
48 $623.10
Fuel shut off valve for D079
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
48383 $139.00
RegistraƟon fee for Leslie Clark to aƩend HIPAA rules during the
coronavirus/COVID‐19 outbreak seminar
000.000000.006.515.30.43.002
CITY ATTORNEY
TRAINING/SCHOOLS
49 $‐799.52
Return of motor for MR44
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
5 $70.49
Rope and magnet.
407.000000.019.531.35.31.000 $38.48
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000.000000.007.524.60.31.000 $32.01
CED
OFFICE/OPERATING SUPPLIES
50 $318.30
SyntheƟc lubricant for shop.
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
51 $69.29
Tool allowance for Mike Peterson
501.000000.019.548.60.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
52 $102.61
Fuel filter for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
53 $48.76
Fuel filter for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
Page 58 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OFFICE/OPERATING SUPPLIES
54 $280.70
Safety director bar for E152
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
55 $363.68
Filter for E144
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
56 $186.90
Hose end weldment/gasket for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
57 $124.15
ShiŌ lockout kit for B097
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
58 $222.68
Filter and coolant overflow tank and dipsƟck for S196
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
59 $1,001.76
Petrotherm oil for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6$‐5.77
Brush, nozzler, bucket & air freshner for work truck, D140
406.000000.019.535.50.31.000 $43.95
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
000.000000.007.524.60.43.008 $‐49.72
CED
LODGING
60 $78.76
BaƩery for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
61 $138.49
Trailer jack for S196
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
62 $533.49
Alignment & Ɵe rod end for D135
501.000000.019.548.60.48.000
PW MAINTENANCE SERVICES
REPAIRS & MAINTENANCE
63 $47.98
Grab hooks for Stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
64 $43.49
Case keys for shop supply
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
65 $8.07
Tool replacement for Terry Rollins
501.000000.019.548.60.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
66 $193.36
BaƩeries for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
67 $369.94
BaƩeries for stock
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533688 $15.96
Mayor's subcripƟon
000.000000.003.513.10.49.002
EXECUTIVE
PUBLICATIONS
6786533689 $‐1,360.69
Refund for deposit for Mayor's staff retreat
000.000000.003.513.10.43.008
EXECUTIVE
LODGING
6786533690 $966.53
2020 Census promo items
505.500006.003.513.11.31.000
EXECUTIVE
SUPPLIES ‐ 2020 CENSUS OFM GRANT
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
6786533691 $47.45
Office supplies ‐ Virtual EOC ‐ COVID
000.000000.009.525.60.31.000
FIRE
OFFICE/OPERATING SUPPLIES
6786533692 $195.00
Membership dues
000.000000.009.525.60.49.001
FIRE
MEMBERSHIPS
6786533693 $50.00
Stamps for remote workers ‐ COVID
505.000000.003.518.70.42.001
EXECUTIVE
POSTAGE
6786533694 $521.40
Paper
505.000000.003.518.70.31.010
EXECUTIVE
PAPER SUPPLIES
6786533695 $180.96
Office supplies
505.000000.003.518.70.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
6786533696 $58.70
Stamps for remote workers ‐ COVID
505.000000.003.518.70.42.001
EXECUTIVE
POSTAGE
6786533697 $43.96
Booklets for New Employee OrientaƟon
000.500004.003.513.10.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
6786533698 $122.58
Refreshments for New Employee OrientaƟon
000.500004.003.513.10.43.007
EXECUTIVE
MEALS & INCIDENTAL EXPENSE
6786533699 $31.42
Notebooks for Mayor's office giŌ bags
000.000000.003.513.10.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
6786533700 $15.36
GiŌ bags
000.000000.003.513.10.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
6786533701 $164.89
Zoom account ‐ COVID
000.000000.009.525.60.42.000
FIRE
COMMUNICATIONS
6786533702 $218.09
Refreshments for Census Ambassador Training
505.500006.003.513.11.43.007
EXECUTIVE
MEALS & INCIDENTALS ‐ 2020 CENSUS OFM
6786533703 $18.69
Office supplies
505.000000.003.513.11.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
6786533704 $0.99
AddiƟonal storage for iPad
505.000000.003.513.11.41.005
EXECUTIVE
COMMUNITY RELATIONS
6786533705 $24.19
Office supplies ‐ boxes
505.000000.003.513.11.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
6786533706 $65.00
Stock photo monthly subscripƟon
505.000000.003.513.11.41.005
EXECUTIVE
COMMUNITY RELATIONS
6786533707 $28.58
Office supplies ‐ flash drives
505.000000.003.513.11.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
6786533708 $19.49
SubscripƟon
000.000000.003.513.10.49.002
EXECUTIVE
PUBLICATIONS
6786533709 $108.79
Videoconference equipment
000.500004.003.513.10.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
6786533710 $164.89
Zoom account ‐ Renton Results ‐ COVID
000.500004.003.513.10.31.000
EXECUTIVE
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OFFICE/OPERATING SUPPLIES
6786533711 $164.89
Zoom account ‐ Hannah ‐ COVID
000.500004.003.513.10.31.000
EXECUTIVE
OFFICE/OPERATING SUPPLIES
6786533712 $35.00
RegistraƟon for 2020 Race Summit
505.000000.003.513.11.43.002
EXECUTIVE
TRAINING/SCHOOLS
6786533713 $398.24
Refreshments for Census Ambassador Training
505.500006.003.513.11.43.007
EXECUTIVE
MEALS & INCIDENTALS ‐ 2020 CENSUS OFM
6786533714 $415.77
2020 Census promo items
505.500006.003.513.11.31.000
EXECUTIVE
SUPPLIES ‐ 2020 CENSUS OFM GRANT
6786533715 $9.22
RENTON, food for Van due to a long evening of meeƟngs
000.000000.001.511.60.43.007
COUNCIL
MEALS & INCIDENTAL EXPENSE
6786533716 $300.00
202‐626‐3169, registered O'Halloran for Leading through DisrupƟon series at
NLC Conference
000.000000.001.511.60.43.002
COUNCIL
TRAINING/SCHOOLS
6786533717 $39.08
425‐970‐4680, council sandwiches for long evening of meeƟngs
000.000000.001.511.60.43.007
COUNCIL
MEALS & INCIDENTAL EXPENSE
6786533718 $35.00
801‐413‐7200, RegistraƟon for O'Halloran
000.000000.001.511.60.43.002
COUNCIL
TRAINING/SCHOOLS
6786533719 $46.65
206‐433‐7168, RegistraƟon for Prince to Dinner MeeƟng
000.000000.001.511.60.43.002
COUNCIL
TRAINING/SCHOOLS
6786533720 $‐46.65
2064337168, Reimbursement for cancelled meeƟng
000.000000.001.511.60.43.002
COUNCIL
TRAINING/SCHOOLS
6786533721 $1,190.00
206‐687‐7283, formal mayor and council pictures for 2020/2021
000.000000.001.511.60.41.000
COUNCIL
PROFESSIONAL SERVICES
6786533722 $343.70
WASHINGTON, one night's hotel fee for late cancellaƟon of Van to NLC
Conference in DC
000.000000.001.511.60.43.008
COUNCIL
LODGING
6786533723 $3,950.26
RENTON, 2020 City Council Retreat for Council, Mayor, CAO, Administrators, City
Clerk, Council Liaison and public. Food for Breakfast and Lunch for 25 people for
2 days
000.000000.001.511.60.43.007
COUNCIL
MEALS & INCIDENTAL EXPENSE
6786533724 $16.48
402‐935‐7733, One month of Pro Zoom meeƟng license for Medzegian for
remote council meeƟngs due to COVID‐19
000.000000.001.511.60.35.000
COUNCIL
SMALL TOOLS/MINOR EQUIPMENT
6786533725 $7.69
866‐712‐7753, MicrosoŌ Word App for Perez
000.000000.001.511.60.35.000
COUNCIL
SMALL TOOLS/MINOR EQUIPMENT
6786533726 $‐615.00
2026263169, Reimbursement for Perez registraƟon for NLC Conference
cancellaƟon
000.000000.001.511.60.43.002
COUNCIL
TRAINING/SCHOOLS
6786533727 $5,038.00
20ea. Dell Monitors for Computer replacement replacment
503.530051.004.518.82.35.030
NON DEPARTMENTAL
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
6786533728 $779.21
Finance/IT Office Supplies: file folders, wriƟng tablets, sƟcky notes, lightning
cables, etc.
000.000000.004.514.20.35.000 $701.11
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
503.000000.004.518.82.35.000 $78.10
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
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Account No / Department / Title Amount Invoice No / DescripƟon Check Info
6786533729 $42.89
1ea. Dell Drum Kit for Court Room 1
503.000000.004.518.82.31.002
NON DEPARTMENTAL
ENTERPRISE PRINTER TONER COSTS
6786533730 $2,293.03
Annual Renewal: Mira Digital Signage Credited 3/31/20
503.000000.004.518.82.41.003
NON DEPARTMENTAL
SERVICE CONTRACTS
6786533731 $439.98
2ea. Hard Drives for Records Computers
503.000000.004.518.82.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533732 $39.44
1ea. Compressed Air for finance/IT ‐ Item was refunded
503.000000.004.518.82.31.000
NON DEPARTMENTAL
OFFICE/OPERATING SUPPLIES
6786533733 $‐131.92
Roller Kit Refunded
503.000000.004.518.82.31.002
NON DEPARTMENTAL
ENTERPRISE PRINTER TONER COSTS
6786533734 $15.35
1ea. Belt Clip holster for Dave Skelton
503.000000.004.518.82.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533735 $197.00
Carrier Route updates for GIS
503.000000.004.518.83.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533736 $‐39.44
Refund for Compressed Air not delivered by supplier
503.000000.004.518.82.31.000
NON DEPARTMENTAL
OFFICE/OPERATING SUPPLIES
6786533737 $206.68
Video Web Cam for Equipment Spare
503.000000.004.518.82.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533738 $43.95
5ea. Car chargers for Police Car cell phones
503.000000.004.518.82.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533739 $2,269.67
LogMeIn annual Billing
503.000000.004.518.82.41.003
NON DEPARTMENTAL
SERVICE CONTRACTS
6786533740 $565.00
GIS map display frames
503.000000.004.518.83.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533741 $3,661.61
GIS map display ‐ Over charge by mistake, should have been $366.61. Card was
credited $3,295.00 on 3/23
503.000000.004.518.83.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533742 $215.60
1ea. HP 27 in. monitor for CED: Stacy Tucker
503.530051.004.518.82.35.030
NON DEPARTMENTAL
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
6786533743 $206.68
2ea. Web cam and Mic for Conf. Rooms
503.000000.004.518.82.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533744 $75.39
Laptop screen repair
503.000000.004.518.82.48.000
NON DEPARTMENTAL
REPAIRS & MAINTENANCE
6786533745 $30.56
2ea. Microphone for Service Desk
503.000000.004.518.82.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533746 $846.95
2ea. EdgeSwitchs for Network ‐ Sales tax charged at 8.6%, added difference as
use tax.
503.530053.004.518.82.35.000
NON DEPARTMENTAL
NETWORK APPLIANCES ‐ MINOR EQUIPMENT
6786533747 $82.50
Dropbox monthly renewal for City AƩorney
503.000000.004.518.82.41.003
NON DEPARTMENTAL
SERVICE CONTRACTS
6786533748 $1,274.03
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Account No / Department / Title Amount Invoice No / DescripƟon Check Info
3ea. EdgeSwitches for Network ‐ Sales tax was under charged, added difference
as use tax.
503.530053.004.518.82.35.000
NON DEPARTMENTAL
NETWORK APPLIANCES ‐ MINOR EQUIPMENT
6786533749 $548.90
Amazon b2b Business Prime Membership for City Amazon Acct 10 user accts
000.000000.004.514.20.49.001
NON DEPARTMENTAL
MEMBERSHIPS & DUES
6786533750 $‐125.00
WFOA cancelaƟon of classes
000.000000.004.514.20.43.002
NON DEPARTMENTAL
TRAINING/SCHOOLS
6786533751 $31.91
Monthly online training for W. Nuguit
503.000000.004.518.82.43.002
NON DEPARTMENTAL
TRAINING/SCHOOLS
6786533752 $172.92
Safe Repair for UB
000.000000.004.514.20.48.000
NON DEPARTMENTAL
REPAIRS & MAINTENANCE
6786533753 $161.30
5ea. OƩerbox cell phone cases
503.000000.004.518.82.42.002
NON DEPARTMENTAL
CELL PHONES/PAGERS
6786533754 $‐3,295.00
Credit for overcharge on GIS Map Charge 3/11/2020
503.000000.004.518.83.35.000
NON DEPARTMENTAL
SMALL TOOLS/MINOR EQUIPMENT
6786533755 $1,099.92
4ea. HP Ethernet Adapter for Network S. Bugbee
503.530053.004.518.82.35.000
NON DEPARTMENTAL
NETWORK APPLIANCES ‐ MINOR EQUIPMENT
6786533756 $1,060.00
LaƟtude Geo Virtual Classroom training for GIS
503.000000.004.518.83.43.002
NON DEPARTMENTAL
TRAINING/SCHOOLS
6786533757 $322.60
10ea. OƩerbox Cases for Loaner phones COVID‐19
503.000000.004.518.82.42.002
NON DEPARTMENTAL
CELL PHONES/PAGERS
6786533758 $1,318.89
Transfer out to 503
000.000000.007.597.18.00.000 $1,318.99
CED
TRANSFER OUT TO 503
503.530051.004.518.82.35.030
NON DEPARTMENTAL
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
503.000000.004.397.18.00.015 $‐1,318.99
NON DEPARTMENTAL
TRANSFER IN FM 000‐CED
6786533759 $159.49
Surfaces and accessories for Development Eng. Group
503.530051.004.518.82.35.030
NON DEPARTMENTAL
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
000.000000.007.597.18.00.000
CED
TRANSFER OUT TO 503
503.000000.004.397.18.00.015 $‐159.49
NON DEPARTMENTAL
TRANSFER IN FM 000‐CED
6786533760 $208.98
Transfer out to 503
000.000000.007.597.18.00.000
CED
TRANSFER OUT TO 503
503.530051.004.518.82.35.030
NON DEPARTMENTAL
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
503.000000.004.397.18.00.015 $‐208.98
NON DEPARTMENTAL
TRANSFER IN FM 000‐CED
6786533761 $1,099.99
Transfer in from CED000
000.000000.007.597.18.00.000
CED
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TRANSFER OUT TO 503
503.530051.004.518.82.35.030
NON DEPARTMENTAL
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
503.000000.004.397.18.00.015 $‐1,099.99
NON DEPARTMENTAL
TRANSFER IN FM 000‐CED
6786533773 $319.79
Lunch for the Sergeant Assessment Work RaƟng
000.000000.008.521.10.43.007
POLICE
MEALS & INCIDENTAL EXPENSE
6786533774 $5.49
paper plates for the Sergeant Assessment Work RaƟng
000.000000.008.521.10.31.000
POLICE
OFFICE/OPERATING SUPPLIES
6786533775 $472.28
Lunch for the Sergeant Assessment Work RaƟng
000.000000.008.521.10.43.007
POLICE
MEALS & INCIDENTAL EXPENSE
6786533776 $2,000.00
20 gallons of hand saniƟzer ‐ COVID‐19
000.000000.008.521.22.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533777 $40.03
Spray boƩles for hand sanitzer ‐ COVID‐19
000.000000.008.521.22.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533778 $17.91
Spray boƩles for hand saniƟzer ‐ COVID‐19
000.000000.008.521.22.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533779 $63.04
Cobblers Pet pantry‐ K9 food
000.000000.008.521.22.31.011
POLICE
K9 SUPPLIES
6786533780 $187.24
Training in Dallas/ charged for one night of Hotel
000.080205.008.565.50.43.008
POLICE
2017 JAG GRANT LODGING
6786533781 $870.00
PIX4Dmapper / HyeƩ‐ Support & upgrade ‐ 1 year
000.000000.008.521.70.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533782 $346.43
AMZN.COM/Judd‐traffic supplies
000.000000.008.521.70.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533783 $327.02
Kustom Signals/Lane ‐ traffic equipment
000.000000.008.521.70.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533784 $171.58
Dick's SporƟng Goods/Leverton‐ equipment ‐ 2 pair of cold gear leggings &
2 heat gear t‐shirts by Under Armour.
000.000000.008.521.70.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533785 $21.72
Keppler/Mcaskill‐ pig food
000.000000.008.554.30.31.000
POLICE
OFFICE/OPERATING SUPPLIES
6786533786 $14.25
AMZN.COM/Nugent‐ cell phone holder for patrol vehicle
000.000000.008.521.70.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533787 $30.79
Staples/Tolliver‐ Office/InvesƟgaƟons equipment
000.000000.008.521.70.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533788 $25.78
Lowes/Tolliver‐ office equipment
000.000000.008.521.70.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533789 $82.45
Best Buy‐Tolliver‐ office equipment
000.000000.008.521.70.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
6786533790 $134.17
PetSmart/Wilkinson‐dog food
000.000000.008.554.30.31.000
POLICE
OFFICE/OPERATING SUPPLIES
6786533791 $2,745.00
RegistraƟon fees for BILLINGSLEY, HARRIS, ONISHI, MORGAN and STRATFORD to
aƩend the 2020 Conference on Crimes Against Women on May 17 ‐ 21, 2020 in
Dallas, TX.
000.080205.008.565.50.43.002
POLICE
2017 JAG GRANT TRAINING
6786533792 $216.30
DEPOSIT (1st night) fee for BILLINGSLEY to aƩend the 2020 Conference on
Crimes Against Women on May 17 ‐ 21, 2020 in Dallas, TX.
000.080205.008.565.50.43.008
POLICE
2017 JAG GRANT LODGING
6786533793 $262.64
Hotel Fee for COLEMAN to aƩend the Oregon‐Washington Lawmen's Assn.
(OWLA) Spring Training Conference on April 1 ‐ 3, 2020 in Lincoln City, OR.Canx
and credited back to card
000.000000.008.521.21.43.008
POLICE
LODGING
6786533794 $262.64
Hotel Fee for FEKETE to aƩend the Oregon‐Washington Lawmen's Assn. (OWLA)
Spring Training Conference on April 1 ‐ 3, 2020 in Lincoln City, OR. ‐ Canx and
credited back to card
000.000000.008.521.21.43.008
POLICE
LODGING
6786533795 $262.64
Hotel Fee for JOHNSON (JARRATT) to aƩend the Oregon‐Washington Lawmen's
Assn. (OWLA) Spring Training Conference on April 1 ‐ 3, 2020 in Lincoln City,
OR.Canx and credited back to card
000.000000.008.521.21.43.008
POLICE
LODGING
6786533796 $294.37
Deposit (one night) Hotel Fee for LEIBMAN to aƩend the Internet Crimes Against
Children (ICAC) Unit Supervisor Training on March 1 ‐ 6, 2020 in Alexander, VA.
000.000000.008.521.21.43.008
POLICE
LODGING
6786533797 $575.00
RegistraƟon for WILLET to aƩend the 4‐day Interview and InterrogaƟon
Technique training on February 25 ‐ 28, 2020 in Kent, WA.
000.000000.008.521.22.43.002
POLICE
TRAININGS & SCHOOLS
6786533798 $25.00
RegistraƟon fee for WILKINSON, TOM to aƩend the EffecƟve and Successful
PresecuƟon of Animal Abuse Training on March 26 ‐ 27, 2020 in Yakima, WA.
000.000000.008.521.70.43.002
POLICE
Training
6786533799 $2,443.00
RegistraƟon fee for MAZURE, SAGIAO, SANGDER, THIELMAN to aƩend the
NaƟonal Assn of Field Training Officers (NAFtO) Conference on June 9 ‐ 12, 2020
in Airway Heights, WA
000.000000.008.521.22.43.002 $1,396.00
POLICE
TRAININGS & SCHOOLS
000.000000.008.521.30.43.002 $1,047.00
POLICE
OTHER TRAVEL/TRAINING EXPENSES
6786533800 $‐150.00
CREDIT ‐ Refund for RegistraƟon fee for SHIN to aƩend the Behind the Badge
FoundaƟon Regional Honor Guard Training on March 22 ‐ 26, 2020 in Yakima,
WA.
000.000000.008.521.22.43.002
POLICE
TRAININGS & SCHOOLS
6786533801 $‐150.00
CREDIT ‐ Refund for RegistraƟon fee for JENSEN to aƩend the Behind the Badge
FoundaƟon Regional Honor Guard Training on March 22 ‐ 26, 2020 in Yakima,
WA.
000.000000.008.521.21.43.002
POLICE
TRAINING
6786533802 $‐150.00
CREDIT ‐ Refund for RegistraƟon fee for O'ROURKE to aƩend the Behind the
Badge FoundaƟon Regional Honor Guard Training on March 22 ‐ 26, 2020 in
Yakima, WA.
000.000000.008.521.21.43.002
POLICE
TRAINING
6786533803 $434.37
DEPOSIT ‐ hotel fee for HOHENSEE to aƩend the NaƟonal Assn of Field Training
Officers (NAFtO) Conference on June 9 ‐ 12, 2020 in Airway Heights, WA
000.000000.008.521.30.43.008
POLICE
LODGING
6786533804 $157.96
Hotel fee for WILKINSON, TOM to aƩend the EffecƟve and Successful
PresecuƟon of Animal Abuse Training on March 26 ‐ 27, 2020 in Yakima, WA.
000.000000.008.521.70.43.008
POLICE
LODGING
6786533805 $‐185.00
REFUND ‐ RegistraƟon fee for SINGER to aƩend the CRIME 123: Interviewing and
InterrogaƟon training on May 1, 2020 in Des Moines, WA.
000.000000.008.521.22.43.002
POLICE
TRAININGS & SCHOOLS
6786533806 $‐125.00
Refund for JENSEN to aƩend the Science of Violence: ConsideraƟons in UOF
InvesƟgaƟons on April 9, 2020 in Tukwila, WA.
000.000000.008.521.21.43.002
POLICE
TRAINING
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
6786533807 $‐125.00
Refund for RENGGLI to aƩend the Science of Violence: ConsideraƟons in UOF
InvesƟgaƟons on April 9, 2020 in Tukwila, WA.
000.000000.008.521.21.43.002
POLICE
TRAINING
6786533808 $‐262.64
Hotel Fee for JOHNSON (JARRATT) to aƩend the Oregon‐Washington Lawmen's
Assn. (OWLA) Spring Training Conference on April 1 ‐ 3, 2020 in Lincoln City, OR.
000.000000.008.521.21.43.008
POLICE
LODGING
6786533809 $‐262.64
Hotel Fee for FEKETE to aƩend the Oregon‐Washington Lawmen's Assn. (OWLA)
Spring Training Conference on April 1 ‐ 3, 2020 in Lincoln City, OR.
000.000000.008.521.21.43.008
POLICE
LODGING
6786533810 $‐262.64
CREDIT ‐ Hotel Fee for COLEMAN to aƩend the Oregon‐Washington Lawmen's
Assn. (OWLA) Spring Training Conference on April 1 ‐ 3, 2020 in Lincoln City, OR.
000.000000.008.521.21.43.008
POLICE
LODGING
6786533811 $1,196.80
Taser X26 and TSR TAC Performance power magazines. Taser X26 extended DPM
magazine.
000.000000.008.521.30.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533812 $138.55
Pizza for Pizza for Ambassador Membership MeeƟng on March 5, 2020 at
DimmiƩ Middle School in SeaƩle, WA.
000.000000.008.521.30.31.012
POLICE
COMMUNITY PROGRAMS & OUTREACH
6786533813 $29.13
Soda (root beer, pepsi, crush orange) and pizza for Pizza for Ambassador
Membership MeeƟng on March 5, 2020 at DimmiƩ Middle School in SeaƩle,
WA.
000.000000.008.521.30.31.012
POLICE
COMMUNITY PROGRAMS & OUTREACH
6786533814 $25.75
TransportaƟon fee (Ferry) for KERKHOFF to teach Run, Hide, Fight to Vashon
School District on March 6, 2020.
000.000000.008.521.30.43.001
POLICE
TRAVEL
6786533815 $‐474.39
CREDIT ‐ Hotel cancellaƟon for KERKHOFF to aƩend the WSHNA (Western States
Hostage NegoƟator Assn) Conference on April 19 ‐ 22, 2020 in Blaine, WA.
000.000000.008.521.30.43.008
POLICE
LODGING
6786533816 $668.00
BaƩeries for HT1000/MT2000 and XTS1500/2500 Ni‐MH
000.000000.008.521.30.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533817 $195.00
Lock boxes for Gun Safes
000.000000.008.521.30.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533818 $303.30
SX‐1 Ventana 2 ‐ 20‐60X80MM Gray/Black PO #022820Q (Order # 1705331)
000.000000.008.521.30.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533819 $140.80
Boots for BURWELL. Women's KineƟc 6, black, Size 9.5.
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
6786533820 $100.11
Ribbon Unit #3401: Young Marine's Lifesaving 1st Degree; Ribbon Unit #3402:
Ribbon Unit #3100
000.000000.008.521.30.31.003
POLICE
QUARTER MASTER SYSTEM
6786533821 $67.10
Range Fees for December 2019 and January 2020.
000.000000.008.521.30.43.002
POLICE
OTHER TRAVEL/TRAINING EXPENSES
6786533822 $59.99
Range fees for January & February 2020.
000.000000.008.521.30.43.002
POLICE
OTHER TRAVEL/TRAINING EXPENSES
6786533823 $17.13
Reusable adhesive tape, HD mounƟng tape for 4th floor training room signs.
000.000000.008.521.30.31.000
POLICE
OFFICE/OPERATING SUPPLIES
6786533824 $43.98
AVAR15SM .223cal smart mat
000.000000.008.521.30.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533825 $39.00
Sight/SIG/Front/P320/Opt/.455T/.125W/Ram ped Tool
000.000000.008.521.30.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
Page 66 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
6786533826 $8.00
Rear sight insert for Delta Point Pro
000.000000.008.521.30.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533827 $862.80
AmmuniƟon ‐ Min Spikeless 1/4 gr.
000.000000.008.521.30.31.010
POLICE
AMMUNITION
6786533828 $34.54
TransportaƟon fee for items (flashlights and opƟcs) returned to AimPoint and
Streamlight for repairs,.
000.000000.008.521.30.42.001
POLICE
POSTAGE
6786533829 $329.78
Tyvek Non‐skid Shoe Cover ‐ Gray
000.000000.008.521.30.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533830 $179.53
Jute Protector Sleeve (leŌ)
000.000000.008.521.22.31.011
POLICE
K9 SUPPLIES
6786533831 $646.80
Alaska Air /Barfield /Barfield 20‐1531, Sacramento, CA
000.000000.008.521.21.43.001
POLICE
TRAVEL
6786533832 $3.35
City Scrmnto Prk /Barfield /20‐1531
000.000000.008.521.21.43.001
POLICE
TRAVEL
6786533833 $210.45
Budget Rental /Barfield /20‐1531, Sacramento, CA
000.000000.008.521.21.43.001
POLICE
TRAVEL
6786533834 $5.86
City Scrmnto Prk /Barfield /20‐1531
000.000000.008.521.21.43.001
POLICE
TRAVEL
6786533835 $40.09
Arco / Barfield /fuel rental 20‐1531, Sacramento, CA
000.000000.008.521.21.43.001
POLICE
TRAVEL
6786533836 $235.84
DoubleTree /Barfield /Barfield 20‐1531
000.000000.008.521.21.43.008 $225.84
POLICE
LODGING
000.000000.008.521.21.43.001 $10.00
POLICE
TRAVEL
6786533837 $225.84
DoubleTree /Barfield /Edwards 20‐1531
000.000000.008.521.21.43.008
POLICE
LODGING
6786533838 $7.00
Hrbvw Prk /Billingsley / 20‐2640
000.000000.008.521.21.43.001
POLICE
TRAVEL
6786533839 $78.02
Amazon /Castaneda /step stool, power strip
000.000000.008.521.80.31.000
POLICE
EVIDENCE SUPPLIES
6786533840 $829.40
Arrowhead /Castaneda /test kits
000.000000.008.521.80.31.000
POLICE
EVIDENCE SUPPLIES
6786533841 $439.62
Discount Gloves /Castaneda /gloves
000.000000.008.521.80.31.000
POLICE
EVIDENCE SUPPLIES
6786533842 $54.99
Amazon /Castaneda /labels
000.000000.008.521.80.31.000
POLICE
EVIDENCE SUPPLIES
6786533843 $83.14
Amazon /Castaneda /printer ribbon
000.000000.008.521.80.31.000
POLICE
EVIDENCE SUPPLIES
6786533844 $4.17
Staples / Fekete /math compass
000.000000.008.521.21.31.000
POLICE
Page 67 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OFFICE/OPERATING SUPPLIES
6786533845 $150.00
Intl Assn Admin Prof /Haddrell /renewal
000.000000.008.521.21.49.001
POLICE
MEMBERSHIPS & DUES
6786533846 $‐130.00
Pac NW IAAP /Haddrell /*credit April Seminar
000.000000.008.521.21.43.002
POLICE
TRAINING
6786533847 $7.69
St Vincent DePaul /Onishi /case trojectory kit
000.000000.008.521.21.31.000
POLICE
OFFICE/OPERATING SUPPLIES
6786533848 $187.24
Sheraton Dallas /Onishi /DV conf deposit
000.080205.008.565.50.43.008
POLICE
2017 JAG GRANT LODGING
6786533849 $562.35
WCP SoluƟons /Tebbets /boxes, bags
000.000000.008.521.80.31.000
POLICE
EVIDENCE SUPPLIES
6786533850 $17.58
McLendon /Tebbets /power strip
000.000000.008.521.80.31.000
POLICE
EVIDENCE SUPPLIES
6786533851 $67.12
Stn 76 /Bauer /SWAT Team Week
000.000000.008.521.23.32.000
POLICE
FUEL CONSUMED
6786533852 $300.00
WA K9 Assoc /Braun /narc K9 state trng
000.000000.008.521.23.43.002
POLICE
OTHER TRAVEL/TRAINING EXPENSES
6786533853 $22.26
Staples /Braun /CSAM supplies
000.080320.008.521.30.49.000
POLICE
COMMERCIAL SEX VIOLATIONS MISC
6786533854 $‐76.99
Verizon / Braun /*credit, CSAM op
000.080320.008.521.30.49.000
POLICE
COMMERCIAL SEX VIOLATIONS MISC
6786533855 $417.19
Verizon / Braun /phones CSAM op
000.080320.008.521.30.49.000
POLICE
COMMERCIAL SEX VIOLATIONS MISC
6786533856 $39.45
Verizon / Braun /phones CSAM op
000.080320.008.521.30.49.000
POLICE
COMMERCIAL SEX VIOLATIONS MISC
6786533857 $244.32
Pet Pros /Braun /narc K9 food
000.000000.008.521.22.31.011
POLICE
K9 SUPPLIES
6786533858 $22.35
Soggy Doggy /Braun /narc K9
000.000000.008.521.22.31.011
POLICE
K9 SUPPLIES
6786533859 $1,309.67
Crye /Grodon /SWAT uniform pieces ‐ delivery never received due to closed
building, item returned and refund received on credit card.
000.000000.008.521.23.31.001
POLICE
VSWAT SUPPLIES
6786533860 $64.45
Verizon /Gray /monthly uc/narc phones
000.080315.008.521.23.42.002
POLICE
CELL PHONES/PAGERS
6786533861 $434.97
Springhill Suites /Gray /CSAM op, room 1
000.080320.008.521.30.49.000
POLICE
COMMERCIAL SEX VIOLATIONS MISC
6786533862 $434.97
Springhill Suites /Gray /CSAM op, room 2
000.080320.008.521.30.49.000
POLICE
COMMERCIAL SEX VIOLATIONS MISC
6786533863 $24.60
USPS /Gray /cerƟfied leƩers
000.000000.008.521.23.42.000
POLICE
COMMUNICATIONS
Page 68 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
6786533864 $51.39
Shell /Nielsen /uc survelliance
000.000000.008.521.23.32.000
POLICE
FUEL CONSUMED
6786533865 $41.96
Chevron /Nielsen /SWAT Team Week B194
000.000000.008.521.23.32.000
POLICE
FUEL CONSUMED
6786533866 $208.89
GHY Bike /Thompson /bike equip
000.000000.008.521.23.35.000
POLICE
SMALL TOOLS/ MINOR EQUIPMENT
6786533867 $309.75
MOS Equip /Ylinen /faraday bags, tech funds
000.000000.008.521.21.35.000
POLICE
SMALL TOOLS/MINOR EQUIPMENT
6786533868 $425.00
SniperCraŌ /Ylinen /Ylinen & Karlewicz trng
000.000000.008.521.23.43.002
POLICE
OTHER TRAVEL/TRAINING EXPENSES
6786533869 $164.85
Remove small dent from rear passenger wheel well of B244
000.000000.008.521.70.48.000
POLICE
REPAIRS & MAINTENANCE
6786533870 $8.30
Hardin ‐ mailing a mobile AFIS ID scanner
000.000000.008.521.22.42.001
POLICE
POSTAGE
6786533871 $160.00
Drone pilot license ‐ WilleƩ / credited and rescheduled
000.000000.008.521.22.43.002
POLICE
TRAININGS & SCHOOLS
6786533872 $460.52
Dog food for K9s ‐ 8 bags
000.000000.008.521.22.31.011
POLICE
K9 SUPPLIES
6786533873 $‐160.00
Credit for drone pilot license ‐ WilleƩ
000.000000.008.521.22.43.002
POLICE
TRAININGS & SCHOOLS
6786533874 $160.00
Drone pilot license ‐ WilleƩ ‐ rescheduled
000.000000.008.521.22.43.002
POLICE
TRAININGS & SCHOOLS
6786533875 $10.00
Two FAA drone registraƟon renewals
000.000000.008.521.23.49.008
POLICE
LICENSES AND PERMITS
6786533876 $1,471.85
Lodging for the ICAC unit supervisor training in Alexandria, VA 3/1/20‐3/6/20
000.000000.008.521.21.43.008
POLICE
LODGING
6786533877 $‐143.58
Leibman ‐ reimbursement for one night lodging for the OR/WA Law
Enforcement Seminar that was cancelled
000.000000.008.521.21.43.008
POLICE
LODGING
6786533878 $2,190.50
Renton Municipal Subpoena Services
000.000000.008.521.24.41.000
POLICE
PROFESSIONAL SERVICES
6786533879 $23.09
Adobe CreaƟve soŌware monthly charge for redacƟon use
000.000000.008.521.24.31.000
POLICE
OFFICE/OPERATING SUPPLIES
6786533880 $219.00
membership Ellen Bradley‐Mak
000.000000.014.518.10.49.001
HUMAN RESOURCES
MEMBERSHIPS & DUES
6786533881 $1,494.12
parƟcipaƟon prizes for Big Climb Challenge and other Wellness campaigns. Hats
with city logo.
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533882 $20.87
office supplies
000.000000.014.518.10.31.000
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES
6786533883 $425.00
conference fee. This conference was cancelled ‐ credit to appear next month.
000.000000.014.518.10.43.000
HUMAN RESOURCES
Page 69 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TRAVEL/ TRAINING
6786533884 $219.00
membership Society for Human Resource Management
000.000000.014.518.10.49.000
HUMAN RESOURCES
MISCELLANEOUS
6786533885 $15.40
online meeƟng fee
000.000000.014.518.10.41.000
HUMAN RESOURCES
PROFESSIONAL SERVICES
6786533886 $18.38
fee for online meeƟng
000.000000.014.518.10.41.000
HUMAN RESOURCES
PROFESSIONAL SERVICES
6786533887 $‐350.00
refund for conference
000.000000.014.518.10.43.000
HUMAN RESOURCES
TRAVEL/ TRAINING
6786533888 $376.20
lunches for Wellness presentaƟon, speaker from Social Security on March 4
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533889 $2,772.00
45 Biometric Screeining incenƟve giŌ cards for city employees who complete a
biometric screening in 2020. Part of Wellness program.
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533890 $32.99
wall mural for city hall stairwells, Big Climb Challenge for Wellness program
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533891 $65.98
2 wall murals for city hall stairwells, Big Climb Challenge for Wellness program.
See order #112‐5571482‐0420234 (original cost said $68.18)
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533892 $125.36
wall murals for city hall stairwells, Big Climb Challenge for Wellness program
(see order ending in ‐‐9809) originally grouped as six murals for $191.34
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533893 $61.28
lunch items for Brown Bag on Social Security, part of Wellness Program, held on
March 4 at city hall
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533894 $131.96
wall murals for city hall stairwells, Big Climb Challenge for Wellness program
(see order ending in 9408)
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533895 $32.99
wall mural for city hall stairwells, Big Climb Challenge for Wellness program
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533896 $32.99
wall mural for city hall stairwells, Big Climb Challenge for Wellness program
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533897 $68.18
wall murals (2) for Wellness program, Big Climb Challenge
512.000000.014.517.30.31.013
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES ‐ WELLNESS
6786533898 $30.76
office supplies
000.000000.014.518.10.31.000
HUMAN RESOURCES
OFFICE/OPERATING SUPPLIES
6786533899 $350.00
job posƟngs, AWC
000.000000.014.518.10.44.000
HUMAN RESOURCES
ADVERTISING
6786533900 $385.00
membership fee for Risk Management associaƟon, PRIMA
502.000000.014.518.60.49.001
HUMAN RESOURCES
MEMBERSHIPS & DUES
6786533901 $68.44
RENTON~ Drywall tools
402.000000.016.546.20.35.000
PW TRANSPORTATION/AIRPORT
SMALL TOOLS/MINOR EQUIPMENT
6786533902 $146.70
800‐347‐3288~ Monthly Tower Direct TV Bill
402.000000.016.546.20.49.001
PW TRANSPORTATION/AIRPORT
MEMBERSHIPS & SUBSCRIPTIONS
Page 70 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
6786533903 $16.48
Monthly Zoom Membership ‐ COVID‐19
402.000000.016.546.20.49.001
PW TRANSPORTATION/AIRPORT
MEMBERSHIPS & SUBSCRIPTIONS
6786533904 $257.34
AMZN.COM/BILL~ Gopher Granuluar
402.000000.016.546.20.31.000
PW TRANSPORTATION/AIRPORT
SHOP/OFFICE ‐ OPERATING SUPPLIES
6786533905 $30.47
AMZN.COM/BILL~ Fleet ‐ Mark Velez
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533906 $312.20
AMZN.COM/BILL~ Fleet ‐ Mark Velez
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533907 $102.27
AMZN.COM/BILL~ Fleet ‐ Mark Velez / Sunway solar car baƩery trickle charger
& maintainer 12V solar panel power kit portable backup
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533908 $165.17
Light Bulbs
402.000000.016.546.20.31.000
PW TRANSPORTATION/AIRPORT
SHOP/OFFICE ‐ OPERATING SUPPLIES
6786533909 $1,186.12
WASHINGTON, DC 3/4/20‐3/8/20~ Harry hotel for conference
402.000000.016.546.20.43.008
PW TRANSPORTATION/AIRPORT
LODGING
6786533910 $24.99
Monthly Flight Tool
402.000000.016.546.20.49.001
PW TRANSPORTATION/AIRPORT
MEMBERSHIPS & SUBSCRIPTIONS
6786533911 $‐350.00
CREDIT ‐ PE Exam Fee for KaƟe Nolan
405.000000.018.534.20.43.002
PW UTILITY SYSTEMS
TRAINING/SCHOOLS
6786533912 $131.91
Zoom Standard Pro for UƟliƟes Division ‐ COVID‐19
403.000000.018.537.10.49.001 $32.98
PW UTILITY SYSTEMS
MEMBERSHIPS & DUES
405.000000.018.534.10.49.001 $32.98
PW UTILITY SYSTEMS
MEMBERSHIPS & DUES
406.000000.018.535.10.49.001 $32.98
PW UTILITY SYSTEMS
MEMBERSHIPS & DUES
407.000000.018.531.31.49.001 $32.97
PW UTILITY SYSTEMS
MEMBERSHIPS & DUES
6786533913 $‐525.77
CREDIT ‐ PE Exam Course fee for KaƟe Nolan
405.000000.018.534.20.43.002
PW UTILITY SYSTEMS
TRAINING/SCHOOLS
6786533914 $164.89
Zoom Standard Pro for Surface Water ‐ COVID‐19
407.000000.018.531.31.49.001
PW UTILITY SYSTEMS
MEMBERSHIPS & DUES
6786533915 $8.94
Box Wrench for Surface Water
407.000000.018.531.31.35.000
PW UTILITY SYSTEMS
SMALL TOOLS/MINOR EQUIPMENT
6786533916 $70.00
A Fowler Society of Women Engineers Membership Dues
406.000000.018.535.20.49.001
PW UTILITY SYSTEMS
MEMBERSHIPS & DUES
6786533917 $131.91
Zoom Standard Pro for Wastewater ‐ COVID‐19
406.000000.018.535.10.49.001
PW UTILITY SYSTEMS
MEMBERSHIPS & DUES
6786533918 $‐350.00
CREDIT ‐ PE Exam Fee for Ann Fowler
406.000000.018.535.20.43.002
PW UTILITY SYSTEMS
TRAINING/SCHOOLS
6786533919 $210.00
A Fowler WEF Membership Dues 2020
406.000000.018.535.20.49.001
PW UTILITY SYSTEMS
Page 71 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MEMBERSHIPS & DUES
6786533920 $29.67
General Office Supplies
403.000000.018.537.10.31.000 $7.42
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
405.000000.018.534.10.31.000 $7.42
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
406.000000.018.535.10.31.000 $7.42
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
407.000000.018.531.31.31.000 $7.41
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
6786533921 $9.34
General Office Supplies
403.000000.018.537.10.31.000 $2.34
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
406.000000.018.535.10.31.000 $2.34
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
405.000000.018.534.10.31.000 $2.34
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
407.000000.018.531.31.31.000 $2.32
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
6786533922 $43.29
General Office Supplies Ron Straka
407.000000.018.531.31.31.000 $10.83
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
403.000000.018.537.10.31.000 $10.82
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
405.000000.018.534.10.31.000 $10.82
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
406.000000.018.535.10.31.000 $10.82
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
6786533923 $136.97
General Office Supplies ‐ baƩeries, cubicle supplies
407.000000.018.531.31.31.000 $34.25
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
403.000000.018.537.10.31.000 $34.24
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
405.000000.018.534.10.31.000 $34.24
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
406.000000.018.535.10.31.000 $34.24
PW UTILITY SYSTEMS
OFFICE/OPERATING SUPPLIES
6786533924 $164.89
Zoom Membership (Year) ‐ COVID‐19
003.000000.016.595.92.49.001
PW TRANSPORTATION/AIRPORT
MEMBERSHIPS & DUES
6786533925 $28.59
Computer Cords
003.000000.016.595.92.31.000
PW TRANSPORTATION/AIRPORT
OFFICE/OPERATING SUPPLIES
6786533926 $12.00
SEATTLE Parking
003.000000.016.595.92.43.001
PW TRANSPORTATION/AIRPORT
TRAVEL
Page 72 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
6786533927 $16.48
Zoom Monthly Membership ‐ COVID‐19
003.000000.016.595.96.49.001
PW TRANSPORTATION/AIRPORT
MEMBERSHIPS & DUES
6786533928 $16.48
Zoom Monthly Membership ‐ COVID‐19
003.000000.016.595.94.49.001
PW TRANSPORTATION/AIRPORT
MEMBERSHIPS & DUES
6786533929 $15.43
Zoom Monthly Membership ‐ COVID‐19
003.000000.016.595.94.49.001
PW TRANSPORTATION/AIRPORT
MEMBERSHIPS & DUES
6786533930 $32.89
Laptop Case
003.000000.016.595.96.35.000
PW TRANSPORTATION/AIRPORT
SMALL EQUIPMENT
6786533931 $63.05
SIGNAL SUPPLIES
003.000000.016.542.95.31.010
PW TRANSPORTATION/AIRPORT
SIGNAL SUPPLIES
6786533932 $55.96
GAS B123 Covid‐19 ISOLATION
003.000000.016.542.95.32.000
PW TRANSPORTATION/AIRPORT
FUEL CONSUMED
6786533933 $13.28
SIGNAL SUPPLIES ‐ Paint for transit center crosswalk poles
003.000000.016.542.95.31.010
PW TRANSPORTATION/AIRPORT
SIGNAL SUPPLIES
6786533934 $58.51
COMMUNICATION SUPPLIES ‐ BaƩeries
003.000000.016.542.95.31.012
PW TRANSPORTATION/AIRPORT
COMMUNICATION SUPPLIES
6786533935 $6.64
COMMUNICATION SUPPLIES ‐ Storage hooks
003.000000.016.542.95.31.012
PW TRANSPORTATION/AIRPORT
COMMUNICATION SUPPLIES
6786533936 $19.79
OFFICE SUPPLIES ‐ wall mounted coat hook/rack
003.000000.016.542.95.31.000
PW TRANSPORTATION/AIRPORT
OFFICE/OPERATING SUPPLIES
6786533937 $5.49
COMMUNICATION SUPPLIES ‐ B294
003.000000.016.542.95.31.012
PW TRANSPORTATION/AIRPORT
COMMUNICATION SUPPLIES
6786533938 $16.49
SIGN SUPPLIES ‐ adapter plug for truck
003.000000.016.542.95.31.013
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
6786533939 $13.29
SIGN SUPPLIES
003.000000.016.542.95.31.013
PW TRANSPORTATION/AIRPORT
SIGN SUPPLIES
6786533940 $8.44
COMMUNICATION SUPPLIES ‐ Fasteners
003.000000.016.542.95.31.012
PW TRANSPORTATION/AIRPORT
COMMUNICATION SUPPLIES
6786533941 $‐210.00
Refund for Arjay A for Asbestos Cement Pipe.
405.000000.019.534.50.43.002
PW MAINTENANCE SERVICES
TRAINING/SCHOOLS
6786533942 $‐210.00
Refund for Josh A. for Asbeston cement pipe
405.000000.019.534.50.43.002
PW MAINTENANCE SERVICES
TRAINING/SCHOOLS
6786533943 $‐680.00
Refund for Mark C. Backflow Assembly Cert.
405.000000.019.534.50.43.002
PW MAINTENANCE SERVICES
TRAINING/SCHOOLS
6786533944 $‐350.00
Refund for Greg D Wa. Op. Wkshp
405.000000.019.534.50.43.002
PW MAINTENANCE SERVICES
TRAINING/SCHOOLS
6786533945 $‐200.00
Refund for Hodd H for Cert. exam.
405.000000.019.534.50.43.002
PW MAINTENANCE SERVICES
TRAINING/SCHOOLS
6786533946 $100.00
Renewal of IMSA membership for Gregg S.
405.000000.019.534.50.49.001
PW MAINTENANCE SERVICES
Page 73 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MEMBERSHIPS & DUES
6786533947 $‐145.00
Refund for Mark C. Professional growth exam
405.000000.019.534.50.43.002
PW MAINTENANCE SERVICES
TRAINING/SCHOOLS
6786533948 $‐145.00
Refund for Tyler S. Professional growth exam
405.000000.019.534.50.43.002
PW MAINTENANCE SERVICES
TRAINING/SCHOOLS
6786533949 $24.30
Toll fees for PesƟcide class‐Street dept.
003.000000.019.542.92.43.001
PW MAINTENANCE SERVICES
TRAVEL
6786533950 $49.49
Boot dryer for Surface Water
407.000000.019.531.35.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPTMENT
6786533951 $76.20
Sound board & lag bolt for new WW office.
406.000000.019.535.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533952 $2,199.74
Parts for WW mechanical rodder machine.
406.000000.019.535.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
6786533953 $52.77
Case of cleaner for Water trucks and bay.
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533954 $295.81
Wireless mouse for Water, admin and garage.
405.000000.019.534.50.31.000 $141.86
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
003.000000.019.542.90.31.000 $109.97
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
501.000000.019.548.60.31.000 $43.98
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533955 $29.65
Blood pressure cuff/monitor for shops staff.
003.000000.019.542.90.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533956 $362.90
Surge protector wor WW liŌ staƟons.
406.000000.019.535.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533957 $12.49
Computer power cord for Sherry L.
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533958 $54.98
Ratchet straps for water ‐ Returned and credited
405.000000.019.534.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533959 $78.42
Mechanical pencils and lead.
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533960 $907.25
Spill kits for all depts.
003.000000.019.542.92.31.000 $290.32
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
406.000000.019.535.50.31.000 $217.74
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
407.000000.019.531.35.31.000 $145.16
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
405.000000.019.534.50.31.000 $145.16
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
003.000000.016.542.95.31.000 $108.87
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PW TRANSPORTATION/AIRPORT
OFFICE/OPERATING SUPPLIES
6786533961 $32.96
Brazing goggles for meter techs.
405.000000.019.534.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533962 $235.53
Tube assembly for Water Depts vactor
405.000000.019.534.50.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
6786533963 $494.31
Hepa air purifies for front office mold problem
003.000000.019.542.90.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533964 $‐54.98
AMZN.COM/BILL ‐ Return of Ratchet Straps
405.000000.019.534.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533965 $215.37
Sediment guard for water
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533966 $362.90
Spill kits for Signal shop trucks‐See boƩom of pg. 7 for backup.
003.000000.016.542.95.31.000
PW TRANSPORTATION/AIRPORT
OFFICE/OPERATING SUPPLIES
6786533967 $‐36.29
AMZN.COM/BILL ‐ Return of spill kit at $32.99 + 3.30 tax
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533968 $‐72.58
AMZN.COM/BILL Return of 2 spill kits at $32.99 + 3.30 tax, each
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533969 $‐36.29
AMZN.COM/BILL Return of spill kit at $32.99 + 3.30 tax
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533970 $‐36.29
AMZN.COM/BILL Return of spill kit at $32.99 + 3.30 tax
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533971 $‐36.29
AMZN.COM/BILL Return of spill kit at $32.99 + 3.30 tax
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533972 $113.92
Measuring wheels for Water locators.
405.000000.019.534.50.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533973 $53.88
Car chargers for Water.
405.000000.019.534.50.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533974 $54.85
PlasƟc spray boƩles to disinfect the shops.
003.000000.019.542.90.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533975 $9.60
Lithium baƩeries for the garage.
501.000000.019.548.60.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533976 $52.73
Parts for mailbox repairs.
003.000000.019.542.92.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
6786533977 $147.55
Posts and screws for mailbox repairs.
003.000000.019.542.92.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
6786533978 $24.01
Drill bit and deck screws.
003.000000.019.542.92.31.012
PW MAINTENANCE SERVICES
REPAIR AND MAINTENANCE SUPPLIES
6786533979 $4.39
Black & white numbers.
003.000000.019.542.92.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
Page 75 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
6786533980 $15.39
Mailbox
003.000000.019.542.92.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533981 $245.23
20' ladder & measuring wheel.
003.000000.019.542.92.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533982 $21.68
Spare truck keys.
003.000000.019.542.92.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533983 $182.34
56 bags of concrete
003.000000.019.542.92.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
6786533984 $274.98
Tools: Grease gun, grinder, angle grinder, liŌing tongs for Street dept.
003.000000.019.542.92.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533985 $468.58
More tools for Street dept, log tongs.
003.000000.019.542.92.35.000
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
6786533986 $233.00
Renewal of APWA for Patrick Z
003.000000.019.542.92.49.008
PW MAINTENANCE SERVICES
LICENSES & PERMITS
68 $253.80
Plumbing parts for S222
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
69 $11.98
QFC #5871/GRAVER ROBERTA‐ MICHAEL NOLAN'S RETIREMENT PARTY ‐
brownies
000.000000.014.518.10.31.010
HUMAN RESOURCES
EMPLOYEE RECOGNITION
7 $532.31
Bollard lock for poles to lock gates at the Strander liŌ staƟon.
406.000000.019.535.50.35.000 $519.95
PW MAINTENANCE SERVICES
SMALL TOOLS/MINOR EQUIPMENT
000.000000.007.558.51.31.000 $12.36
CED
OFFICE/OPERATING SUPPLIES
70 $97.04
COSTCO WHSE #0006/GRAVER ROBERTA ‐ cake, water, sanwiches
000.000000.014.518.10.31.010
HUMAN RESOURCES
EMPLOYEE RECOGNITION
71 $2.75
FaciliƟes/Dept vehicle, RecreaƟon staff en route to Perfect Mind Training in
Vancouver, BC 2/13 and 2/14/2020
504.000000.020.518.21.43.001
COMMUNITY SERVICES
TRAVEL
72 $16.48
CS Admin account for virtual mtgs. Monthly charges
001.000000.020.571.10.49.001
COMMUNITY SERVICES
MEMBERSHIPS & DUES
72896006 $58.49
Electronic records request from King County Superior Court for
condemnaƟon/SeaƩle Public UƟliƟes maƩer
000.000000.006.515.30.49.000
CITY ATTORNEY
MISCELLANEOUS
73 $31.45
Office supplies restock‐ yellow note pads
001.000000.020.571.10.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
74 $22.70
Office supplies restock‐ hanging file folders, manila file folders
001.000000.020.571.10.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
75 $35.00
Office supplies restock‐ laminaƟng sheets
001.000000.020.571.10.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
76 $58.27
FAC HVAC TOOLS FOR THE CITY
504.000000.020.518.21.35.000
COMMUNITY SERVICES
SMALL TOOLS/MINOR EQUIPMENT
77 $135.56
FAC TOOLS FOR POLICE EVIDENCE BLDG AND CITY ‐ $35 C26041; $100.56 CITY
504.000000.020.518.21.35.000 $100.56
COMMUNITY SERVICES
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SMALL TOOLS/MINOR EQUIPMENT
504.000000.020.518.21.35.000 $35.00
COMMUNITY SERVICES
SMALL TOOLS/MINOR EQUIPMENT
78 $72.41
FAC TOOLS FOR THE CITY ‐ SCREW EXTRACTORS; PEN LIGHT; ROPE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
79 $525.34
FAC RCC CORONA CHANGE OUT ‐ AIR FILTERS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
8 $271.17
PERMITTING OFFICE SUPPLY
000.000000.007.558.51.31.000 $141.17
CED
OFFICE/OPERATING SUPPLIES
406.000000.019.535.50.31.000 $130.00
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
80 $92.81
FAC CUSTODIAL SUPPLIES FOR THE CITY ‐ SPRAYERS AND BOTTLES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
81 $25.83
FAC CUSTODIAL SUPPLIES FOR THE CITY ‐ SPRAYERS AND BOTTLES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
82 $69.38
FAC CUSTODIAL SUPPLIES FOR THE CITY ‐ SPRAYERS AND BOTTLES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
83 $166.16
FAC CARCO REPAIRS TO DRYWALL ‐ WALL JOINTS; DRYWALL TAPE; MUD PAN
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
84 $170.52
FAC CITY HALL PAINT AND SUPPLIES FOR RM 737 AND 5TH FL OFCS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
85 $47.60
FAC CITY HALL PAINT SUPPLIES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
86 $42.00
FAC CITY HALL RM 737 PAINT
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
87 $34.05
FAC CARCO REPAIRS FROM FLOODING ‐ WALL JOINTS; CORNER BEAD
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
88 $24.16
FAC SENIOR CTR DOOR STOP AND PAINT SUPPLIES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
89 $24.74
FAC CITY HALL PAINT TOUCHUP SUPPLIES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
9$‐101.72
PERMITTING OFFICE SUPPLY
000.000000.007.558.51.31.000 $28.28
CED
OFFICE/OPERATING SUPPLIES
406.000000.019.535.50.31.000 $‐130.00
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
90 $27.47
FAC SENIOR CTR WOODPECKER DETERRANT
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
91 $143.66
FAC CARCO REPAIRS ‐ TARPS; STRETCH FILM
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
Page 77 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
92 $34.74
FAC CITY HALL REPAIRS ‐ BATTERIES
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
93 $17.75
FAC CITY HALL REPAIRS ‐ CORNER BRACE; WALL PLATE
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
94 $10.99
FAC CITY HALL SUPPLIES ‐ CLEANERS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
95 $114.50
FAC CITY HALL SUPPLIES ‐ SHOP TOWELS; MULTI PURPOSE PAINT
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
96 $334.32
FAC RAINGEAR FOR DAVID GALLOWAY
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
97 $130.87
FAC NEW MAINT TECH TOOLS ‐ MOUNTING TAPE; DUCT TAPE; BUCKETS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
98 $864.34
FAC NEW MAINT TECH TOOLS ‐ PLIERS; FLOOD LIGHT; SCREWDRIVER SET;
DRIVERS
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
99 $86.90
FAC NEW MAINT TECH TOOLS ‐ CORDLESS HAMMER/DRILL; VOLT TESTER
504.000000.020.518.21.31.000
COMMUNITY SERVICES
OFFICE/OPERATING SUPPLIES
AWAWDC‐6216465 $231.00
Payment for Alex TuƩle's admission to pracƟce law in US District Court ‐ Western
District of Washington
000.000000.006.515.30.49.001
CITY ATTORNEY
MEMBERSHIPS & DUES
INV11510085 $16.48
Zoom account for unlimited video conferencing for civil team
000.000000.006.515.30.49.001
CITY ATTORNEY
MEMBERSHIPS & DUES
INV11711338 $16.48
Zoom account for unlimited video conferencing for prosecuƟon team
000.000000.006.515.31.49.001
CITY ATTORNEY
MEMBERSHIPS & DUES
USDA, APHIS; GENERAL ‐ 083655 $9,109.59
382531
04/15/2020
$ 9,109.59
3003421941 $9,109.59
Animal and Plant InspecƟon Service~ unbillied acƟvity through 3/31/2020
402.000000.016.546.20.41.000
PW TRANSPORTATION/AIRPORT
PROFESSIONAL SERVICES
VACCA, NICK A ‐ 085170 $416.10
382532
04/15/2020
$ 416.10
April Pension $416.10
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
VALLEY DEFENDERS ‐ 085336 $63,750.00
382533
04/15/2020
$ 63,750.00
valleydefenders0220 $63,750.00
PUBLIC DEFENSE SERVICES
000.000000.003.512.50.41.010
EXECUTIVE
COURT PUBLIC DEFENDERS
VEEDER‐ROOT SVC CO ‐ 085800 $46.66
382655
04/15/2020
$ 46.66
SGI1423376 $46.66
Monthly tank monitoring fees.
501.000000.019.548.60.41.000
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
Page 78 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
VERIZON WIRELESS ‐ 085912 $22,307.30
382656
04/15/2020
$ 22,307.30
9849502431 $966.44
Cellphones
503.000000.004.518.82.42.002
NON DEPARTMENTAL
CELL PHONES/PAGERS
9849841333 $9,501.84
Datacards
503.000000.004.518.82.42.010
NON DEPARTMENTAL
DATA CARDS
9849841334 $11,750.30
Smarpthone
503.000000.004.518.82.42.002 $12,050.30
NON DEPARTMENTAL
CELL PHONES/PAGERS
503.000000.004.518.82.42.002 $‐300.00
NON DEPARTMENTAL
CELL PHONES/PAGERS
9850462325 $88.72
Machine to Machine Devices
503.000000.004.518.82.42.010
NON DEPARTMENTAL
DATA CARDS
VIKRAM MADAN ‐ 085985 $500.00
382657
04/15/2020
$ 500.00
2020‐03‐002 $500.00
Vikram Maan/ UTILITY BOX DESIGN FEE 1512 KIRKLAND AVE
125.000000.007.573.20.49.010
CED
ARTS & CULTURE PROJECTS
WA ASSN OF BLDG OFFICIALS ‐ 088071 $602.83
382658
04/15/2020
$ 602.83
39332 $602.83
Electrical code manuals, tabs, soŌ covers
000.000000.007.558.51.49.002
CED
PUBLICATIONS
WA ST CRIMINAL JUSTICE TRG COM ‐ 089185 $300.00
382659
04/15/2020
$ 300.00
201134131 $300.00
RegistraƟon fee for MITCHELL to aƩend the Collision InvesƟgaƟon ‐ Advanced,
Course #0203‐2 on January 27 ‐ February 14, 2020 at the Criminal JusƟce
Training Commission in Burien, WA.
000.000000.008.521.30.43.002
POLICE
OTHER TRAVEL/TRAINING EXPENSES
WA STATE PATROL ‐ 089253 $1,140.00
382660
04/15/2020
$ 1,140.00
00071916 $600.00
Access user fee
000.000000.008.521.24.42.000
POLICE
COMMUNICATION
I20004205 $540.00
WSP/CPL fingerprints Dec 2019
000.000000.000.237.03.00.001 $437.25
PW MAINTENANCE SERVICES
CONCEALED WEAPONS‐WSP
000.000000.014.518.10.41.013 $102.75
HUMAN RESOURCES
CRIMINAL BACKGROUND CHECKS
WA STATE SUPPORT REGISTRY ‐ 100015 $3,399.06
6259
04/10/2020
$ 3,399.06
Ben1854335 $3,399.06
SUPPORT REGISTRY: Payment
632.000000.000.231.50.00.000
PW MAINTENANCE SERVICES
ACCRUED EMPLOYEE BENEFITS
WALLS, CAMILLE ‐ 087110 $195.48
382534
04/15/2020
$ 195.48
April Pension $195.48
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
Page 79 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WASHINGTON TRACTOR INC ‐ 089821 $843.87
382535
04/15/2020
$ 843.87
2036004 $1,351.16
Seats, armrest, pads and stoplight for P130
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
2036830 $272.03
Seat for P130
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
2042017 $‐507.29
Return credit ‐ original invoice 2036004
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
2042018 $‐272.03
Return credit for seat on original invoice 2036830
501.000000.019.548.60.31.000
PW MAINTENANCE SERVICES
OFFICE/OPERATING SUPPLIES
WASPC ‐ 088081 $23,471.52
382661
04/15/2020
$ 23,471.52
EM 2020‐00155 $23,471.52
EHD COS Equipment Rental (January 2020)
000.000000.008.523.22.45.000
POLICE
EHD OPERATING RENTALS
WATER MANAGEMENT LABORATORIES ‐ 089930 $1,657.00
382662
04/15/2020
$ 1,657.00
183769 $540.00
Water samples sent in to be tested for impuriƟes.
405.000000.019.534.50.41.000
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
183964 $573.00
Water samples sent in to be tested for total coliform (30 samples)
405.000000.019.534.50.41.000
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
184016 $544.00
Water samples sent in to be tested for total coliform (29 samples)
405.000000.019.534.50.41.000
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
WATERLOGIC AMERICAS LLC ‐ 089969 $52.25
382536
04/15/2020
$ 52.25
CNIV838085 $52.25
FAC SHOP WATER COOLER RENTAL FOR APRIL
504.000000.020.518.21.45.000
COMMUNITY SERVICES
OPERATING RENTALS AND LEASES
WATERSHED SCIENCE ENGINEERING ‐ 089970 $7,628.75
382537
04/15/2020
$ 7,628.75
18‐016‐20 $7,628.75
CAG‐18‐085, Madsen Creek Improvement Project Phase 1, Surveying, Hydraulic
Analysis, and Preliminary Design, February 2020 Invoice
427.475512.018.594.31.63.000
PW UTILITY SYSTEMS
MADSEN CRK IMPROV PHASE 1‐KCFCD
WCP SOLUTIONS ‐ 090390 $1,132.11
382538
04/15/2020
$ 1,132.11
11655979 $675.60
PAPER
505.000000.003.518.70.31.010
EXECUTIVE
PAPER SUPPLIES
11665840 $456.51
PAPER
505.000000.003.518.70.31.010
EXECUTIVE
PAPER SUPPLIES
WEATHERNET LLC ‐ 089964 $319.00
382539
04/15/2020
$ 319.00
2020‐16186 $319.00
Monthly weather services for April
407.000000.019.531.35.41.000 $159.50
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
003.000000.019.542.92.41.000 $159.50
PW MAINTENANCE SERVICES
PROFESSIONAL SERVICES
WEISS, CHERYL ‐ 090283 $1,064.98
382540
04/15/2020
$ 1,064.98
April Pension $1,064.98
April Pension
611.000000.005.517.21.20.011
FINANCE & IT
FIRE PENSIONS
WELSH COMMISSIONING GROUP INC ‐ 090400 $3,120.00
382541
04/15/2020
$ 3,120.00
03‐2003071 $3,120.00
2020 02 FAMILY FIRST COMM CTR COMMISSIONING SERVICES for
2/4/2020‐2/26/2020
346.220062.020.594.75.62.000
COMMUNITY SERVICES
FAMILY FIRST CENTER
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WESTERN EQUIPMENT DISTRIBUTORS ‐ 090620 $17,446.00
382663
04/15/2020
$ 17,446.00
8055887‐00 $7,986.00
6Ō HCT Hydraulic Broom Poly Brush
402.000000.016.546.20.64.000
PW TRANSPORTATION/AIRPORT
MACHINERY & EQUIPMENT
8055887‐01 $9,460.00
Snowblower
402.000000.016.546.20.64.000
PW TRANSPORTATION/AIRPORT
MACHINERY & EQUIPMENT
WESTERN SYSTEMS ‐ 091171 $52,100.67
382542
04/15/2020
$ 52,100.67
0000042101 $32,549.33
201OO2EC‐S/TIP/~ 10X UPGRADE KIT M52‐M62~ 10X SUBASSEMBLY
CONTROLLERS
317.122904.016.595.30.63.001
PW TRANSPORTATION/AIRPORT
PRES OF TOD ‐ CONSTRUCTION
40746 $19,551.34
SCOOT CORRIDOR ‐ Iteris Vector Cameras for split cycle offset opƟmizaƟon
technique corridor. ‐ Used State bid contract
317.122115.016.595.30.63.001
PW TRANSPORTATION/AIRPORT
TRAFFIC SAFETY PGM ‐ CONSTRUCTION
WEX BANK ‐ 026560 $640.57
382543
04/15/2020
$ 640.57
64638116 $640.57
Unleaded gas for RPD
501.000000.019.548.60.32.003
PW MAINTENANCE SERVICES
FUEL CONSUMED GASOLINE
WILBUR ELLIS COMPANY LLC ‐ 091804 $4,239.51
382664
04/15/2020
$ 4,239.51
13307332 $4,239.51
GC: Course Supplies: Growth Regulator, Herbicides, Weƫng Agents Chemicals
404.000000.020.576.65.31.005
COMMUNITY SERVICES
CHEMICALS
WILSON SPORTING GOODS CO ‐ 092434 $123.98
382665
04/15/2020
$ 123.98
4530695298 $123.98
GC: Resell Merch / Bags~ EXO Carry
404.000000.020.576.68.34.000
COMMUNITY SERVICES
PURCHASES MERCHANDISE
WINFIELD SOLUTIONS LLC ‐ 092463 $6,891.74
382666
04/15/2020
$ 6,891.74
635872642 $1,416.03
GC: Course Supplies: FerƟlizers & Chemicals: Cornerstone Plus, Sureguard,
etc
404.000000.020.576.65.31.005 $1,238.27
COMMUNITY SERVICES
CHEMICALS
404.000000.020.576.65.31.012 $177.76
COMMUNITY SERVICES
SAND
63660311 $5,475.71
GC: Course Supplies: FerƟlizers & Chemicals: Cornerstone Plus, Sureguard,
etc
404.000000.020.576.65.31.005 $3,259.08
COMMUNITY SERVICES
CHEMICALS
404.000000.020.576.65.31.012 $2,216.63
COMMUNITY SERVICES
SAND
WSP USA INC ‐ 060557 $6,565.84
382544
04/15/2020
$ 6,565.84
944788 $1,385.00
CIP/PPNR: FEB 2020 (CAG‐18‐109) CEDAR RIVER TRESTLE BRIDGE PROFESSIONAL
ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES (Cedar River
Bridge, Steel Truss InspecƟon and Trestle Repair Documents) Project No.
A19.0010.00 ‐ Professional Services through FEB 29, 2020. ~ Tasks include:
Emtech~ qualificaƟons check, lead~ abatement cost esƟmate, site~ visit with
Emtech, and review of equipment submiƩal. Services provided through
February 29. 2020
316.332028.020.576.81.48.000
COMMUNITY SERVICES
PARKS MM ‐ STRUCTURAL REPAIRS
944825 $5,180.84
CIP/PPNR: (CAG‐20‐009) COULON BEACH PARK TRESTLE BRIDGE REPLACEMENT‐
PROFESSIONAL DESIGN AND CONSTRUCTION ADMIN SERVICES.~ WSP USA, INC.
Project No. 30900024.000 Professional services from Jan. 13, 2020 to Feb. 29,
2020~ Task 10 Project Mgmt @ $3,673.00;~ Task 80 Professional Personnel @
$1,507.84
316.332070.020.594.76.63.000
COMMUNITY SERVICES
COULON ‐ TRESTLE BRIDGE
XEROX CORPORATION ‐ 093240 $3,080.00
382545
04/15/2020
$ 3,080.00
1863732 $3,080.00
Print Shop Copier Lease Payment
503.000000.004.518.82.66.000
NON DEPARTMENTAL
COPIER RENTALS
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AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
Report Grand Total:$ 6,967,568.72
H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register.rpt
Page 82 of 82Ran: 4/23/2020 3:42:50PM
AGENDA ITEM #2. a)
04/10/2020Check ListCity of Renton1 9:38:14AMPage:apChkLst FinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck#Ben1854319 4/10/2020 MEDICARE: PAYMENT 351,327.84CITY OF RENTON, OASDI & M1000274/10/20206251351,327.84Voucher:Ben1854321 4/10/2020 FEDERAL WITHHOLDING TAX238,034.55CITY OF RENTON FWT0159454/10/20206252238,034.55Voucher:Ben1854323 4/10/2020 PERS II: PAYMENT 283,346.96CITY OF RENTON PERS II0588424/10/20206253283,346.96Voucher:Ben1854325 4/10/2020 401A EMPLOYEE CONTRIBUT184,587.80TIAA-CREF0813584/10/20206254184,587.80Voucher:Ben1854327 4/10/2020 LEOFF II POLICE: PAYMENT 89,107.02CITY OF RENTON LEOFF II0441024/10/2020625589,107.02Voucher:Ben1854329 4/10/2020 VEBA: PAYMENT 5,578.29HRA VEBA TRUST CONTRIBUT1150914/10/202062565,578.29Voucher:Ben1854331 4/10/2020 PSERS: PAYMENT 2,512.60CITY OF RENTON - PSERS1000184/10/202062572,512.60Voucher:Ben1854333 4/10/2020 PERS 3: PAYMENT 61,779.15CITY OF RENTON PERS 30588434/10/2020625861,779.15Voucher:Ben1854335 4/10/2020 SUPPORT REGISTRY: PAYME3,399.06WA STATE SUPPORT REGISTR1000154/10/202062593,399.06Voucher:Ben1854337 4/10/2020 PERS JBM 11: PAYMENT 4,882.38CITY OF RENTON PERS JBM 10588394/10/202062604,882.38Voucher:190059 1/29/2020 TREE REMOVAL AT CITY PON1,100.00ANDYS TREE SERVICE0050554/2/20203823741,100.00Voucher: 382374835836 3/9/2020 PROFESSIONAL SERVICES: T2,194.50OGDEN MURPHY WALLACE P0573754/2/20203823752,194.50Voucher: 382375CAG-17-235 RR 3/26/2020 CAG-17-235 FIRE STATION 15204,823.97PAR-TECH CONSTRUCTION IN0602714/2/2020382376204,823.97Voucher: 382376PM47008 1/1/2020 CAG-13-161 GOLF COURSE M4,989.60PSR0645424/2/20203823774,989.60Voucher: 3823772020130 3/19/2020 LTAC FUNDING FOR CAG-20-12,500.00RENTON CHAMBER OF, COM0669504/2/202038237812,500.00Voucher: 382378Ben1854297 4/10/2020ALL AMERICAN LIFE: PAYMEN25.00ALL AMERICAN LIFE INS1000094/10/202038238425.00Voucher:Ben1854301 4/10/2020 PLAN MEMBER SERVICES: PA8,569.05BENEFIT ADMINISTRATION CO1000074/10/20203823858,569.05Voucher:1Page:AGENDA ITEM #2. b)
04/10/2020Check ListCity of Renton2 9:38:14AMPage:apChkLst FinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck#Ben1854313 4/10/2020 CHAPTER 13 TRUSTEE #3: PA912.50CHAPTER 13 TRUSTEE1000594/10/2020382386912.50Voucher:Ben1854315 4/10/2020 IOWA CHILD SUPPORT: PAYM298.00COLLECTIONS SERVICES CE0165564/10/2020382387298.00Voucher:Ben1854295 4/10/2020 GROUP HEALTH HIRED AFTE9,803.32KAISER FOUNDATION HEALTH0400844/10/20203823889,803.32Voucher:Ben1854309 4/10/2020 RENTON FOOD BANK: PAYME147.50RENTON FOOD BANK1000044/10/2020382389147.50Voucher:Ben1854307 4/10/2020 MNGT DUES: PAYMENT 740.00RENTON MANAGEMENT ASSO1000144/10/2020382390740.00Voucher:Ben1854303 4/10/2020 RENTON POLICE ATHLETIC A209.00RENTON POLICE ATHLETIC AS0674734/10/2020382391209.00Voucher:Ben1854311 4/10/2020 CHAPLAINCY COMM: PAYMEN10.00RENTON POLICE CHAPLAINC1000054/10/202038239210.00Voucher:Ben1854305 4/10/2020 GUILD DUES COMM: PAYMEN5,526.63RENTON POLICE OFFICERS G1000134/10/20203823935,526.63Voucher:Ben1854299 4/10/2020 STANDARD INS - LTD NOT CO17,783.47STANDARD INSURANCE COM0771954/10/202038239417,783.47Voucher:Ben1854317 4/10/2020 TEXAS CHILD SUPPORT: PAY150.00TX CHILD SUPPORT SDU1000454/10/2020382395150.00Voucher:Sub total for US Bank of Washington:1,494,338.192Page:LQFOXGHV$3)LQDO&KHFNVGXHWR&KHFN3RVWLQJQRWEHLQJUDQAGENDA ITEM #2. b)
Database:Check RegisterPage:Date: 1Time:ReferenceEntityCheck Date Vendor InvoiceGL AccountCheck #Invoice No. Inv DateAmountCheckCheck PdAdditional DescriptionReport ID:4/12/2020KMDATA10:01 PMKidder MathewsENTITY: 0166200 Mill Avenue South 03/20 Through 03/20Check Number Order MS_CHKREG 6083 3/4/2020 SPPE SPRAGUE PEST CONTROL INC 03/204070195 2/22/20200166100219455130-30072.162/22/20 Mo Pest ControlPest Control-GenCheck Total: 72.16 6084 3/4/2020 THYSS2 THYSSENKRUPP ELEVATOR CORP 03/205001229046 2/19/20200166716565055-100864.602/19/20 Elevator RepairElevator Rep & Maint-OffCheck Total: 864.60 6085 3/11/2020 CCCSE CC&C SERVICES LLCUnused Check03/208847 3/1/20190166 5340-3000.00 Day Porter - GenCheck Total: 0.00 6086 3/11/2020 CENLI CENTURYLINKUnused Check03/200220.25254176101 2/25/20200166 5050-3000.00 Elev Contr Serv & Per-GenCheck Total: 0.00 6087 3/11/2020 DAMAS Davidson-Macri Sweeping, Inc.Unused Check03/20206640 2/29/20200166 5030-3000.00 Pkg Lot Contract Serv-GenCheck Total: 0.00 6088 3/11/2020 NORLAN MONARCH LANDSCAPING WA, LLCUnused Check03/20CD50068482 3/1/20200166 5210-3000.00 Ext Landscaping Serv-GenCheck Total: 0.00 6089 3/11/2020 PLEL Platt Electric Supply, Inc.Unused Check03/200D78627 2/25/20200166 5060-3000.00 Electrical Rep & Supp-Gen0D81241 2/25/20200166 5060-3000.00 Electrical Rep & Supp-GenCheck Total: 0.00 6090 3/11/2020 PUSOE Puget Sound EnergyUnused Check03/200220.200018202702/28/20200166 5510-3000.00 Electricity-Gen0220.200018202702/28/20200166 5530-3000.00 Gas-GenCheck Total: 0.00
AGENDA ITEM #2. c)
Database:Check RegisterPage:Date: 2Time:ReferenceEntityCheck Date Vendor InvoiceGL AccountCheck #Invoice No. Inv DateAmountCheckCheck PdAdditional DescriptionReport ID:4/12/2020KMDATA10:01 PMKidder MathewsENTITY: 0166200 Mill Avenue South 03/20 Through 03/20Check Number Order MS_CHKREG 6091 3/11/2020 REUT1 City of RentonUnused Check03/200220.004486000 2/28/20200166 5520-3000.00 Water/Sewer -Gen0220.004488000 2/28/20200166 5520-3000.00 Water/Sewer -Gen0220.015059000 2/28/20200166 5520-3000.00 Water/Sewer -GenCheck Total: 0.00 6092 3/11/2020 THYSS2 THYSSENKRUPP ELEVATOR CORPUnused Check03/203005120667 3/1/20200166 5050-3000.00 Elev Contr Serv & Per-Gen3005122594 3/1/20200166 5050-3000.00 Elev Contr Serv & Per-GenCheck Total: 0.00 6093 3/11/2020 CCCSE CC&C SERVICES LLC 03/208847 3/1/2019016602/2020 Day Porter5340-300605.00 Day Porter - GenCheck Total: 605.00 6094 3/11/2020 CENLI CENTURYLINK 03/200220.25254176101 2/25/202001664252541761015B5050-30053.572/25-3/25/20 Elev Phone LinesElev Contr Serv & Per-GenCheck Total: 53.57 6095 3/11/2020 DAMAS Davidson-Macri Sweeping, Inc. 03/20206640 2/29/202001661755030-300217.802/28/20 Mo SweepingPkg Lot Contract Serv-GenCheck Total: 217.80 6096 3/11/2020 NORLAN MONARCH LANDSCAPING WA, LLC 03/20CD50068482 3/1/20200166100045210-3001,043.293/1/20 Mo LandscapeExt Landscaping Serv-GenCheck Total: 1,043.29 6097 3/11/2020 PLEL Platt Electric Supply, Inc. 03/200D78627 2/25/202001661367795060-300107.102/25/20 Lighting Supplies WO#01663892Electrical Rep & Supp-Gen0D81241 2/25/202001661367795060-30018.362/25/20 Lighting Supplies WO#01663892Electrical Rep & Supp-GenCheck Total: 125.46 6098 3/11/2020 PUSOE Puget Sound Energy 03/200220.200018202702/28/202001662000182027015510-30010,028.531/29-2/27/20 Electricity #2701Electricity-Gen0220.200018202702/28/202001662000182027015530-300877.961/29-2/27/20 Gas #2701Gas-GenAGENDA ITEM #2. c)
Database:Check RegisterPage:Date: 3Time:ReferenceEntityCheck Date Vendor InvoiceGL AccountCheck #Invoice No. Inv DateAmountCheckCheck PdAdditional DescriptionReport ID:4/12/2020KMDATA10:01 PMKidder MathewsENTITY: 0166200 Mill Avenue South 03/20 Through 03/20Check Number Order MS_CHKREG Check Total: 10,906.49 6099 3/11/2020 REUT1 City of Renton 03/200220.015059000 2/28/202001660150590005520-300359.471/31-2/28/20 Storm Drainage #015059000Water/Sewer -Gen0220.004488000 2/28/202001660044880005520-30042.901/31-2/28/20 Fire Water #004488000Water/Sewer -Gen0220.004486000 2/28/202001660044860005520-300602.711/31-2/28/20 Wtr/Swr #004486-000Water/Sewer -GenCheck Total: 1,005.08 6100 3/11/2020 THYSS2 THYSSENKRUPP ELEVATOR CORP 03/203005120667 3/1/20200166716565050-300116.063/1/20 Elevator PhoneElev Contr Serv & Per-Gen3005122594 3/1/20200166716565050-3001,270.653/1/20 Elevator MaintenanceElev Contr Serv & Per-GenCheck Total: 1,386.71 6101 3/18/2020 AMBIS AMBIUS 03/20003133SE198453 3/1/202001660031335230-300123.2003/2020 Exterior Landscape RentalInt Landscaping Serv-Gen003133SE198453 3/1/202001660031335230-300249.7003/2020 Exterior Maint - PotsInt Landscaping Serv-Gen003133SE198453 3/1/202001660031335230-30094.6003/2020 Interior PlantsInt Landscaping Serv-GenCheck Total: 467.50 6102 3/18/2020 CENLI CENTURYLINK 03/200220.252552308002/28/202001664252552308000b5040-300102.942/28-3/28/20 HVAC DSL lineHVAC Contr Serv & Per-GenCheck Total: 102.94 6103 3/18/2020 PABR Pacific Breeze Products, Inc. 03/20110399 3/10/202001661733747755320-300143.643/10/20 deodorizer/urnl/screenJanitorial Supplies-GenCheck Total: 143.64 6104 3/18/2020 REPSE REPUBLIC SERVICES 03/200183-003549034 2/29/202001663018378178595550-300718.872/1-2/29/20 Trash RemovalTrash Removal & Recyc-GenCheck Total: 718.87 6105 3/25/2020 KMS KIDDER MATHEWS 03/200320L0166 3/20/2020016601665010-3001,769.682/9-3/14/20 Eng LaborBldg Engrs PR & Exp-Gen395551 3/17/20200166P01665610-3001,585.842/16-3/15/20 Mgmt FeeManagement Fees-GenAGENDA ITEM #2. c)
Database:Check RegisterPage:Date: 4Time:ReferenceEntityCheck Date Vendor InvoiceGL AccountCheck #Invoice No. Inv DateAmountCheckCheck PdAdditional DescriptionReport ID:4/12/2020KMDATA10:01 PMKidder MathewsENTITY: 0166200 Mill Avenue South 03/20 Through 03/20Check Number Order MS_CHKREG Check Total: 3,355.52 6106 3/25/2020 SPPE SPRAGUE PEST CONTROL INC 03/204095881 3/17/20200166100219455130-30072.163/17/20 Mo Pest ControlPest Control-GenCheck Total: 72.16200 Mill Avenue South Total: 21,140.79Grand Total: 21,140.79
AGENDA ITEM #2. c)
Page 1 of 1Cash Disbursement Log (Wire Transfers)
Posted 4/1/2020 12:00:00AM ‐ 4/15/2020 12:00:00AM
Data as of: 4/21/2020 7:33 am Printed: 04/21
Pay Type: Yes‐wire trf
DescripƟonPostDoc Ref NoDoc Date Amt Disbursed Pay type
2020‐03 EBERLE VIVIEN CHECK REGISTER04/15/2020 03/31/2020 DR20‐03‐003 38,496.72 Yes‐wire trf
Total Disbursement (Yes‐wire trf) $38,496.721
H:\Finance\Crystal Reports\E‐Accounts Payable\wip_disburse_posted_q_type_v1_rev1.rpt
AGENDA ITEM #2. d)