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Home My WebLink AboutAgenda AGENDA Finance Committee Meeting 5:00 PM - Monday, January 27, 2020 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Sunset Oaks Fee Waiver a) AB - 2553 Community & Economic Development Department recommends approval of a 100-percent waiver of eligible development fees as provided in Renton Municipal Code (RMC) 4-1-210.C.4 for the Renton Housing Authority (RHA) Sunset Oaks Apartments development, with the City contributing $101,732.80 or 20-percent of the transportation, parks, and fire impact fees pursuant to RCW 82.02.060. Additionally, recommends deferring recording the affordable housing restrictive covenant to prior to issuance of the Temporary Certificate of Occupancy, and approval to execute the related contract with RHA that outlines the terms and conditions of the proposed fee waiver. 2. Vouchers a) Accounts Payable b) Benefits' Deductions c) Payroll (located in Dropbox) 3. Emerging Issues in Finance AB - 2553 City Council Regular Meeting - 13 Jan 2020 SUBJECT/TITLE: Renton Housing Authority, Sunset Oaks Apartments Fee Waiver Request RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Matt Herrera, Senior Planner EXT.: 6593 FISCAL IMPACT SUMMARY: The estimated total fees requested to be waived for the Sunset Oaks Apartments are $800,860.00. The City would contribute $101,732.80 or 20-percent of the total transportation, parks, and fire impact fees into those respective impact fee accounts. The contribution would be covered by a request for a first quarter budget adjustment. SUMMARY OF ACTION: The Renton Housing Authority has requested a waiver of development and impact fees for the Sunset Oaks Apartments project pursuant to RMC 4-1-210C.5. This project includes 60 affordable housing units located at 1073 Harrington Ave NE adjacent to the Sunset Neighborhood Park. The subject property is 1.05 acres and located within the Center Village (CV) zoning designation. The subject property is also a component of the Sunset Terrace Redevelopment Master Site Plan that was approved in 2015. The subject property is vacant and currently owned by the Renton Housing Authority. The 60 proposed units would be rented as affordable housing for households at or below 60-percent median income for the life of the project. The housing authority would own and continue to manage the Sunset Oaks Apartments following construction and occupancy and has demonstrated experience with other properties within the City the ability to provide affordable housing and document compliance with annual reporting. EXHIBITS: A. Issue Paper B. Rendering C. Resolution STAFF RECOMMENDATION: Approve a 100-percent waiver of the eligible development fees as provided in Renton Municipal Code (RMC) 4-1-210C.4 for the Renton Housing Authority Sunset Oaks Apartments development with the City contributing $101,732.80 or 20-percent of the transportation, parks, and fire impact fees pursuant to RCW 82.02.060. Additionally, staff recommends deferring the execution and recording of the affordable housing restrictive covenant documents to prior to issuance of Temporary Certificate of Occupancy for the first building and to authorize the Mayor to enter into the required contract relating to the terms and conditions of the fee waiver. AGENDA ITEM #1. a) DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE:January 13, 2020 TO:Ruth Perez, Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:C.E. “Chip” Vincent, CED Administrator x6588 STAFF CONTACT:Matt Herrera, Senior Planner x6593 SUBJECT:Renton Housing Authority Sunset Oaks Apartments Fee Waiver Request ISSUE: Should the City waive certain development and impact fees for the Renton Housing Authority Sunset Oaks Apartments project? RECOMMENDATION: Approve a 100-percent waiver of the eligible development fees as provided in Renton Municipal Code (RMC) 4-1-210C.4 for the Renton Housing Authority Sunset Oaks Apartments development with the City contributing $101,732.80 or 20-percent of the transportation, parks, and fire impact fees pursuant to RCW 82.02.060. Additionally, staff recommends deferring the execution and recording of the affordable housing restrictive covenant documents to prior to issuance of Temporary Certificate of Occupancy for the first building and to authorize the Mayor to enter into the required contract relating to the terms and conditions of the fee waiver. BACKGROUND SUMMARY: The Renton Housing Authority has requested a waiver of development and impact fees for the Sunset Oaks Apartments project pursuant to RMC 4-1-210C.5. This project includes 60 affordable housing units located at 1073 Harrington Ave NE adjacent to the Sunset Neighborhood Park. The subject property is 1.05 acres and located within the Center Village (CV) zoning designation. The subject property is also a component of the Sunset Terrace Redevelopment Master Site Plan that was approved in 2015. The subject property is vacant and currently owned by the Renton Housing Authority. The 60 proposed units would be rented as affordable housing for households at or below 60-percent median income for the life of the project. The housing authority would own and continue to manage the Sunset Oaks Apartments following construction and occupancy and has demonstrated experience with other properties within the City AGENDA ITEM #1. a) Ruth Perez, Council President Page 2 of 4 January 13, 2020 the ability to provide affordable housing and document compliance with annual reporting. The “Waived Fees – Affordable Rental Housing Incentive,” RMC 4-1-210C is intended to encourage new affordable rental housing in the City by waiving certain development and mitigation fees for eligible affordable rental housing projects. As such, Renton Housing Authority has requested that the following permit fees, impact fees, and system development charges be waived for the Sunset Oaks development project: Building permit and plan review fees; Public Works plan and inspection fees; Transportation and Parks impact fees; Fire impact fees; Civil plan review and inspection fees; Water, Surface Water, and Wastewater system development charges; and Technology surcharge fees Per State law, a 100-percent waiver requires a 20-percent City contribution towards the transportation, parks, and fire impact fees.1 Staff has reviewed the project and determined it is eligible for a fee waiver pursuant to the criteria enumerated in RMC 4-1-210C.3. The estimated total fees requested to be waived for the Sunset Oaks Apartments are $800,860.00. The City would contribute $101,732.80 or 20-percent of the total transportation, parks, and fire impact fees into those respective impact fee accounts. The contribution would be covered by a request for a first quarter budget adjustment. Per RMC 4-1-210C.6, if the fee waiver is approved by City Council, the applicant would be required to submit a restrictive covenant for the property for review and approval by the Community and Economic Development Administrator. The restrictive covenant is required to ensure the dwelling units are maintained as affordable for a minimum of 30- years. The restrictive covenant must be executed and recorded at the applicant’s expense prior to the issuance of the building permit, unless otherwise approved by City Council. Staff is recommending deferring the execution and recording of the restrictive covenant documents to prior to the issuance of Temporary Certificate of Occupancy (TCO) for the first building in order to expedite permit review and issuance. Per RMC 4-1-210C.7, if the fee waiver is approved by City Council, the applicant is required to enter into a contract with the City that is approved by City Council regarding 1 A potential amendment to the impact fee ordinance that would limit the impact fee waiver to 80- percent, thereby eliminating the requirement of a City contribution, is currently being analyzed by staff for future City Council consideration. AGENDA ITEM #1. a) Ruth Perez, Council President Page 3 of 4 January 13, 2020 the terms and conditions of the project as it relates to the affordable rental housing incentive. As the contract would be executed and recorded later in the development process and prior to TCO similar to the above-referenced restrictive covenant, staff recommends the City Council authorize the Mayor to enter into the contract with the applicant to effectuate the fee waiver. CONCLUSION: The Sunset Oaks Apartments, a new 60 unit affordable rental housing development, meets the eligibility criteria for the waived fees as identified in RMC 4-1-210C.3. The fee waiver will assist in providing new affordable rental housing and supports the City’s ongoing redevelopment efforts in the Sunset Area. AGENDA ITEM #1. a) Renton Housing Authority –Sunset Oaks Apartments Waived Fees Building Permit Fee $70,000 Building Permit Plan Review Fee $45,500 Water System Development Charge $91,518 Surface Water System Development Charge $24,403 Wastewater System Development Charge $40,300 Public Works/Civil Plan Review and Inspection Fees $14,000 Technology Surcharge Fee $6,475 Fire Impact Fee @$964.53 per unit 20-percent would be paid by City $57,872 Transportation Impact Fee @$4,836.31 per unit 20-percent would be paid by City $290,179 Parks Impact Fee @$2,676.89 per unit 20-percent would be paid by City $160,613 Estimated Waived Fees* *Please note this is an estimated fee calculation. Final fee calculations are determined at the time of building and construction permit submittal. Fees are based on a number of factors that are calculated on the final permit documents, which were not yet prepared at the date of this issue paper. $800,860 AGENDA ITEM #1. a) f:KSIIHIHIIHJFNIWIWE:T‘,aw:',-.I|;lg.’'~;I‘sV‘K5‘P’will‘ill“IINIIIIIIIE_AGENDA ITEM #1. a) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, WAIVING CERTAIN DEVELOPMENT AND IMPACT FEES FOR THE RENTON HOUSING AUTHORITY SUNSET OAKS APARTMENTS. WHEREAS, the Renton Housing Authority received administrative site plan approval LUA19-000274 on December 18, 2019 for the Sunset Oaks Apartments located in the City of Renton's Center Village (CV) Zone at 1073 Harrington Ave NE that would provide 60 affordable rental housing units within three new multifamily buildings; and WHEREAS, the Renton Housing Authority submitted a written request dated November 4, 2019 (attached as Exhibit A and incorporated by this reference) to the Department of Community and Economic Development for a 100 percent fee waiver of building permit fees; building permit plan review fees; water, surface water, and wastewater system development charges; Public Works plan review and inspection fees; fire, transportation, and parks mitigation impact fees; and technology surcharge fees (the "Request"); and WHEREAS, in the Request, the Renton Housing Authority specified that the Sunset Oaks Apartment project is planned to consist of entirely new construction of 60 housing units, and 100 percent of the housing units will be reserved for affordable housing as defined by RMC 4- 1-210; and WHEREAS, pursuant to the City’s affordable rental housing incentive codified in RMC 4- 1-210.C, the City Council may waive specified fees for new affordable rental housing projects in the City that meet the eligibility requirements set forth therein; and AGENDA ITEM #1. a) RESOLUTION NO. _______ 2 WHEREAS, the total estimated development and impact fees for the Sunset Oaks Apartments total $800,860; and WHEREAS, as a condition of granting a full waiver of fees, RCW 82.02.060 requires the City to pay 20 percent ($101,732.80) of the waived impact fees from public funds other than impact fee accounts; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I.The Renton Housing Authority and its proposed Sunset Oaks Apartment project at 1073 Harrington Ave NE meet the eligibility criteria for fee waivers identified in RMC 4-1-210.C.3. SECTION II.The City Council, contingent upon compliance with the terms of SECTION III of this resolution, fully waives the following fees for the Renton Housing Authority Sunset Oaks Apartments project: A. Building permit fees; B. Building permit plan review fees; C. Water, surface water, and wastewater system development charges; D. Public Works plan review and inspection fees; E. Transportation and parks impact mitigation fees; F. Fire impact mitigation fees; G. Civil plan review and inspection fees; and H. Technology surcharge fees. AGENDA ITEM #1. a) RESOLUTION NO. _______ 3 SECTION III.To be eligible for this waiver, the Renton Housing Authority shall comply with and continue to remain in full compliance with all applicable requirements of RMC 4-1- 210.C and RCW 82.02.060, including, but not limited to, recording the restrictive covenant required by RMC 4-1-210.C.6 prior to the issuance of a temporary certificate of occupancy for any portion of the project. SECTION IV. Pursuant to RCW 82.02.060, the City will pay 20 percent of the waived impact fees from non-impact fee accounts, as such funds may be allocated by separate budget amendment, if needed. 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.1833:1/8/2020 AGENDA ITEM #1. a) RESOLUTION NO. _______ 4 EXHIBIT A RENTON HOUSING AUTHORITY'S REQUEST FOR RENTAL HOUSING INCENTIVE FEE WAIVER AGENDA ITEM #1. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 1 of 147 data as of: 1/16/2020 11:26:48AM 200 MILL AVE S ‐ 000050 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,050.0001/15/2020380543 00003891 12 12 FAC 12 12 PD SET UNIT CAM LEASE AT 200 MILL. 3,739.0001/15/2020380543 3891 12 12 FAC 12 12 ATTORNEY CAM LEASE FOR 200 MILL 4,789.00Check 380543 Amount 200 MILL AVE S Total $4,789.00 ACCELA INC #774375 ‐ 000400 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 53,912.1001/15/2020380360 INV‐ACC49757 PW: UƟlity Billing SoŌware 2020 Annual SoŌware support and maintenance 53,912.10Check 380360 Amount ACCELA INC #774375 Total $53,912.10 AEROSPACE MACHINIST ‐ 001079 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,625.0001/15/2020380544 2019 Q1‐Q3 Aerospace 2019 Q1‐Q3 payment to Aerospace Machinist Joint ApprenƟceship Program 1,875.0001/15/2020380544 2019 Q4 Aerospace 2019 Q4 payment to Aerospace Machinist Joint Training CommiƩee 7,500.00Check 380544 Amount AEROSPACE MACHINIST Total $7,500.00 AKA INVESTMENTS LLC ‐ 001471 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 500.0001/15/2020380545 ROW 10 Houser Way IntersecƟon and Pedestrian Improvements Project Project Parcel #10 (AKA Investments, LLC) Right of Way AcquisƟon Release of Funds 500.00Check 380545 Amount AKA INVESTMENTS LLC Total $500.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 2 of 147 data as of: 1/16/2020 11:26:48AM AKSPOSURE PRODUCTIONS LLC ‐ 001475 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 227.5001/15/2020380361 10 PHOTOGRAPHY ‐ WINE WALK 455.0001/15/2020380361 11 PHOTOGRAPHY ‐ RENTON MULTICULTURAL FESTIVAL 97.5001/15/2020380361 12 PHOTOGRAPHY ‐ CLAM LIGHTS 780.00Check 380361 Amount AKSPOSURE PRODUCTIONS LLC Total $780.00 ALL AMERICAN LIFE INS ‐ 100009 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0001/10/2020380348 Ben1847230 ALL AMERICAN LIFE: Payment 50.00Check 380348 Amount ALL AMERICAN LIFE INS Total $50.00 ALL TRAFFIC DATA SERVICES INC ‐ 001985 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0001/15/2020380362 21489 7 Day Speed Study 1,000.00Check 380362 Amount ALL TRAFFIC DATA SERVICES INC Total $1,000.00 ALLEN, LINDSAY ‐ 001855 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0001/15/2020380546 L. Allen/Dec 2019 Lobby Volunteer ‐ December 2019 50.00Check 380546 Amount ALLEN, LINDSAY Total $50.00 ALLIANCE 2020 ‐ 001902 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,304.2601/15/2020380363 573504 background checks for new employees and volunteers 500.2901/15/2020380363 574048 background checks for employees and volunteers 1,804.55Check 380363 Amount ALLIANCE 2020 Total $1,804.55 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 3 of 147 data as of: 1/16/2020 11:26:48AM ALLIANCE PRINT & PROMO ‐ 001907 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 594.0001/15/2020380364 39883 2020 WSDOT Standard SpeciﬁcaƟon books for CED (qty: 10) 2,376.0001/15/2020380364 39883 2020 WSDOT Standard SpeciﬁcaƟon books for Public Works (qty: 40) 2,970.00Check 380364 Amount ALLIANCE PRINT & PROMO Total $2,970.00 ALLIANT INSURANCE SERVICES ‐ 001910 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,334.8401/15/2020380365 1233856 Workers Comp porƟon of brokerage fee 20,711.6501/15/2020380365 1233856 Liability porƟon of brokerage fee 23,346.6901/15/2020380365 1233856 Property porƟon of brokerage fee 157.0101/15/2020380365 1233856 UST porƟon of brokerage fee 1,488.1801/15/2020380365 1233856 Airport porƟon of brokerage fee 368.6301/15/2020380365 1233856 Crime porƟon of brokerage fee 50,407.00Check 380365 Amount ALLIANT INSURANCE SERVICES Total $50,407.00 ALLSTREAM ‐ 001853 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 986.2601/15/2020380547 16521971 Enterprise Telephone Services 986.26Check 380547 Amount ALLSTREAM Total $986.26 AMADOR‐BARRAGAN, JULIO J ‐ 002229 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380366 DECEMBER VOLUNTEER December Police Volunteer 20.00Check 380366 Amount AMADOR‐BARRAGAN, JULIO J Total $20.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 4 of 147 data as of: 1/16/2020 11:26:48AM AMERIGAS ‐ 065065 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 125.4001/15/2020380367 3100860552 GC: TANK RENTAL 2,448.3401/15/2020380367 3100648778 Propane tanks & connecƟon for emergency generator at the West Hill Reservoir. 818.5101/15/2020380367 3100329230 Propane gas for the shops tank. 511.0601/15/2020380367 3100917873 Propane for the Maintenance shop 3,903.31Check 380367 Amount AMERIGAS Total $3,903.31 ANALYTICAL RESOURCES INC ‐ 004670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 45.0001/15/2020380548 1903423 Water quality tesƟng for total coliform fecal at Johns Creek. 45.00Check 380548 Amount ANALYTICAL RESOURCES INC Total $45.00 ANDERSON, ARON ‐ 115073 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 130.1201/15/2020380549 UB055023/Refund UƟlity credit ‐ 5217 NE 11th ST, Final date: 12/5/19 130.12Check 380549 Amount ANDERSON, ARON Total $130.12 ANKENY, CHARLES ‐ 005075 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 308.4701/15/2020380368 January Pension January Pension 308.47Check 380368 Amount ANKENY, CHARLES Total $308.47 APEX ENTERPRISES GROUP LLC ‐ 115090 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0001/15/2020380550 Hydrant W18004973 Hydrant deposit refund 2,000.00Check 380550 Amount APEX ENTERPRISES GROUP LLC Total $2,000.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 5 of 147 data as of: 1/16/2020 11:26:48AM ARCOM OIL ‐ 005729 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 202.2501/15/2020380551 105673 Pickup of waste cooland and ﬁlters for Garage. 202.25Check 380551 Amount ARCOM OIL Total $202.25 ARONSON SECURITY GROUP INC ‐ 005880 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 329.5901/15/2020380552 WSEA27958 GC: REPAIR SUPPLIES ‐ BATTERIES~ 12 V 9 AH BATTERY 329.59Check 380552 Amount ARONSON SECURITY GROUP INC Total $329.59 ASIAN COUNSELING REFERRAL SVC ‐ 006057 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0001/15/2020380369 2019 Q4 Asian Counse 2019 Q4 payment to Asian Counseling and Referral Service, Mental Health Program 1,500.00Check 380369 Amount ASIAN COUNSELING REFERRAL SVC Total $1,500.00 ASSETWORKS LLC ‐ 006350 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 18,797.8701/15/2020380370 605‐4772 Fleet: FleetFocus/FuelFocus 2020 Annual SoŌware and Support Maintenance 18,797.87Check 380370 Amount ASSETWORKS LLC Total $18,797.87 ASSN OF WASHINGTON CITIES ‐ 006360 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 70,372.0001/15/2020380371 78442 2020 AWC CITY MEMBERSHIP 70,372.00Check 380371 Amount ASSN OF WASHINGTON CITIES Total $70,372.00 BAKER, CARMELITA J ‐ 007438 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0001/15/2020380372 DECEMBER VOLUNTEER December Police Volunteer 40.00Check 380372 Amount BAKER, CARMELITA J Total $40.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 6 of 147 data as of: 1/16/2020 11:26:48AM BEAVER EQUIPMENT LLC ‐ 008533 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 160.0001/15/2020380553 19073i Sales Tax that was missed on invoice 19073i. 160.00Check 380553 Amount BEAVER EQUIPMENT LLC Total $160.00 BENEFIT ADMINISTRATION CO ‐ 100007 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,794.0701/10/2020380349 Ben1847234 PLAN MEMBER SERVICES: Payment 5,986.2401/10/2020380349 Ben1847234 MERP PLAN MEMBER SERVICES: Payment 8,780.31Check 380349 Amount BENEFIT ADMINISTRATION CO Total $8,780.31 BENEFIT ADMINISTRATION CO LLC ‐ 009084 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 593.3001/15/2020380373 1912515 ﬂexible beneﬁts plan administraƟon fee for December 593.30Check 380373 Amount BENEFIT ADMINISTRATION CO LLC Total $593.30 BENITA R HORN & ASSOCIATES ‐ 009242 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,912.5001/15/2020380554 10‐005 BUILDING AN INCLUSIVE CITY CONSULTING & TECHNICAL ASSISTANCE ‐ OCTOBER 2019 2,437.5001/15/2020380554 10‐006 BUILDING AN INCLUSIVE CITY CONSULTING & TECHNICAL ASSISTANCE ‐ NOVEMBER 2019 7,350.00Check 380554 Amount BENITA R HORN & ASSOCIATES Total $7,350.00 BERGMAN, CLAUDETTE ‐ 009273 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 226.3301/15/2020380374 January Pension January Pension 226.33Check 380374 Amount BERGMAN, CLAUDETTE Total $226.33 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 7 of 147 data as of: 1/16/2020 11:26:48AM BIGHORN ELECTRICAL SERVICES ‐ 009654 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 486.2001/15/2020380375 1354 GC: CLUBHOUSE OUTLET ‐ LOBBY~ ADD NEW CUT‐IN OUTLET & MEASURE DRIVING RANGE ELETRICAL PANEL VOLTAGE 486.20Check 380375 Amount BIGHORN ELECTRICAL SERVICES Total $486.20 BLACK CLOVER ENTERPRIES LLC ‐ 009928 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 208.2101/15/2020380376 41201 GC: MERCH / RESELL: BELTS 208.21Check 380376 Amount BLACK CLOVER ENTERPRIES LLC Total $208.21 BLAKE PLUMBING INC ‐ 010000 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 411.3901/15/2020380555 1907222 FAC 2 COUON PARK SOUTH RESTROOMS ‐ CLEAR DRAINS; REPLACED PLUG 411.39Check 380555 Amount BLAKE PLUMBING INC Total $411.39 BRADLEY BERKLAND HAGEN HERBST ‐ 011181 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0001/15/2020380377 22025 CABLE ADMINISTRATION ‐ DECEMBER 2019 1,250.00Check 380377 Amount BRADLEY BERKLAND HAGEN HERBST Total $1,250.00 BRIAN J TODD ‐ 058051 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 340.0001/15/2020380378 1223 Pro‐tem services on 12/23 for four hours 340.00Check 380378 Amount BRIAN J TODD Total $340.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 8 of 147 data as of: 1/16/2020 11:26:48AM BSN SPORTS LLC ‐ 012015 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 205.0001/15/2020380379 907182299 Basketball Champ T‐Shirts 868.6001/15/2020380379 907182299 Volleyball Champ T‐Shirts 1,373.9901/15/2020380379 907678760 Dance T‐shirts for Fall 2019 2,447.59Check 380379 Amount BSN SPORTS LLC Total $2,447.59 BUDU RACING LLC ‐ 012130 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,536.7501/15/2020380380 1702 Event ConsulƟng, equipt. rental K9 Run 1,536.75Check 380380 Amount BUDU RACING LLC Total $1,536.75 BUILDERS EXCHANGE OF WA INC ‐ 012137 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 25.0001/15/2020380556 1064290 Renton Ave S Resurfacing 25.00Check 380556 Amount BUILDERS EXCHANGE OF WA INC Total $25.00 CANBER CORPS ‐ 013391 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 11,143.0001/15/2020380557 37692 PKS: CAG‐19‐199 (DEC 2019) CANBER CORPS/ PROVIDE LANDSCAPE MAINTENANCE SERVICES TO CITY OWNED SITES (SITES # 1 thru 50)~ THREE YEAR CONTRACT (MID‐YEAR START DATE ‐ AUG 1, 2019 TO TO DEC. 31, 2021) SERVICE COMPLETED 12/31/2019. 11,143.00Check 380557 Amount CANBER CORPS Total $11,143.00 CANZANO, MICHELLE ‐ 013398 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380381 DECEMBER VOLUNTEER December Police Volunteer 20.00Check 380381 Amount CANZANO, MICHELLE Total $20.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 9 of 147 data as of: 1/16/2020 11:26:48AM CAR WASH ENTERPRISES INC ‐ 011693 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 720.0001/15/2020380558 November2019 Car wash coupons for ﬂeet 720.00Check 380558 Amount CAR WASH ENTERPRISES INC Total $720.00 CARL WARREN & COMPANY ‐ 013774 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 38.4801/15/2020380382 1893226 Steven Graf, claim management, MVA ‐ collision, DOL 4/19/17 196.2301/15/2020380382 1893234 Virginia Blache, claim management, Vl ‐ vicycle accident on RR, DOL 6/4/19 30.7801/15/2020380382 1893225 Axum Belay claim management, police backing, DOL 3/23/17 329.4101/15/2020380382 1893228 Sage Dahring, claim management, MVA ‐ rear‐ended, DOL 1/29/19 7.7001/15/2020380382 1893232 Adama Laine, claim managements, MVA ‐ police rear‐end DOL 9/14/19 15.3901/15/2020380382 1893230 Kristopher Ohashi, claim management, MVA ‐ dump truck, DOL 4/23/19 665.6201/15/2020380382 19015 Tsenka Tsoneva, calim management, MVA ‐ snow plow; prop & Bl, DOL 2/11/19 277.0201/15/2020380382 1893233 D&C Wong LLC, claim management, PD ‐ Sewer backup, DOL 11/16/19 15.3901/15/2020380382 1893227 Gregory Ryan, claim management, MVA ‐ Road Markers, DOL 3/13/16 169.2901/15/2020380382 1893231 Emilio Banda, PD ‐ water main break, DOL 7/31/19 1,745.31Check 380382 Amount CARL WARREN & COMPANY Total $1,745.31 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 10 of 147 data as of: 1/16/2020 11:26:48AM CAROLLO ENGINEERS PC ‐ 013783 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 21,153.4601/15/2020380559 0183358 CAG‐17‐193, Water System Plan Update, EXP 12/31/19. CO 1‐19, Add Ɵme, EXP 06/30/20. 21,153.46Check 380559 Amount CAROLLO ENGINEERS PC Total $21,153.46 CDJR OF RENTON ‐ 014386 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,345.2201/15/2020380560 536607 Replaced transmission and sensor on B245 5,345.22Check 380560 Amount CDJR OF RENTON Total $5,345.22 CDW GOVERNMENT LLC ‐ 014396 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,000.0001/15/2020380383 WCT5533 PALO ALTO FW 8.0 ESS TRAINING 1ea. #4531866 Mfg. Part#: EDUPAN‐210‐TU~ Electronic distribuƟon ‐ NO MEDIA~ Contract: KCDA Catalog Agreement‐ Contract# 018‐A (018‐A)~ ~ PALO ALTO FW 8.0 ESS TRAINING 1ea. #4531866 Mfg. Part#: EDUPAN‐210‐TU~ Electronic distribuƟon ‐ NO MEDIA~ Contract: KCDA Catalog Agreement‐ Contract# 018‐A (018‐A)~ ~ Total for Quote# LBNH585 $47,945.00~ ~ ~ Professional Services STATEMENT OF WORK as described for Palo Alto Security Plaƞorm. ~ ~ Total for STATEMENT of WORK $17,422.50 4,000.00Check 380383 Amount CDW GOVERNMENT LLC Total $4,000.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 11 of 147 data as of: 1/16/2020 11:26:48AM CEDAR RIVER CLINICS ‐ 014470 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0001/15/2020380384 2019 Q4 FWHC 2019 Q4 payment to FWHC ‐ Cedar River Clinics, ReproducƟve Healthcare for Low Income Women 1,875.00Check 380384 Amount CEDAR RIVER CLINICS Total $1,875.00 CENTRAL WELDING SUPPLY CO INC ‐ 014525 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 54.0101/15/2020380561 RT118120 Filled tanks for Water. 163.4301/15/2020380561 RN11191003 Gases for Garage. 163.4301/15/2020380561 RN12190998 Gas cylinder rental for maintenance garage. 380.87Check 380561 Amount CENTRAL WELDING SUPPLY CO INC Total $380.87 CENTURYLINK ‐ 065185 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 431.1101/15/2020380562 206‐T31‐6929 206‐T31‐6929 450.4201/15/2020380562 206‐T32‐4645 206‐T32‐4645 416.9301/15/2020380562 425‐430‐9299 425‐430‐9299 59.3101/15/2020380562 425‐793‐6059 425‐793‐6059 1,357.77Check 380562 Amount 396.6701/15/2020380563 425‐430‐6400 425‐430‐6400 Enterprise Long Distance 396.67Check 380563 Amount CENTURYLINK Total $1,754.44 CHANG, KING OR KATHERINA ‐ 115082 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 149.5001/15/2020380564 023698/Refund UƟlity credit ‐ 4540 NE 8th ST, Final date: 12/10/19 149.50Check 380564 Amount CHANG, KING OR KATHERINA Total $149.50 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 12 of 147 data as of: 1/16/2020 11:26:48AM CHAPTER 13 TRUSTEE ‐ 100059 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 912.5001/10/2020380350 Ben1847246 CHAPTER 13 TRUSTEE #3: Payment 912.50Check 380350 Amount CHAPTER 13 TRUSTEE Total $912.50 CHEM AQUA INC. ‐ 015056 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 224.3501/15/2020380565 3794732 FAC 12 PAVILION WATER TREATMENT PROGRAM. 224.35Check 380565 Amount CHEM AQUA INC. Total $224.35 CHRISTENSEN INC ‐ 015410 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,138.4001/15/2020380385 0047608‐IN Unleaded and diesel fuel for the shops tanks. 1,261.8001/15/2020380385 0048250‐IN Unleaded and diesel fuel for tanks at StaƟon 13 1,216.0101/15/2020380385 0044867‐IN Unleaded gas for tank at StaƟon 13. 15,306.2001/15/2020380385 0047608‐IN Unleaded and diesel fuel for the shops tanks. 4,902.3001/15/2020380385 0048250‐IN Unleaded and diesel fuel for tanks at StaƟon 13 27,824.71Check 380385 Amount CHRISTENSEN INC Total $27,824.71 CHRISTENSON, CHUCK ‐ 015389 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 439.3801/15/2020380386 January Pension January Pension 439.38Check 380386 Amount CHRISTENSON, CHUCK Total $439.38 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 13 of 147 data as of: 1/16/2020 11:26:48AM CHS ENGINEERS ‐ 015494 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,162.0201/15/2020380387 801901‐1911 CAG‐18‐271, Rainier Ave N and Benson Rd S Culvert Replacement Projects, EXP 12/31/19. ADD 1‐19, Add Ɵme, EXP 12/31/20 1,162.02Check 380387 Amount CHS ENGINEERS Total $1,162.02 CHURCHILL, JASON ‐ 015559 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 81.9601/15/2020380566 Reim/20009789392 Work pants per clothing allowance (replacement). Damage approval by Nathan Nelson 81.96Check 380566 Amount CHURCHILL, JASON Total $81.96 CHURCHILL, LYNN ‐ 015561 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0001/15/2020380567 L. Churchill/Dec 201 Lobby Volunteer ‐ December 2019 30.00Check 380567 Amount CHURCHILL, LYNN Total $30.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 14 of 147 data as of: 1/16/2020 11:26:48AM CINTAS CORPORATION #460 ‐ 015563 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 219.0301/15/2020380568 1900979204 Work clothes for Dylan Thomas, clothing allowance 171.2501/15/2020380568 1900979244 Work clothes for Chris Wood, clothing allowance 260.7201/15/2020380568 1900979291 Work clothes for BreƩ Baker, clothing allowance 68.9901/15/2020380568 1900982146 Work clothes for Josh Anderson, clothing allowance 35.4201/15/2020380568 1900978663 Work clothes for Bailey Brecht, clothing allowance 111.8001/15/2020380568 1900981655 Work clothes for Greg Durbin, clothing allowance 152.0001/15/2020380568 1900981722 Work clothes for Emil Gundersen, clothing allowance 294.6701/15/2020380568 1900981857 Work clothes for Mark Dalan, clothing allowance 183.6601/15/2020380568 1900982177 Work clothes for Lucas Buol, clothing allowance 19.3101/15/2020380568 4038317853 Laundry/coveralls/uniforms, scrub, shop towels for the Garage, Surface Water and Waste Water. 19.3101/15/2020380568 4038863172 Laundry/coveralls/uniforms, scrub, shop towels for Garage, Surface Water and Waste Water. 78.3401/15/2020380568 1900989231 Work clothes for Drew Reedal, Replacement hooded pullover sweatshirt damaged at work per Richard Marshall. 7.2101/15/2020380568 4038317853 Laundry/coveralls/uniforms, scrub, shop towels for the Garage, Surface Water and Waste Water. 7.2101/15/2020380568 4038863172 Laundry/coveralls/uniforms, scrub, shop towels for Garage, Surface Water and Waste Water. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 15 of 147 data as of: 1/16/2020 11:26:48AM CINTAS CORPORATION #460 ‐ 015563 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 149.7001/15/2020380568 4038317853 Laundry/coveralls/uniforms, scrub, shop towels for the Garage, Surface Water and Waste Water. 149.7001/15/2020380568 4038863172 Laundry/coveralls/uniforms, scrub, shop towels for Garage, Surface Water and Waste Water. 1,928.32Check 380568 Amount CINTAS CORPORATION #460 Total $1,928.32 CITIES DIGITAL INC ‐ 015775 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 366.8501/15/2020380569 47589 CAG‐19‐212, UƟlity Systems Laserﬁche Scanning Project, EXP 12/31/2020. ADD #1‐19, Add money, EXP 12/31/2020. 366.8501/15/2020380569 47589 CAG‐19‐212, UƟlity Systems Laserﬁche Scanning Project, EXP 12/31/2020. ADD #1‐19, Add money, EXP 12/31/2020. 366.8501/15/2020380569 47589 CAG‐19‐212, UƟlity Systems Laserﬁche Scanning Project, EXP 12/31/2020. ADD #1‐19, Add money, EXP 12/31/2020. 1,100.55Check 380569 Amount CITIES DIGITAL INC Total $1,100.55 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 16 of 147 data as of: 1/16/2020 11:26:48AM CITY OF RENTON ‐ 015940 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 578.0001/15/2020380570 PC/COURT Reimbursement request for jurors and witness fees for jury trials 55.9701/15/2020380570 pc/senior center special event luncheons ‐ Thanksgiving and Seahawks 15.0701/15/2020380570 pc/senior center gas for trip to Indian FesƟval of Light excursion, gas had been siphoned 40.0001/15/2020380570 pc/senior center gas for trip to Special Olympics Fall Games 16.0001/15/2020380570 pc/senior center parking for AdapƟve Rec Aquariam Excursion 6.0001/15/2020380570 pc/senior center light rail fare for Indian FesƟval of Lights Excursion 59.5701/15/2020380570 pc/senior center meals for AdapƟve Rec trips leaders 11.5101/15/2020380570 PC‐RCC Pudding, plasƟc cups for dirt cups 3's/4's Preschool 782.12Check 380570 Amount CITY OF RENTON Total $782.12 CITY OF RENTON FWT ‐ 015945 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 242,324.2901/10/20206193 Ben1847254 FEDERAL WITHHOLDING TAXES: Payment 242,324.29Check 6193 Amount CITY OF RENTON FWT Total $242,324.29 CITY OF RENTON, OASDI & MEDICARE ‐ 100027 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 290,055.6401/10/20206192 Ben1847252 Soc Sec: Payment 67,836.1001/10/20206192 Ben1847252 MEDICARE: Payment 357,891.74Check 6192 Amount CITY OF RENTON, OASDI & MEDICARE Total $357,891.74 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 17 of 147 data as of: 1/16/2020 11:26:48AM CITY OF SEATTLE ‐ 072270 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 65.6001/15/2020380571 6345850000 Water bill for innerƟe at Logan/S 2nd 2,184.4801/15/2020380571 7345850000 Water bill for innerƟe at S 2nd/Logan 2,250.08Check 380571 Amount CITY OF SEATTLE Total $2,250.08 CITY OF SEATTLE ‐ DEPT FINANCE ‐ 072271 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 24.5701/15/2020380572 0165630000 710 NW 3RD CT~ Service through December 12, 2019 24.57Check 380572 Amount CITY OF SEATTLE ‐ DEPT FINANCE Total $24.57 CITY SCENE CAFE ‐ 015959 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 86.9001/15/2020380573 1121 Morning plaƩer and refreshments for OCourt MeeƟng with other municpal courts 86.90Check 380573 Amount CITY SCENE CAFE Total $86.90 COBAN TECHNOLOGIES INC ‐ 016486 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9,010.7601/15/2020380388 26840 Police: Coban DVMS SoluƟon Licenses 2020 Annual Support and Maint. 9,010.76Check 380388 Amount COBAN TECHNOLOGIES INC Total $9,010.76 CODE PUBLISHING COMPANY ‐ 016493 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,302.5001/15/2020380389 65576 Web Update 12/4/19 ‐ Inv#65576 2,302.50Check 380389 Amount CODE PUBLISHING COMPANY Total $2,302.50 COLE, KATHLEEN ‐ 016622 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 60.0001/15/2020380390 DECEMBER VOLUNTEER December Police Volunteer 60.00Check 380390 Amount COLE, KATHLEEN Total $60.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 18 of 147 data as of: 1/16/2020 11:26:48AM COLLECTIONS SERVICES CENTER ‐ 016556 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 298.0001/10/2020380351 Ben1847248 Iowa Child Support: Payment 298.00Check 380351 Amount COLLECTIONS SERVICES CENTER Total $298.00 COMPUTER GENERATED SOLUTIONS ‐ 017690 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,813.6801/15/2020380574 N000169480 Network: Unlimited Mailbox support, Valid 7/31/2019 ‐ 3/31/2020 1,813.68Check 380574 Amount COMPUTER GENERATED SOLUTIONS Total $1,813.68 COOK, DON ‐ 018294 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 45.0001/15/2020380575 Reim/WWCPA WWCPA cerƟﬁcate renewal. 45.00Check 380575 Amount COOK, DON Total $45.00 COSCO FIRE PROTECTION INC ‐ 018505 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 726.0001/15/2020380576 1000460979 FAC PAVILION ALARM PANEL TROUBLESHOOT. SWITCHED MAIN OUTPUT 1 TO BELL OUTPUT 2 1,809.0001/15/2020380576 1000461707 FAC 12 CITY HALL ANNUAL FIRE SPRINKLER TESTING AND INSPECTION. FIRE ALARM TESTING 438.0001/15/2020380576 1000461820 FAC 12 CITY HALL WINTERIZATION OF DRY SPRINKLER SYSTEM 2,973.00Check 380576 Amount COSCO FIRE PROTECTION INC Total $2,973.00 COUNTRY GREEN ‐ 100233 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 490.0001/15/2020380577 Hydrant Refund Hydrant refund 143.3701/15/2020380577 Hydrant Refund UƟlity credit 015429 633.37Check 380577 Amount COUNTRY GREEN Total $633.37 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 19 of 147 data as of: 1/16/2020 11:26:48AM COVELLO, CHRIS OR SUSAN ‐ 115069 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 69.4901/15/2020380578 UB019496/Refund UƟlity credit ‐ 2316 SE 2nd PL, Final date: 12/11/19 69.49Check 380578 Amount COVELLO, CHRIS OR SUSAN Total $69.49 CRAIG S GERHART ‐ 018777 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 15,714.3601/15/2020380579 002‐19‐2 HIGH PERFORMANCE ORGANIZATION SEMINAR ‐ PROFESSIONAL FEES 15,714.36Check 380579 Amount CRAIG S GERHART Total $15,714.36 CRYSTAL AND SIERRA SPRINGS ‐ 019276 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 21.5801/15/2020380580 5263503010120 PKS: DEC MONTHLY PO ‐ COLD WATER DISPENSER RENTAL FOR REGIS PARK @ $7.15 ~ 12/19/2019 ‐ QTY 1 ‐ 5.0 Gal Drinking Water @ $10.49/ea;~ 12/19/2019 ‐ QTY 1 ‐ 5.0 Gal BoƩle Deposit @ $6.00/ea;~ 12/19/2019 ‐ QTY 1 ‐ 5.0 Gal BoƩle RETURN @ (‐$6.00/ea)~ 12/19/2019 ‐ Energy Surcharge @ $6.04 + sales tax @ $1.05;~ 12/30/2019 ‐ paper invoice fee @ $4.00 7.1501/15/2020380580 5263503010120 PKS: DEC MONTHLY PO ‐ COLD WATER DISPENSER RENTAL FOR REGIS PARK @ $7.15 ~ 12/19/2019 ‐ QTY 1 ‐ 5.0 Gal Drinking Water @ $10.49/ea;~ 12/19/2019 ‐ QTY 1 ‐ 5.0 Gal BoƩle Deposit @ $6.00/ea;~ 12/19/2019 ‐ QTY 1 ‐ 5.0 Gal BoƩle RETURN @ (‐$6.00/ea)~ 12/19/2019 ‐ Energy Surcharge @ $6.04 + sales tax @ $1.05;~ 12/30/2019 ‐ paper invoice fee @ $4.00 28.73Check 380580 Amount CRYSTAL AND SIERRA SPRINGS Total $28.73 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 20 of 147 data as of: 1/16/2020 11:26:48AM CUES ‐ 019285 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.5601/15/2020380391 551354 2 track assemblies for TV camera 599.2101/15/2020380391 550487 Repair of RV camera for Waste Water. 1,663.1601/15/2020380391 550600 Repair of OZ3 camera for Waste Water. 3,462.93Check 380391 Amount CUES Total $3,462.93 CUMMINS INC ‐ 019310 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 401.7901/15/2020380392 01‐45922 Servicing generator at Stonegate liŌ staƟon. 452.6701/15/2020380392 01‐45941 Serviced generator at Airport liŌ staƟon. 854.46Check 380392 Amount CUMMINS INC Total $854.46 CWT LLC ‐ 016210 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 380.0001/15/2020380393 35117 CESCL class for BreƩ C & John D. 380.0001/15/2020380393 35117 CESCL class for BreƩ C & John D. 760.00Check 380393 Amount CWT LLC Total $760.00 DAIZY LOGIK LLC ‐ 019812 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,023.7501/15/2020380394 CR2019‐12 Praxis B&O Tax Professional Services Contract Hours 957, Actual Hours: 952.750, Remaining Hours 4.25. Billed 5.25hrs @ $195 per Hr. 1,023.75Check 380394 Amount DAIZY LOGIK LLC Total $1,023.75 D'AMORE, PIERO ‐ 019729 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 53.0001/15/2020380581 Reim/WWCPA&WSDA PesƟcide license renewal and WWCPA renewal. 53.00Check 380581 Amount D'AMORE, PIERO Total $53.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 21 of 147 data as of: 1/16/2020 11:26:48AM DANIEL DEFENSE INC ‐ 019924 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 13,270.0001/15/2020380395 S149433‐DD SBR Custom Riﬂes with Magpul MBUS Pro Front and Rear sights 28,360.0001/15/2020380395 S149433‐DD SBR Custom Riﬂes with Sureﬁre Warcomp 1/2x28, Magpul MBUS Pro Front and Rear signts 41,630.00Check 380395 Amount DANIEL DEFENSE INC Total $41,630.00 DAVIS DOOR SERVICE INC ‐ 020255 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 888.3101/15/2020380396 245121 FAC 12 FS12 TRANSMITTER AND DOOR ISSUES. 397.1101/15/2020380396 245433 FAC 12 FS17 DOOR 1 ON WEST SIDE. TRANSMITTER HAS DAMAGED TACTILE SWITCH. 1,285.42Check 380396 Amount DAVIS DOOR SERVICE INC Total $1,285.42 DELTA CONNECTS INC ‐ 020561 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 741.1301/15/2020380582 srvce07941 FAC 12 PAVILION EWEB/ALERTON COM ISSUES. 741.13Check 380582 Amount DELTA CONNECTS INC Total $741.13 DELTA ELECTRIC MOTORS INC ‐ 020567 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 990.0001/15/2020380583 41365 DiagnosƟc for Well * motor. 11,984.5001/15/2020380583 41366 RecondiƟon and rewind Well 8 motor. 12,974.50Check 380583 Amount DELTA ELECTRIC MOTORS INC Total $12,974.50 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 22 of 147 data as of: 1/16/2020 11:26:48AM DEPARTMENT OF TRANSPORTATION ‐ 089302 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 604.0201/15/2020380584 RE313ATB91216138 Renton Ave South PreservaƟon~ November 2019 Charges 132.3901/15/2020380584 RE313ATB91216104 WSDOT PROJECT MANAGEMENT, RAINIER AVE S PHASE 4, NOVEMBER 2019 CHARGES 3,615.3801/15/2020380584 RE313ATB91216006 I405 Springbrook Creek Wetland & Habitat General Project Management 11/01/2019 ‐ 11/30/2019 4,351.79Check 380584 Amount DEPARTMENT OF TRANSPORTATION Total $4,351.79 DEPT OF LABOR & INDUSTRIES ‐ 089735 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,204.8001/15/2020380585 256326 FAC CITY HALL ANNUAL ELEV OPERATING PERMIT~ MARCH 2020 ‐ MARCH 2021 1,204.80Check 380585 Amount DEPT OF LABOR & INDUSTRIES Total $1,204.80 DEPT. OF TRANSPORTATION ‐ 089300 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 166.7701/15/2020380586 RE41JZ0580L001 Project costs November 2019, Highlands to Landing Ped Level LighƟng project 631.8701/15/2020380586 RE41JA9851L022 I405 Concrete Sewer Inceptor Project (UF11239) costs for November 2019. 798.64Check 380586 Amount DEPT. OF TRANSPORTATION Total $798.64 DIAMOND COMMUNICATION SOLUTION ‐ 021133 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 544.8701/15/2020380397 306575 MAIL METERING ‐ DECEMBER 2019 7,000.0001/15/2020380397 diamond1320 POSTAGE DEPOSIT FOR MAIL METERING ACCOUNT 7,544.87Check 380397 Amount DIAMOND COMMUNICATION SOLUTION Total $7,544.87 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 23 of 147 data as of: 1/16/2020 11:26:48AM DONAGHY, SUSAN E ‐ 021870 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0001/15/2020380587 S. Donaghy/Dec 2019 Lobby Volunteer ‐ December 2019 40.00Check 380587 Amount DONAGHY, SUSAN E Total $40.00 DR HORTON ‐ 109890 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9.0101/15/2020380588 UB039260‐032/Refund UƟlity credit ‐ 6417 SE 5th PL, Final date: 11/27/19 9.01Check 380588 Amount DR HORTON Total $9.01 DUDE SOLUTIONS INC ‐ 022353 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 39,559.0801/15/2020380398 INV‐57414 CS: Asset Management System 2020 Annual Maintenace and Support 39,559.08Check 380398 Amount DUDE SOLUTIONS INC Total $39,559.08 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 24 of 147 data as of: 1/16/2020 11:26:48AM EAGLE PEST ELIMINATORS INC ‐ 022810 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 93.5001/15/2020380399 211069 FAC 12 CITY CTR PARKING GARAGE PEST CONTROL FOR DEC. QTRLY SERVICE.~ CAG‐19‐049 93.5001/15/2020380399 210851 FAC 12 PIAZZA/PAVILION PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 93.5001/15/2020380399 211071 FAC 12 LIBERTY PARK COMM CTR PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 137.5001/15/2020380399 210842 FAC 12 CARCO THEATER PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 71.5001/15/2020380399 210669 FAC 12 BOATHOUSE PEST CONTROL FOR DEC. QTRLY SERVICE ~ CAG‐19‐049 643.5001/15/2020380399 210328 FAC 12 SENIOR CENTER RODENT SERVICE. TRAPS IN KITCHEN, FALSE CEILING AND STORAGE ROOM 93.5001/15/2020380399 210670 FAC 12 CEDAR RIVER TRAIL RESTROOM PEST CONTROL FOR DEC. QTRLY SVC~ NOT LISTED ON CONTRACT FOR CAG 93.5001/15/2020380399 210672 FAC 12 FS11 PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐+19‐049 93.5001/15/2020380399 210680 FAC 12 HISTORY MUSEUM PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 93.5001/15/2020380399 210843 FAC 12 HMAC PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 93.5001/15/2020380399 210844 FAC 12 PHILIP ARNOLD PARK PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 93.5001/15/2020380399 210845 FAC 12 FS13 PEST CONTROL FOR DEC. QTRLY SERVICE 93.5001/15/2020380399 210846 FAC 12 TEASDALE PARK PEST CONTROL FOR DEC. QTRLY SERVICE H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 25 of 147 data as of: 1/16/2020 11:26:48AM EAGLE PEST ELIMINATORS INC ‐ 022810 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 93.5001/15/2020380399 210847 FAC 12 TALBOT HILL RESERVOIR PEST CONTROL FOR DEC. 93.5001/15/2020380399 210848 FAC 12 TIFFANY PARK PEST CONTROL FOR DEC. QTRLY SERVICE 93.5001/15/2020380399 210849 FAC 12 RIVERVIEW PARK PEST CONTROL FOR DEC. QTRLY SERVICE 93.5001/15/2020380399 210850 FAC 12 RCC PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 137.5001/15/2020380399 211070 FAC 12 FAC SHOP PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 93.5001/15/2020380399 211072 FAC 12 NHCC PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 93.5001/15/2020380399 210679 FAC 12 CITY HALL PEST CONTROL FOR DEC. QTRLY SERVICE~ CAG‐19‐049 2,486.00Check 380399 Amount EAGLE PEST ELIMINATORS INC Total $2,486.00 EAN SERVICES LLC ‐ 024329 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,317.0601/15/2020380589 7PFW1P uc car / Highlander 11/12 ‐ 12/12/19 1,276.1001/15/2020380589 7PG9J4 uc car /G Caravan 11/12 ‐ 12/12/19 2,593.16Check 380589 Amount EAN SERVICES LLC Total $2,593.16 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 26 of 147 data as of: 1/16/2020 11:26:48AM EASTSIDE VETERINARY ASSOCIATES ‐ 023001 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 110.0001/15/2020380400 98281 18566 Oswald 14.2001/15/2020380400 98281 tax for Dec statement 315.3501/15/2020380400 98281 #18574 alpha 347.5501/15/2020380400 98281 #18570 buƩhead 357.3501/15/2020380400 98281 #18575 Bimbo 389.3001/15/2020380400 98281 18569 Beavis 55.0001/15/2020380400 98281 #18573 85.5001/15/2020380400 98281 #18573 1,674.25Check 380400 Amount EASTSIDE VETERINARY ASSOCIATES Total $1,674.25 EBERLE VIVIAN INC ‐ 023011 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,940.1801/15/2020380401 149429 AdministraƟon of Workers comp claims for the month of February 2020 7,940.18Check 380401 Amount EBERLE VIVIAN INC Total $7,940.18 EDGERTON, AUDREY ‐ 023178 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0001/15/2020380402 DECEMBER VOLUNTEER December Police Volunteer 30.00Check 380402 Amount EDGERTON, AUDREY Total $30.00 EJ USA, INC ‐ 022878 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 684.3301/15/2020380403 110200000376 Frame and grate for Surface Water job at 3310 BurneƩ Ave N. 684.33Check 380403 Amount EJ USA, INC Total $684.33 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 27 of 147 data as of: 1/16/2020 11:26:48AM ELTEC SYSTEMS ‐ 023705 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 495.0001/15/2020380590 109263 FAC 01 CITY HALL OUTSIDE ELEV SERVICE AGREEMENT 495.00Check 380590 Amount ELTEC SYSTEMS Total $495.00 EMERSON PROCESS MANAGEMENT ‐ 023970 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,897.9001/15/2020380591 8112094 Input/output cards, CPV card, expansion rack used for Rolling Hills SCADA reapairs and upgrades. 6,897.90Check 380591 Amount EMERSON PROCESS MANAGEMENT Total $6,897.90 ENGLAND, MARILYNE ‐ 024207 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0001/15/2020380592 M. England/Dec 2019 Lobby Volunteer ‐ December 2019 50.00Check 380592 Amount ENGLAND, MARILYNE Total $50.00 ENTRANCE CONTROLS INC ‐ 043705 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 412.5001/15/2020380593 121003 FAC 12 CITY CTR PARKING GARAGE VANDALISM TO READERS 1,998.8101/15/2020380593 121000 FAC 12 CITY HALL LENEL SSA SERVICE CONTRACT. ~ EXP 12/22/2020 3,594.2501/15/2020380593 121024 FAC 12 CITY HALL TROUBLESHOOT ELEVATOR SCHEDULE AND PANELS.~ REPLACED LNL‐2220; JAIL READER BACK ONLINE 6,005.56Check 380593 Amount ENTRANCE CONTROLS INC Total $6,005.56 ERB, RONALD ‐ 024404 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380404 DECEMBER VOLUNTEER December Police Volunteer 20.00Check 380404 Amount ERB, RONALD Total $20.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 28 of 147 data as of: 1/16/2020 11:26:48AM EVERGREEN SAFETY COUNCIL ‐ 024980 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,504.1101/15/2020380405 4255 Driving program online course 275 ea $5486; 4 hour class 3 ea, $1950; mileage $67.86 7,504.11Check 380405 Amount EVERGREEN SAFETY COUNCIL Total $7,504.11 FAIN, LAWRENCE ‐ 025454 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 80.0001/15/2020380406 DECEMBER VOLUNTEER December Police Volunteer 80.00Check 380406 Amount FAIN, LAWRENCE Total $80.00 FEDERAL EXPRESS CORP ‐ 025780 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9.4901/15/2020380407 6‐881‐34083 TransportaƟon fee for KC SHERIFF OFFICE ‐ Tracking ID#779021716032 9.4901/15/2020380407 6‐881‐34083 TransportaƟon fee for SEATTLE POLICE EVIDENCE WEARHOUSE ‐ Tracking ID#779021832156 816.9401/15/2020380407 6‐881‐34083 TransportaƟon fee for WASPC ‐ Tracking ID#777029834591; ID#777029834525; ID#777029834363; ID#777029834580: ID#777029833779: ID#777029834250 66.9701/15/2020380407 3‐216‐59132 FEDERAL EXPRESS SERVICE 7.0501/15/2020380407 6‐881‐39461 FEDERAL EXPRESS SERVICE 909.94Check 380407 Amount FEDERAL EXPRESS CORP Total $909.94 FERGUSON US HOLDINGS INC ‐ 025811 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,255.2201/15/2020380594 0837932 12 ‐3/4" water meters for stock 2,255.22Check 380594 Amount FERGUSON US HOLDINGS INC Total $2,255.22 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 29 of 147 data as of: 1/16/2020 11:26:48AM FIRE KING OF SEATTLE ‐ 026295 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 59.3501/15/2020380595 686226 FAC 12 PW SHOPS FIRE EXT INSPECT IN VEHICLE AND SERVICE 307.3401/15/2020380595 686227 FAC 12 FAC SHOP ANNUAL EXTINGUISHER INSPECT AND REPLACEMENT OF EXTINGUISHERS 366.69Check 380595 Amount FIRE KING OF SEATTLE Total $366.69 FIRST AMERICAN TITLE INSURANCE ‐ 026367 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 117.5001/15/2020380408 874‐4209117420 RECORD SIDEWALK EASEMENT, PP#18 117.5001/15/2020380408 874‐4209117421 RECORD SIDEWALK EASEMENT, PP#30 235.00Check 380408 Amount FIRST AMERICAN TITLE INSURANCE Total $235.00 FORTERRA NW ‐ 014064 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,375.0001/15/2020380409 4282 PKS: (CAG‐19‐163) FORTERRA TO PROVIDE VEGETATION MANAGEMENT AND TRAIL MAINTENANCE AT RENTON CITY PARKS AND TRAILS.~ WCC Crew ‐ Invasive Weed Removal at MiƟgaƟon Site near Riverview Park on 5/16/2019 @ $1,275.00;~ WCC Crew ‐ Blackberry/VegetaƟon Removal Along Cedar River Trail 12/16‐12/19/2019 @ $5,100.00 6,375.00Check 380409 Amount FORTERRA NW Total $6,375.00 FRELOT, PENELOPE ‐ 027465 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380596 P. Frelot/Dec 2019 Lobby Volunteer ‐ December 2019 20.00Check 380596 Amount FRELOT, PENELOPE Total $20.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 30 of 147 data as of: 1/16/2020 11:26:48AM FRONTIER PRECISION INC ‐ 027575 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,055.8001/15/2020380410 205721 PW: TRIMBLE PATHFINDER for Water/WasteWater/SurfaceWater UƟliƟes Annual SoŌware Maint valid: 3/30/2019 ‐ 12/30/2020 3,055.80Check 380410 Amount FRONTIER PRECISION INC Total $3,055.80 GALLEGOS, REBECCA ‐ 028325 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0001/15/2020380597 DECEMBER VOLUNTEER December Police Volunteer 40.00Check 380597 Amount GALLEGOS, REBECCA Total $40.00 GANDY, EDYTHE ‐ 028446 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 330.2301/15/2020380598 UB007216/Refund UƟlity credit ‐ 3807 NE 8th CT, Final date: 11/8/19 330.23Check 380598 Amount GANDY, EDYTHE Total $330.23 GEE, PAUL ‐ 028834 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380411 DECEMBER VOLUNTEER December Police Volunteer 20.00Check 380411 Amount GEE, PAUL Total $20.00 GEISSLER, DICK ‐ 028850 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 173.0801/15/2020380412 January Pension January Pension 173.08Check 380412 Amount GEISSLER, DICK Total $173.08 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 31 of 147 data as of: 1/16/2020 11:26:48AM GEO ENGINEERS INC ‐ 029436 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 8,714.5001/15/2020380599 0162523 CAG‐18‐057, Cedar River Maintenance Dredge Project Post ConstrucƟon DocumentaƟon and MiƟgaƟon Monitoring, EXP 06/30/2024. Dec 2019 svcs 8,714.50Check 380599 Amount GEO ENGINEERS INC Total $8,714.50 GOOD CHEVROLET INC ‐ 030390 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 483.9801/15/2020380600 295754 Front LH door panel for B172 46.0501/15/2020380600 295813 Hose for C270 103.4101/15/2020380600 296183 Motor mount for B243 1,251.1701/15/2020380600 ctcs398477 Heater hose and caps for stock 1,884.61Check 380600 Amount GOOD CHEVROLET INC Total $1,884.61 GOODWIN, KATHRYN LORAYNE ‐ 030540 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,277.1001/15/2020380413 January Pension January Pension 1,277.10Check 380413 Amount GOODWIN, KATHRYN LORAYNE Total $1,277.10 GOSS, JACOB ‐ 030717 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0001/15/2020380414 DECEMBER VOLUNTEER December Police Volunteer 10.00Check 380414 Amount GOSS, JACOB Total $10.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 32 of 147 data as of: 1/16/2020 11:26:48AM GOVERNMENTJOBS.COM INC ‐ 030811 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,100.0001/15/2020380415 INV‐11997 HR: Single Sign On Web HosƟng Service 2020 Annual Maintance and Support 11,550.0001/15/2020380415 INV‐11998 HR: Onboarding 2020 Annual SoŌware maintenance and support 13,106.1901/15/2020380415 INV‐12295 HR: Insight 2020 Annual SoŌware support and maintenance 33,261.4401/15/2020380415 INV‐12646 HR: Perfomance Management 2020 Annual SoŌware maintenance and support 59,017.63Check 380415 Amount GOVERNMENTJOBS.COM INC Total $59,017.63 GOV'T FINANCE OFFICERS ASSN ‐ 030813 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 150.0001/15/2020380601 0238495 GFOA 2020 Annual Membership for Sean Hollingsworth 840.0001/15/2020380601 0252001 GFOA 2020 Annual Membership: Jan Hawn, Misty Baker, Kari Roller and Hai Nguyen 990.00Check 380601 Amount GOV'T FINANCE OFFICERS ASSN Total $990.00 GRAY & OSBORNE INC ‐ 031245 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 487.4901/15/2020380602 1 PROFESSIONAL SERVICES FROM NOVEMBER 10, 2019 TO DECEMBER 7, 2018 5,157.9001/15/2020380602 32 Renton Avenue South Resurfacing~ CAG‐17‐128 Professional Services from November 10, 2019 to December 7, 2019 533.4401/15/2020380602 33 Renton Avenue South Resurfacing~ CAG‐17‐128 Professional Services from December 8, 2019 to January 4, 2020 6,178.83Check 380602 Amount GRAY & OSBORNE INC Total $6,178.83 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 33 of 147 data as of: 1/16/2020 11:26:48AM GREEN, LORETTA ‐ 031480 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0001/15/2020380416 DECEMBER VOLUNTEER December Police Volunteer 40.00Check 380416 Amount GREEN, LORETTA Total $40.00 GREGORY MAGEE ‐ 031355 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 650.0001/15/2020380417 magee1620 PUBLIC DEFENSE SERVICES 650.00Check 380417 Amount GREGORY MAGEE Total $650.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 34 of 147 data as of: 1/16/2020 11:26:48AM GUARDIAN SECURITY SYSTEMS INC ‐ 031860 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 65.0001/15/2020380418 970371 FAC MULTI SITE ALARM MONITORING FOR THE CITY. $500.50 IS DUE BY RFA NOT KEYED ON THIS INVOICE. 65.0001/15/2020380418 982631 FAC 02 MULTI SITE ALARM MONITORING FOR THE CITY. REQUESTED AGAIN TO REMOVE FS. 65.0001/15/2020380418 970371 FAC MULTI SITE ALARM MONITORING FOR THE CITY. $500.50 IS DUE BY RFA NOT KEYED ON THIS INVOICE. 65.0001/15/2020380418 982631 FAC 02 MULTI SITE ALARM MONITORING FOR THE CITY. REQUESTED AGAIN TO REMOVE FS. 55.0001/15/2020380418 970371 FAC MULTI SITE ALARM MONITORING FOR THE CITY. $500.50 IS DUE BY RFA NOT KEYED ON THIS INVOICE. 55.0001/15/2020380418 982631 FAC 02 MULTI SITE ALARM MONITORING FOR THE CITY. REQUESTED AGAIN TO REMOVE FS. 460.9201/15/2020380418 970371 FAC MULTI SITE ALARM MONITORING FOR THE CITY. $500.50 IS DUE BY RFA NOT KEYED ON THIS INVOICE. 3,765.3201/15/2020380418 977467 FAC 12 COULON MAINT SHOP JC‐SECURITY INSTALL 726.9501/15/2020380418 977486 FAC 12 RCC INSTALL JC‐SECURITY SYS 466.4101/15/2020380418 982631 FAC 02 MULTI SITE ALARM MONITORING FOR THE CITY. REQUESTED AGAIN TO REMOVE FS. 101.0001/15/2020380418 970371 FAC MULTI SITE ALARM MONITORING FOR THE CITY. $500.50 IS DUE BY RFA NOT KEYED ON THIS INVOICE. 101.0001/15/2020380418 982631 FAC 02 MULTI SITE ALARM MONITORING FOR THE CITY. REQUESTED AGAIN TO REMOVE FS. 5,991.60Check 380418 Amount GUARDIAN SECURITY SYSTEMS INC Total $5,991.60 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 35 of 147 data as of: 1/16/2020 11:26:48AM GUBERNIK, CHARLOTTE ‐ 031863 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0001/15/2020380419 DECEMBER VOLUNTEER December Police Volunteer 30.00Check 380419 Amount GUBERNIK, CHARLOTTE Total $30.00 GULIZIA, MICHAEL ‐ 115075 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 37.2401/15/2020380603 UB056750/Refund UƟlity credit ‐ 4701 Smithers Ave S, Final date: 12/20/19 37.24Check 380603 Amount GULIZIA, MICHAEL Total $37.24 H D FOWLER COMPANY INC ‐ 027210 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 435.2501/15/2020380420 I5359433 2" gate valves, nipples and unions for Air Vacs 105.4001/15/2020380420 I5359420 2" galvy caps and 2" tees for repair. 2,524.4201/15/2020380420 I5361458 109' of 6" ducƟle pipe and brass parts for stock. 1,527.6801/15/2020380420 I5361459 10 retro seƩers for water meters for stock 1,163.3101/15/2020380420 I5354883 14' of 18" sewer pipe and 70' of 12" sewer pipe for stock. 5,756.06Check 380420 Amount H D FOWLER COMPANY INC Total $5,756.06 HACH COMPANY ‐ 032025 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,126.4001/15/2020380604 11769157 Salt bridges for the Water lab. 8,247.8001/15/2020380604 11758237 Chlorine analyzers for chlorine systems at our wells. Measures the amount of chlorine. 8,247.8001/15/2020380604 11766371 Chlorine analyzers for chlorine sysems at Water wells. Measures chlorine. 17,622.00Check 380604 Amount HACH COMPANY Total $17,622.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 36 of 147 data as of: 1/16/2020 11:26:48AM HARRIS LU OR HSIN HU ‐ 115080 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 18.6201/15/2020380605 UB049108/Refund UƟlity credit, 1707 MT Baker Ave NE, Final date: 10/31/19 18.62Check 380605 Amount HARRIS LU OR HSIN HU Total $18.62 HARRISON, ROBERT ‐ 032815 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐1,036.3701/15/2020380606 2018 W2 CorrecƟon ER PERS2 ‐ CorrecƟng 2018 W2, CorrecƟon relaƟng to 401a and has tax and PERS impact. ‐171.7101/15/2020380606 2018 W2 CorrecƟon MED ER ‐ CorrecƟng 2018 W2, CorrecƟon relaƟng to 401a and has tax and PERS impact. ‐734.5101/15/2020380606 2018 W2 CorrecƟon SS ER ‐ CorrecƟng 2018 W2, CorrecƟon relaƟng to 401a and has tax and PERS impact. 1,036.3701/15/2020380606 2018 W2 CorrecƟon ER PERS2 ‐ CorrecƟng 2018 W2, CorrecƟon relaƟng to 401a and has tax and PERS impact. 171.7101/15/2020380606 2018 W2 CorrecƟon MED EE ‐ CorrecƟng 2018 W2, CorrecƟon relaƟng to 401a and has tax and PERS impact. 171.7101/15/2020380606 2018 W2 CorrecƟon MED ER ‐ CorrecƟng 2018 W2, CorrecƟon relaƟng to 401a and has tax and PERS impact. 600.5201/15/2020380606 2018 W2 CorrecƟon EE PERS2 ‐ CorrecƟng 2018 W2, CorrecƟon relaƟng to 401a and has tax and PERS impact. 734.5101/15/2020380606 2018 W2 CorrecƟon SS EE ‐ CorrecƟng 2018 W2, CorrecƟon relaƟng to 401a and has tax and PERS impact. 734.5101/15/2020380606 2018 W2 CorrecƟon SS ER ‐ CorrecƟng 2018 W2, CorrecƟon relaƟng to 401a and has tax and PERS impact. 1,506.74Check 380606 Amount HARRISON, ROBERT Total $1,506.74 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 37 of 147 data as of: 1/16/2020 11:26:48AM HEADQUARTERS PORTABLE TOILETS ‐ 033243 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 600.0001/15/2020380607 34877 PKS: MONTHLY PO ‐ PORTABLE TOILET SERVICES FOR VARIOUS PARKS;~ 2 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk;~ 1 Reg. Unit at Greenhouse (Community Garden) serviced 1xwk; ~ INVOICE # 34877 dated 12/29/2019 12 Extra Service (Regis Park) 600.00Check 380607 Amount HEADQUARTERS PORTABLE TOILETS Total $600.00 HILL, LINDA ‐ 034225 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0001/15/2020380421 DECEMBER VOLUNTEER December Police Volunteer 50.00Check 380421 Amount HILL, LINDA Total $50.00 HILL, WELDON ‐ 034229 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0001/15/2020380422 DECEMBER VOLUNTEER December Police Volunteer 10.00Check 380422 Amount HILL, WELDON Total $10.00 HOLBROOK, SHANNON ‐ 034818 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,076.0001/15/2020380608 Reim/TuiƟon TuiƟon Reimbursement ‐ Business Management Capstone WtriƩen Project ~ August 2019 ‐ January 2020. 1,076.00Check 380608 Amount HOLBROOK, SHANNON Total $1,076.00 HORIZON DISTRIBUTORS INC ‐ 035250 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4.8001/15/2020380609 3S137431 GC: COURSE SUPPLIES: PVC MALE ADAPTERS 383.0001/15/2020380609 3S137464 GC: COURSE SUPPLIES: PVC ADAPTERS,. NIPPLES, COUPLINGS, ETC. 387.80Check 380609 Amount HORIZON DISTRIBUTORS INC Total $387.80 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 38 of 147 data as of: 1/16/2020 11:26:48AM HOUGH BECK & BAIRD INC ‐ 035300 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 12,593.7601/15/2020380423 13036 CIP/PPNR: (CAG‐18‐063) SUNSET PARK‐PHASE 2 DESIGN ‐ HOUGH BECK & BAIRD, INC. TO PROVI`DE PROFESSIONAL DESIGN SERVICES AND CONSTRUCTION ADMINISTRATION SUPPORT FOR SUNSET NEIGHBORHOOD PARK PHASE II. (Project No. 2018‐12)~ Professional services through December 31, 2019 (For period Nov. 26, 2019 to Dec. 31, 2019.~ 01: HBB‐LANDSCAPE ARCHITECTURE‐ ConstrucƟon Admin Assistance Professional Fees @ $1,500.01; ~ 02: PND Engineers ‐ ConstrucƟon Admin Assistance Consultant @ $8,318.75; ~ 03: Rolluda Architects ConstrucƟon Admin Assistance @ $2,775.00. 6,283.2301/15/2020380423 13044 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 December 31, 2019~ (for period Nov. 26, 2019 to Dec. 31, 2019)~ HBB:01 Project Mgmt @ $561.23;~ BUSH, ROED & HITCHINGS:03 Survey Consultant @ $5,722.00. 18,876.99Check 380423 Amount HOUGH BECK & BAIRD INC Total $18,876.99 HUHTALA, KHANH ‐ 115078 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 283.1801/15/2020380610 UB011220/Refund UƟlity credit ‐ 1012 SW 4th PL, Final date: 12/20/19 283.18Check 380610 Amount HUHTALA, KHANH Total $283.18 INSIDE GOLF NEWSPAPER ‐ 037354 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 250.0001/15/2020380611 9474 GC: 2020 01 ADVERTISING 250.00Check 380611 Amount INSIDE GOLF NEWSPAPER Total $250.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 39 of 147 data as of: 1/16/2020 11:26:48AM INSLEE BEST DOEZIE & RYDER PS ‐ 037365 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,682.5001/15/2020380424 252004 Legal ConsultaƟon services through 10/31/2019 4,560.0001/15/2020380424 252005 Legal ConsultaƟon services through 10/31/2019 7,242.50Check 380424 Amount INSLEE BEST DOEZIE & RYDER PS Total $7,242.50 INTERCOM LANGUAGE SERVICES ‐ 037759 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 75.0001/15/2020380612 19‐436 Spanish / 19‐14007 75.00Check 380612 Amount INTERCOM LANGUAGE SERVICES Total $75.00 IRON MOUNTAIN INC ‐ 061844 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 400.8901/15/2020380613 CHCY274 Offsite Shredding ‐ Inv#CHCY274 400.89Check 380613 Amount IRON MOUNTAIN INC Total $400.89 ISSQUARED INC ‐ 054997 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,660.2901/15/2020380425 ISSQ‐000400 3ea. FTNTFC‐10‐00116‐950‐02‐12 ForƟnet 1 yr 24x7 ForƟCare & ForƟCarre Uniﬁed ProtecƟon for FG100D. Serial #s: FG100D3G15821075, FG100D3G15821404, FG100D3G15821457 3,660.29Check 380425 Amount ISSQUARED INC Total $3,660.29 IVARY ENTERPRISES INC ‐ 038653 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,390.4801/15/2020380426 3111 PKS: Sof'Fall Playground surface, crushed wood, cedar, cubic yard~ QTY 125 SF‐W‐C @ $19.00/CY;~ FREIGHT @ $707.25 + sales tax @ $308.23 3,390.48Check 380426 Amount IVARY ENTERPRISES INC Total $3,390.48 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 40 of 147 data as of: 1/16/2020 11:26:48AM JACKSON, PARKER ‐ 038909 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0001/15/2020380427 DECEMBER VOLUNTEER December Police Volunteer 10.00Check 380427 Amount JACKSON, PARKER Total $10.00 JARKA, JESSICA ‐ 115074 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 400.5101/15/2020380614 UB055354/Refund UƟlity credit ‐ 1211 N 3rd ST, Final date: 12/12/19 400.51Check 380614 Amount JARKA, JESSICA Total $400.51 JOHNSON, FRANCES L ‐ 039321 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380428 DECEMBER VOLUNTEER December Police Volunteer 20.00Check 380428 Amount JOHNSON, FRANCES L Total $20.00 JONES, EVELYN M ‐ 039800 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 470.6601/15/2020380429 January Pension January Pension 470.66Check 380429 Amount JONES, EVELYN M Total $470.66 JONES, JOYCE ‐ 039803 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 70.0001/15/2020380430 DECEMBER VOLUNTEER December Police Volunteer 70.00Check 380430 Amount JONES, JOYCE Total $70.00 JOVANOVICH, MARY KAY ‐ 039860 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0001/15/2020380431 DECEMBER VOLUNTEER December Police Volunteer 10.00Check 380431 Amount JOVANOVICH, MARY KAY Total $10.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 41 of 147 data as of: 1/16/2020 11:26:48AM JOY JOHNSTON ‐ 039861 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 448.0001/15/2020380432 19‐07 Belly Dance #6940 & 6947 Nov. 13 ‐ Dec. 11 448.00Check 380432 Amount JOY JOHNSTON Total $448.00 JR HAYES & SONS INC ‐ 110804 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 95.7801/15/2020380615 UB050934‐003/Refund UƟlƟy credit, ﬁnal date 9/20/19 95.78Check 380615 Amount JR HAYES & SONS INC Total $95.78 KAISER FOUNDATION HEALTH PLAN ‐ 040084 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 8,921.0601/10/2020380352 Ben1847228 Group Health hired aŌer 11‐04: Payment 882.2601/10/2020380352 Ben1847228 GROUP HEALTH aŌer 11‐04: Payment 9,803.32Check 380352 Amount 542.0601/15/2020380616 Jan 2020 Jan 2020 Cobra: S. McAskill 2,808.4001/15/2020380616 Jan 2020 Jan 2020 Leoff 1 ReƟres 3,350.46Check 380616 Amount KAISER FOUNDATION HEALTH PLAN Total $13,153.78 KALENA, MARJORIE ‐ 040063 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0001/15/2020380433 DECEMBER VOLUNTEER December Police Volunteer 30.00Check 380433 Amount KALENA, MARJORIE Total $30.00 KENNYDALE NEIGHBORHOOD ASSN ‐ 040675 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 255.4301/15/2020380617 KENNYDALEHOLIDAY19 HOLIDAY BONFIRE ‐ FLYERS, INSURANCE AND LIABILITY 255.43Check 380617 Amount KENNYDALE NEIGHBORHOOD ASSN Total $255.43 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 42 of 147 data as of: 1/16/2020 11:26:48AM KENYON DISEND, PLLC ‐ 040841 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,554.1001/15/2020380618 189719 legal advice 12/19 / various narc cases 2,554.10Check 380618 Amount KENYON DISEND, PLLC Total $2,554.10 KING CNTY FINANCE ‐ 041608 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 60.8801/15/2020380619 102308 Project # 1131306~ RSD UBIT INSP RENTON 14,587.5301/15/2020380619 30028707 IW Surcharge avg usage for 4 qtr end 9/30/2019 4,618.3501/15/2020380619 30028707 IW Compliance monitoring and administraƟon 669,025.4701/15/2020380619 30028707 SD Jan 2020 Avg # of net res cust equiv per Qtr, for 4 qtr end 9/30/2019 726,458.5801/15/2020380619 30028707 SD Jan 2020 Net single family residenƟal cust. as of 9/30/19 1,414,750.81Check 380619 Amount KING CNTY FINANCE Total $1,414,750.81 KING CNTY FINANCE DIVISION ‐ 042180 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 516,354.7801/15/2020380620 1663579 100120 Solid Waste November 2019 Dump Fee Passthrough, Work Order # 39040 548,649.3501/15/2020380620 1663579 101120 December 2019 Solid Waste Disposal Fees 560,669.1801/15/2020380620 1663579 99120 Solid Waste October 2019 Dump Fee Passthrough Work Order # 39040 1,625,673.31Check 380620 Amount KING CNTY FINANCE DIVISION Total $1,625,673.31 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 43 of 147 data as of: 1/16/2020 11:26:48AM KIRK SEESE ‐ 042475 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,850.0001/15/2020380621 2020_Seese#2 CAG‐19‐257 KIRK SEESE OF BB MURAL / SUNSET NEIGHBORHOOD PARK PUBLIC ART/ for Nov & Dec; 36 hrs of concept development & 3 conf calls 5,850.00Check 380621 Amount KIRK SEESE Total $5,850.00 KIRKLAND, BETTY JEANE ‐ 042472 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 100.0001/15/2020380434 DECEMBER VOLUNTEER December Police Volunteer 100.00Check 380434 Amount KIRKLAND, BETTY JEANE Total $100.00 KITSAP SAFETY ‐ 042522 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 72.2701/15/2020380622 15667 Atlas work goves for all depts. 107.7401/15/2020380622 15668 Winter and light gloves for all depts. 72.2701/15/2020380622 15667 Atlas work goves for all depts. 107.7501/15/2020380622 15668 Winter and light gloves for all depts. 72.2701/15/2020380622 15667 Atlas work goves for all depts. 107.7501/15/2020380622 15668 Winter and light gloves for all depts. 72.2701/15/2020380622 15667 Atlas work goves for all depts. 107.7401/15/2020380622 15668 Winter and light gloves for all depts. 720.06Check 380622 Amount KITSAP SAFETY Total $720.06 KOLKE CONSULTING GROUP INC ‐ 042740 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 262.5001/15/2020380435 1154 CAG‐19‐149 Plan review 262.50Check 380435 Amount KOLKE CONSULTING GROUP INC Total $262.50 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 44 of 147 data as of: 1/16/2020 11:26:48AM KPG INC ‐ 042772 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 100,841.2001/15/2020380436 12‐7019 Rainier Ave S ‐ S 3rd St to NW 3rd Pl~ CAG‐15‐089 Professional Services from 11/26/19 through 12/31/19 1,279.5001/15/2020380436 12‐7319 NE 31st St Bridge Replacement~ CAG‐19‐040~ Personal Services Through 12/31/19 1,279.5001/15/2020380436 12‐7419 N 27th Place Bridge Scour Repair~ CAG‐19‐041~ Professional Services Through 12/31/19 3,108.0001/15/2020380436 12‐7119 Wells Avenue and Williams Avenue Conversion Project~ CAG‐17‐149~ Professional Services through 12/31/2019 10,576.4601/15/2020380436 12‐9519 Professional Services for Lease DescripƟons through 12/31/2019~ 19162 Renton Airport Lease Revisions 256.0001/15/2020380436 12‐18219 20,941.5201/15/2020380436 12‐18219 CAG‐19‐031, Design Services for the NE16th St ‐ Jefferson Avenue NE Stormwater Green ConnecƟons Project SWP274016, Surface Water PorƟon, EXP 06/30/22. ADD 1‐19 add $6,378 to Surface Water Only. 138,282.18Check 380436 Amount KPG INC Total $138,282.18 KYES, SONJA ‐ 043050 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0001/15/2020380623 DECEMBER VOLUNTEER December Police Volunteer 40.00Check 380623 Amount KYES, SONJA Total $40.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 45 of 147 data as of: 1/16/2020 11:26:48AM L N CURTIS & SONS ‐ 019440 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 27.2201/15/2020380437 INV344336 Safariland STX tacƟcal open top OC/MACE holder for MK‐4. ‐ DAVIS‐P. / QT 298.4601/15/2020380437 INV344412 Nylon liner belt, GEN5 mid‐ride Level III 4.5" retenƟon duty holster, leŌ hand. ‐ DAVID‐C.; OC 360 stream, handcuff key ‐ DAVIS‐P.; clear acousƟc auto tube, medium duty speaker microphone with 3.5mm auto jack./QT 204.4901/15/2020380437 INV345219 Dark navy poly wool performance duty pants ‐ GORAJEWSKI / QT 131.7801/15/2020380437 INV345286 Polo Shirts ‐ long and short sleeve ‐ SIRUNO / QT 1,052.8201/15/2020380437 INV345726 Vest ‐ SX Level IIIA 2.0 Armor, M1 Concealable Carrier, IMPAC‐HT‐7x9 Special Threat Plate ‐ LANE / QT 35.1401/15/2020380437 INV346164 Polo shirt ‐ ODALOVIC / QT 21.9401/15/2020380437 INV346666 Navy wool blend ﬂexﬁt on‐ﬁeld pro hat ‐ HOLBROOK / QT 1,028.5001/15/2020380437 INV347982 Vest ‐ SX LVL IIIA 2.0 Armor, M1 concealable carrier, IMPAC‐HT‐7x9 Special Threat Plate ‐ SANGDER / QT 1,120.8001/15/2020380437 INV348496 Vest ‐ SX LVL IIIA 2.0 Armor, M1 concealable carrier, IMPAC‐HT‐7x9 Special Threat Plate ‐ ELLISON / QT 9.8401/15/2020380437 INV348505 Nametag ‐ WILLET / QT 84.1401/15/2020380437 INV348751 Boots ‐ black UA Stellar TacƟcal, Size 10 ‐ SCHULDTS / QT 4,015.13Check 380437 Amount L N CURTIS & SONS Total $4,015.13 LAGOW, MARIA C ‐ 043260 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0001/15/2020380438 DECEMBER VOLUNTEER December Police Volunteer 10.00Check 380438 Amount LAGOW, MARIA C Total $10.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 46 of 147 data as of: 1/16/2020 11:26:48AM LANGUAGE LINE SERVICES INC ‐ 043327 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 130.6901/15/2020380624 4723577 LANGUAGE LINE SERVICE ‐ DECEMBER 2019 130.69Check 380624 Amount LANGUAGE LINE SERVICES INC Total $130.69 LARSCO INC ‐ 043621 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 588.9201/15/2020380439 1102654‐01 VARIOUS NUTS, ALLOY SCREWS 588.92Check 380439 Amount LARSCO INC Total $588.92 LARSON, WILLIAM H ‐ 043658 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 35.3501/15/2020380440 January Pension January Pension 35.35Check 380440 Amount LARSON, WILLIAM H Total $35.35 LAUER, JESSICA ‐ 043693 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0001/15/2020380625 DECEMBER VOLUNTEER December Police Volunteer 30.00Check 380625 Amount LAUER, JESSICA Total $30.00 LAVALLEY, THEODELE ‐ 043740 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 582.7401/15/2020380441 January Pension January Pension 582.74Check 380441 Amount LAVALLEY, THEODELE Total $582.74 LE, PHANG ‐ 115088 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 332.7701/15/2020380626 UB024331/Refund UƟlity credit ‐ 2620 Williams Ave N, Final date: 11/8/19 332.77Check 380626 Amount LE, PHANG Total $332.77 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 47 of 147 data as of: 1/16/2020 11:26:48AM LEGACY GROUP INC ‐ 043986 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 636.3601/15/2020380627 13191 FAC 12 CITY HALL CUBICLES~ 2 6FB FLOAT KEYBOARD SYS MECH~ 1 FREIGHT~ 1 LABOR 636.36Check 380627 Amount LEGACY GROUP INC Total $636.36 LEU, JUDITH ‐ 044444 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0001/15/2020380442 DECEMBER VOLUNTEER December Police Volunteer 40.00Check 380442 Amount LEU, JUDITH Total $40.00 LEXISNEXIS RISK SOLUTIONS ‐ 044446 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 165.0001/15/2020380443 1489850‐20191231 Dec 19 pc searches /Spec Ops, Invest 165.00Check 380443 Amount LEXISNEXIS RISK SOLUTIONS Total $165.00 LIFE ASSIST INC ‐ 044830 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 64.3501/15/2020380628 964813 Microﬂex gloves for all depts. 64.3501/15/2020380628 964813 Microﬂex gloves for all depts. 64.3501/15/2020380628 964813 Microﬂex gloves for all depts. 64.3501/15/2020380628 964813 Microﬂex gloves for all depts. 257.40Check 380628 Amount LIFE ASSIST INC Total $257.40 LOCAL PROS PAINTING ‐ 045210 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,233.0001/15/2020380629 2065 FAC 12 FS13 INTERIOR PAINTING 9,468.8001/15/2020380629 2066 FAC 12 FS11 INTERIOR PAINTING 5,621.0001/15/2020380629 2067 FAC 12 FS14 INTERIOR PAINTING 17,322.80Check 380629 Amount LOCAL PROS PAINTING Total $17,322.80 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 48 of 147 data as of: 1/16/2020 11:26:48AM LOGUE, ROBERTA ‐ 045244 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0001/15/2020380630 R. Logue/Dec 2019 Lobby Volunteer ‐ December 2019 30.00Check 380630 Amount LOGUE, ROBERTA Total $30.00 LOUIS BERGER GROUP INC ‐ 080770 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,745.9001/15/2020380444 230248 CAG‐19‐023, Heather Downs DetenƟon Pond Water Quality Retroﬁt, EXP 06/30/20. ADD 1‐19 Add Time and Money, EXP 7/31/20. 4,745.90Check 380444 Amount LOUIS BERGER GROUP INC Total $4,745.90 MANAGING DYNAMICS LLC ‐ 046709 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 425.0001/15/2020380445 2957 Professional Coaching: M. Sadri 425.00Check 380445 Amount MANAGING DYNAMICS LLC Total $425.00 MAR, RYANE ‐ 046764 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 150.0001/15/2020380631 Mar seƩlement of claim 150.00Check 380631 Amount MAR, RYANE Total $150.00 MARCH, MARY M ‐ 104817 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0001/15/2020380446 DECEMBER VOLUNTEER December Police Volunteer 30.00Check 380446 Amount MARCH, MARY M Total $30.00 MARCOE, MATT ‐ 046988 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 33.9901/15/2020380632 Reim/WSDA PesƟcide license renewal. 33.99Check 380632 Amount MARCOE, MATT Total $33.99 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 49 of 147 data as of: 1/16/2020 11:26:48AM MAXWELL, MELINDA ‐ 047663 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 40.0001/15/2020380633 M. Maxwell/Dec 2019 Lobby Volunteer ‐ December 2019 40.00Check 380633 Amount MAXWELL, MELINDA Total $40.00 MBI SYSTEMS INC ‐ 048732 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,437.7001/15/2020380634 50238 XFER OUT TO 504 ‐1,437.7001/15/2020380634 50238 XFER TO FM 000 2,356.0001/15/2020380634 50860 FAC 12 FURNITURE STORAGE FEES FOR DEC. 38 IN BAY 1,437.7001/15/2020380634 50238 FAC 12 CITY HALL SIT/STAND FOR ANDREW MCSEVENEY AGREED TO BE PAID BY FINANCE. INTERFUND FORM IN PROCESS 3,793.70Check 380634 Amount MBI SYSTEMS INC Total $3,793.70 MCCLURE AND SONS INC ‐ 048017 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 333,065.1701/15/2020380447 Pay Est #7 CAG‐19‐029, Kennydale Reservoir Schedule B, EXP 12/31/20. CO 1‐19, Add money, EXP 12/31/20. ‐ work through 12/31/2019. 333,065.17Check 380447 Amount MCCLURE AND SONS INC Total $333,065.17 MCDONALD, CHRIS ‐ 115086 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 25.3001/15/2020380635 UB048898/Refund UƟlity credit ‐ 2704 Williams Ave N, Final date: 12/20/19 25.30Check 380635 Amount MCDONALD, CHRIS Total $25.30 MCDONOUGH & SONS INC ‐ 048014 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 203.5001/15/2020380636 237173 FAC 01 CITY HALL SWEEPING OF PARKING LOT ON JAN 4 203.50Check 380636 Amount MCDONOUGH & SONS INC Total $203.50 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 50 of 147 data as of: 1/16/2020 11:26:48AM MCLAUGHLIN, BARBARA ‐ 048359 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,095.1201/15/2020380448 January Pension January Pension 1,095.12Check 380448 Amount MCLAUGHLIN, BARBARA Total $1,095.12 MCLENDON HARDWARE INC ‐ 048480 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 63.3801/15/2020380637 E84267/2 PKS: PARK AVE SHOP SUPPLIES~ WC8/32/15/50 7‐1/2X1‐1/2 COMPOSI;~ NW QUALITY PIN SHIMS; CONCRETE BRICK 2X4X8 RED;~ STEPPING STONE 12IN SQR NATURAL 13.2901/15/2020380637 F00716/2 Screw extractor set. 81.3301/15/2020380637 E98658/2 Hinges and fasteners. 24.1701/15/2020380637 E99176/2 Absorber air dry for Surface Water connex. 182.17Check 380637 Amount MCLENDON HARDWARE INC Total $182.17 MEGGITT TRAINING SYSTEMS INC ‐ 048800 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 214,973.4501/15/2020380449 INV‐0086419 FAC 4TH FLR SIMULATOR ITEMS FOR POLICE TRAINING. USING GL FOR 4TH FL PROJECT 214,973.45Check 380449 Amount MEGGITT TRAINING SYSTEMS INC Total $214,973.45 MERCADO, CHRISTIAN ‐ 048837 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,775.0001/15/2020380638 Reim/TuiƟon TuiƟon reimbursement ‐ Economic Principles ‐ Fall 2019 1,775.00Check 380638 Amount MERCADO, CHRISTIAN Total $1,775.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 51 of 147 data as of: 1/16/2020 11:26:48AM MERCURY FITNESS REPAIR INC ‐ 048825 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 46.2001/15/2020380450 18‐9033 Service/repair of Shops ﬁtness room Precor treadmill. 46.2001/15/2020380450 18‐9033 Service/repair of Shops ﬁtness room Precor treadmill. 46.2001/15/2020380450 18‐9033 Service/repair of Shops ﬁtness room Precor treadmill. 46.2001/15/2020380450 18‐9033 Service/repair of Shops ﬁtness room Precor treadmill. 46.2001/15/2020380450 18‐9033 Service/repair of Shops ﬁtness room Precor treadmill. 231.00Check 380450 Amount MERCURY FITNESS REPAIR INC Total $231.00 MOATS, SHARON ‐ 115081 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 140.3101/15/2020380639 UB020436/Refund UƟlity credit ‐ 2815 Lincoln PL NE, ﬁnal date: 12/3/19 140.31Check 380639 Amount MOATS, SHARON Total $140.31 MOORE IACOFANO & GOLTSMAN INC ‐ 050948 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,125.2001/15/2020380640 62340 CIP/PPNR: (CAG‐19‐017) PARKS REC & NATURAL AREAS PLAN UPDATE~ MIG to provide a Parks, RecreaƟon and Natural Areas Plan Update as speciﬁed in Exhibit A of Contract.~ MIG Project No. 20354.00~ Professional Services from DEC 1, 2019 TO DEC 31, 2019 1,125.20Check 380640 Amount MOORE IACOFANO & GOLTSMAN INC Total $1,125.20 MOTHER AFRICA ‐ 051328 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0001/15/2020380451 2019 Q4 Mother Afric 2019 Q4 payment to Mother Africa 1,875.00Check 380451 Amount MOTHER AFRICA Total $1,875.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 52 of 147 data as of: 1/16/2020 11:26:48AM MR. AARON PELLEY ATTORNEY ‐ 115066 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 16,246.5901/15/2020380641 Dang & Ng/16‐8697 Chum Dang & Cheong Ng / RPD 16‐8697 Return of seized property 16,246.59Check 380641 Amount 1,100.0001/15/2020380642 Jin He/16‐8697 Jin He/RPD 16‐8697 Return of seized property 1,100.00Check 380642 Amount MR. AARON PELLEY ATTORNEY Total $17,346.59 MR. DOUGLAS HIATT ‐ ATTORNEY ‐ 115067 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 27,722.3901/15/2020380643 NG/16‐8697 Ken Ng RPD 16‐8697, return of seized property. 27,722.39Check 380643 Amount MR. DOUGLAS HIATT ‐ ATTORNEY Total $27,722.39 MURPHY, KARA ‐ 052440 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 131.9801/15/2020380644 0102 Reimbursement for protecƟve glass and case for City‐purchased IPad. 131.98Check 380644 Amount MURPHY, KARA Total $131.98 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 53 of 147 data as of: 1/16/2020 11:26:48AM MURRAYSMITH INC ‐ 052444 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 34,337.7601/15/2020380452 18‐2251.00‐14 CAG‐18‐154, Downtown UƟlity Improvement Project ‐ Phase 2: Preliminary Engineering and Design ‐ water porƟon, EXP 08/31/19. ADD 1‐19, Add money, EXP 08/31/19. ADD 2‐19, Add Ɵme, EXP 10/31/19. ADD 3‐19 Add Ɵme & money. EXP 10/31/20 14,673.3901/15/2020380452 16‐1840.00‐37CONSTR CAG‐18‐266, Services During ConstrucƟon of the Kennydale Reservoir, EXP 12/31/20. 861.3101/15/2020380452 16‐1840.00‐37DESIGN CAG‐16‐134, Kennydale 320‐Pressure Zone Reservoir Pre‐design, EXP 4/30/18. ADD 1‐17, Add Time & Money, EXP 7/31/18. ADD 2‐17, Change name only. ADD 3‐17, Add Ɵme and money, EXP 12/31/19. ADD 4‐19, Add Ɵme, EXP 06/30/20. 40,174.3101/15/2020380452 16‐1840.00‐38CONSTR CAG‐18‐266, Services During ConstrucƟon of the Kennydale Reservoir, EXP 12/31/20. Dec svcs 1,825.9901/15/2020380452 16‐1840.00‐38DESIGN CAG‐16‐134, Kennydale 320‐Pressure Zone Reservoir Pre‐design, EXP 4/30/18. ADD 1‐17, Add Time & Money, EXP 7/31/18. ADD 2‐17, Change name only. ADD 3‐17, Add Ɵme and money, EXP 12/31/19. ADD 4‐19, Add Ɵme, EXP 06/30/20. Dec svcs 78,863.8401/15/2020380452 18‐2251.00‐14 CAG‐18‐154, Downtown UƟlity Improvement Project ‐ Phase 2: Preliminary Engineering and Design ‐ surface water porƟon, EXP 08/31/19. ADD 1‐19, Add money, EXP 08/31/19. ADD 2‐19, Add Ɵme, EXP 10/31/19. ADD 3‐19 Add Ɵme & money. EXP 10/31/20 71,797.7901/15/2020380452 18‐2251.00‐14 242,534.39Check 380452 Amount MURRAYSMITH INC Total $242,534.39 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 54 of 147 data as of: 1/16/2020 11:26:48AM MVP DENTAL HOLDINGS LLC ‐ 115068 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,957.9001/15/2020380645 UB054331/Refund UƟlity credit ‐ 300 Pelly Ave N, Final date: 8/30/19 3,957.90Check 380645 Amount MVP DENTAL HOLDINGS LLC Total $3,957.90 N C MACHINERY COMPANY ‐ 052652 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐236.1901/15/2020380646 SECR0075981 Return credit ‐34.6601/15/2020380646 SECR0076011 Return credit. ‐54.3401/15/2020380646 SECR0076205 Return credit. 1,339.9301/15/2020380646 SECS0686722 Side cuƩers, nuts and bolts for E156 78.1001/15/2020380646 SECS0686723 Nuts and bolts for E146 825.4001/15/2020380646 SECS0687139 Front glass for E146 305.3401/15/2020380646 SECS0687140 Corner guards and bolts for E146 2,223.58Check 380646 Amount N C MACHINERY COMPANY Total $2,223.58 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 55 of 147 data as of: 1/16/2020 11:26:48AM NAPA AUTO PARTS ‐ 052604 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 87.5601/15/2020380647 939864 LED tail lamps for stock 43.9801/15/2020380647 961368 Xenon bulbs for E124 43.9801/15/2020380647 961633 Xenon bulbs for stock 72.6701/15/2020380647 967919 Lamps for stock 35.1601/15/2020380647 968191 DEF ﬂuid, 2.5 gal for F114 35.1601/15/2020380647 968192 DEF ﬂuid, 2.5 gallons for F115 35.1601/15/2020380647 968194 DEF ﬂuid for F123 13.3301/15/2020380647 968761 Hose clamps for F123 226.0101/15/2020380647 968983 Exhaust tubing and clamps for D105 75.5701/15/2020380647 968984 Clamps and elbow for D105 137.7801/15/2020380647 968997 Exhaust elbows for D105 11.1101/15/2020380647 969213 Coolant hose connector for C270 58.5201/15/2020380647 969243 Spark plugs for B208 117.0401/15/2020380647 969247 Spark plugs for stock 11.1101/15/2020380647 969258 Coolant hose connector for C270 ‐27.5001/15/2020380647 969993 Core credit. ‐224.4601/15/2020380647 970010 Return credit 313.9001/15/2020380647 970152 Rotors for stock 61.9401/15/2020380647 970604 Oil pan gasket set for C263 25.8101/15/2020380647 970679 Floormats for D132 561.2201/15/2020380647 970845 Calipers for stock ‐271.6101/15/2020380647 971378 Core credit. 112.7201/15/2020380647 971406 V‐belts for D122A 17.1901/15/2020380647 971418 Transmission mount for B205 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 56 of 147 data as of: 1/16/2020 11:26:48AM NAPA AUTO PARTS ‐ 052604 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 59.7301/15/2020380647 971514 Fuel ﬁlters for stock 226.6001/15/2020380647 971558 Wipers for stock 130.6301/15/2020380647 971635 IgniƟon coil and plug wires for B205 ‐66.9701/15/2020380647 971649 Return credit. 20.6601/15/2020380647 971706 Headlamps for D122A 1,944.00Check 380647 Amount NAPA AUTO PARTS Total $1,944.00 NATL RECREATION & PARK ASSN ‐ 054270 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,625.0001/15/2020380648 18752‐2020 20 JAN ‐ NRPA ANNUAL MEMBERSHIP ‐ CS DEPT 1,625.00Check 380648 Amount NATL RECREATION & PARK ASSN Total $1,625.00 NELSON, BARBARA ‐ 054765 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0001/15/2020380649 B. Nelson/Dec 2019 Lobby Volunteer ‐ December 2019 50.00Check 380649 Amount NELSON, BARBARA Total $50.00 NEWTON, GARY ‐ 055410 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 461.1301/15/2020380650 January Pension January Pension 461.13Check 380650 Amount NEWTON, GARY Total $461.13 NICHOLS, GERALD H ‐ 055530 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 819.9801/15/2020380453 January Pension January Pension 819.98Check 380453 Amount NICHOLS, GERALD H Total $819.98 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 57 of 147 data as of: 1/16/2020 11:26:48AM NORTHEND TRUCK EQUIPMENT INC ‐ 055860 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 413.6101/15/2020380454 1038134 ThroƩle panel, harness and spinner aƩachment for N021 413.61Check 380454 Amount NORTHEND TRUCK EQUIPMENT INC Total $413.61 NORTHWEST CASCADE INC ‐ 056232 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 591.2501/15/2020380455 66085031 FAC 12 FS17 BACKED UP MAIN LINE. JETTED 591.25Check 380455 Amount NORTHWEST CASCADE INC Total $591.25 NW ENVIRONMENTAL CONSULTING ‐ 056260 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,780.0001/15/2020380651 10704 (CAG‐19‐099) NW ENVIRONMENTAL CONSULTING TO PROVIDE MITIGATION MONITORING FOR YEAR 4 (2019) OF THE RIVERVIEW PARK BRIDGE REPLACEMENT PROJECT 2,780.00Check 380651 Amount NW ENVIRONMENTAL CONSULTING Total $2,780.00 NW HYDRAULIC CONSULTANTS INC ‐ 056490 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 653.2901/15/2020380456 24698 CAG‐18‐193, Annual Cedar River Sediment Survey and Analysis, EXP 03/31/2023. Dec 2019 svcs 653.29Check 380456 Amount NW HYDRAULIC CONSULTANTS INC Total $653.29 OBERLAG, BETTYE JEAN ‐ 057282 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 50.0001/15/2020380652 B. Oberlag/Dec 2019 Lobby Volunteer ‐ December 2019 50.00Check 380652 Amount OBERLAG, BETTYE JEAN Total $50.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 58 of 147 data as of: 1/16/2020 11:26:48AM O'BRIEN, ANDREW L ‐ 057202 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 150.0001/15/2020380653 ANDY1.2020 MUNICIPAL SPECIAL EVENTS SUMMIT 2020 ‐ RENO TRAVEL REIMBURSEMENT 150.00Check 380653 Amount O'BRIEN, ANDREW L Total $150.00 OLDCASTLE INFRASTRUCTURE INC ‐ 085072 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,318.6001/15/2020380654 010234063 TelecommunicaƟons project for Airport Maintenance Shops 4,318.60Check 380654 Amount OLDCASTLE INFRASTRUCTURE INC Total $4,318.60 OSBORN CONSULTING INC ‐ 058414 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 8,834.7501/15/2020380457 4876 CAG‐19‐139, SE 172nd St and 125th Ave SE Green Stormwater Infrastructure Design Project, EXP 12/31/20. Dec 2019 svcs 8,834.75Check 380457 Amount OSBORN CONSULTING INC Total $8,834.75 OTAK INC ‐ 058565 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,188.9501/15/2020380458 000111900155 Highlands to Landing Pedestrian LighƟng CAG‐19‐258~ Professional Services Ending November 1, 2019 11,806.4901/15/2020380458 000121900197 Highlands to Landing Pedestrian LighƟng CAG‐19‐258~ Proffesional Services Ending December 6, 2019 7,571.2501/15/2020380458 000012000009 CAG‐19‐313, Monroe Avenue NE Storm System Improvements ‐ Phase 1, EXP 12/31/20. Dec 2019 svcs 9,040.3101/15/2020380458 000121900195 CAG‐19‐313, Monroe Avenue NE Storm System Improvements ‐ Phase 1, EXP 12/31/20. Svcs ending 12/6/19 30,607.00Check 380458 Amount OTAK INC Total $30,607.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 59 of 147 data as of: 1/16/2020 11:26:48AM OTTO ROSENAU & ASSOCIATES INC ‐ 058570 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,211.0001/15/2020380459 74226 CAG‐19‐107, Kennydale Reservoir Material TesƟng and Special InspecƟons, EXP 12/31/20. 2,211.00Check 380459 Amount OTTO ROSENAU & ASSOCIATES INC Total $2,211.00 OUTCOMES BY LEVY LLC ‐ 058621 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 13,219.3401/15/2020380655 2019‐12‐R LEGISLATIVE/LOBBYING SERVICES ‐ DECEMBER 2019 13,219.34Check 380655 Amount OUTCOMES BY LEVY LLC Total $13,219.34 OWEN EQUIPMENT COMPANY ‐ 009086 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 236.5101/15/2020380656 00096137 Repair of Surface Water headset radios. 195.4001/15/2020380656 00095934 Relief valve for E012 431.91Check 380656 Amount OWEN EQUIPMENT COMPANY Total $431.91 PACIFIC SAFETY SUPPLY CO INC ‐ 059850 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 44.2201/15/2020380657 729612 Center overlay, leŌ overlay for street safety signs, ﬂagger ahead and roadwork ahead signs for stock. Blank overlay signs for Street. 1,402.8301/15/2020380657 729612 Center overlay, leŌ overlay for street safety signs, ﬂagger ahead and roadwork ahead signs for stock. Blank overlay signs for Street. 689.6601/15/2020380657 729666 6 rollup stop and slow paddles for stock. 2,136.71Check 380657 Amount PACIFIC SAFETY SUPPLY CO INC Total $2,136.71 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 60 of 147 data as of: 1/16/2020 11:26:48AM PAPE' KENWORTH NW ‐ 060258 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 173.8201/15/2020380658 9870924 Exhaust bracket and ﬂoor mats for D132 173.82Check 380658 Amount PAPE' KENWORTH NW Total $173.82 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 61 of 147 data as of: 1/16/2020 11:26:48AM PARAMETRIX INC ‐ 060277 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 28,309.3801/15/2020380460 13846 SW Grady Way Overlay Professional Services through 10/5/19 34,054.5401/15/2020380460 15347 SW Grady Way Overlay Professional Services through 11/20/19 6,799.5501/15/2020380460 15630 SW Grady Way Overlay Professional Services through 12/31/19 21,203.3401/15/2020380460 15230 Duvall Ave NE, NE 10th St to NE Sunset Blvd~ CAG‐16‐063~ For Professional Services Through 11/30/19 18,740.3701/15/2020380460 15704 Duvall Ave NE, NE 10th St to NE Sunset Blvd~ CAG‐16‐063~ For Professional Services Through 12/31/19 (TIB) 2,478.6801/15/2020380460 15230 Duvall Ave NE, NE 10th St to NE Sunset Blvd~ CAG‐16‐063~ For Professional Services Through 11/30/19 (DOE) 6,107.1901/15/2020380460 15704 Duvall Ave NE, NE 10th St to NE Sunset Blvd~ CAG‐16‐063~ For Professional Services Through 12/31/19 (DOE) 682.5501/15/2020380460 15230 Duvall Ave NE, NE 10th St to NE Sunset Blvd~ CAG‐16‐063~ For Professional Services Through 11/30/19 5,639.6301/15/2020380460 15704 Duvall Ave NE, NE 10th St to NE Sunset Blvd~ CAG‐16‐063~ For Professional Services Through 12/31/19 (ROW) 124,015.23Check 380460 Amount PARAMETRIX INC Total $124,015.23 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 62 of 147 data as of: 1/16/2020 11:26:48AM PARKS‐ANDREASON, ARLENE ANN ‐ 060511 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 543.4701/15/2020380461 January Pension January Pension 543.47Check 380461 Amount PARKS‐ANDREASON, ARLENE ANN Total $543.47 PAVONE, JOHN ‐ 060626 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,054.0001/15/2020380659 reimbursement long term care reimbursement 1,054.00Check 380659 Amount PAVONE, JOHN Total $1,054.00 PEREZ, CATHERINE ‐ 061126 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0001/15/2020380462 DECEMBER VOLUNTEER December Police Volunteer 10.00Check 380462 Amount PEREZ, CATHERINE Total $10.00 PERFECT DRIVE GOLF & ‐ 081343 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 502.2401/15/2020380660 2528602 GC: REPAIR SUPPLIES‐CART 11~ STEERING COLN (INNER) VOLTAGE REGULATOR, BATTERY GROUP 12V 502.24Check 380660 Amount PERFECT DRIVE GOLF & Total $502.24 PERFORMANCE RADIATOR PACIFIC ‐ 061136 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 167.1901/15/2020380463 7227070 Radiator forB243 167.19Check 380463 Amount PERFORMANCE RADIATOR PACIFIC Total $167.19 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 63 of 147 data as of: 1/16/2020 11:26:48AM PERTEET INC ‐ 061292 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 59,206.6801/15/2020380661 20160266.000‐28 North Park Avenue Extension~ CAG‐17‐082~ Professional Services from July 29, 2019 to September 1, 2019 3,543.1201/15/2020380661 20160266.000‐29 North Park Avenue Extension~ CAG‐17‐082~ Professional Services from September 2, 2019 to September 29, 2019 5,322.4101/15/2020380661 20160266.000‐30 North Park Avenue Extension~ CAG‐17‐082~ Professional Services from September 30, 2019 to October 27, 2019 13,640.5301/15/2020380661 20160266.000‐31 North Park Avenue Extension~ CAG‐17‐082~ Professional Services from October 28, 2019 to December 1, 2019 3,507.1401/15/2020380661 20130276.000‐34 Sunset Blvd~ CAG‐15‐080~ Prfessional Services from April 29, 2019 to October 27, 2019 12,703.4001/15/2020380661 20130276.000‐35 Sunset Blvd~ CAG‐15‐080~ Prfessional Services from 10/28/19 to 12/1/19 8,087.5001/15/2020380661 20130276.000‐36 Sunset Blvd~ CAG‐15‐080~ Prfessional Services from December 2, 2019 to December 31, 2019 106,010.78Check 380661 Amount PERTEET INC Total $106,010.78 PETERSON, DAVID OR LUETTA ‐ 115077 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 218.1101/15/2020380662 UB003735/Refund UƟlity credit ‐ 679 Camas Ave Ne, Final date: 12/27/19 218.11Check 380662 Amount PETERSON, DAVID OR LUETTA Total $218.11 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 64 of 147 data as of: 1/16/2020 11:26:48AM PHILEN‐PITKIN, ROBERTA ‐ 061668 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0001/15/2020380464 DECEMBER VOLUNTEER December Police Volunteer 10.00Check 380464 Amount PHILEN‐PITKIN, ROBERTA Total $10.00 PHILLIPS, BRUCE H ‐ 061675 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 513.7101/15/2020380663 January Pension January Pension 513.71Check 380663 Amount PHILLIPS, BRUCE H Total $513.71 PLATT ELECTRIC SUPPLY ‐ 062289 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 6,160.0001/15/2020380664 X503986 80 light ﬁxtures for Henry Moses AquaƟc Center. 18.7001/15/2020380664 X911651 3 pk of saw blades. 20.9801/15/2020380664 X886805 Locknuts, bushings and clamps for conduit. 768.9001/15/2020380664 X503212 Heater for pump staƟon. 1,124.4601/15/2020380664 X911013 Light ﬁxtures for the Waste Water room/office. 8,093.04Check 380664 Amount PLATT ELECTRIC SUPPLY Total $8,093.04 PND ENGINEERS ‐ 061121 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,114.0001/15/2020380665 2001015 FAC CEDAR RIVER BOATHOUSE FLOAT REPLACEMENT ‐ CONSTRUCTION ADMIN 1,260.0001/15/2020380665 2001014 CIP/PPNR: DEC 2019 (CAG‐17‐124) STRUCTURAL REPAIRS‐COULON PARK; ~ PND Project No. 174041 ‐ Dec. 2, 2019 thru Dec. 31, 2019 Professional Services; ~ Task 11 ‐ Coulon Beach Park Structural Repairs 11 CA Design @ $1,260.00. 3,374.00Check 380665 Amount PND ENGINEERS Total $3,374.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 65 of 147 data as of: 1/16/2020 11:26:48AM PRINGLE, ARTHUR ‐ 063540 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 731.1101/15/2020380465 January Pension January Pension 731.11Check 380465 Amount PRINGLE, ARTHUR Total $731.11 PRINGLE, SYLVIA J ‐ 063570 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,181.4801/15/2020380666 January Pension January Pension 3,181.48Check 380666 Amount PRINGLE, SYLVIA J Total $3,181.48 PROGRESS SOFTWARE CORPORATION ‐ 063678 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 727.1001/15/2020380466 IN639042 1ea. 1 Year Support for WS_FTP Server + Reinstatement: ~ Serial Number: 0IK9TRV5IUC82UN~ Start Date: 20‐Jun‐2019~ ‐ 20‐Jun‐2020 $386.10 ~ ~ 1ea. #WM‐7000‐0800 1 Year Support for WS_FTP Server Web Transfer Module~ Serial Number: ABV0812HPASC386~ Start Date: 20‐Jun‐2019 ‐~ 20‐Jun‐2020 $341.00 727.10Check 380466 Amount PROGRESS SOFTWARE CORPORATION Total $727.10 PROPERTIES REDEEMED LLC ‐ 115079 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 246.0701/15/2020380667 UB060329/Refund UƟlity credit ‐ 4401 NE 10th ST, Final date: 12/6/19 246.07Check 380667 Amount PROPERTIES REDEEMED LLC Total $246.07 PUBLIC FINANCE INC ‐ 064098 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 344.8501/15/2020380467 0002218 SAD AdministraƟon Fees 2019 Q4 344.85Check 380467 Amount PUBLIC FINANCE INC Total $344.85 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 66 of 147 data as of: 1/16/2020 11:26:48AM PUBLIC HEALTH ‐ SEATTLE & KC ‐ 041642 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 128,075.4301/15/2020380668 Q4‐2019 Local Hazardous Waste Management Program fee ‐ 4th Quarter 2019 128,075.43Check 380668 Amount PUBLIC HEALTH ‐ SEATTLE & KC Total $128,075.43 PUBLIC SAFETY TESTING INC ‐ 064108 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,607.0001/15/2020380468 2019‐0940 tesƟng for police candidates, fourth quarter Oct‐Dec 2019 1,607.00Check 380468 Amount PUBLIC SAFETY TESTING INC Total $1,607.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 67 of 147 data as of: 1/16/2020 11:26:48AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 709.6501/15/2020380671 300000009070e 2020/01 FAC: OLD CHAMBERS/ JANUARY 26.6801/15/2020380671 300000009070a 2020/01 FAC: KENNYDALE BEACH HOUSE/ JANUARY 10.7801/15/2020380671 300000009070aj 2020/01 FAC: ROW IRRIGATION/ JANUARY 14.2701/15/2020380671 300000009070ak 2020/01 FAC: RCC IRRIGATION / JANUARY 89.1101/15/2020380671 300000009070al 2020/01 FAC: COULON / JANUARY 204.8101/15/2020380671 300000009070aq 2020/01 FAC: RCC READER BOARD / JANUARY 62.1801/15/2020380671 300000009070at 2020/01 FAC: PIAZZA IRRIGATION / JANUARY 74.1401/15/2020380671 300000009070au 2020/01 FAC: PARKING GARAGE IRRIGATION/ JANUARY 10.4501/15/2020380671 300000009070av 2020/01 FAC: GLENCO PARK IRRIGATION / JANUARY 10.4501/15/2020380671 300000009070ay 2020/01 FAC: MAPLEWOOD IRRIGATION/ JANUARY 196.2601/15/2020380671 300000009070b 2020/01 FAC: PIAZZA LIGHTING/FOUNTAIN/ JANUARY 10.4501/15/2020380671 300000009070bi 2020/01 FAC: TONKINS IRRIGATION / JANUARY 44.7201/15/2020380671 300000009070bk 2020/01 FAC: KIWANAS PARK FIELD LIGHTING / JANUARY 30.0601/15/2020380671 300000009070bn 2020/01 FAC: JONES PARK RSTROM / JANUARY 18.9901/15/2020380671 300000009070bs 2020/01 FAC: KENYON/DOBSON / JANUARY 12.5201/15/2020380671 300000009070bx 2020/01 FAC: COULON / JANUARY 183.4501/15/2020380671 300000009070ce 2020/01 FAC: COULON/KIDD VALLEY (lighƟng)/ JANUARY 57.9401/15/2020380671 300000009070ck 2020/01 FAC: 2680 Sunset Lane NE / JANUARY 142.5801/15/2020380671 300000009070d 2020/01 FAC: CRT/CARCO BATH IRRIGATION / JANUARY H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 68 of 147 data as of: 1/16/2020 11:26:48AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 36.1001/15/2020380671 300000009070bt 2020/01 FAC: KENYON/DOBSON / JANUARY 72.4001/15/2020380671 220016417341 2680 Sunset Ln NE # Park~ Service for 11/27/19 ‐ 12/27/19 17.5901/15/2020380671 220017597315 16202 114th Ave SE # St Light~ Service for 12/01/19 ‐ 12/30/19 30.4901/15/2020380671 220017723887 5625 NE 8th St # Light~ Service for 11/27/19 ‐ 12/27/19 170.2301/15/2020380671 220019442239 720 Jones Ave S #RSTRM~ Service for 11/27/19 ‐ 12/27/19 93.3201/15/2020380671 220019734502 SE Petrovitsky RD & 134th Ave SE # St Lights~ Service for 12/03/19 ‐ 12/31/19 493.2201/15/2020380671 300000006134 Traffic Control Equip~ Service for 11/09/19 ‐ 12/10/19 53,965.2301/15/2020380671 300000009260 Master Bill~ For service 11/27/19 ‐ 12/27/19 415.8301/15/2020380671 300000255004 4000 Maple Valley Hwy #FNTN~ 4000 Maple Valley Hwy #Maint~ Service for 12/01/19 ‐ 12/30/19 2,263.0301/15/2020380671 300000009070k 2020/01 FAC: CITY CENTER GARAGE/ JANUARY 124.0801/15/2020380671 300000009070w 2020/01 FAC: TRANSIT CENTER LIGHTING / JANUARY 888.7301/15/2020380671 300000009070cj 2020/01 FAC: PAVILION / JANUARY 400.1401/15/2020380671 300000009070c 2020/01 FAC: PAVILION / JANUARY 404.3301/15/2020380671 300000009070g 2020/01 FAC: LIBERTY PARK / JANUARY 180.7701/15/2020380671 300000009070h 2020/01 FAC: LIBERTY PARK / JANUARY 238.2501/15/2020380671 300000009070i 2020/01 FAC: LIBERTY PARK / JANUARY 282.9501/15/2020380671 300000009070bg 2020/01 FAC: BOATHOUSE / JANUARY 116.4501/15/2020380671 300000009070aa 2020/01 FAC: CRT LIGHTING / JANUARY H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 69 of 147 data as of: 1/16/2020 11:26:48AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 452.4401/15/2020380671 300000009070ac 2020/01 FAC: RON REGIS MAIN. SHACK / JANUARY 369.2501/15/2020380671 300000009070ah 2020/01 FAC: MUSEUM/ JANUARY 91.9001/15/2020380671 300000009070am 2020/01 FAC: WINDSOR HILLS RSTRM / JANUARY 408.4601/15/2020380671 300000009070an 2020/01 FAC: POLICE EVIDENCE STORAGE (SHOPS)/ JANUARY 1,008.5501/15/2020380671 300000009070ao 2020/01 FAC: COULON/SHOP/ JANUARY 397.5201/15/2020380671 300000009070ap 2020/01 FAC: COULON/NO. RSTRM / JANUARY 10.4501/15/2020380671 300000009070ar 2020/01 FAC: MAPLEWOOD PARK RSTRM / JANUARY 76.5201/15/2020380671 300000009070as 2020/01 FAC: CRT RSTRM / JANUARY 638.8501/15/2020380671 300000009070ax 2020/01 FAC: LIBERTY PARK GRANDSTAND/ JANUARY 9,351.0001/15/2020380671 300000009070ba 2020/01 FAC: SHOPS / JANUARY 327.9601/15/2020380671 300000009070bd 2020/01 FAC: FAC SHOP / JANUARY 24.1801/15/2020380671 300000009070bf 2020/01 FAC: KENNYDALE BEACH PARK BATHHOUSE/ JANUARY 80.7501/15/2020380671 300000009070bh 2020/01 FAC: KENNYDALE LIONS BUILDING/RSTRM / JANUARY 119.6401/15/2020380671 300000009070bj 2020/01 FAC: KIWANAS PARK BUILDING/RSTRM / JANUARY 330.2101/15/2020380671 300000009070bl 2020/01 FAC: NORTH HIGHLANDS / JANUARY 7,467.5201/15/2020380671 300000009070bo 2020/01 FAC: RCC/ JANUARY 777.9801/15/2020380671 300000009070bu 2020/01 FAC: OLD LIBRARY / JANUARY 79.6101/15/2020380671 300000009070bv 2020/01 FAC: COULON/SO. RSTRM / JANUARY 1,348.8201/15/2020380671 300000009070bw 2020/01 FAC: COULON/SO. BATHHOUSE / JANUARY 257.7501/15/2020380671 300000009070by 2020/01 FAC: TRAILS SHOP / JANUARY H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 70 of 147 data as of: 1/16/2020 11:26:48AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 213.0801/15/2020380671 300000009070cd 2020/01 FAC: HERITAGE PARK RSTRM / JANUARY 2,491.4401/15/2020380671 300000009070cf 2020/01 FAC: HMAC / JANUARY 233.4101/15/2020380671 300000009070f 2020/01 FAC: THOMAS TEASDALE PARK RSTRM / JANUARY 240.2101/15/2020380671 300000009070j 2020/01 FAC: LIBERTY PARK MAIN. SHACK / JANUARY 10.4501/15/2020380671 300000009070l 2020/01 FAC: EARLINGTON PARK IRRIGATION/ JANUARY 77.9701/15/2020380671 300000009070p 2020/01 FAC: HIGHLANDS NEIGHBORHOOD CENTER / JANUARY 353.1401/15/2020380671 300000009070q 2020/01 FAC: HIGHLANDS NEIGHBORHOOD CENTER / JANUARY 799.6701/15/2020380671 300000009070s 2020/01 FAC: PARK AVE SHOP / JANUARY 238.5501/15/2020380671 300000009070u 2020/01 FAC: PARK AVE SHOP OUTBUILDING / JANUARY 3,654.3401/15/2020380671 300000009070x 2020/01 FAC: SENIOR CENTER / JANUARY 10.4501/15/2020380671 300000009070y 2020/01 FAC: BURNETT AVE IRRIGATION / JANUARY 586.0901/15/2020380671 300000009070ab 2020/01 FAC: MUSEUM / JANUARY 111.4201/15/2020380671 300000009070ae 2020/01 FAC: KIWANAS PARK BUILDING/RSTRM/ JANUARY 71.7701/15/2020380671 300000009070az 2020/01 FAC: JONES PARK RSTRM / JANUARY 330.4101/15/2020380671 300000009070be 2020/01 FAC: FAC SHOP / JANUARY 827.0001/15/2020380671 300000009070bm 2020/01 FAC: NORTH HIGHLANDS / JANUARY 208.9901/15/2020380671 300000009070bp 2020/01 FAC: RCC / JANUARY 70.7901/15/2020380671 300000009070bq 2020/01 FAC: KENNYDALE/STEAM BOILER/ JANUARY 36.1001/15/2020380671 300000009070br 2020/01 FAC: FS 14 / JANUARY 538.5201/15/2020380671 300000009070bz 2020/01 FAC: TRAILS SHOP / JANUARY H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 71 of 147 data as of: 1/16/2020 11:26:48AM PUGET SOUND ENERGY ‐ 064290 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 252.6801/15/2020380671 300000009070cg 2020/01 FAC: HMAC / JANUARY 767.7801/15/2020380671 300000009070r 2020/01 FAC: HIGHLANDS NEIGHBORHOOD CENTER / JANUARY 962.6601/15/2020380671 300000009070t 2020/01 FAC: PARK AVE SHOP / JANUARY 36.1001/15/2020380671 300000009070v 2020/01 FAC: PARK AVE SHOP OUTBUILDING / JANUARY 108.1601/15/2020380671 300000009070z 2020/01 FAC: TIFFANY PARK RSTRM / JANUARY 98,953.17Check 380671 Amount PUGET SOUND ENERGY Total $98,953.17 PUGET SOUND OIC ‐ 064537 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0001/15/2020380672 2019 Q4 PS OIC 2019 Q4 payment to Puget Sound OIC ‐ Pathways to Self‐Sufficiency Adult Employment Training Program 1,875.00Check 380672 Amount PUGET SOUND OIC Total $1,875.00 PURCELL TIRE & RUBBER COMPANY ‐ 064900 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 59.2001/15/2020380469 24022038 Tire repair for E149 76.4401/15/2020380469 24022170 Tube repair for E149 135.64Check 380469 Amount PURCELL TIRE & RUBBER COMPANY Total $135.64 QBSI ‐ XEROX ‐ 065100 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7,583.3101/15/2020380470 IN2207935 Nov 2019 Copier Meter Reads 7,583.31Check 380470 Amount QBSI ‐ XEROX Total $7,583.31 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 72 of 147 data as of: 1/16/2020 11:26:48AM QUADRANT SYSTEMS LLC ‐ 065104 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,900.0001/15/2020380471 191220 ASD: Cashiering System 2020 Annual SoŌware support 1,900.00Check 380471 Amount QUADRANT SYSTEMS LLC Total $1,900.00 QUIGG BROS. INC ‐ 065158 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐2,262.4901/15/2020380472 Pay Est #9 (FINAL) CAG‐18‐062 GENE COULON MEMORIAL BEACH PARK STRUCTURAL REPAIRS~ PE# 9 (FINAL)~ Period thru 12/31/2019 4,524.9801/15/2020380472 Pay Est #9 (FINAL) Sales Tax 45,249.7501/15/2020380472 Pay Est #9 (FINAL) CAG‐18‐062 GENE COULON MEMORIAL BEACH PARK STRUCTURAL REPAIRS~ PE# 9 (FINAL)~ Period thru 12/31/2019 47,512.24Check 380472 Amount QUIGG BROS. INC Total $47,512.24 RAIN CITY CATERING ‐ 065523 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,420.0001/15/2020380673 WLOMDLPS PAVILLION RENTAL FOR CRUZ THE LOOP EVENT 2019‐ RENTAL & STAFF SERVICE 2,420.00Check 380673 Amount RAIN CITY CATERING Total $2,420.00 REFRIGERATION UNLIMITED INC ‐ 066313 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 525.2501/15/2020380473 srv000037625 bi‐annual maint on Evid fridge 525.25Check 380473 Amount REFRIGERATION UNLIMITED INC Total $525.25 REID MIDDLETON INC ‐ 066451 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,847.5001/15/2020380474 1912124 CAG19‐245 Plan Review 1,847.50Check 380474 Amount REID MIDDLETON INC Total $1,847.50 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 73 of 147 data as of: 1/16/2020 11:26:48AM RENTON CIVIC THEATER ‐ 066952 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,000.0001/15/2020380674 RMAC_2019_12‐31 RMAC FUNDING FOR NEW YEAR'S EVE DOWNTOWN CONCERT 4,000.00Check 380674 Amount RENTON CIVIC THEATER Total $4,000.00 RENTON FOOD BANK ‐ 100004 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 147.5001/10/2020380353 Ben1847242 RENTON FOOD BANK: Payment 147.50Check 380353 Amount RENTON FOOD BANK Total $147.50 RENTON MANAGEMENT ASSOCIATION ‐ 100014 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 720.0001/10/2020380354 Ben1847240 MNGT DUES: Payment 720.00Check 380354 Amount RENTON MANAGEMENT ASSOCIATION Total $720.00 RENTON POLICE ATHLETIC ASSOC ‐ 067473 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 213.0001/10/2020380355 Ben1847236 Renton Police AthleƟc Assoc: Payment 213.00Check 380355 Amount RENTON POLICE ATHLETIC ASSOC Total $213.00 RENTON POLICE CHAPLAINCY COMM ‐ 100005 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5.0001/10/2020380356 Ben1847244 CHAPLAINCY COMM: Payment 5.00Check 380356 Amount RENTON POLICE CHAPLAINCY COMM Total $5.00 RENTON POLICE OFFICERS GUILD ‐ 100013 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,487.6601/10/2020380357 Ben1847238 GUILD DUES COMM: Payment 817.9201/10/2020380357 Ben1847238 GUILD DUES N/C: Payment 5,305.58Check 380357 Amount RENTON POLICE OFFICERS GUILD Total $5,305.58 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 74 of 147 data as of: 1/16/2020 11:26:48AM RENTON TECHNICAL COLLEGE ‐ 067865 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,033.7301/15/2020380475 170333 ASD Q4 2019 Staff MeeƟng /Lunch 682.0001/15/2020380475 170306 refreshments for Quarterly managers' meeƟng Dec. 11 1,715.73Check 380475 Amount RENTON TECHNICAL COLLEGE Total $1,715.73 RENTON TECHNICAL COLLEGE, FOUNDATION ‐ 067864 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 311.4501/15/2020380476 170272 REFRESHMENTS FOR Q2 ADMINISTRATORS MEETING 311.45Check 380476 Amount RENTON TECHNICAL COLLEGE, FOUNDATION Total $311.45 REPUBLIC SERVICES INC ‐ 067976 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,520.5001/15/2020380477 Oct/ReconciliaƟon October 2019 KCSW Disposal Fee ReconcilliaƟon 3,520.50Check 380477 Amount REPUBLIC SERVICES INC Total $3,520.50 RETURN TO RENTON BENEFIT CAR ‐ 068079 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0001/15/2020380675 ltac_14Nov19 LTAC FUNDING FOR 2019 RETURN TO RENTON CAR SHOW 5,000.00Check 380675 Amount RETURN TO RENTON BENEFIT CAR Total $5,000.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 75 of 147 data as of: 1/16/2020 11:26:48AM RH2 ENGINEERING INC ‐ 068180 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 115.5001/15/2020380478 75233 CAG‐19‐143 Renton Airport Private LiŌ StaƟon Design EXP 06/30/20. Dec svcs 4,468.7501/15/2020380478 75230 CAG‐18‐026, PRV StaƟon RehabilitaƟon and Replacement Study, EXP 10/31/18. AMD 1‐18, Add Ɵme, EXP 02/28/19. ADD 2‐19, Add Ɵme, EXP 07/31/20. Dec 2019 svcs 23,748.2501/15/2020380478 75231 CAG‐16‐103, Replace Highlands 435 Pressure Zone Reservoirs and Mains ‐ Final Design and Bidding, EXP 3/31/18. ADD 1‐17 Add money and Ɵme, EXP 6/30/18. ADD 2‐18 Add Ɵme, EXP 6/30/19. ADD 3‐19 Add Ɵme, EXP 12/31/19. ADD 4‐19 Add Ɵme an money, EXP 12/31/20. ~ Dec 2019 svcs 224.0001/15/2020380478 75229 CAG‐17‐037, 2017/2018 Water and Wastewater General Services, EXP 3/31/19 ‐ wastewater porƟon. ADD 1‐19, Add Ɵme, EXP 05/31/19. ADD 2‐19 ~ Extension of general services through 2019/2020, Add Ɵme and money, EXP 03/31/21. Dec 2019 svcs 18,226.9301/15/2020380478 75219 CAG‐17‐050 LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes Wastewater porƟon ‐ Predesign, EXP 6/30/18. ADD 1‐17, Add money. ADD 2‐18, Add money and Ɵme, EXP 5/31/19. ADD 3‐19, Add money and Ɵme, EXP 06/30/20. 3,772.7501/15/2020380478 75232 CAG‐17‐050 LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes Wastewater porƟon ‐ Predesign, EXP 6/30/18. ADD 1‐17, Add money. ADD 2‐18, Add money and Ɵme, EXP 5/31/19. ADD 3‐19, Add money and Ɵme, EXP 06/30/20. Dec 2019 svcs 18,226.9301/15/2020380478 75219 CAG‐17‐050 LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes Wastewater porƟon ‐ Predesign, EXP 6/30/18. ADD 1‐17, Add money. ADD 2‐18, Add money and Ɵme, EXP 5/31/19. ADD 3‐19, Add money and Ɵme, EXP 06/30/20. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 76 of 147 data as of: 1/16/2020 11:26:48AM RH2 ENGINEERING INC ‐ 068180 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,772.7501/15/2020380478 75232 CAG‐17‐050 LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes Wastewater porƟon ‐ Predesign, EXP 6/30/18. ADD 1‐17, Add money. ADD 2‐18, Add money and Ɵme, EXP 5/31/19. ADD 3‐19, Add money and Ɵme, EXP 06/30/20. Dec 2019 svcs 72,555.86Check 380478 Amount RH2 ENGINEERING INC Total $72,555.86 RHODES, RON ‐ 068187 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380479 DECEMBER VOLUNTEER December Police Volunteer 20.00Check 380479 Amount RHODES, RON Total $20.00 ROBERGE, STEPHEN ‐ 115087 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 164.4701/15/2020380676 UB039442/Refund UƟlity credit ‐ 4209 NE 11th ST, Final date: 12/23/19 164.47Check 380676 Amount ROBERGE, STEPHEN Total $164.47 ROBINSON, AUSTIN ‐ 068844 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 77.2501/15/2020380677 Reim/dol Reimbursement for CDL applicaƟon and commercial learners permit for job. 77.25Check 380677 Amount ROBINSON, AUSTIN Total $77.25 ROLAND, PATRICIA ‐ 069164 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380678 P. Roland/Dec 2019 Lobby Volunteer ‐ December 2019 20.00Check 380678 Amount ROLAND, PATRICIA Total $20.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 77 of 147 data as of: 1/16/2020 11:26:48AM ROTH, JORDAN ‐ 115071 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 207.7101/15/2020380679 UB051910/Refund UƟlity credit ‐ 5620 NE 9th ST, Final date: 12/23/19 207.71Check 380679 Amount ROTH, JORDAN Total $207.71 RUPPRECHT, JIM ‐ 069941 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 251.4201/15/2020380480 January Pension January Pension 251.42Check 380480 Amount RUPPRECHT, JIM Total $251.42 RUTLEDGE, RYAN ‐ 069959 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,266.6701/15/2020380680 Reim/TuiƟon TuiƟon reimbursement ‐ Nov‐Dec 2019 ‐ C200 Managing OrganizaƟons and Leading People 1,266.67Check 380680 Amount RUTLEDGE, RYAN Total $1,266.67 RW SCOTT CONSTRUCTION CO ‐ 071670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,224.0001/15/2020380481 Pay Est #7 CAG 19‐001, Renton Ave South Resurfacing / Schedule B Progress Payment 7. Sales tax rule 171 applies 4,224.00Check 380481 Amount RW SCOTT CONSTRUCTION CO Total $4,224.00 RWC GROUP ‐ 065997 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 435.5501/15/2020380482 1227215 Cleaned out paper from fuel system on F111 1,134.7401/15/2020380482 1257815 Diagnose and repair coolant leak and ECM error for F110 1,570.29Check 380482 Amount RWC GROUP Total $1,570.29 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 78 of 147 data as of: 1/16/2020 11:26:48AM SAFETY KLEEN SYSTEMS INC ‐ 070165 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,489.7501/15/2020380483 81886987 Delivery of 15w40 oil for stock 2,399.1001/15/2020380483 81936934 Delivery of 5w20 oil for stock 1,980.0001/15/2020380483 81936935 Delivery of tranmission ﬂuid for stock 7,868.85Check 380483 Amount SAFETY KLEEN SYSTEMS INC Total $7,868.85 SANDLER, JONATHAN ‐ 115072 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 25.2201/15/2020380681 UB053088/Refund UƟlity credit ‐ 6709 SE 2nd PL, Final date: 12/6/19 25.22Check 380681 Amount SANDLER, JONATHAN Total $25.22 SEAMARK LAW GROUP PLLC ‐ 072287 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,322.7901/15/2020380682 237 legal services in claim/lawsuit of Graf v Renton 4,322.79Check 380682 Amount SEAMARK LAW GROUP PLLC Total $4,322.79 SESAC LLC ‐ 073855 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,496.0001/15/2020380683 750133 MUSIC LICENSING FEE 2020 1,496.00Check 380683 Amount SESAC LLC Total $1,496.00 SHOPE CONCRETE PRODUCTS CO ‐ 074565 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 811.5701/15/2020380484 9998004 48" manhole base and 48"X6" ﬂat top for manhole for Surface Water job and concrete inlets for stock 653.4001/15/2020380484 9998004 48" manhole base and 48"X6" ﬂat top for manhole for Surface Water job and concrete inlets for stock 1,464.97Check 380484 Amount SHOPE CONCRETE PRODUCTS CO Total $1,464.97 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 79 of 147 data as of: 1/16/2020 11:26:48AM SINGER, JOSEPH ‐ 074801 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 192.5001/15/2020380684 Reim/Keen Work boots for SINGER / QT 192.50Check 380684 Amount SINGER, JOSEPH Total $192.50 SMITH, MILOMAE ‐ 300987 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 169.5601/15/2020380685 UB010684/Refund UƟlity credit ‐ 2309 NE 16th ST, Final date: 12/10/19 169.56Check 380685 Amount SMITH, MILOMAE Total $169.56 SMITH, SHIRLEY ‐ 075510 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 472.6701/15/2020380485 January Pension January Pension 472.67Check 380485 Amount SMITH, SHIRLEY Total $472.67 SONITROL PACIFIC ‐ 076061 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 160.1601/15/2020380686 1000460979 FAC HISTORY MUSEUM ALARM MONITORING FOR JAN 160.16Check 380686 Amount SONITROL PACIFIC Total $160.16 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 80 of 147 data as of: 1/16/2020 11:26:48AM SOOS CREEK WATER & SEWER DIST ‐ 075986 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 703.5101/15/2020380687 0708‐010600 12 FAC 12 FS13 WATER/SEWER/TREATMENT~ WATER: 287.07; SEWER: 120.08; TREATMENT: 296.36 99.9601/15/2020380687 0708‐010605 12 FAC 12 FS13 WATER BILL~ 10/1 ‐ 12/03 40.4901/15/2020380687 0708‐010610 12 FAC 12 FS13 WATER BILL ~ 10/1 ‐ 12/2 167.9301/15/2020380687 0708‐010620 12 FAC 12 FS13 WATER/SEWER/TREATMENT~ 10/7 ‐ 12‐02~ WATER: 40.49~ SEWER: 36.78~ TRTMT: 90.66 99.9601/15/2020380687 0708‐010625 12 FAC 12 FS13 WATER BILL~ 10/8 ‐ 12/03 1,111.85Check 380687 Amount SOOS CREEK WATER & SEWER DIST Total $1,111.85 SOUND FORD INC ‐ 076050 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 346.6401/15/2020380688 57956 Seat belt for F431 37.9801/15/2020380688 58128 Cap for F431 220.1101/15/2020380688 58136 Seat belt for F431 91.1001/15/2020380688 60334 Floor mats for C239 73.0701/15/2020380688 60539 Oulet duct for D126 114.7701/15/2020380688 60795 Key fob for C260 ‐3.1901/15/2020380688 CM52398 Return credit for invoice 52398 paid on 6/28/19 with check 375381 ‐172.2601/15/2020380688 CM57956 Return credit 1,125.0501/15/2020380688 111548 Repair for No Start and insturment cluster of C240. 1,833.27Check 380688 Amount SOUND FORD INC Total $1,833.27 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 81 of 147 data as of: 1/16/2020 11:26:48AM SOUND GENERATIONS ‐ 073590 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0001/15/2020380486 2019 Q4 Sound Gen 2019 Q4 payment to Sound GeneraƟon for their TransportaƟon Program 1,500.00Check 380486 Amount SOUND GENERATIONS Total $1,500.00 SOUND PUBLISHING INC ‐ 076056 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 79.0001/15/2020380487 REN865918 Legal Ads (Clerk) ‐ July 2019 ‐ Inv#REN865918 79.0001/15/2020380487 REN865920 Legal Ads (Clerk) ‐ July 2019 ‐ Inv#REN865920 306.0001/15/2020380487 TIFFANYPARKICECREAM AD 3X6i ‐ GREEN EDITION MULTICULTURAL FESTIVAL 365.0001/15/2020380487 7945540 AD FOR RENTON MULTICULTURAL FESTIVAL 829.00Check 380487 Amount SOUND PUBLISHING INC Total $829.00 SOUND RESOURCE MGMT GROUP INC ‐ 076055 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,356.2501/15/2020380689 REN‐2019/20‐03 CAG‐19‐275, Solid Waste Consutant Service, Technical Assistance and Rate Modeling 1,356.25Check 380689 Amount SOUND RESOURCE MGMT GROUP INC Total $1,356.25 SOUND SAFETY PRODUCTS CO INC ‐ 076057 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 175.0001/15/2020380488 143154/3 Casey did not get his money on a check last year. Gregg Seegmiller approved him to purchase new boots. Casey's boots were bad. 175.00Check 380488 Amount SOUND SAFETY PRODUCTS CO INC Total $175.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 82 of 147 data as of: 1/16/2020 11:26:48AM SOUND UNIFORM SOLUTIONS ‐ 076074 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 528.9601/15/2020380489 201912SU107 Jumpsuit ‐ Underarm and side zippers, addiƟonal pockets on leg, embroidered nametag, reﬂecƟve silver printed panel ‐POLICE on back ‐ GORDON / QT 509.1201/15/2020380489 201912SU108 Jumpsuit ‐ Underarm and side zippers, special knife pocket, embroidered nametag ‐ BOOT / QT 579.1001/15/2020380489 201912SU128 Jumpsuit ‐ Underarm and side zippers, special knife pocket, embroidered nametag, reﬂecƟve silver printed panel ‐POLICE on back, hooks and loops, taser pocket ‐ NELSON‐D. / QT 23.1401/15/2020380489 201912SU168 Labor ‐ Zipper at right leg pocket came undone ‐ JOHNSON‐CO / QT 578.5501/15/2020380489 201912SU334 Jumpsuit ‐ underarm and side zippers, special Coban pocket, reﬂecƟve printed panel (POLICE) on back, embroidered nametag, Taser pocket with insert ‐ DAVIDSON / QT 193.9401/15/2020380489 201912SU357 Labor ‐ Added Sergeant stripes to jumpsuit and jacket, earphone connecƟon audio tube replacement ‐ STRATFORD / QT 2,412.81Check 380489 Amount SOUND UNIFORM SOLUTIONS Total $2,412.81 SPRINGBROOK SOFTWARE LLC ‐ 076444 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,794.3401/15/2020380690 INV‐ACC49979 CivicPay Monthly Web payments 5,794.34Check 380690 Amount SPRINGBROOK SOFTWARE LLC Total $5,794.34 SPRINT SOLUTIONS INC ‐ 055415 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,348.8101/15/2020380691 794625006‐130 Cellphone Services Dec 2019 1,348.81Check 380691 Amount SPRINT SOLUTIONS INC Total $1,348.81 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 83 of 147 data as of: 1/16/2020 11:26:48AM STANDARD INSURANCE COMPANY ‐ 077195 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 12,864.0201/10/2020380358 Ben1847232 Standard Ins ‐ LTD not comm: Payment 1,612.4801/10/2020380358 Ben1847232 Standard Ins 50+ Plan 3: Payment 1,901.6301/10/2020380358 Ben1847232 Standard Ins Group Life 2170: Payment 741.7401/10/2020380358 Ben1847232 Standard Ins Group Life: Payment 17,119.87Check 380358 Amount STANDARD INSURANCE COMPANY Total $17,119.87 STANLEY AND BETH WOLF TRUST ‐ 115089 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 33.5701/15/2020380692 UB007443/Refund UƟlity credit ‐ 3601 NE 10th ST, ﬁnal date: 12/20/19 33.57Check 380692 Amount STANLEY AND BETH WOLF TRUST Total $33.57 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 84 of 147 data as of: 1/16/2020 11:26:48AM STANTEC CONSULTING SVCS INC ‐ 077215 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 693.0001/15/2020380693 1603148 PPNR/CIP: (CAG‐19‐070) ENGINEERING SERVICES FOR THE RON REGIS PARK WATER MAIN EXTENSION / SEWER CONNECTION ‐ TO PERFORM THE FINAL DESIGN, OBTAIN PERMITS, AND SUPPORT CONSTRUCTION OF THE PROPOSED WATER MAIN, HYDRANTS, AND WATER & SEWER SERVICES.~ For Period Ending NOVEMBER 29, 2019 Top Task 200‐Project Mgmt @ $355.50; Top Task 202‐Engineering Consultant @ $337.50. 1,170.5001/15/2020380693 1605812 CS/PPNR: (CAG‐19‐362) RON REGIS PK‐RESTROOM AND MAINTENANCE BUILDING‐PROFESSIONAL DESIGN SERVICES~ Stantec Project No. 2002003690~ For Period Ending December 20, 2019~ Admin Support @ $197.50; Architect @ $370.00; Civil Engineer @ $265.50; and Environmental Engineer @ $337.50 3,337.5701/15/2020380693 1603167 CAG‐16‐108, Thunder Hills Sanitary Sewer Interceptor Replacement Project ‐ Design and ConstrucƟon Services, EXP 12/31/18. ADD 1‐17, Add Money. ADD 2‐17, Add money. ADD 3‐19, Add Ɵme, EXP 09/30/20. ADD 4‐19, Add Ɵme and money, EXP 3/31/21. 1,386.2101/15/2020380693 1605648 CAG‐16‐108, Thunder Hills Sanitary Sewer Interceptor Replacement Project ‐ Design and ConstrucƟon Services thru 12/20/19, EXP 12/31/18. ADD 1‐17, Add Money. ADD 2‐17, Add money. ADD 3‐19, Add Ɵme, EXP 09/30/20. ADD 4‐19, Add Ɵme and money, EXP 3/31/21. 6,587.28Check 380693 Amount STANTEC CONSULTING SVCS INC Total $6,587.28 STAPLES BUSINESS ADVANTAGE ‐ 030113 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 169.6701/15/2020380490 8056946970 Office Supplies 169.67Check 380490 Amount STAPLES BUSINESS ADVANTAGE Total $169.67 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 85 of 147 data as of: 1/16/2020 11:26:48AM STATE FARM MUTUAL AUTOMOBILE ‐ 077300 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 9,014.9901/15/2020380694 47‐1170‐3F5 seƩlement Axum Belay auto claim DOL 3‐23‐17 9,014.99Check 380694 Amount STATE FARM MUTUAL AUTOMOBILE Total $9,014.99 STROM, DORIS M ‐ 078660 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,033.4801/15/2020380491 January Pension January Pension 4,033.48Check 380491 Amount STROM, DORIS M Total $4,033.48 STYRO RECYCLE LLC ‐ 085966 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 45.0001/15/2020380695 10900 City Hall Styrofoam Recycling Pick Up on 12/09/19 45.00Check 380695 Amount STYRO RECYCLE LLC Total $45.00 SUN MOUNTAIN SPORTS INC ‐ 078976 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 73.1801/15/2020380492 626526 GC: MERCH / RESELL: CART SEAT 73.18Check 380492 Amount SUN MOUNTAIN SPORTS INC Total $73.18 SUNSET MATERIALS INC ‐ 078987 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 403.6801/15/2020380696 00110080 11.49 tons of pea gravel for the bin 403.68Check 380696 Amount SUNSET MATERIALS INC Total $403.68 SYNAPTEC SOFTWARE INC ‐ 079520 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,940.0001/15/2020380493 4927 City AƩorney: LawBase 2020 Annual soŌware support 1,940.00Check 380493 Amount SYNAPTEC SOFTWARE INC Total $1,940.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 86 of 147 data as of: 1/16/2020 11:26:48AM TERRA DYNAMICS ‐ 080368 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 32,290.0001/15/2020380494 Pay Est #1 Sales Tax 322,900.0001/15/2020380494 Pay Est #1 CS/PPNR: (CAG‐19‐243) SUNSET PARK, PHASE 2 ‐ CONSTRUCTION WORK COMPLETED THROUGH 12‐31‐2019~ Terra Dynamics Invoice # 17468 dated 12/31/2019~ See schedule of values for detail. 355,190.00Check 380494 Amount TERRA DYNAMICS Total $355,190.00 TETRA TECH INC ‐ 080599 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 23,540.6601/15/2020380495 51538308R CAG‐15‐224 Cedar River 205 Project Levee CerƟﬁcaƟon, EXP 11/1/2018. ADD 1‐16, add money. ADD 2‐16, add money and Ɵme. ADD 3‐18, add money and Ɵme, EXP 6/1/2019. ADD 4‐19, Add Time EXP 6/1/2020. ADD 5‐19, Add Time and Money EXP 7/1/2022. 11/23/19‐12/31/19 23,540.66Check 380495 Amount TETRA TECH INC Total $23,540.66 THOMAS C PETEK PHD ‐ 080909 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 200.0001/15/2020380496 10663 Return to work evaluaƟon for police employee. 200.00Check 380496 Amount THOMAS C PETEK PHD Total $200.00 THUNDERDOG DELIVERY INC ‐ 081350 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 410.0001/15/2020380497 24869 MAIL DELIVERY SERVICE 12/16/19‐12/31/19 410.00Check 380497 Amount THUNDERDOG DELIVERY INC Total $410.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 87 of 147 data as of: 1/16/2020 11:26:48AM THYSSEN KRUPP ELEVATOR ‐ 081355 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 355.6701/15/2020380498 3005037638 FAC 01 FS12 ELEVATOR SERVICE AGREEMENT FOR JANUARY 355.67Check 380498 Amount THYSSEN KRUPP ELEVATOR Total $355.67 TIAA‐CREF ‐ 081358 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 15,473.2901/10/20206195 Ben1847258 Roth ContribuƟon: Payment 272.8101/10/20206195 Ben1847258 Def Comp ‐ Retro ER: Payment 7,877.0701/10/20206195 Ben1847258 Def Comp ‐ ER: Payment 76,886.6101/10/20206195 Ben1847258 Def Comp ‐ ER: Payment 802.5001/10/20206195 Ben1847258 401a Employee ContribuƟon: Payment 83,311.3301/10/20206195 Ben1847258 Def Comp‐ EE: Payment 184,623.61Check 6195 Amount TIAA‐CREF Total $184,623.61 TIFFANY PARK NEIGHBORHOOD, ASSOCIATION ‐ 081378 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 316.1801/15/2020380697 TIFFANYPARKICECREAM MOVIE NIGHT & ICE CREAM SOCIAL, PAISLEY THE CLOWN, ICE CREAM BARS, POPSICLES 316.18Check 380697 Amount TIFFANY PARK NEIGHBORHOOD, ASSOCIATION Total $316.18 TODD, TESS R ‐ 081570 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 536.7101/15/2020380499 January Pension January Pension 536.71Check 380499 Amount TODD, TESS R Total $536.71 TONDA, LILA JEAN ‐ 081660 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 184.2901/15/2020380698 January Pension January Pension 184.29Check 380698 Amount TONDA, LILA JEAN Total $184.29 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 88 of 147 data as of: 1/16/2020 11:26:48AM TRANSUNION RISK & ALTERNATIVE ‐ 082394 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 186.5601/15/2020380699 301369‐201912‐1 pc searches Dec 19 / Invest 169.7301/15/2020380699 5594051‐201912‐1 Dec 19 pc searches / Spec Ops 356.29Check 380699 Amount TRANSUNION RISK & ALTERNATIVE Total $356.29 TUSCANY CONSTRUCTION LLC ‐ 112060 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0001/15/2020380700 Hydrant W19002938 Hydrant depoist refund 2,000.00Check 380700 Amount TUSCANY CONSTRUCTION LLC Total $2,000.00 TX CHILD SUPPORT SDU ‐ 100045 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 150.0001/10/2020380359 Ben1847250 Texas Child Support: Payment 150.00Check 380359 Amount TX CHILD SUPPORT SDU Total $150.00 TYLER TECHNOLOGIES INC ‐ 023171 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 146,831.8201/15/2020380701 130‐7851 Police: Annaul Maint Records Management System & LERMS Mobile.~ Excluded:~ * ID Badges MSP~ * IdenƟx Interface MSP~ * Mugshot Image Download ~ * New World Law Enforcement Standard Maintenance ‐ Evidence Interface. 2,904.0001/15/2020380701 130‐10647 New World Fixed InstallaƟon Service Fee 149,735.82Check 380701 Amount 90,749.0401/15/2020380702 045‐284592 ApplicaƟons: Financial AccounƟng Sofware 2020 Annual maintenance and support 90,749.04Check 380702 Amount TYLER TECHNOLOGIES INC Total $240,484.86 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 89 of 147 data as of: 1/16/2020 11:26:48AM UNITED PARCEL SERVICE INC ‐ 083561 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 77.4701/15/2020380703 0000854194519 Shipping charges for Surface Water cameras and Water. 226.3201/15/2020380703 0000854194519 Shipping charges for Surface Water cameras and Water. 303.79Check 380703 Amount UNITED PARCEL SERVICE INC Total $303.79 UNITED RENTALS (N AMERICA) INC ‐ 083568 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,853.4901/15/2020380704 177028052‐001 PKS: RENTAL OF BOOM 135' ARTICULATING IC 4WD @ $3,164.82;~ MAKE: GENIE MODEL: Z135/70 ‐ Ordered by Steve Brown~ Rental Out 12/11/2019 (LIBERTY PARK)~ Rental In 12/12/2019~ REFUELING CHARGE @ $66.75; DELIVERY CHARGE @ $135.80; AND PICK UP CHARGE @ $135.80 + sales tax @ $350.32. ‐442.2001/15/2020380704 173961237‐001 GC" EXCAVACTOR RENTAL MINI~ REFUND ‐127.6001/15/2020380704 173961237‐002 GC: MINI EXCAVATOR RENTAL ‐ REFUND 4,964.8001/15/2020380704 174384139‐001 Boom truck rental for West Hill reservoir antenna work. 8,248.49Check 380704 Amount UNITED RENTALS (N AMERICA) INC Total $8,248.49 UNIVAR SOLUTIONS USA INC ‐ 086409 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,508.0701/15/2020380705 48432661 Approximately 3500 gallons of causƟc soda delivered to Springbrook and CCTF. 5,508.07Check 380705 Amount UNIVAR SOLUTIONS USA INC Total $5,508.07 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 90 of 147 data as of: 1/16/2020 11:26:48AM UNIVERSAL FIELD SERVICES INC ‐ 084350 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,729.5901/15/2020380500 401612 Wells Ave & Williams Ave Conversion Project~ CAG‐18‐114~ Services Performed: November 2019 3,252.0401/15/2020380500 401706 Wells Ave & Williams Ave Conversion Project~ CAG‐18‐114~ Services Performed: December 2019 1,614.2601/15/2020380500 401613 Houser Way Complete Streets~ CAG‐18‐114~ Services Performed: November 2019 1,031.9301/15/2020380500 401707 Houser Way Complete Streets~ CAG‐18‐114~ Services Performed: December 2019 11,627.82Check 380500 Amount UNIVERSAL FIELD SERVICES INC Total $11,627.82 UPS FREIGHT ‐ 084876 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 202.2201/15/2020380706 30480286 Charges for shipping crate back to Mccrometer. 202.22Check 380706 Amount UPS FREIGHT Total $202.22 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 91 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 122.6801/15/2020380520 3382053 AMZN.COM/BILL, 5 doz pens 218.9001/15/2020380520 3382044 800‐676‐2775, OHalloran iPad case 98.9501/15/2020380520 3382046 800‐676‐2775, Medzegian iPad case 218.9001/15/2020380520 3382047 800‐676‐2775, McIrvin iPad Case 275.5501/15/2020380520 3382048 KENT, RecogniƟon Awards for Mayor Law and Councilmember Persson 218.9001/15/2020380520 3382050 800‐676‐2775, Van iPad case 98.9501/15/2020380520 3382051 800‐676‐2775, Prince iPad case 98.9501/15/2020380520 3382052 800‐676‐2775, Perez iPad case 53.9001/15/2020380520 3382055 800‐676‐2775, backup iPad power adapter for office 65.8901/15/2020380520 3382056 800‐676‐2775, extra ipad ables for office 98.9501/15/2020380520 3382057 800‐676‐2775, Corman iPad case 21.8401/15/2020380520 3382058 AMZN.COM/BILL, Parliamentary Procedure books for new councilmembers 8.7901/15/2020380520 3382059 AMZN.COM/BILL, iPad headphone jack adapter OHalloran 23.2001/15/2020380520 3382060 AMZN.COM/BILL, external hard drive for office 62.7001/15/2020380520 3382061 800‐676‐2775, longer charging cables for iPads 63.8001/15/2020380520 3382064 800‐692‐7753, 18W USB‐C power adapter for office 7.2501/15/2020380520 3382065 SEATTLE, PSRC Exec Board MeeƟng parking in SeaƩle 35.0001/15/2020380520 3382041 877‐417‐4551, RegistraƟon for Perez 35.0001/15/2020380520 3382042 877‐417‐4551, RegistraƟon for OHalloran 35.0001/15/2020380520 3382043 877‐417‐4551, RegistraƟon for McIrvin H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 92 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐35.0001/15/2020380520 3382049 877‐417‐4551, Credit back for Perez registered twice 615.0001/15/2020380520 3382063 202‐626‐3169, NaƟonal League of CiƟes RegistraƟon for Perez 11.9701/15/2020380520 3382054 AMZN.COM/BILL, coffee creamer for council offices 307.4201/15/2020380520 3382039 New Robe for Judge Murphy 395.9101/15/2020380520 3382040 Standup Mats for Staff 23.2401/15/2020380520 3382024 Signature stamp for mayor 218.9001/15/2020380520 3382045 800‐676‐2775, Pavone iPad case 615.0001/15/2020380520 3382062 202‐626‐3169, NaƟonal League of CiƟes RegistraƟon for Pavone 7.3301/15/2020380520 3382019 Refreshments for Renton River Days/MulƟcultural FesƟval task force meeƟng 15.9601/15/2020380520 3382008 SeaƩle Times subscripƟon for mayor 59.3101/15/2020380520 3382075 3ea. 100 1099 Tax Forms for Finance 51.6501/15/2020380520 3382076 250ea. Credit Card Security Sleeves 26.3001/15/2020380520 3382078 2ea. 50/pk Credit Card Security Sleeves 53.8301/15/2020380520 3382081 4ea. 100pk 2019 Laser 1099 Misc. Blank for Finance 137.8001/15/2020380520 3382093 Office supplies for Finance: pens, staplers, highlighters, etc. 87.9601/15/2020380520 3382094 4ea. 2020 Wall Calendars for : 519, 521, UB, and Payroll 25.0001/15/2020380520 3382074 Todd Mar PSFOA Dec meeƟng RegistraƟon SAO Update 21.9901/15/2020380520 3382097 Purchase of generic ink cartridges for desktop personal printers. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 93 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 39.5401/15/2020380520 3382098 Purchase of 2020 calendars and office tape. 124.0201/15/2020380520 3382099 City AƩorney Department 2019 year‐end lunch meeƟng. Sign‐in sheet & agenda, aƩached. 2.2501/15/2020380520 3382101 Pierce County Clerks Office case ﬁling fee for Neafus LUPA lawsuit. 21.9901/15/2020380520 3382097 Purchase of generic ink cartridges for desktop printers. 24.9501/15/2020380520 3382098 Purchase of 2020 calendars and office tape. 11.5501/15/2020380520 3382100 Purchase of a 2020 calendar. 144.7001/15/2020380520 3382099 City AƩorney Department 2019 year‐end lunch meeƟng. Sign‐in sheet & agenda, aƩached. 28.5801/15/2020380520 3382705 Office Supplies / Code 17.3301/15/2020380520 3382706 Office Supplies / Code 30.4601/15/2020380520 3382707 Office Supplies / Code 50.5801/15/2020380520 3382709 Office Supplies / Code 23.6301/15/2020380520 3382710 Office Supplies / Code 14.8201/15/2020380520 3382711 Office Supplies / Code 246.6101/15/2020380520 3382718 R Shuey May Training Travel 795.0001/15/2020380520 3382708 March Travel ‐ K Louder ‐ Accessibility Inspector/ Plans Examiner 275.0001/15/2020380520 3382703 Craig Burnell WABO Membership Renewal 240.0001/15/2020380520 3382704 Craig Burnell ICC Membership Renewal 26.3801/15/2020380520 3382712 Water Pressure Gauge 18.0301/15/2020380520 3382713 Calendar Order ‐18.0301/15/2020380520 3382714 Calendar Order Refund (not available) H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 94 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 59.9501/15/2020380520 3382070 PayFlow payment subscripƟon 14.2901/15/2020380520 3382696 AMAZON ‐ 2020 CALENDAR FOR JCHAVEZ ‐14.2901/15/2020380520 3382697 AMAZON RETURN ‐ 2020 CALENDAR JCHAVEZ 17.8601/15/2020380520 3382698 AMAZON ‐ CUBICLE MIRROR BGILLIA 61.2501/15/2020380520 3382699 SAFEWORKER.COM‐ STANDING MAT BGILLIA 33.0001/15/2020380520 3382719 Karmel ShuƩle Service, Inc. JCisneros, Laserﬁche Conference February 2020, 714‐670‐3480 56.3201/15/2020380520 3382637 Meals / Planning /CED Staff MeeƟng & Holiday Lunch 96.7301/15/2020380520 3382639 Meals / Planning /CED Staff MeeƟng & Holiday Lunch 23.7301/15/2020380520 3382641 Meals / Planning /CED Staff MeeƟng & Holiday Lunch 42.1501/15/2020380520 3382643 Meals / Planning /CED Staff MeeƟng & Holiday Lunch 92.0701/15/2020380520 3382644 Meals / Planning /CED Staff MeeƟng & Holiday Lunch 18.3401/15/2020380520 3382645 Meals / Planning /CED Staff MeeƟng & Holiday Lunch 3.3001/15/2020380520 3382715 Lunch Items CED Staff Mtg December 10th 14.8501/15/2020380520 3382716 Lunch Items CED Staff Mtg December 10th 7.3801/15/2020380520 3382717 Lunch Items CED Staff Mtg December 10th 388.0001/15/2020380520 3382700 MEMBERSHIP RENEWAL FOR KATIE BUCHL‐MORALES 172.2701/15/2020380520 3382640 Office Supplies / Econ Dev/ for 200 Mill project 73.7901/15/2020380520 3382646 Office Supplies / Econ Dev 19.0201/15/2020380520 3382647 Office Supplies / Econ Dev 5.9801/15/2020380520 3382648 Office Supplies / Econ Dev H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 95 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.8801/15/2020380520 3382649 Office Supplies / Econ Dev 117.6601/15/2020380520 3382650 Office Supplies / Econ Dev 24.1901/15/2020380520 3382655 Office Supplies / Econ Dev 115.1201/15/2020380520 3382656 AMZN.COM/BILL 149.5901/15/2020380520 3382657 Office Supplies / cabinet / Econ Dev 18.6001/15/2020380520 3382659 Office Supplies / Econ Dev 49.0201/15/2020380520 3382660 Office Supplies / Econ Dev 26.1101/15/2020380520 3382661 Office Supplies / Econ Dev 14.2901/15/2020380520 3382662 Office Supplies / Econ Dev ‐33.5801/15/2020380520 3382664 Refund/ wrong sized planner reﬁll returned/ Econ Dev 1.0001/15/2020380520 3382669 Graphics rights purchase 182.6001/15/2020380520 3382672 RCMC tablecloth purchase 3,250.0001/15/2020380520 3382685 downtown display cabinets/ jessie kotarski 829.3601/15/2020380520 3382701 VISTA COST SHARE FOR CAMILLE SCHUETZE 829.3601/15/2020380520 3382702 VISTA COST SHARE FOR CLAIRE WILKINSON 829.3601/15/2020380520 3382651 CNCS/lh/VISTA COST SHARE / RHA / Faith CAG‐19‐262 12/9 829.3601/15/2020380520 3382653 CNCS/lh/VISTA COST SHARE / 12/9 829.3601/15/2020380520 3382654 CNCS/lh/VISTA COST SHARE / 12/9 829.3601/15/2020380520 3382689 CNCS/lh/VISTA COST SHARE / RHA / Faith CAG‐19‐262 11/25 7.0001/15/2020380520 3382690 Mileage to Housing Development ConsorƟum mtg 6.0001/15/2020380520 3382691 Mileage to 214 1st Ave SeaƩle/ Housing Programs Mgr posiƟon mtg H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 96 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 829.3601/15/2020380520 3382692 CNCS/lh/VISTA COST SHARE / RHA / Faith CAG‐19‐262 12/19/19 829.3601/15/2020380520 3382694 CNCS/lh/VISTA COST SHARE / 12/19/19 829.3601/15/2020380520 3382695 CNCS/lh/VISTA COST SHARE / 12/19/19 2,200.0001/15/2020380520 3382634 IECD member registraƟon & training course 16.5001/15/2020380520 3382636 Sunset Quarterly Mtg/ 12‐5 / dessert 109.8601/15/2020380520 3382638 Sunset Quarterly Mtg/ 12‐5 / dinner 10.4501/15/2020380520 3382642 Sunset Quarterly Mtg/ 12‐5 / fruit 15.2501/15/2020380520 3382666 RMAC / meeƟng 12/3/19 / snacks / drinks 115.7901/15/2020380520 3382667 Downtown Renton Santa House / snacks/ drinks 50.0001/15/2020380520 3382635 MAESTRO /BUCHHEIT DAVID / subscripƟon/ Org Mgmt SoŌware 30.0001/15/2020380520 3382665 PAYPAL *MEMBERSHIP/ Econ Dev annual membership renewal 58.2901/15/2020380520 3382670 ADOBE *CREATIVE CLOUD/KOTARSKI JESSIE / subscripƟon 3,132.8001/15/2020380520 3382686 FOUNDATION CENTER‐FDOL/LONG CLIFF/ EconDev team membership/ 2yrs 15.9601/15/2020380520 3382658 SEATTLE TIMES COMPANY/HIEMER LYNNE / subscripƟon 19.4901/15/2020380520 3382663 D J*WALL‐ST‐JOURNAL/HIEMER LYNNE / susbscripƟon 672.5301/15/2020380520 3382668 CED/Econ Dev/ holiday cards & app averƟsing and envelopes envelopes 264.5001/15/2020380520 3382671 Arts Commission / Christmas cards & envelopes H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 97 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 307.8001/15/2020380520 3382102 Alpcour Folding Camping Cot ‐ qty 4 ‐ purchased for overnight accomodaƟons for officers/staff working during poor weather condiƟons who cannot get home. 17.3601/15/2020380520 3382199 TransportaƟon fee for PEERLESS (REAIRS). Tracking ID#779219985868 11.2101/15/2020380520 3382200 TransportaƟon fee for NICOLE PEREA. Tracking ID#779219940634 190.0001/15/2020380520 3382103 IACP 2020 membership for Ed VanValey 65.9801/15/2020380520 3382208 Staples /Templeton /DVDs for supply 12.0001/15/2020380520 3382205 IM Park /Kordel /19‐13258 678.0001/15/2020380520 3382127 RegistraƟon fee for BILLINGSLEY and HARRIS to aƩend the Two‐day Female Enforcers Event on March 11 ‐ 12, 2020 in Lakewood, WA. 30.0001/15/2020380520 3382203 NORCAN /Hernandez /NORCAN & ICAC mbrshps 80.0001/15/2020380520 3382229 NaƟonal InformaƟon Officers AsssociaƟon membership 121.8101/15/2020380520 3382105 Elite K9/Adam‐K9 supplies, Bite sleeve (leŌ arm) 59.1901/15/2020380520 3382108 Petco/Greenwade‐ K9 supplies 247.4701/15/2020380520 3382209 PetPros /Braun /Narc K9 food 201.8501/15/2020380520 3382116 CurƟs/Judd ‐ CDU equipment 79.7001/15/2020380520 3382104 Centennial/Adam‐ K9 boarding for Zev 12/7/19‐12/8/19 89.9701/15/2020380520 3382106 Cedar River/Adam ‐ K9 Zev vet bill 45.0001/15/2020380520 3382107 Cedar River/Adma‐ K( Zev vet bill 85.0001/15/2020380520 3382109 Cedar River Animal Hosp/Moynihan ‐ K9 vet bill for Odin 93.7001/15/2020380520 3382110 Centennial/Moynihan‐ Odin boarding 12/20/19‐12/22/19 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 98 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2.7501/15/2020380520 3382112 Good 2 Go/Holbrook for Merrill. he was on duty that day and on official business. 678.0001/15/2020380520 3382127 RegistraƟon fee for SHIN and CHRISTIANSEN to aƩend the Two‐day Female Enforcers Event on March 11 ‐ 12, 2020 in Lakewood, WA. 43.9801/15/2020380520 3382213 AutoZone /Rutledge /bulbs, uc cars 43.9801/15/2020380520 3382214 Amazon /Rutledge /reorder baƩeries ‐26.3801/15/2020380520 3382215 Amazon /Rutledge /*credit* wrong baƩeries 53.8801/15/2020380520 3382216 O'Reilly /Rutledge /Ɵre inﬂator 822.7501/15/2020380520 3382194 7.62 Reaper MX Direct Connect + shipping. 170.0001/15/2020380520 3382220 OpƟcs Planet /Ylinen /sniper equip 1 of 2 136.0001/15/2020380520 3382221 ESC Dynamic Gear /Ylinen /sniper equip 1,950.0001/15/2020380520 3382222 OpƟcs Planet /Ylinen /sniper equip 2 of 2 ‐155.9201/15/2020380520 3382210 Budget Rental /Gordon /*credit* extra insurance insurrance 20.0001/15/2020380520 3382212 Goat Hill Prkng /Nielsen /court stuff 30.0001/15/2020380520 3382224 Undercover surveilance by Det. Braun 45.4001/15/2020380520 3382219 76 Stn /Stevens /training out of area 92.3501/15/2020380520 3382231 Epson/Boyer‐ staff services supplies 23.0901/15/2020380520 3382233 Adobe/Hermann‐ program to redact video 397.5701/15/2020380520 3382235 Rimage/Hermann‐media kit 2,360.0001/15/2020380520 3382234 ABC Legal Services/Hermann‐ Renton Municipal Subpoena services 25.0001/15/2020380520 3382223 2020 WAPRO membership for Stephanie Cour H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 99 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 25.0001/15/2020380520 3382230 Boyer/WAPRO‐ membership 25.0001/15/2020380520 3382232 WAPRO/Hermann‐ renewing membership 25.0001/15/2020380520 3382236 WAPRO/Hermann for Records Specialist Kauweloa 21.9801/15/2020380520 3382129 2020 day calendar to use for Social Media purposes. 4.3901/15/2020380520 3382201 1.55V Silver 357 carded 71.4801/15/2020380520 3382133 Nike Speedsweep VIII Men's Wrestling Shoes, Rawlings Mouthguard with strap. ELLISON 292.3701/15/2020380520 3382191 DeltaPoint Pro rear iron sight, FireClean Fouling resistant Oil, Bore Brush, Phosphor Bristle Bronze Bore brush, Emergency foil mylar thermal blanket, 1,531.4501/15/2020380520 3382198 MS4 Dual QD Sling Gen2, BK plus shipping charge 731.5101/15/2020380520 3382128 Taser X26 Digital Power Magazine and Taser Tact Performance Power Magazines. 5,182.7601/15/2020380520 3382197 AmmuniƟon ‐ 9mm marker rounds ‐ Red & Blue 13.5901/15/2020380520 3382134 Hayes SpecialƟes 1st place RoseƩe Ribbon for Red Ribbon Week event on October 23 ‐ 31, 2020 in Renton, WA. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 100 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 19.8001/15/2020380520 3382176 Rectangle locker drawer, Ɵnsel tree with ornament, Pinball fame, Deluxe deer antlers, bead necklace with bell, LED bud necklace, Ɵnsel ﬁgures ornaments for Shop with a Cop event on December 14, 2019 in Renton, WA. 49.9001/15/2020380520 3382187 Refreshments for Kids and Cops Winter CelebraƟon event on December 6, 2019 in Renton, WA. 16,225.0001/15/2020380520 3382121 27 site add ons for riﬂes ‐ Micro H‐2 2MOA no mount; DD Micro mount w/lower third assembly. Contact Tibeau or DC Schuldt with quesƟons. 3,074.2201/15/2020380520 3382195 Streamlight HL weapon mount tacƟcal ﬂashlight 800 lumens with strobe. Contact Tibeau or DC Schuldt with quesƟons. 2,293.8501/15/2020380520 3382196 FENIX ARB‐L‐16‐700UP USB rechargeable baƩeries, ARE‐A4 four bay baƩery charger. Contact Tibeau or DC Schuldt with quesƟons. 30.0001/15/2020380520 3382188 Baggage fee for MORRIS‐C. to aƩend the News Media RelaƟons Training Class on December 17 ‐ 19, 2019 in Orange, CA. 151.6401/15/2020380520 3382189 Rental car for MORRIS‐C to aƩend the News Media RelaƟons Training Class on December 17 ‐ 19, 2019 in Orange, CA. 30.0001/15/2020380520 3382190 Baggage fee for MORRIS‐C. to aƩend the News Media RelaƟons Training Class on December 17 ‐ 19, 2019 in Orange, CA. 54.0001/15/2020380520 3382117 7‐Eleven/Leverton/fuel up for EVOC training 795.0001/15/2020380520 3382126 RegistraƟon fee for HYNES to aƩend the Government Social Media Conference on March 24 ‐ 26, 2020 in SeaƩle, WA. 165.0001/15/2020380520 3382192 Range usage for September ‐ November 2019 ﬁrearms training. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 101 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 8,274.7501/15/2020380520 3382193 Range usage for November 2019 ﬁrearms training. 37.4001/15/2020380520 3382204 76 Stn /Jensen /EVOC car 72.3101/15/2020380520 3382217 76 Stn /Stevens /EVOC car 51.1401/15/2020380520 3382218 76 Stn /Stevens /EVOC car 995.1201/15/2020380520 3382115 crash data retrieval cables to keep kit up to date for invesƟgaƟoins. 16.1401/15/2020380520 3382113 AMZN.COM/HyeƩ‐.22 caliber loads and fasteners used to mark the locaƟon of Total StaƟon 10.9901/15/2020380520 3382114 AMZN.COM/HyeƩ‐caliber fastener loads 11.0001/15/2020380520 3382118 Dick's sporƟng goods/ Matsukawa‐ supplies for animal control ‐ missing receipt 32.9901/15/2020380520 3382120 Best Buy‐Tolliver/drone equipment 522.0001/15/2020380520 3382225 AnƟ‐collision lights for drones 263.0701/15/2020380520 3382226 Extra drone baƩeries 415.8001/15/2020380520 3382227 Drone baƩeries 107.0701/15/2020380520 3382228 Drone baƩeries 2.7501/15/2020380520 3382111 Good to go toll bill ‐ Holbrook for Radke‐ backup aƩached w/receipts‐ toll charges for Honor Guard return for funeral 645.7101/15/2020380520 3382202 Arrowhead /Castaneda /storage stuff 981.5301/15/2020380520 3382206 WCP SoluƟons /Tebbets /storage stuff 273.4601/15/2020380520 3382207 Uline /Tebbets /plasƟc wrap 195.0001/15/2020380520 3382025 InternaƟonal AssociaƟon of Emergency Managers membership dues 350.0001/15/2020380520 3382036 MMC CerƟﬁcaƟon Fee (J. Seth) 391.1601/15/2020380520 3382037 Legal File Folders H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 102 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 25.0001/15/2020380520 3382038 2019‐2020 Membership Dues (J. Seth) 148.5001/15/2020380520 3382020 Refreshments for Mayor's reƟrement party 924.9001/15/2020380520 3382242 professional service used by HR for creaƟng surveys and evaluaƟng employee approval raƟngs 28.7501/15/2020380520 3382238 background checks for VISTA employees 79.1001/15/2020380520 3382241 AMZN.COM/BILL 225.0001/15/2020380520 3382237 membership in naƟonal PELRA for Kim Gilman 15.2901/15/2020380520 3382240 Civil service meeƟng supplies (memory card) 8.7901/15/2020380520 3382243 Civil Service meeƟng supplies (carrying case) 907.9001/15/2020380520 3382089 Transfer out to 503 2,723.7001/15/2020380520 3382090 Transfer out to 503 14.6701/15/2020380520 3382579 SLIP JOINT FOR K. LEAX HOME; HRAP~ RANIER 28.6301/15/2020380520 3382580 LEVER DOOR KNOB FOR H AUSTIN HOME~ RANIER 15.3801/15/2020380520 3382581 DOWNSPOUT FOR GUTTER ON P. WALKER HOME RENTON 163.9601/15/2020380520 3382582 BULK ORDER OF 6 CARBON MONOXIDE~ AMZN.COM/BILL 5.1901/15/2020380520 3382583 VINYL DOOR SEAL FOR L. NORTH LANE HOME RENTON 5.9001/15/2020380520 3382584 CAULKING FOR A. METZGER HOME~ RENTON 43.8601/15/2020380520 3382585 SWITHCES AND OUTLETS FOR B. JOHNSON~ RENTON 47.2301/15/2020380520 3382586 DECORA SWITCHES FOR B. JOHNSON HOME~ RENTON H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 103 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7.7601/15/2020380520 3382587 CLAMP CONNECTOR AND ROUND SPLICE BOX~ RANIER 9.0201/15/2020380520 3382588 CIRCUIT BREAKER FOR J. JOHNSON HOME~ RENTON 299.7301/15/2020380520 3382119 Target/Nugent‐Shop with a cop "Mariah" family 247.5801/15/2020380520 3382122 Pajama tops, leggings, CAS socks, Cat & Jack, HYP AthleƟc wear, UMBRO AcƟve wear, NINTEN casual wear, hats, Secret deodorant, bakeware set, pillow, office supplies (pens, crayola, wriƟng pad, LOL Surprise for (DeSANTI) for Shop with a Cop event on December 14, 2019 in Renton, WA. 330.9501/15/2020380520 3382123 Cleaning supplies, COLSIE, C9 AthleƟcs, Hanes athleƟcs, earrings, necklaces, Clint‐Eastwood electronics, ELF cosmeƟcs, King and Twin sheet sets, Barbie, Jadie, Minnie Art, Learning toys for (TARVIST) for Shop with a Cop event on December 14, 2019 in Renton, WA. 146.9901/15/2020380520 3382124 GiŌ cards (AMC, Applebees), Fisher price toy for (TARVIST) for Shop with a Cop event on December 14, 2019 in Renton, WA. 190.0001/15/2020380520 3382125 UT sweater, UT pullover, Cat and Jack, Hanes athleƟcs, HP socks, OU buƩon down, scarves, PS4 game, LOLS, Monopoly game for The Arnold family for Shop with a Cop event on December 14, 2019 in Renton, WA. 116.0301/15/2020380520 3382130 Shop with a Cop shopping for Christmas giŌs for the WILSON family on December 14, 2019 in Renton, WA. 122.0801/15/2020380520 3382131 One piece pajama set, holiday casuals, jeans, throw blanket, pillow, Queen pillowcase for the CLARKE family for Shop with a Cop event on December 14, 2019 in Renton, WA. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 104 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 181.6101/15/2020380520 3382132 Bedding, sheets, cookware set, NERF elite, football, basketball for Dodson family for Shop with a Cop event on December 14, 2019 in Renton, WA. 113.5501/15/2020380520 3382135 Jenga classic game for Shop with a Cop event on December 14, 2019 in Renton, WA. 13.4501/15/2020380520 3382136 Popcorn for Shop with a Cop event on December 14, 2019 in Renton, WA. 52.6001/15/2020380520 3382137 Tubs with handles, candies (Mike & Ike, Dots, SkiƩles, Sour Patch kids, Reeses pieces, M&M peanuts, M&M Milk chocolates) for Shop with a Cop event on December 14, 2019 in Renton, WA. 85.7401/15/2020380520 3382138 US Art supply deluxe art creaƟvity set in wooden case, BONAOK Wireless bluetooth Karaoke Microphone for Shop with a Cop event on December 14, 2019 in Renton, WA. 21.8801/15/2020380520 3382139 Girls LOL Surprise pajama set with socks, robe, Disney UMA doll, Fleece full‐zip hoodie, Barbie Dreamtopia sparkle lights mermaid, jeggings ‐ Cat & Jack, Long sleeve T‐shirt, cable crew socks for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #9161353351887) 4 of 4 21.5801/15/2020380520 3382140 Lightweight puffer jacket, Avengers Team twin bed set, Reﬂx Performance AthleƟc shoes, nail polish, Boys athleƟc socks, ﬂeece gloves, ﬂeece full‐zip hoodie for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #1061708403391) 1 of 5 12.9501/15/2020380520 3382141 Lightweight puffer jacket, Avengers Team twin bed set, Reﬂx Performance AthleƟc shoes, nail polish, Boys athleƟc socks, ﬂeece gloves, ﬂeece full‐zip hoodie for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #1061708403391) 2 of 5 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 105 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 23.6201/15/2020380520 3382142 Girls LOL Surprise pajama set with socks, robe, Disney UMA doll, Fleece full‐zip hoodie, Barbie Dreamtopia sparkle lights mermaid, jeggings ‐ Cat & Jack, Long sleeve T‐shirt, cable crew socks for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #9161353351887) 2 of 4 35.8401/15/2020380520 3382143 Girls pajama set, jeggings, ANETA Fashion boots, long sleeve T‐shirts for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #1061709342346) 1 of 2 30.1201/15/2020380520 3382144 Girls pajama set, jeggings, ANETA Fashion boots, long sleeve T‐shirts for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #1061709342346) 2 of 2 32.7901/15/2020380520 3382145 Lightweight puffer jacket, Avengers Team twin bed set, Reﬂx Performance AthleƟc shoes, nail polish, Boys athleƟc socks, ﬂeece gloves, ﬂeece full‐zip hoodie for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #1061708403391) 3 of 5 23.9301/15/2020380520 3382146 Lightweight puffer jacket, Avengets Team twin bed set, Reﬂx Performance AthleƟc shoes, nail polish, Boys athleƟc socks, ﬂeece gloves, ﬂeece full‐zip hoodie for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #1061708403391) 4 of 5 16.4001/15/2020380520 3382147 Fashion Angels PreƩy Pedi Pedicure ‐ Spa GiŌ Set for Girls for Shop with a Cop event on December 14, 2019 in Renton, WA. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 106 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 68.4001/15/2020380520 3382148 Acrylic Paint Set, with colors, brushes, knife and sponges for kids and adults; Darice White Art PlasƟc 10 Oblong PaleƩe; Master guide for drawing Anime; Spiral sketch book/pads; Canvas for painƟng for Shop with a Cop event on December 14, 2019 in Renton, WA. 59.3901/15/2020380520 3382149 Lightweight puffer jacket, Avengers Team twin bed set, Reﬂx Performance AthleƟc shoes, nail polish, Boys athleƟc socks, ﬂeece gloves, ﬂeece full‐zip hoodie for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #1061708403391) 5 of 5 39.0501/15/2020380520 3382150 Girls LOL Surprise pajama set with socks, robe, Disney UMA doll, Fleece full‐zip hoodie, Barbie Dreamtopia sparkle lights mermaid, jeggings ‐ Cat & Jack, Long sleeve T‐shirt, cable crew socks for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #9161353351887) 1 of 4 17.1501/15/2020380520 3382151 Girls LOL Surprise pajama set with socks, robe, Disney UMA doll, Fleece full‐zip hoodie, Barbie Dreamtopia sparkle lights mermaid, jeggings ‐ Cat & Jack, Long sleeve T‐shirt, cable crew socks for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #9161353351887) 3 of 4 46.3001/15/2020380520 3382152 AVN 12in Titan, Erik Killmonger 12, Excel Xcess TK‐12, X‐shot Combo pack for Shop with a Cop event on December 14, 2019 in Renton, WA. ‐33.0201/15/2020380520 3382153 CREDIT ‐ Excel Xcess TK‐12, X‐shot combo pack for Shop with a Cop event on December 14, 2019 in Renton, WA. 43.4201/15/2020380520 3382154 Youth Golden State Warrior Stephen Curry FanaƟcs branded Replica Jersey for Shop with a Cop event on December 4, 2019 in Renton, WA. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 107 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 48.3901/15/2020380520 3382155 Golden State Warrior Men's EssenƟal Hat, Girl's Cozy Fleece full zip hoodie, Spalding ElevaƟon basketball, Men's tech touch syntheƟc gloves, Men's ultra soŌ ﬂeece hooded pullover sweatshirt, Women's lightweight puffer jacket for Shop with a Cop event on December 4, 2019 in Renton, WA. 3 of 4 28.3201/15/2020380520 3382156 TAVEKI tacƟcal vest kit compaƟble for NERF guns for boys with foam darts for kids for Shop with a Cop event on December 14, 2019 in Renton, WA. 32.9901/15/2020380520 3382157 GM NERF nightstrike, NERF zombie for Shop with a Cop event on December 14, 2019 in Renton, WA. 129.6401/15/2020380520 3382158 Sour & Lemon, Nail cube, Ɵnted lip kit, J&L craŌ hose, Juicy tuge, papermate ink pens, drawing sets, slime mix it, etc. for Shop with a Cop event on December 14, 2019 in Renton, WA. 75.6401/15/2020380520 3382159 Loose ﬁt French Terry Crew Neck Tunic for Women, Jersey Leggings for Women, Laƫce‐Hem Ankle Legging for Women for Shop with a Cop Event on December 14, 2019 in Renton, WA. 39.6001/15/2020380520 3382160 NBA Golden State Warriors Men's EssenƟal Hat, Girls ﬂeece full‐zip hoodie, Spalding Basketball, Men's hooded pullover sweatshirt, Women's lightweight Puffer Jacket for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #1061708283896) 4 of 4 19.7901/15/2020380520 3382161 NBA Golden State Warriors Men's EssenƟal Hat, Girls ﬂeece full‐zip hoodie, Spalding Basketball, Men's hooded pullover sweatshirt, Women's lightweight Puffer Jacket for Shop with a Cop event on December 14, 2019 in Renton, WA. (See Order #1061708283896) 2 of 4 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 108 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 26.4101/15/2020380520 3382162 Sweater Knit Mock Neck Tunic Sweatshir for Women for Shop with a Cop Event on December 14, 2019 in Renton, WA. ‐21.8801/15/2020380520 3382163 CREDIT ‐ Disney Descendants Uma Doll for Shop with a Cop event on December 14, 2019 in Renton, WA. See Order #9161353351887 126.0601/15/2020380520 3382164 Football, AW Underwear, deodorant, Tee shirts, men socks, puzzle baƩeries, Xbox 25 for Shop with a Cop event on December 14, 2019 in Renton, WA 9.3401/15/2020380520 3382165 Amazon Basics AA 1.5 volt Performance baƩeries for Shop with a Cop event on December 14, 2019 in Renton, WA. 36.2901/15/2020380520 3382166 Golden State Warrior Men's EssenƟal Hat, Girl's Cozy Fleect full zip hoodie, Spalding ElevaƟon basketball, Men's tech touch syntheƟc gloves, Men's ultra soŌ ﬂeece hooded pullover sweatshirt, Women's lightweight puffer jacket for Shop with a Cop event on December 4, 2019 in Renton, WA. 1 of 4 34.8401/15/2020380520 3382167 Water, BK‐Kinney, BK‐ Illustrated for Shop with a Cop event on December 14, 2019 in Renton, WA 21.8701/15/2020380520 3382168 Pro Buds for Shop with a Cop event on December 14, 2019 in Renton, WA. 113.2001/15/2020380520 3382169 NauƟca MF Whale game, descendants sing, RBX 6 pak black/yellow, 85g 3‐piece Nelson Spa, Adhesive giŌ tape, rock beast, toyota taundra for Shop with a Cop Event on December 14, 2019 in Renton, WA. 18.6801/15/2020380520 3382170 Hair treatment/color, childrens toys for Shop with a Cop event on December 14, 2019 in Renton, WA. 29.2501/15/2020380520 3382171 Jeans, Cat & Jack for Shop with a Cop event on December 14, 2019 in Renton, WA. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 109 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 27.4901/15/2020380520 3382172 Learn & Climb Science Kit for Kids for Shop with a Cop event on December 14, 2019 in Renton, WA. 58.2501/15/2020380520 3382173 Pluto denim, Nickelodeon slime, Toy Kids Building, Military paper plan, CD Biking Red Dino for Shop with a Cop event on December 14, 2019 in Renton, WA 1,515.3901/15/2020380520 3382174 15 $100 giŌ cards, one for each family for food and one bike helmet for Kids Shop with a Cop event on December 14, 2019 in Renton, WA. 453.0801/15/2020380520 3382175 24B RDM Grnt, 24 G Mng exc, bike helmet, Axle 8, 12mm quik for Shop with a Cop Event on December 14, 2019 in Renton, WA ‐27.4801/15/2020380520 3382177 CREDIT ‐ Bebe Love 3‐piece Perfume (MARIAH) for Shop with a Cop event on December 14, 2019 in Renton, WA. 474.2701/15/2020380520 3382178 UT Jeans, Sweatshirt, CAT & Jack, Umbro Coats, GC Coats, Marvel sweatshirt, giŌ card for AMC, Upup wipes, nail polish, beat tool scruci for hair, crayola, paint marker, perfectcute, jurassic park for JACQUELINE for Shop with a cop event on December 14, 2019 in Renton, WA. 109.9801/15/2020380520 3382179 One piece, holiday casual, disney casual, GC pullover for the SKILTON family ‐ Shop with a cop event on December 14, 2019 in Renton, WA. 99.6201/15/2020380520 3382180 One piece PA, MiƩen, glove, hats, candle, oster for the MYERS family ‐ Shop with a cop event on December 14, 2019 in Renton, WA. 192.1001/15/2020380520 3382181 HP Socks, UMBRO AcƟve, Hats, GC Coats, twnxl sheet, Q‐sheet set, portable Drip, Dinnerware set, ﬂatware set for the SHELTON family ‐ Shop with a cop event on December 14, 2019 in Renton, WA. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 110 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 118.3201/15/2020380520 3382182 Cleaning supplies, clothing, X‐box with acƟvaƟon, dial soap, drinkware, serving tray for the CLEVELAND family ‐ Shop with a cop event on December 14, 2019 in Renton, WA. 230.6901/15/2020380520 3382183 C9 AcƟve wear, UMBRO Coats, Marvel T shirt, Hats, BP cas socks, kisses, cosmeƟcs, nails, bar soaps, lip makeup, vanity mirror, throws, drinkware, dinnerware, candle, stockings, Grin Studio, plush for the PUEBLA family ‐ Shop with a cop event on December 14, 2019 in Renton, WA. 325.0101/15/2020380520 3382184 Sweatshirt, pajama sets, Cat & Jack, C9 AcƟve wear, crayola colors, pacon paper, LOLs, Grin Studio, BA SPO, barbie, LLP, puzzles, headbands for the WASHINGTON family ‐ Shop with a cop event on December 14, 2019 in Renton, WA. 294.6801/15/2020380520 3382185 Clothing ‐ fashion, one‐piece pajama sets,socks, dresses, AMC, TAZO LaƩe, Starbucks, Model dough, Grin Studio, New Bright, MinecraŌ, trading cards, pokemon, for the DALKE family ‐ Shop with a Cop event on December 14, 2019 in Renton, WA. 5.3801/15/2020380520 3382186 MP popcorn for Shop with a Cop event on December 14, 2019 in Renton, WA. 64.7901/15/2020380520 3382211 Verizon /Gray /uc phones ‐25.9501/15/2020380520 3382014 Refund for organizaƟon items ‐25.9501/15/2020380520 3382015 Refund for organizaƟon items 43.9601/15/2020380520 3382016 OrganizaƟon supplies 12.0901/15/2020380520 3382018 OrganizaƟon supplies 189.6001/15/2020380520 3382021 Books for Renton Beyond Words book club 30.6401/15/2020380520 3382022 Books for Renton Beyond Words book club H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 111 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 140.4001/15/2020380520 3382023 supplies: directors chairs for interview brown bags interview brown bags 168.0001/15/2020380520 3382033 Books for Lean Library 32.6701/15/2020380520 3382017 Name badges for Mayor's Inclusion Task Force 150.0001/15/2020380520 3382010 Refreshments for Mayor's Inclusion Task Force MeeƟng/Holiday Social 75.0001/15/2020380520 3382612 pool tournament giŌ cards 57.0501/15/2020380520 3382613 screws 3.3001/15/2020380520 3382622 wreath hangers ‐ 2 79.8401/15/2020380520 3382372 TUKWILA‐‐ Thanksgiving rolls for the community center 29.3401/15/2020380520 3382549 Candy Cane Lights for Clam Lights 54.7501/15/2020380520 3382610 ﬁtness bands 22.0001/15/2020380520 3382617 engraving for wall plaque 7.6801/15/2020380520 3382618 name tags 50.0901/15/2020380520 3382619 aluminum steamer pans‐46 88.9501/15/2020380520 3382620 pin‐back sets 427.5501/15/2020380520 3382615 coffee bar supplies 81.8101/15/2020380520 3382616 coffee bar supplies 26.3601/15/2020380520 3382623 trays ‐ 4 63.8001/15/2020380520 3382624 emergency blankets 15.0001/15/2020380520 3382611 lunch senior ﬁeld trip 237.3001/15/2020380520 3382614 admission Ɵckets Zoo senior trip 23.0001/15/2020380520 3382621 admission Ɵckets Woodland Park Zoo 12.0901/15/2020380520 3382412 Office supplies for Kelly Beymer H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 112 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 26.9401/15/2020380520 3382414 2020 Calendars ‐ 12x15 planner/calendar for Dianne Utecht and wall at a glance calendar for Carrie Olson 16.8401/15/2020380520 3382415 Office supplies ‐ 4 verƟcal ﬁle holders for Maryjane Van Cleave 14.0001/15/2020380520 3382416 31 calendars ‐ 30 for Parks Maint $420.00, 1 for CS Admin $14.00 38.9901/15/2020380520 3382625 RETREAT ‐ COFFEE FOR STAFF~ COVINGTON 263.5101/15/2020380520 3382628 FOOD FOR STAFF ‐ RETREAT~ RENTON 82.0001/15/2020380520 3382555 Lifeguard Cert. HMAC 420.0001/15/2020380520 3382416 31 calendars ‐ 30 for Parks Maint $420.00, 1 for CS Admin $14.00 386.9801/15/2020380520 3382512 PKS COULON SUPPLIES ‐ VARNISH 218.5101/15/2020380520 3382513 PKS COULON TRAIL SUPPLIES ‐ REACHER GRABBERS (10) 288.6201/15/2020380520 3382514 PKS PARK SUPPLIES ‐ MISC FASTENERS; WALL PLATES; ANCHOR SHACKLES; FOAM BRUSHES 73.6101/15/2020380520 3382515 PKS PARK SUPPLIES ‐ COLD PATCH (ASPHALT) 39.5801/15/2020380520 3382516 PKS SUPPLIES ‐ LIGHT FOR RR BB COURT 332.2201/15/2020380520 3382517 PKS PARKS SUPPLIES ‐ BYPASS PRUNER; RATCHET; GARDEN HOSE 28.5801/15/2020380520 3382518 PKS PARK SUPPLIES ‐ KEYBLANKS 44.9701/15/2020380520 3382519 PKS PARK AVE PAINT 173.1801/15/2020380520 3382520 PKS PARK SUPPLIES ‐ MASKING TAPE; GORILLA DUCT TAPE; 43.4001/15/2020380520 3382521 PKS PARK SUPPLIES ‐ HITCH PINS 35.1301/15/2020380520 3382522 PKS COULON SUPPLIES ‐ MURPHY OIL; SAND SHEET; GLOVES H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 113 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.2101/15/2020380520 3382523 PKS COULON ‐ 2.5' REPL BLADES 162.6401/15/2020380520 3382524 PKS COULON SUPPLIES ‐ SAND PAPER; MANURE TRUE TEMPLE 67.5401/15/2020380520 3382525 PKS COULON SUPPLIES ‐ 4 BAGS OF ASPHALT FOR POT HOLES 595.5901/15/2020380520 3382526 PKS SUPPLIES ‐ ICE MELT MORGRO 39.3501/15/2020380520 3382527 PKS TRAIL RESTOCK ‐ FOAM BRUSHES; RUST CONVERTER ‐20.6501/15/2020380520 3382528 PKS RETURN OF PVC PRESSURE; DWV ML ADAPTER 20.6501/15/2020380520 3382529 PKS PVC PRESSURE; DWV ML ADAPTER 19.2101/15/2020380520 3382530 PKS TRAIL RESTOCK ‐ PVC PRESSURE CAP; DWV ML ADAPTER 152.5001/15/2020380520 3382532 PKS PARK AVE SUPPLIES ‐ 2 CYCLE ENGINE OIL ‐6.1401/15/2020380520 3382536 PKS RETURN SUPPLIES; CHECK VALVE 33.9101/15/2020380520 3382537 PKS SUPPLIES ‐ CHECK VALVES 108.3901/15/2020380520 3382538 PKS COULON SUPPLIES FOR TABLE MAINT; GEN MAINT LEAF RAKE; BENITE CLEAR 900.1601/15/2020380520 3382539 PKS SUPPLIES ‐ DIBOND 1/8 SIGNS‐ FOR EVERYONE'S SAFETE… 83.6301/15/2020380520 3382545 PKS PARK SUPPLIES ‐ MISC FASTENERS; UTILITY KNIVES 213.9301/15/2020380520 3382546 PKS COULON SUPPLIES ‐ MISC FASTENERS; SCRUB BRUSH; SPONGES 116.2901/15/2020380520 3382548 PKS COULON SUPPLIES ‐ STORAGE CONTAINERS FOR PARTS 5.4001/15/2020380520 3382413 CS Parks staff aƩending meeƟng/training 10/30/19 42.0001/15/2020380520 3382531 PKS ANNUAL BAT RENEWAL FOR TRAVIS BATES H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 114 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,570.0001/15/2020380520 3382533 PKS ‐ REGISTRATION FOR PACIFIC NW RESOURCE MGMT SCHOOL 42.0001/15/2020380520 3382547 PKS BAT RENEWAL FOR DAVID PETERSON 100.0801/15/2020380520 3382535 PPNR FORESTRY SUPPLIES ‐ CHAINSAW PARTS; WEATHER GEAR 55.0001/15/2020380520 3382543 FARMERS MKT EMAIL CONTACTS ‐ DEC MARKETING 70.6101/15/2020380520 3382544 FARMERS MKT 12/6 MEETING REFRESHMENTS 69.9401/15/2020380520 3382609 Club Thursday ice cream social 30.3901/15/2020380520 3382551 BaƩeries for front desk 5.9801/15/2020380520 3382561 Syrup for art projects 3's/4's Preschool 26.0601/15/2020380520 3382562 SƟckers, ornament kits, Ɵssue paper for Holiday 3's/4's party 10.8501/15/2020380520 3382563 Tissue paper, Santa snow 3's/4's Holiday party 7.7001/15/2020380520 3382564 Christmas decor 3's/4's Holiday party 25.7401/15/2020380520 3382565 Art supplies 3's/4's preschool 29.5901/15/2020380520 3382566 Sandpaper sheets, sƟckers for Art projects 7.6001/15/2020380520 3382567 Glue sƟckers, googly eyes art projects 3's/4's Preschool 30.8001/15/2020380520 3382568 Snowﬂakes for Art projects 3's/4's preschool 26.4701/15/2020380520 3382569 Snacks for Holiday Party 3's/4's Preschool 3.9501/15/2020380520 3382570 Glue for Art projects 3's/4's 71.9001/15/2020380520 3382571 Popcorn, cheese for Holiday party 3's/4's preschool 17.5801/15/2020380520 3382572 Xmas decor for Holiday party 3's/4's preschool H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 115 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 34.0001/15/2020380520 3382573 Chocolate chips, donuts for Holiday party 3's/4's 158.3801/15/2020380520 3382574 Portable projecƟon screens for rentals 25.3801/15/2020380520 3382575 Sharpies for front desk 14.2901/15/2020380520 3382576 Desk planner for staff 51.3601/15/2020380520 3382577 Monthly planner for staff 36.6201/15/2020380520 3382578 Cereal, hot chocolate, popcorn holiday 3's/4's party 39.0501/15/2020380520 3382627 STREAM TEAM SUPPLIES FOR MEETING~ RENTON 34.9001/15/2020380520 3382631 Monthly Science Kit SubscripƟon ‐ AMERSHAM 34.9001/15/2020380520 3382632 Monthly Science Kit SubscripƟon ‐ AMERSHAM 187.1101/15/2020380520 3382633 STREAM Team ﬁeld trip dinner/snack ‐ RENTON 98.9601/15/2020380520 3382626 GARBAGE BAGS FOR NEIGHBORHOOD TRAILER~ TUKWILA 829.3601/15/2020380520 3382652 CNCS/lh/VISTA COST SHARE / Community Services / Elena 12/9 829.3601/15/2020380520 3382688 CNCS/lh/VISTA COST SHARE / Community Services / Elena 11/25 829.3601/15/2020380520 3382693 CNCS/lh/VISTA COST SHARE / Community Services / Elena 12/19/19 200.0001/15/2020380520 3382550 Prizes for winners K9 Fun Run 124.9601/15/2020380520 3382552 Prizes for ParƟcipants K9 Run 17.4001/15/2020380520 3382553 Dog bowls/Prize for K9 Run 13.0301/15/2020380520 3382554 DecoraƟon Clam Lights ‐25.6101/15/2020380520 3382556 Dog snacks K9 Fun run 25.6101/15/2020380520 3382557 Dog Treats K9 Fun Run H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 116 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 65.2101/15/2020380520 3382558 Water/Snacks for runners K9 Fun Run 42.4601/15/2020380520 3382559 DecoraƟons for Clam Lights 12.8001/15/2020380520 3382560 Dog Treats K9 109.7301/15/2020380520 3382629 CLAM LIGHTS SUPPLIES FIREWOOD/FLASHLIGHTS~ RENTON 187.2901/15/2020380520 3382630 SPEICAL EVENT SUMMIT 2020 ‐ TRAINING~ 801‐413‐7200 246.4201/15/2020380520 3382540 VOLUNTEER PROG SUPPLIES 66.6201/15/2020380520 3382541 VOLUNTEER PROG SUPPLIES ‐ STORAGE CONTAINERS 256.4501/15/2020380520 3382542 VOLUNTEER PROG SUPPLIES ‐ BUCKETS; LOPPER BYPASS; PRUNER 38.3001/15/2020380520 3382278 Marking Paint 400.0001/15/2020380520 3382281 ITE Safety Conference MeeƟng for 5 members. 312.0001/15/2020380520 3382279 Ron ITE Membership 233.0001/15/2020380520 3382280 Blake APWA Membership 116.0001/15/2020380520 3382274 Professional Engineering License Flora 36.2901/15/2020380520 3382283 office supplies, chair mat 36.2801/15/2020380520 3382286 signal suppplies 22.4801/15/2020380520 3382285 lighƟng supplies 179.1801/15/2020380520 3382290 lighƟng supplies 314.0301/15/2020380520 3382298 lighƟng supplies 75.6801/15/2020380520 3382284 communicaƟon supplies 168.1501/15/2020380520 3382287 communicaƟon supplies 32.9901/15/2020380520 3382288 communicaƟon supplies H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 117 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 49.4701/15/2020380520 3382289 communicaƟon supplies 7.6901/15/2020380520 3382293 communicaƟon supplies 34.8301/15/2020380520 3382297 communicaƟon supplies 6.9301/15/2020380520 3382295 sign supplies 82.5701/15/2020380520 3382296 sign supplies 16.2501/15/2020380520 3382291 road supplies 19.7301/15/2020380520 3382292 road supplies 23.4501/15/2020380520 3382294 road supplies 12.0001/15/2020380520 3382275 SEATTLE Parking King County Project EvaluaƟon CommiƩee 65.4501/15/2020380520 3382276 SCATBd MeeƟng refreshments 12/17/19 ‐ Chuck's Donuts 85.6601/15/2020380520 3382282 AMZN.COM/BILL~ White Boards 555.0001/15/2020380520 3382277 Joey Project Management InsƟtute ‐ PMP Exam 219.9901/15/2020380520 3382079 Transfer out to 503 35.8501/15/2020380520 3382319 USB ﬂash drives for Admin. 209.0001/15/2020380520 3382314 Renewal of American Purchasing Society membership for Vanessa P. 17.4201/15/2020380520 3382322 Chainsaw chains. 38.4901/15/2020380520 3382323 2020 log book 13.7001/15/2020380520 3382324 Box of rags for cleaning the work trucks. 75.3701/15/2020380520 3382325 Fiberglass cleaner, backing plate, polish and steel wook for cleaning work trucks. 24.7601/15/2020380520 3382326 Rubbing compound for cleaning work trucks. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 118 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 28.5801/15/2020380520 3382321 Diesel sprayers to keep on work trucks for paving. 120.0001/15/2020380520 3382301 PesƟcide training for Surface Water, Street and Waste Water. 120.0001/15/2020380520 3382302 PesƟcide training for Street, Josh W. 149.0001/15/2020380520 3382303 Class, Developing emoƟonal intelligence, for Russ McC. 112.7501/15/2020380520 3382471 FAC CITY CTR PARKING GARAGE KIOSK SOFTWARE 112.7501/15/2020380520 3382472 FAC CITY CTR PARKING GARAGE KIOSK SOFTWARE ‐ DECEMBER 116.5701/15/2020380520 3382673 LINKEDIN‐513*2579244/LONG CLIFF/ RCMC 115.7801/15/2020380520 3382674 LINKEDIN‐513*6394604/LONG CLIFF/ RCMC 116.3501/15/2020380520 3382675 LINKEDIN‐514*0543034/LONG CLIFF/ RCMC 500.0001/15/2020380520 3382676 GOOGLE *ADS2248901943/LONG CLIFF/ RCMC 118.6001/15/2020380520 3382677 LINKEDIN‐514*4450194/LONG CLIFF/ RCMC 115.7701/15/2020380520 3382678 LINKEDIN‐514*8814044/LONG CLIFF/ RCMC 109.7101/15/2020380520 3382679 LINKEDIN‐515*3314204/LONG CLIFF/ RCMC 121.2701/15/2020380520 3382680 LINKEDIN 5160675954 LNKD./LONG CLIFF 121.3801/15/2020380520 3382681 LINKEDIN‐516*6745754/LONG CLIFF/ RCMC 121.0401/15/2020380520 3382682 LINKEDIN‐517*3632814/LONG CLIFF/ RCMC 120.9701/15/2020380520 3382683 LINKEDIN‐517*9588324/LONG CLIFF/ RCMC 109.1401/15/2020380520 3382684 LINKEDIN 5186334994 LNKD./LONG CLIFF/ RCMC 102.2701/15/2020380520 3382687 LINKEDIN‐519*5273974/LONG CLIFF/ RCMC 59.3801/15/2020380520 3382031 Equipment for Channel21 producƟon: hand truck, reﬂector 15.3901/15/2020380520 3382032 Equipment for Channel21 producƟon H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 119 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,947.9801/15/2020380520 3382071 Monitor Display for 4th Floor Training Center 329.9801/15/2020380520 3382077 Monitor Display for 4th Floor Training Center 200.0001/15/2020380520 3382457 FAC ‐ SOOS CREEK PERMIT FOR FAMILY FIRST 526.1501/15/2020380520 3382244 Supplies for bird control 492.1701/15/2020380520 3382245 Airport Holiday Cards 1,925.0101/15/2020380520 3382247 3 Vehicle Gate Sensors 109.0201/15/2020380520 3382248 Lowes LED bulbs, Tide pods, BaƩeries, facucet cover ‐21.1201/15/2020380520 3382249 Credit for over charged on receipt transacƟon 11502834 52.8001/15/2020380520 3382250 Lowes purchase ﬁƫngs and locknuts 74.9401/15/2020380520 3382251 Rolls of LiƩer pick bags ‐ dog bags 7.8501/15/2020380520 3382252 Chucks donuts ‐ reimbursed 1‐7‐20 19.1801/15/2020380520 3382254 Lowes ‐ Fiƫngs 164.7001/15/2020380520 3382253 6 Flood lights 139.6901/15/2020380520 3382246 Tower Direct TV Service period Dec 13 2019 ‐ Jan 12 2020 7.9301/15/2020380520 3382262 General office supplies: Dry erase markers / split dept 2.3301/15/2020380520 3382263 General Office Supplies: rubber bands 4.6901/15/2020380520 3382265 General Office Supplies: pens 21.0201/15/2020380520 3382266 General Office Supplies, Headphones and Heater (noƟﬁed faciliƟes) 2.8501/15/2020380520 3382267 General Office Supplies: telephone headset, rubber bands 4.6901/15/2020380520 3382268 General Office Supplies, Pens 8.7801/15/2020380520 3382272 Keys and Tags for Lock in Storage Unit H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 120 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,279.3001/15/2020380520 3382271 Supplies for In‐House Recycling Program, compost bags 70.6101/15/2020380520 3382273 Compostable Bags for In House Recycling Program 135.0001/15/2020380520 3382261 RegistraƟon for SPARKS 2019 Conference for Jina Kim 35.0001/15/2020380520 3382260 2020 Paciﬁc Northwest Social MarkeƟng AssociaƟon Membership Dues for Jina Kim AssociaƟon Membership Dues for Jina Kim 105.6001/15/2020380520 3382317 Trash pick up tools for Solid Waste. 61.0801/15/2020380520 3382598 2019 12 GC CC AMZN MKTP US*IO45Y7J03 / TOLL MIKE~ 2020 Calendars 72.2101/15/2020380520 3382599 2019 12 GC CC AMZN MKTP US*NY7T294U3 / TOLL MIKE~ 2020 Calendars 100.0601/15/2020380520 3382590 2019 12 GC GEMPLER'S 800‐382‐8473 / MEYERS STEPHEN Rain / Chemical Boots 153.9401/15/2020380520 3382594 2019 12 GC CC AMZN MKTP US*DD51W0123 AM / MEYERS STEPHEN~ Course Supplies Headlamps 54.9901/15/2020380520 3382589 2019 12 GC CC HARBOR FREIGHT TOOLS 190 / MARRAPODI TIM~ Repair Supplies ‐ Transfer Pump 79.0101/15/2020380520 3382603 2019 12 GC CC TACOMA SCREW PRODUCTS / VAN SANTFORD DA 253‐395‐9770 ‐ Repair Supplies ‐ Lock Nuts, Cut off Wheels, etc. 285.5701/15/2020380520 3382604 2019 12 GC CC BATTERY SYSTEMS SUMNER 310‐667‐9320 / VAN SANTFORD DA ‐ Repair Supplies: Golf Cart Fleet BaƩeries ‐7.9201/15/2020380520 3382605 2019 12 GC CC NAPA STORE 3767013 / VAN SANTFORD D ‐ Repair Supplies ‐ Credit for Return H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 121 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 7.9201/15/2020380520 3382606 2019 12 GC CC NAPA STORE 3767013 / VAN SANTFORD DA ‐ Repair Supplies ‐ returned for credit 126.7801/15/2020380520 3382607 2019 12 GC CC PACER PUMPS 847‐897‐3042 / VAN SANTFORD DA ‐ Pump Repairs: Series S Rebuild Kit 20.0201/15/2020380520 3382608 2019 12 GC CC BRYANT S TRACTOR & MOWER / VAN SANTFORD DA ‐ Repair Supplies: Trash Pump Repairs‐Carb, AC Filter Cartridge, Spark Plugs, etc. 2,414.1701/15/2020380520 3382597 2019 12 GC CC 76 ‐ DON SMALL & SONS DIS / TOLL MIKE ‐ Fuel 240.0001/15/2020380520 3382593 2019 12 GC CC IN *WWGCSA WESTERN WA GOL 206‐4591698 / MEYERS STEPHEN ‐ Training ‐ Professional Development Seimar ‐ PesƟcide Recert. 605.0001/15/2020380520 3382595 2019 12 GC CC HARBOR FREIGHT TOOLS 190 800‐4727878 / MARRAPODI TIM GCSAA Membership Renewal 132.0001/15/2020380520 3382591 2019 12 GC CC WA ST DEPT AGRICULTURE / MEYERS STEPHEN~ PesƟcide Renewal: S Meyers, Marripodi, Van SantFord, Haake 3.9601/15/2020380520 3382592 2019 12 GC CC WA AGR*SERVICE FEE / MEYERS STEPHEN ‐ PesƟcide Renewal S Meyers, Marripodi, VanSanƞFord, Haake (service charge) 427.7301/15/2020380520 3382596 2019 12 GC CC PRECISE PRINTING LLC NV 775‐3549754 TOLL, M / SCHEDULING BOOKS FOR PROSHOP/GREENS 10.4401/15/2020380520 3382601 2019 12 GC CC AMZN MKTP US*AI6BH9R63 / TOLL MIKE~ PrinƟng Labels 12.6201/15/2020380520 3382602 2019 12 GC CC 2019 12 GC CC AMZN MKTP US*6M5S15OY3 / TOLL MIKE~ GIŌ Card Holders H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 122 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,054.9801/15/2020380520 3382600 2019 12 GC CC Inv 31229 & 130432~ *GLOVEIT, LLC 480‐9682021** / TOLL MIKE Merch / Resell ‐ Golf Bags, Gloves, Club Covers, Towels, Visors. Holiday Pack gloves & visors 7.9301/15/2020380520 3382262 General office supplies: Dry erase markers / split dept 2.3301/15/2020380520 3382263 General Office Supplies: rubber bands 4.6901/15/2020380520 3382265 General Office Supplies: pens 21.0201/15/2020380520 3382266 General Office Supplies, Headphones and Heater (noƟﬁed faciliƟes) 2.8501/15/2020380520 3382267 General Office Supplies: telephone headset, rubber bands 4.6901/15/2020380520 3382268 General Office Supplies, Pens 42.0001/15/2020380520 3382255 2020 Waterworks Membership for Eric OƩ 42.0001/15/2020380520 3382270 2020 Waterworks Membership for Mick Holte 84.5001/15/2020380520 3382318 PVC elbows, adapters, 2" conduit and electrical cement for Water. 7.7601/15/2020380520 3382335 RANIER‐ (2) stepping stones ‐16.5101/15/2020380520 3382336 RENTON‐‐ credit for the return of a pallet 171.7301/15/2020380520 3382337 56 bags of concrete 42.3701/15/2020380520 3382340 RENTON‐‐ plywood, Ɵtebond glue, screws 62.9201/15/2020380520 3382341 cable Ɵes, heat shrink and modular data pulgs 58.7701/15/2020380520 3382342 RENTON‐‐‐ Wire Ɵes 101.3801/15/2020380520 3382343 RENTON‐‐wiring wide slot ducts 32.6901/15/2020380520 3382344 RENTON‐‐gray touch up spray paint 57.1501/15/2020380520 3382347 RENTON‐‐ Wireless mouse and magneƟc clips H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 123 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 16.0801/15/2020380520 3382348 Galvanize bushings, adapters and pipe tape 45.1001/15/2020380520 3382350 TUKWILA‐‐ super glue remover and ground bars 184.0501/15/2020380520 3382351 2" elbows, female adapters, 2" conduit pipe 10' long (5) sƟcks 9.2001/15/2020380520 3382354 RANIER‐‐ 10' x 1/2" galvinized pipe 35.0501/15/2020380520 3382357 RENTON‐‐ paint suppplies, paint can opener,mini rollers 8.7901/15/2020380520 3382358 AUBURN‐‐ BaƩery for B‐240 9.8901/15/2020380520 3382359 RANIER‐‐‐ Rat poison for CCTF pump staƟon 104.5001/15/2020380520 3382360 SEATTLE‐‐‐ cuƫng of an aluminum sheet and sheet 96.1701/15/2020380520 3382361 RENTON‐‐‐ stranded copper blue electrical wire 17.1401/15/2020380520 3382362 RENTON‐‐ pipe clamps 103.2501/15/2020380520 3382369 TUKWILA‐‐‐ Spiral safe scrub brushes and pit miƩs used for the BBQs used by the city 98.3001/15/2020380520 3382310 Gate valve repair kits for Water. 101.2601/15/2020380520 3382338 RANIER‐‐ Misc, nipples, elbows, caps, unions, 90 degree bends, galvinized 31.1601/15/2020380520 3382339 RANIER ‐‐ 2" galvanized caps, tees and spray paint 511.8601/15/2020380520 3382355 2538727905‐‐ Hex zinc ﬁnish nuts, hex break away bolts, hex screw caps 109.5801/15/2020380520 3382356 RANIER‐‐ Galvanized nipples, close nipples, unions, tees 96.6901/15/2020380520 3382366 RENTON‐‐ Conduit‐ elbows, clamps, adapters, pvc pipe H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 124 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.2701/15/2020380520 3382367 RENTON‐‐ Conduit couplings, schedule 40 conduit 46.0401/15/2020380520 3382368 RANIER‐‐ Drywall screws, mulƟ use screws, bag of O‐rings 352.0001/15/2020380520 3382309 2 baƩery packs for Water hand tools. 384.9501/15/2020380520 3382334 RANIER‐‐ SƟhl 18" chainsaw and case for it. 37.3601/15/2020380520 3382337 RENTON‐‐ Torg Impact driver bit & 40 piece bit set 30.5501/15/2020380520 3382341 RENTON‐‐ wire strippers 8,332.5001/15/2020380520 3382345 770‐751‐2000‐‐ 5 Replacement ﬂow meters for Telemetry. Spare back ups. 757.7001/15/2020380520 3382346 770‐751‐2000‐‐Expedite shipping charges to ship the ﬂow meters ASAP. Wells 1,2,3 went down from power outage and we need to replace one of the meters. 207.9001/15/2020380520 3382348 TUKWILA‐‐ Sump pump 360.8001/15/2020380520 3382351 TUKWILA‐‐Milwaukee cordless 4 in 1 drill driver with 4 tool heads 226.6301/15/2020380520 3382370 877‐2022594‐‐ Tubing cuƩer wheels 26.5901/15/2020380520 3382371 RANIER‐‐ Large diameter tube cuƩer 89.9501/15/2020380520 3382373 RANIER‐‐ Propane cylinder & on and off swivel trigger 42.0001/15/2020380520 3382349 253‐8339111‐‐ Water Works Cert renewal for Danny Hribal 42.0001/15/2020380520 3382352 253‐8339111‐‐ Water Works cerƟﬁcaƟon renewal 42.0001/15/2020380520 3382353 253‐8339111‐‐ BAT cerƟﬁcaƟon renewal 20.0001/15/2020380520 3382363 402‐935‐7733‐‐ W.W.C.P.A. cerƟﬁcaƟon renewal 0.9901/15/2020380520 3382364 OLYMPIA‐‐ convenience fee for the James pesƟcide renewal H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 125 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 33.0001/15/2020380520 3382365 OLYMPIA‐‐ PesƟcide cerƟﬁcaƟon renewal for James. 20.4301/15/2020380520 3382262 General Office Supplies: engineering calculator Ann Fowler 7.9201/15/2020380520 3382262 General office supplies: Dry erase markers / split dept 2.3301/15/2020380520 3382263 General Office Supplies: rubber bands 4.6901/15/2020380520 3382265 General Office Supplies: pens 21.0201/15/2020380520 3382266 General Office Supplies, Headphones and Heater (noƟﬁed faciliƟes) 2.8501/15/2020380520 3382267 General Office Supplies: telephone headset, rubber bands 4.6901/15/2020380520 3382268 General Office Supplies, Pens 5.4101/15/2020380520 3382269 General Office Supplies: rubber feet for mouse Clear Rubber Feet for Don Ellis 30.0001/15/2020380520 3382256 Don Ellis Baggage Fees for 2019 AutoCAD University Conference in Las Vegas, NV 11/18/19 ‐ 11/22/19. 1,100.0001/15/2020380520 3382259 RegistraƟon for Ann Fowler for PE Exam Review course. 537.6801/15/2020380520 3382304 Cement ﬂoor paint, painƟng supplies for Waste Water's new room. 9.8901/15/2020380520 3382306 Lanyards for Waste Water ﬂashlights. 876.4101/15/2020380520 3382307 Ceiling material for new Waste Water room. 27.4901/15/2020380520 3382320 Calcium/lime/rust remover for screens on E154 (vactor). 191.4001/15/2020380520 3382311 Pelican ﬂashlight with charger. 19.2501/15/2020380520 3382315 Rechargeable baƩery pack for Waste Water. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 126 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 120.0001/15/2020380520 3382301 PesƟcide training for Surface Water, Street and Waste Water. 0.9901/15/2020380520 3382312 Convenience fee for online payment for PesƟcide renewal for Jeremy J. in WW. 33.0001/15/2020380520 3382313 PesƟcide renewal fee for Jeremy J in Waste Water 29.4801/15/2020380520 3382258 Manhole Lock Key 7.9201/15/2020380520 3382262 General office supplies: Dry erase markers / split dept 2.3301/15/2020380520 3382263 General Office Supplies: rubber bands 74.7801/15/2020380520 3382264 General Office Supplies: standing mats for Surface Water 4.6701/15/2020380520 3382265 General Office Supplies: pens 21.0301/15/2020380520 3382266 General Office Supplies, Headphones and Heater (noƟﬁed faciliƟes) 41.3501/15/2020380520 3382267 General Office Supplies: telephone headset, rubber bands 4.6701/15/2020380520 3382268 General Office Supplies, Pens 116.0001/15/2020380520 3382257 DOL ‐ PROFESSIONAL LICEN/FARAH JOSEPH 907.5001/15/2020380520 3382316 50 bags of Cementall for Surface Water jobs. 142.9901/15/2020380520 3382330 Hip waders for beaver trap inspecƟon at pond. 127.1201/15/2020380520 3382332 Chainsaw chains. 50.7701/15/2020380520 3382333 Deck spray, paint for mower decks. 197.8901/15/2020380520 3382308 Leaf forks for stock. 655.8401/15/2020380520 3382305 Reach and grab claws for Surface Water manholes. 15.3801/15/2020380520 3382327 Pump spray cans for chemicals. 148.4801/15/2020380520 3382328 Tie downs for loads. H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 127 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.0001/15/2020380520 3382329 Gas for B189. Travel for training/Cues tour. 30.0001/15/2020380520 3382331 Gas for B189. Travel for training/Cues tour. 698.0001/15/2020380520 3382299 Management & leadership class for Chad R and Nathan N. 90.0001/15/2020380520 3382300 Added one more training day for Mike H. 600.0001/15/2020380520 3382301 PesƟcide training for Surface Water, Street and Waste Water. 118.2801/15/2020380520 3382374 Chainsaw parts, MR31 533.2801/15/2020380520 3382380 Hose reel for E012 ‐263.3901/15/2020380520 3382383 Refund for dashboard return. 16.6701/15/2020380520 3382384 Binders and folders for office. 282.4201/15/2020380520 3382385 Relays for stock 10.8401/15/2020380520 3382386 Hanging folder tabs for office. 435.0501/15/2020380520 3382387 BaƩeries for stock 249.6001/15/2020380520 3382388 Stock order for new vehicles.~ 2020 Ford transit connect 262.2301/15/2020380520 3382389 Bulbs for stock 92.2001/15/2020380520 3382390 Tires for stock 13.9601/15/2020380520 3382393 Filters for stock. 28.7501/15/2020380520 3382394 Deck wheels for P128. 14.5401/15/2020380520 3382395 Gasket for P128 186.5401/15/2020380520 3382396 Push bar hardware for B255 56.7201/15/2020380520 3382397 Ultra trace dye for smoke machine. 15.3501/15/2020380520 3382398 3500 lb trailer coupler for P110 32.4401/15/2020380520 3382399 Hood inlet for P164 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 128 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 664.6601/15/2020380520 3382400 Tires for C214 7.3601/15/2020380520 3382401 Index tabs for shop 1,407.0001/15/2020380520 3382402 Small supplies/fasteners for the shop 8.3501/15/2020380520 3382404 Choke knobs for chainsaws, MR31 86.0601/15/2020380520 3382405 Pressure relief valve for E102 797.2501/15/2020380520 3382406 Traffic advisor for C298 231.5601/15/2020380520 3382407 Crimp ﬁƫngs for stock 42.9001/15/2020380520 3382408 Mower wheels, MR31 ‐97.4601/15/2020380520 3382409 Fee credits. 148.5001/15/2020380520 3382410 Gloves for shop 413.6101/15/2020380520 3382411 ThroƩle panel, harness and spanner aƩachement kit for N021 27.4501/15/2020380520 3382381 Tool allowance for Glenn Popelka. 55.4001/15/2020380520 3382382 Swivel jack for S220 200.0001/15/2020380520 3382403 Tom Guesman tool allowance purchase. 1,880.8001/15/2020380520 3382379 Repair for blower on N044 654.3801/15/2020380520 3382391 DiagnosƟc and replace glow plug in D128 162.2801/15/2020380520 3382392 Repaired wiper spray system and reprogrammed PCM. Replaced CCV collar kit for D134. Duplicate payment, refund being processed. Paid 12/13/19 Ck 379823 127.2101/15/2020380520 3382375 License and registraƟon for B221 & B222. 190.8101/15/2020380520 3382376 License and registraƟon for B323, B324 & B325 318.0101/15/2020380520 3382377 License and registraƟon for B326, B327, B328, B329 & B330 64.0001/15/2020380520 3382378 License and registraƟon for C300 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 129 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department ‐219.9901/15/2020380520 3382079 Transfer in from 003 ‐907.9001/15/2020380520 3382089 Transfer in from HR 000 ‐2,723.7001/15/2020380520 3382090 Transfer in from HR 000 30.6801/15/2020380520 3382066 1ea. AnƟtheŌ Tablet Security Case for RCC Timeclock ‐1,758.9101/15/2020380520 3382069 Surface Pro Refund for non‐receipt of device HR: Brian Sanders 36.1701/15/2020380520 3382072 Rentonriverdays.org domain renewal 1,758.9101/15/2020380520 3382073 Reorder of Surface Pro HR: Brian Sanders 219.9901/15/2020380520 3382079 1ea. Dell Computer U2415 24" Monitor for PW: Teri Svedahl 34.0901/15/2020380520 3382088 1ea. Logitech MK345 Wireless Combo for W. Nuguit 907.9001/15/2020380520 3382089 1ea. Surface Pen and Surface Pro 7 for HR: Brian Sandler 2,723.7001/15/2020380520 3382090 3ea. Surface Pen and Surface Pro 7 for HR: Brian Sandler 31.9101/15/2020380520 3382092 Monthly online web training for W. Nuguit 2,032.8001/15/2020380520 3382068 6ea. Conference Rooms Log me in Annual SubscripƟon 599.9501/15/2020380520 3382083 1Lic. Annual Lic. Maintenance: SAI Flexi for City Sign shop: Print/Cuƫng Sign SoŌware 13.1701/15/2020380520 3382085 Domain RENTONPDSAFEPLACE.COM for police 82.5001/15/2020380520 3382086 Dropbox monthly subscripƟon fee city aƩorney's office 635.1301/15/2020380520 3382080 Kevin Trinh Cityworks Conf SaltLake UT Hotel 62.4801/15/2020380520 3382091 1ea. BrightFocal New Screen Lenovo for replacement on CRPT01328 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 130 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 877.3801/15/2020380520 3382087 Video Network upgrades for R. Hansen 50.0001/15/2020380520 3382067 Raydiant: CS Mira 2ea. SubscripƟon Proof of concept RCC 2ea. $25/ea. Sinage Pilot 24.2001/15/2020380520 3382082 Raydiant: CS Mira 2 ea. addiƟonal SubscripƟon Proof of concept RCC 2ea. $25/ea. Sinage Pilot Pro‐rated 372.0001/15/2020380520 3382084 Raydiant: CS Mira 2ea. SubscripƟon Proof of concept RCC 2ea. $25/ea. Sinage Pilot 50.0001/15/2020380520 3382095 Raydiant: CS Mira 2 ea. addiƟonal SubscripƟon Proof of concept RCC 2ea. $25/ea. Sinage Pilot Pro‐rated 50.0001/15/2020380520 3382096 Raydiant: CS Mira 2 ea. addiƟonal SubscripƟon Proof of concept RCC 2ea. $25/ea. Sinage Pilot Pro‐rated 35.1801/15/2020380520 3382417 FAC FS17 IGNIGHTER FOR HEAT IN BAY 197.3401/15/2020380520 3382418 FAC PAVILION HVAC PM ‐ V BELT COGGED BX72; BX82 60.9401/15/2020380520 3382419 FAC SHOP SUPPLIES ‐ BUNGEE; CFP BL R 68.6801/15/2020380520 3382420 FAC BOATHOUSE WINTERIZATION SUPPLIES ‐ BALL VALVESL BRAIDED FLEX 115.9101/15/2020380520 3382421 FAC SENIOR CENTER AND FAC SHOP SUPPLIES : $17 C26011.F500; 89.7701/15/2020380520 3382423 FAC KENNYDALE LIONS PARK RR & FAC SHOP PLUMBING SUPPLIES: C26031.F496; C26011.F497 61.3101/15/2020380520 3382424 FAC SHOP SUPPLIES ‐ PLUMBING REPAIR SUPPLIES 29.4601/15/2020380520 3382425 FAC PW SHOPS SINK REPAIRS ‐ PIPE SEALANT 15.8201/15/2020380520 3382426 FAC SHOP SUPPLIES ‐ CREAM HARDENER; P‐TRAP 46.2001/15/2020380520 3382427 FAC FS16 INTERIOR ROLL UP DOOR REPAIR ‐ VRR PATCH TAPE H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 131 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 305.5101/15/2020380520 3382428 FAC FS17 DOOR SWEEPS, CORNER SEALS, WEATHERSTRIPPING 87.9101/15/2020380520 3382429 FAC FS14 IRWIN BAND TO SECURE ART WORK; QUICK GRIP TO REPAIR FS15 34.4001/15/2020380520 3382430 FAC SENIOR CENTER RODENT PREVENTION ‐ ALUM SHEET; CONST ADHE. 54.2101/15/2020380520 3382431 FAC CITY HALL FIRE PUMP REPAIRS ‐ DIESEL OIL; FUNNEL 17.8401/15/2020380520 3382432 FAC CITY HALL PAINTING MATERIALS 12.8901/15/2020380520 3382433 FAC CITY HALL MATERIALS FOR PAINTING 3RD AND 6TH FLOOR 24.1801/15/2020380520 3382434 FAC PARKS MAINT SHOP NEW HINGE AND ROLLERS 48.6001/15/2020380520 3382435 FAC SHOP BINS TO ORGANIZE NEW VANS 245.8101/15/2020380520 3382436 FAC SHOP SMALL TOOLS ‐ OSCILLATING SAW BLADES ‐17.5601/15/2020380520 3382437 FAC RETURN OF SANDING DISCS 24.6801/15/2020380520 3382438 FAC SHOP SUPPLIES ‐ SANDING DISCS; DYNAFLEX 49.0001/15/2020380520 3382439 FAC SHOP SUPPLIES ‐ SANDING FLAPPER DISC/METAL AND CUTTING DISCS 135.5801/15/2020380520 3382440 FAC CITY HALL SUPPLIES TO REPAIR MAYORS OFFICE ‐ PAINT 64.9001/15/2020380520 3382441 FAC SHOP SMALL TOOLS ‐ FLOOD LIGHT FOR WORKING IN DARK 104.0001/15/2020380520 3382442 FAC CITY HALL FL 2 & 5 WINDOW LEAK REPAIRS ‐ RAGS & RNGFR PNT PL BL 64.9901/15/2020380520 3382443 FAC PAVILION VANDALISM REPAIRS ‐ CABLE TIES; EXTENTINO CORD 965.5301/15/2020380520 3382444 FAC SHOP SMALL TOOLS/MINOR EQUIP ‐ ADJ PANEL TRUCK; DOLLY; CARPET DECK PANEL TRUCK H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 132 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 76.8401/15/2020380520 3382445 FAC COULON EXTERIOR CORDS FOR CLAM LIGHTS 621.8901/15/2020380520 3382446 FAC PAVILION VANDALISM REPAIRS ‐ SPIDER BOX; RATCHET SCREWDRIVER; LEV 9432‐P 1,451.4801/15/2020380520 3382447 FAC CITY HALL CORNER GUARDS FOR REPAIRS 35.7801/15/2020380520 3382448 FAC PAVILION REPLACEMENT PARTS DUE TO VANDALISM ‐ STRIP 6 OUTLET; EXT CORD 141.3501/15/2020380520 3382449 FAC CITY HALL SIGNAGE REPLACEMENT FOR MAYORS OFFICE 136.4001/15/2020380520 3382450 FAC PAVILION EXIT BATTERY 18.8201/15/2020380520 3382451 FAC SHOP SUPPLIES ‐ BATTERIES 359.6501/15/2020380520 3382452 FAC CITY CTR PARKING GARAGE REPAIRS ‐ LEV 26725‐419 CF LMPHLDR 88.4701/15/2020380520 3382453 FAC SHOP STOCK ‐ LEV 2663 30A 125/250V LKG; STUDBALL 18.3901/15/2020380520 3382454 FAC CITY HALL REPAIRS ‐ WALL DOORSTOP 59.7601/15/2020380520 3382455 FAC SHOP SUPPLIES ‐ CALENDARS 86.9001/15/2020380520 3382456 FAC SHOP SMALL TOOLS/ MOUNTING FLOOD LIGHT 44.9901/15/2020380520 3382458 FAC CITY HALL CUSTODIAL SUPPLIES ‐ MINTCRAFT COMPRESSION PLY SPRY 3.5801/15/2020380520 3382459 FAC CITY HOLIDAY LIGHTS REPAIRS ‐ PLUG KIT FOR BULK WIRE 32.1301/15/2020380520 3382460 FAC CITY HOLIDAY LIGHTS REPAIRS ‐ FEMALE PLUG; PLUG KIT 83.3601/15/2020380520 3382461 FAC CARR ROAD HOUSE VANDALISM ‐ PLYWOOD CDX; HEM/FIR 726.0001/15/2020380520 3382462 FAC FS12 REFER REPAIR ‐ REPLACE DEFROST TIMER/THERMOSTATE 61.6001/15/2020380520 3382463 FAC LIBERTY PARK GRANDSTAND VANDALISM ‐ FASTENERS; KILN DRIED STUD H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 133 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 30.7601/15/2020380520 3382464 FAC FS12 EXTERIOR LIGHT REPAIRS ‐ GM LIGHT BULBS 167.8901/15/2020380520 3382465 FAC SENIOR CENTER LIGHT REPAIR ‐ ATAPFSXW27LED 89.9801/15/2020380520 3382466 FAC CITY CTR PARKING GARAGE CUSTODIAL SUPPLIES ‐ 32 GAL CONTAINER; 32 GAL LINERS 336.0001/15/2020380520 3382467 FAC POLICE FLAGS FOR THE CITY 666.6001/15/2020380520 3382468 FAC FS12 REPAIRS TO AIR DRYER 37.3901/15/2020380520 3382473 FAC SUPPIES ‐ PICTURE FRAMES 360.4401/15/2020380520 3382476 FAC SHOP STOCK ‐ COR CAP STOCK 152.9801/15/2020380520 3382477 FAC CITY SMALL TOOLS ‐ EXIT SIGN; MARKERS; TEST LEADS FOR FLUKE 196.9101/15/2020380520 3382478 FAC SHOP SMALL TOOLS ‐ SEAT COVERS FOR NEW TRUCKS 37.7401/15/2020380520 3382479 FAC CUSTODIAL SUPPLIES FOR THE GOLF COURSE 48.9001/15/2020380520 3382480 FAC STOCK ITEMS FOR MOVING ‐ BOXES 280.0401/15/2020380520 3382481 FAC PD SUBSTATION WHITE BOARD ‐40.9101/15/2020380520 3382482 FAC RETURN OF OUTLET TIMER 60.3401/15/2020380520 3382483 FAC PAVILION REPAIRS ‐ OUTLET TIMER; OUTDOOR MECH 25.5601/15/2020380520 3382484 FAC PAVILION REPAIRS ‐ 10FT METAL OUTLET 19.4301/15/2020380520 3382485 FAC PAVILION REPAIRS ‐ OUTDOOR MECHANICAL 190.5001/15/2020380520 3382486 FAC CITY CTR PARKING GARAGE REPAIRS ‐ LIGHTS 9.4801/15/2020380520 3382487 FAC PAVILION REPAIRS ‐ CORNER BRACE; WOOD 56.9601/15/2020380520 3382488 FAC PAVILION REPAIRS ‐ MISC FASTENERS H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 134 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 866.8401/15/2020380520 3382489 FAC PAVILION REPAIRS ‐ AFM‐COV‐DKGRY COMPLETE COVER 297.5501/15/2020380520 3382490 FAC CITY CTR PARKING GARAGE REPAIRS ‐ LIGHTS 210.2301/15/2020380520 3382491 FAC CITY HALL REPAIRS ‐ 2 769 A CORTEGA 58 2X4 96' 40.9001/15/2020380520 3382492 FAC CITY HALL REPAIRS ‐ DBL ACTING SPRING HN 145.9601/15/2020380520 3382493 FAC RCC REPAIRS ‐ HALF DOME SAFETY MIRROR 322.9601/15/2020380520 3382494 FAC CITY CTR PARKING GARAGE REPAIRS ‐ 96' CLEARANCE BAR 8.7901/15/2020380520 3382495 FAC PAVILION REPAIRS ‐ POWER STRIP 52.1201/15/2020380520 3382496 FAC LIBERTY PARK GRANDSTAND VANDALISM ‐ DOUG FIR; LEDGERLOK 47.0401/15/2020380520 3382497 FAC CITY SUPPLIES ‐ MOVERS BLANKETS 16.3501/15/2020380520 3382498 FAC NHNC REPAIRS ‐ DOWNSPOUT 69.5501/15/2020380520 3382499 FAC CITY SMALL TOOLS ‐ MULTI‐PLIER 10.2201/15/2020380520 3382500 FAC LIBERTY PARK COMM BLDG REPAIRS ‐ BATTERIES 109.4301/15/2020380520 3382501 FAC CITY SUPPLIES ‐ SHOULDER STRAP; TAPE MEASURE; APRON 19.3501/15/2020380520 3382502 FAC HERITAGE PARK RR VANDALISM ‐ RIP HAMMER WOOD ACE 268.5001/15/2020380520 3382503 FAC NHNC EXIT LIGHT BATTERIES 23.5201/15/2020380520 3382504 FAC RCC MENS SHOWER HANDICAP 16.3501/15/2020380520 3382505 FAC REACH CENTER SHOWER REPAIR 193.1201/15/2020380520 3382506 FAC CEDAR RIVER TRAIL PAINTING STEEL DOOR 2.0001/15/2020380520 3382507 FAC CITY CTR PARKING GARAGE KIOSK RESET H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 135 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 91.9601/15/2020380520 3382508 FAC FS13 RECORES 396.0001/15/2020380520 3382509 FAC PW SHOPS MORTISE LEVER PASSAGE 102.0901/15/2020380520 3382511 FAC LIBERTY PARK GRANDSTAND VANDALISM ‐ PAINT 2,554.2001/15/2020380520 3382470 FAC PW SHOPS REFERGERATED DRYER NON CYCLING 1,376.1001/15/2020380520 3382534 PKS ‐ PARK AVE SHOP REFRIGERATOR REPLACEMENT 27.4801/15/2020380520 3382469 FAC KENYON/DOBSON ALARM MONITORING 27.4801/15/2020380520 3382475 FAC LIBERTY PARK COMM BLDG ALARM MONITORING 200.0001/15/2020380520 3382422 FAC TRAINING ‐ BACKFLOW ASSY EXAM 42.0001/15/2020380520 3382510 FAC BACKFLOW TEST CERT FOR PAUL Y 576.4001/15/2020380520 3382474 FAC PW SHOP NEW DRYER INSTALL AND PARTS 78.0801/15/2020380520 3382028 Supplies: iPad case and screen protector 26.3801/15/2020380520 3382029 Supplies: ﬂash drives 63.7901/15/2020380520 3382034 Camera protecƟon plan 1,428.9001/15/2020380520 3382035 Video producƟon supplies: camera, microphone system camera, microphone system 0.9901/15/2020380520 3382026 AddiƟonal storage for iPad 10.8301/15/2020380520 3382027 Stock photo monthly subscripƟon 65.0001/15/2020380520 3382030 Stock photo monthly subscripƟon 695.0001/15/2020380520 3382011 RegistraƟon for Government Social Media Conference ‐ Taylor Angulo Media Conference 613.7601/15/2020380520 3382013 Office supplies: ink 95.5601/15/2020380520 3382012 Maintenance H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 136 of 147 data as of: 1/16/2020 11:26:48AM US BANK ONE CARD ‐ 083670 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 325.5501/15/2020380520 3382009 Fruit for Wellness CommiƩee fruit giŌ baskets 700.0001/15/2020380520 3382239 Wellness supplies ‐ Move more campaign, giŌ cards for employee incenƟves 184,305.30Check 380520 Amount US BANK ONE CARD Total $184,331.81 US CONFERENCE OF MAYORS ‐ 083652 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 5,269.0001/15/2020380707 48345 US CONFERENCE OF MAYORS MEMBERSHIP DUES 2020 5,269.00Check 380707 Amount US CONFERENCE OF MAYORS Total $5,269.00 US POSTAL SERVICE ‐ 084180 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 58.7501/15/2020380708 2020 Permit Renew BL 2020 Permit Renewal & Business/Tax Lic 58.7501/15/2020380708 2020 Permit Renew BL 2020 Permit Renewal & Business/Tax Lic 117.5001/15/2020380708 2020 Permit Renew BL 2020 Permit Renewal & Business/Tax Lic 5,233.3801/15/2020380708 2020 Permit Renew BL 2020 Permit Renewal & Business/Tax Lic 5,468.38Check 380708 Amount US POSTAL SERVICE Total $5,468.38 UTILITIES UNDERGROUND LOCATION ‐ 085059 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 593.4001/15/2020380521 9110217 Locates (460) done for Water. 455.3701/15/2020380521 9120216 Locates (353) done for Water last month. 1,048.77Check 380521 Amount UTILITIES UNDERGROUND LOCATION Total $1,048.77 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 137 of 147 data as of: 1/16/2020 11:26:48AM UW VALLEY MEDICAL CENTER ‐ 085508 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 91.0001/15/2020380709 70000819 blood draw for drug tesƟng, DOT related, for employee 40.0001/15/2020380709 70000819 blood draw for pre hire drug tesƟng for police candidate 300.0001/15/2020380709 70000819 Hep B Ɵter tests for employees 200.0001/15/2020380709 70000820 DOT exams for employees required to hold CDL licenses 631.00Check 380709 Amount UW VALLEY MEDICAL CENTER Total $631.00 VACCA, NICK A ‐ 085170 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 501.7301/15/2020380522 January Pension January Pension 501.73Check 380522 Amount VACCA, NICK A Total $501.73 VALLEY DEFENDERS ‐ 085336 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 63,842.0001/15/2020380523 valleydefenders1219 PUBLIC DEFENSE SERVICES 63,842.00Check 380523 Amount VALLEY DEFENDERS Total $63,842.00 VERIZON WIRELESS ‐ 001448 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 260.0001/15/2020380710 190318023‐91889016 cell phone pings Dec 19 / x9238, x1810 260.00Check 380710 Amount VERIZON WIRELESS Total $260.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 138 of 147 data as of: 1/16/2020 11:26:48AM VERIZON WIRELESS ‐ 085912 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 11,638.4501/15/2020380711 9843610378 Smartphones ‐286.8701/15/2020380711 9843610378 Equipment bill incenƟve credits ‐ 4 @ $50 each and one equipment credit of $86.87 20,059.2201/15/2020380711 9843610377 Datacard Services 91.2801/15/2020380711 9844223014 Machine to Machine Devices 31,502.08Check 380711 Amount VERIZON WIRELESS Total $31,502.08 VON HAARTMAN, KATHRINE ‐ 115085 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 89.0501/15/2020380712 UB053373/Refund UƟlity credit ‐ 2504 Camas Ave NE, Final date: 11/20/19 89.05Check 380712 Amount VON HAARTMAN, KATHRINE Total $89.05 WA AIRPORT MANAGEMENT ASSN ‐ 087990 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 650.0001/15/2020380713 01412 2020 WAMA membership for: Harry BarreƩ, Jason Anderson, Will Adams, Casey Boatman 650.00Check 380713 Amount WA AIRPORT MANAGEMENT ASSN Total $650.00 WA AUDIOLOGY SVCS INC ‐ 088158 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,339.8001/15/2020380524 56950 hearing tesƟng, training and mileage 1,339.80Check 380524 Amount WA AUDIOLOGY SVCS INC Total $1,339.80 WA RECREATION & PARK ASSN ‐ 089082 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,520.0001/15/2020380714 5033 20 JAN ‐ WRPA ANNUAL MEMBERSHIP ‐ CS DEPT 2,520.00Check 380714 Amount WA RECREATION & PARK ASSN Total $2,520.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 139 of 147 data as of: 1/16/2020 11:26:48AM WA ST ASSN OF MUNICIPAL ATTNYS ‐ 089133 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 90.0001/15/2020380715 200601 WSAMA 2020 Membership Renewal for ~ Civil AƩorneys. 120.0001/15/2020380715 200601 WSAMA 2020 Membership Renewal for ProsecuƟng AƩorneys. 210.00Check 380715 Amount WA ST ASSN OF MUNICIPAL ATTNYS Total $210.00 WA STATE PATROL ‐ 089253 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 600.0001/15/2020380716 00071266 ACCESS User Fee 600.00Check 380716 Amount WA STATE PATROL Total $600.00 WA STATE SUPPORT REGISTRY ‐ 100015 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,613.9401/10/20206199 Ben1847266 SUPPORT REGISTRY: Payment 3,613.94Check 6199 Amount WA STATE SUPPORT REGISTRY Total $3,613.94 WAKEFIELD, MIKE ‐ 086656 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380525 DECEMBER VOLUNTEER December Police Volunteer 20.00Check 380525 Amount WAKEFIELD, MIKE Total $20.00 WALLS, CAMILLE ‐ 087110 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 278.0101/15/2020380526 January Pension January Pension 278.01Check 380526 Amount WALLS, CAMILLE Total $278.01 WASHINGTON TRACTOR INC ‐ 089821 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 61.9201/15/2020380717 1989209 DEF ﬁller cap for E147 61.92Check 380717 Amount WASHINGTON TRACTOR INC Total $61.92 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 140 of 147 data as of: 1/16/2020 11:26:48AM WATER BUFFALO INC ‐ 089921 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,397.0001/15/2020380527 15969 PPNR: (CAG‐19‐178) TREE WATERING ‐ VARIOUS NEW PLANTINGS DOWNTOWN.~ INVOICE# 15969 DATED 12/17/2019~ Ticket # 17991 ‐ 6.25 hrs @ $200.00/HR; water @ $20.00;~ + sales tax @ $127.00 1,610.0301/15/2020380527 15989 PPNR: (CAG‐19‐178) TREE WATERING ‐ VARIOUS NEW PLANTINGS DOWNTOWN.~ INVOICE# 15989 DATED 12/31/2019~ Ticket # 17993 ‐ 6.25 hrs @ $200.00/HR = $1,300~ water @ $20.00; Monthly meter rental @ $143.66; + sales tax @ $146.37. 3,007.03Check 380527 Amount WATER BUFFALO INC Total $3,007.03 WATER MANAGEMENT LABORATORIES ‐ 089930 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 602.0001/15/2020380718 181678 Water samples sent in to be tested for e coli (4 samples) and total coliform (27 samples). 594.0001/15/2020380718 181958 Water samples sent in to be tested for total coliform (various strains, 30 samples) 1,196.00Check 380718 Amount WATER MANAGEMENT LABORATORIES Total $1,196.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 141 of 147 data as of: 1/16/2020 11:26:48AM WATERLOGIC AMERICAS LLC ‐ 089969 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 156.7501/15/2020380528 CNIV788698 PKS: (JAN 2020) WATER FILTERING SYSTEM FOR PARKS DIVISION ‐ 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# HXF1311 (CR Trail Shop ‐ 703 N 1st Street; Park Ave Shop ‐ 1100 Bronson Way; and Coulon Park Maint. Shop ‐ 1201 Lake WA Blvd N)~ RENTAL FOR EQUIPMENT ‐ MONTHLY FEE FOR RENTAL SERVICE~ (Billing Period 1/01/2020 THROUGH 1/31/2020) ~ (NOTE: As of October 12, 2018; Waterlogic announced the acquisiƟon of Pure Water Finance (a.k.a. Water Engineering Technologies or PWF Processing.) 54.7301/15/2020380528 CNIV568055 790 W Perimeter Rental Nov 2018 211.48Check 380528 Amount WATERLOGIC AMERICAS LLC Total $211.48 WCP SOLUTIONS ‐ 090390 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 345.0701/15/2020380529 11542786 PAPER 345.07Check 380529 Amount WCP SOLUTIONS Total $345.07 WEAFER, DEVINA ‐ 089967 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0001/15/2020380530 DECEMBER VOLUNTEER December Police Volunteer 10.00Check 380530 Amount WEAFER, DEVINA Total $10.00 WEATHERNET LLC ‐ 089964 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 159.5001/15/2020380531 2019‐15656 Monthly weather service for Street and Surface Water. 159.5001/15/2020380531 2019‐15656 Monthly weather service for Street and Surface Water. 319.00Check 380531 Amount WEATHERNET LLC Total $319.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 142 of 147 data as of: 1/16/2020 11:26:48AM WEISS, CHERYL ‐ 090283 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 1,187.4201/15/2020380532 January Pension January Pension 1,187.42Check 380532 Amount WEISS, CHERYL Total $1,187.42 WELCH, SAMANTHA ‐ 090284 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 10.0001/15/2020380533 DECEMBER VOLUNTEER December Police Volunteer 10.00Check 380533 Amount WELCH, SAMANTHA Total $10.00 WESCO DISTRIBUTION INC ‐ 090344 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 100.1001/15/2020380719 361472 Contact board assembly. 100.10Check 380719 Amount WESCO DISTRIBUTION INC Total $100.10 WESTERN SYSTEMS ‐ 091171 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 472.5501/15/2020380720 0000041194 ASTRO BRAC CLAMP KIT W TUBE 84" 117.5501/15/2020380720 0000041221 FILTER CABINET POLY 549.5101/15/2020380720 0000041372 2X PUSH BUTTONS/POWDERCOAT 1,139.61Check 380720 Amount WESTERN SYSTEMS Total $1,139.61 WETZEL, MICHAEL ‐ 115070 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 205.1501/15/2020380721 UB047050/Refund UƟlity credit ‐ 1735 Queeen Ct Ne, Final date: 12/19/19 205.15Check 380721 Amount WETZEL, MICHAEL Total $205.15 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 143 of 147 data as of: 1/16/2020 11:26:48AM WEX BANK ‐ 026560 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,699.6901/15/2020380534 63127988 Unleaded and diesel fuel charges for December 718.9001/15/2020380534 63127988 Unleaded and diesel fuel charges for December 5,418.59Check 380534 Amount WEX BANK Total $5,418.59 WHITNEY EQUIPMENT CO INC ‐ 091707 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 12,923.3101/15/2020380535 89721 New sewer pump at Kensington staƟon. 12,923.31Check 380535 Amount WHITNEY EQUIPMENT CO INC Total $12,923.31 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 144 of 147 data as of: 1/16/2020 11:26:48AM WIDENER & ASSOCIATES ‐ 091850 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,044.8001/15/2020380536 206379 Park Ave N Extension~ CAG‐18‐124~ Enviormental Services completed through the month of April 2019 1,363.2001/15/2020380536 206427 Park Ave N Extension~ CAG‐18‐124~ Enviormental Services completed through the month of May 2019 2,709.6001/15/2020380536 206469 Park Ave N Extension~ CAG‐18‐124~ Enviormental Services completed through the month of June 2019 1,161.6001/15/2020380536 206502 Park Ave N Extension~ CAG‐18‐124~ Enviormental Services completed through the month of July 2019 2,158.2101/15/2020380536 206632 Park Ave N Extension~ CAG‐18‐124~ Enviormental Services completed through the month of October 2019 7,339.2001/15/2020380536 206684 Rainier Ave S ‐ S 3rd St to NW 3rd Pl~ CAG‐16‐173, Work through November 2019 5,656.8001/15/2020380536 206729 Rainier Ave S ‐ S 3rd St to NW 3rd Pl~ CAG‐16‐173, Work through December 2019 840.0001/15/2020380536 206680 Duvall Ave NE ‐ NE 10th St to Sunset Blvd~ CAG‐16‐140 1,363.2001/15/2020380536 206725 Duvall Ave NE ‐ NE 10th St to Sunset Blvd~ CAG‐16‐140 3,252.0001/15/2020380536 206630 Environmental services ‐ Lake WA Loop Trail project, through 10/31/2019 2,364.0001/15/2020380536 206681 Environmental services ‐ Lake WA Loop Trail project, through 11/30/2019 6,684.0001/15/2020380536 206727 Environmental services ‐ Lake WA Loop Trail project, through 12/31/2019 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 145 of 147 data as of: 1/16/2020 11:26:48AM WIDENER & ASSOCIATES ‐ 091850 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 681.6001/15/2020380536 206685 Wells Ave and Williams Ave Conversion Project~ CAG‐18‐122~ Work done through 11/30/2019 37,618.21Check 380536 Amount WIDENER & ASSOCIATES Total $37,618.21 WILBUR ELLIS COMPANY LLC ‐ 091804 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 990.0001/15/2020380722 13179543 15 bags of casoron granules for vegetaƟon control on guardrails 143.0001/15/2020380722 13186387 GC: COURSE SUPPLIES ‐ POLYAMINE IRON 180.0001/15/2020380722 13186577 GC: 2020 VEGATATION SEMINAR~ MEYERS, MARRIPODI, VAN SANTFORD, HAKKE 1,313.00Check 380722 Amount WILBUR ELLIS COMPANY LLC Total $1,313.00 WILDER, ERIC ‐ 115076 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 334.3501/15/2020380723 UB046394/Refund UƟlity credit ‐ 322 BurneƩ Ave N, Final date: 12/10/19 334.35Check 380723 Amount WILDER, ERIC Total $334.35 WILLOW, LINDA ‐ 092201 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 20.0001/15/2020380537 DECEMBER VOLUNTEER December Police Volunteer 20.00Check 380537 Amount WILLOW, LINDA Total $20.00 WILSON SPORTING GOODS CO ‐ 092434 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 332.7401/15/2020380724 4529742994 GC: MERCH / RESELL: GLOVES ‐~ RAIN‐GLOVES (RAIN x2=PAIR) 332.74Check 380724 Amount WILSON SPORTING GOODS CO Total $332.74 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 146 of 147 data as of: 1/16/2020 11:26:48AM WSP USA INC ‐ 060557 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 4,684.0001/15/2020380538 918930 CIP/PPNR: DEC 2019 (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 DEC. 31, 2019 Task 05 ‐ Development of Timber Trestle Repair Documents @ $4,684.00~ ~ NOTE: COMPANY NAME CHANGE FROM BERGER/ABAM TO WSP USA, INC. EFFECTIVE MAY 2019. 41,114.2601/15/2020380538 326009 NE 31st St Bridge Replacement~ CAG‐17‐074~ Professional Services through December 2018 2,147.0601/15/2020380538 325677 N 27th Pl Culvert Scour Repair~ CAG‐17‐075~ Work through February 2019 47,945.32Check 380538 Amount WSP USA INC Total $47,945.32 WULFE PROPERTIES LLC ‐ 115083 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 32.5901/15/2020380725 UB059252‐001/Refund UƟlity credit ‐ 668 Lind Ave NW, Final date: 12/6/19 32.59Check 380725 Amount WULFE PROPERTIES LLC Total $32.59 XEROX CORPORATION ‐ 093240 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,080.0001/15/2020380539 1903858 Print Shop Copier Lease Payment 3,080.00Check 380539 Amount XEROX CORPORATION Total $3,080.00 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) City of Renton AP Check Register for 1/1/2020 to 1/15/2020 Page 147 of 147 data as of: 1/16/2020 11:26:48AM XINKAI LIAO OR QIANKUN ZHU ‐ 115084 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 214.1801/15/2020380726 UB056827/Refund UƟlity credit ‐ 301 S 47th ST, Final date: 12/13/19 214.18Check 380726 Amount XINKAI LIAO OR QIANKUN ZHU Total $214.18 YWCA ‐ 093463 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,250.0001/15/2020380540 2019 Q4 YWCA CDVP 2019 Q4 payment to YWCA Children's DomesƟc Violence Program 3,000.0001/15/2020380540 2019 Q4 YWCA SeaƩle 2019 Q4 payment to YWCA SeaƩle, King, Snohomish for Renton Emergency Shelter 5,250.00Check 380540 Amount YWCA Total $5,250.00 ZEP SALES & SERVICE ‐ 093540 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 2,708.5401/15/2020380541 9004814246 FAC 12 CUSTODIAL SUPPLIES FOR THE CITY. GRAFFITI REMOVAL; BIG ORANGE; ZEP WRITE AWAY 2,708.54Check 380541 Amount ZEP SALES & SERVICE Total $2,708.54 ZUMAR INDUSTRIES INC ‐ 094296 Inv No/DescripƟonCheck #Check Date Invoice Amt Acct No/Title/Department 3,304.1701/15/2020380542 31239 SIGN SUPLLY STOCK VARIOUS BLANKS 3,304.17Check 380542 Amount ZUMAR INDUSTRIES INC Total $3,304.17 City of Renton Report Total $7,413,877.11 H:\Finance\Council Crystal Reports\AP Check Register 1‐15‐.rpt printed: 1/16/2020 11:38:23AM AGENDA ITEM #2. a) 01/10/2020Check ListCity of Renton112:01:15PMPage:apChkLst FinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1847252 1/10/2020 MEDICARE: PAYMENT 357,891.74CITY OF RENTON, OASDI & M1000271/10/20206192357,891.74Voucher:Ben1847254 1/10/2020 FEDERAL WITHHOLDING TAX242,324.29CITY OF RENTON FWT0159451/10/20206193242,324.29Voucher:Ben1847258 1/10/2020 401A EMPLOYEE CONTRIBUT184,623.61TIAA-CREF0813581/10/20206195184,623.61Voucher:Ben1847266 1/10/2020 SUPPORT REGISTRY: PAYME3,613.94WA STATE SUPPORT REGISTR1000151/10/202061993,613.94Voucher:Ben1847230 1/10/2020ALL AMERICAN LIFE: PAYMEN50.00ALL AMERICAN LIFE INS1000091/10/202038034850.00Voucher:Ben1847234 1/10/2020 PLAN MEMBER SERVICES: PA8,780.31BENEFIT ADMINISTRATION CO1000071/10/20203803498,780.31Voucher:Ben1847246 1/10/2020 CHAPTER 13 TRUSTEE #3: PA912.50CHAPTER 13 TRUSTEE1000591/10/2020380350912.50Voucher:Ben1847248 1/10/2020 IOWA CHILD SUPPORT: PAYM298.00COLLECTIONS SERVICES CE0165561/10/2020380351298.00Voucher:Ben1847228 1/10/2020 GROUP HEALTH HIRED AFTE9,803.32KAISER FOUNDATION HEALTH0400841/10/20203803529,803.32Voucher:Ben1847242 1/10/2020 RENTON FOOD BANK: PAYME147.50RENTON FOOD BANK1000041/10/2020380353147.50Voucher:Ben1847240 1/10/2020 MNGT DUES: PAYMENT 720.00RENTON MANAGEMENT ASSO1000141/10/2020380354720.00Voucher:Ben1847236 1/10/2020 RENTON POLICE ATHLETIC A213.00RENTON POLICE ATHLETIC AS0674731/10/2020380355213.00Voucher:Ben1847244 1/10/2020 CHAPLAINCY COMM: PAYMEN5.00RENTON POLICE CHAPLAINC1000051/10/20203803565.00Voucher:Ben1847238 1/10/2020 GUILD DUES COMM: PAYMEN5,305.58RENTON POLICE OFFICERS G1000131/10/20203803575,305.58Voucher:Ben1847232 1/10/2020 STANDARD INS - LTD NOT CO17,119.87STANDARD INSURANCE COM0771951/10/202038035817,119.87Voucher:Ben1847250 1/10/2020 TEXAS CHILD SUPPORT: PAY150.00TX CHILD SUPPORT SDU1000451/10/2020380359150.00Voucher:1Page:AGENDA ITEM #2. b) 01/10/2020Check ListCity of Renton212:01:15PMPage:apChkLst FinalSub total for US Bank of Washington:831,958.662Page:AGENDA ITEM #2. b) 01/10/2020Check ListCity of Renton312:01:15PMPage:apChkLst Finalchecks in this report.Grand Total All Checks:16831,958.663Page:AGENDA ITEM #2. b)