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AGENDA Finance Committee Meeting 4:30 PM - Monday, October 21, 2019 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Utility Leak Adjustment, MVP Dental a) AB - 2481 Administrative Services Department recommends approval of a water leak utility bill adjustment in the amount of $3,957.90 for MVP Dental Holding, LLC, with a service address of 300 Pelly Ave N. 2. Symetra Stop Loss Contract a) AB - 2489 Human Resources / Risk Management Department recommends approval of the 2020 Excess Loss (Stop Loss) insurance contract with Symetra, in the amount of $429,539 which protects the City from the cost of high-dollar claims. 3. Sunset Neighborhood Park Bid Award a) AB - 2474 Community Services Department reports bid opening on September 24, 2019 for the Sunset Neighborhood Park - Phase 2 project (CAG-19-243), and submits the staff recommendation to award the project to the lowest responsive and responsible bidder, Terra Dynamics, Inc., in the amount of $4,059,000. 4. Capital Project Coordinator Hire at Step E a) AB - 2478 Community Services Department requests authorization to hire a Capital Project Coordinator/Park Planning at Step E of salary grade a28. 5. New Judicial Position in Court a) AB - 2475 Municipal Court requests authorization to establish a new judicial position, at an expense of $251,010.29 per year (the position does qualify for a state contribution per RCW 2.56.030(22)), and requests authorization to amend Renton Municipal Code Chapter 3-10, necessitated by sustained increases in photo enforcement caseloads, jury trials, and after-hours search warrants. 6. Civil Engineer III in CED Hire at Step E a) AB - 2484 Community & Economic Development Department recommends hiring a Civil Engineer III at Step E of salary grade a29, effective November 12, 2019. 7. School Crossings ILA a) AB - 2476 Transportation Systems Division recommends authorizing the execution of a Local Agency Agreement with the Washington State Department of Transportation for the obligation of $66,300 in grant funding, and approval all subsequent agreements necessary to accomplish the Renton Elementary and Middle School Crossings project. 8. Vouchers a) Accounts Payable b) Benefits' Deductions c) Payroll (located in Dropbox) 9. Emerging Issues in Finance AB - 2481 City Council Regular Meeting - 14 Oct 2019 SUBJECT/TITLE: Utility Leak Adjustment RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Administrative Services Department STAFF CONTACT: Kari Roller, Fiscal Services Director EXT.: x6931 FISCAL IMPACT SUMMARY: None SUMMARY OF ACTION: The Finance Department received a request for a leak adjustment from MVP Dental Holding LLC, a commercial property at the service address 300 Pelly Ave N. This account receives water and sewer service from the City, as well as King County Metro services. The water leak was located in the main line water servicing the building and was identified sometime during August 2019 and the repairs were made 8/16/2019. A request leak adjustment request was submitted 8/19/2019. The requested adjustment covers the billing period of July 2019 and breaks down as follows: Water $ 622.05 Sewer $ 1,194.67 Metro $ 2,141.18 Total $ 3,957.90 EXHIBITS: A. Water Leak Adjustment STAFF RECOMMENDATION: Staff recommends an adjustment to this account in the amount of $3,957.90 for the applicable water, sewer, and King County Metro portions of the bill in accordance with City Code 8-4-46 and 8-5-23. AGENDA ITEM #1. a) OF—Renton0WaterLeakAfljustmentRequestFormVSZJ._ø7’77V.%7Zt7.Date:/)/J)CityAccountNumber:—ServiceAddress:Vt’BillingPeriod:j)hti-LocationType:SingleFamilyResidential-Non-Residential---LeakAdjustmentPolicy(Ordinance5600,6-15-2011)TheCitywillprocessandgrantnomorethanonewaterbillingadjustmentforwaterleaksonthecustomerssideofthewatermeterperwaterserviceconnectioneveryfive(5)years.Adjustmentswillbecalculatedoverthebillingperiodswhenthewaterleakoccurred,uptoamaximumoftwo(2)regularmeterreadingcycles.Leakadjustmentswillbegrantedforservicelinesonlybetweenthemeterandthefoundationofthebuilding.HAwrittenrequestforawaterbillingadjustmentmustbesubmittedtoUtilityBillingCustomerServicewithinsixty(60)daysofdiscoveryofthewaterleakandlorsixty(60)daysofreceiptofanoticefromtheCityregardinghighwaterconsumptionandthataleakmighthaveoccurred.Thewrittenrequestmustincludetheserviceaddress,billingperiodsoverwhichtheleakoccurred,locationoftheleakandacopyoftherepairreceiptwithaclearwrittendescriptionofthecompletedrepair.Photosverifyingtherepairandthelocationoftheleakarestronglyrecommended.AdjustmentMethodology(Ordinance5210,6-5-06)HThewaterportionofthebillwillbeadjustedbychargingforonly50%oftheexcessconsumptionchargeoverthebillingperiod(s)whentheleakoccurred.Exampleofanadjustedwaterbillingcalculation:(0.50XConsumptioninexcessofhistoricalaverageforbillingperiod)XCommodityRate.Adjustmentsgreaterthan$2,000shallbesubmittedtotheFinanceCommitteeforapprovalordenial.TherewillbenoadjustmentoftheBasicMonthlyChargeoranyotherwatercharge.(Ord.5210,6-5-2006)HFornon-residentialseweraccounts,afulladjustmentofthesewerbillwillbemadeforallleakedwaterthatdidnotenterthesanitarysewersystem.Theadjustmentwillbedeterminedbyaveragingnormalwaterconsumptionfrompreviousrepresentativebillingperiodsandchargingwastewatervolumeratesbasedonthisnormalaveragevolume.Adjustmentsgreaterthan$2.000shallbesubmittedtotheFinanceCommitteeforapprovalordenial.Therewillbenoadjustmentofthebasechargeoranyothersewercharge.DateLeakwasrepaired:JJjJL..LeakRepairedBy:It—ecP1‘‘—LocationofLeak:(iLi_1IcCTypeofLeak:-.-.PropertyOwnerName:ISkt[uContactPhone#:C/-/1PropertyOwnerSignature—E)Date:jJij_/Note:Attachrepairreceiptstothisrequestform.Adjustmentwillnotbeprocessedwithoutproofofrepair.ApprovedDeniedReason_____________________________________________________________10555GRADYWAY,RENTONWA98057PHONE:(425)-430-6852FAX:(425)-430-6855—ORD.56584/23/2012AGENDA ITEM #1. a) LeakAdjustment Calculation-Commercial/Non-ResidentialServiceAddress:Account#300PELLYAVEN54331PriorYearExcessMonthBilled1PriorYear2AverageConsumptiWATERSEWERKCSEWERJul-19I3625III357.5178.75354.50354.50Sewer354.5Rateper100ccf3.483.376.04Subtract7.5unitsforsewerRefundAmount622.051,194.672,141.18caic.Includedinflatrate.WaterSewerKCSewerAdjustmentTotal:$622.05$1,194.67$2,141.18H:\FinonceUtiIityBiIIing\springbrook\LEAK-BILLINGADJ\LeakAdjustmentsTotal:$3,957.90AGENDA ITEM #1. a) LeakAdjustmentInformationBycomaparisonperiods-Prior2years300PELLYAVEN543310MVPDENTALHOLDINGSBilledConsumptionAmountsLLCandConsumption2017201820190201955433171119CONSUMPTION$13.92$17.40$1259.76453622207CONSUMPTION$0.00$0.00$1194.67453624402CONSUMPTION$0.00$0.00$2141.1845362AGENDA ITEM #1. a) UtilityRates02019554331-0conslvirate/cd201720182019Water119T1”Non-Residential1.00minimum0.0034.890.00rate0.003.480.00Renton207MF/Comm/rnonthly17.50minimum28.7629.910.00Sewerrate3.243.370.00KCSewer402MF/Comm/monthly17.50minimum44.2244.2245.33rate5.905.906.04LeakLetterscustnocustsequencecoderequestdatereqdescriition543310408-JuIy-2019LETTER-LEAK?5433104AMR20-June-2019LETTER-AMRMajorLeak5433104INMJ17-June-2019InvestigateMajorLeak-nowrunningat37cfperhour5433104INMJ20-May-2019InvestigateMajorLeak-Runningat24cfperhour-AGENDA ITEM #1. a) AGENDA ITEM #1. a) AccountStatementMVPDENTALHOLDINGSLLCServiceAddress:Account:054331-000BillingDate:AccountBalance:CurrentCharges:CurrentChargesDueBy:300PELLYAVENPeriod:7/1/2019to7/30/20197/30/2019$4,774.304774.308/24/20191,294.651,224.5868.562,186.51$4,774.30OnlineBillPay:www.rentonwa.gov/ubPhonePayments:1-800-430-1669UserID:54331Password:0195InPerson:1055S.GradyWayPreviousBalanceThankYouforyourpaymentAdditionalBillingCurrentChargesCURRENTBALANCE:PreviousReadingSerialNoDateReading612598666/25/2019741•CITYOFRentonCurrentReadingDateReading7/291201911033304.84(3304.84)0.004774.30$4774.30IMPORTANT:PLEASEREMITTHISSTUBWITHPAYMENTFORACCURATEPROCESSINGCITYOF.RentonTotalDue:$4,774.30AddressChangeonReverse.IIIIIIIIlIIlIlIIIIIIIIIIIIIlllIIlIIIlIlIIIIIl,IIII,,IllIIIIIIIIIIMVPDENTALHOLDINGSLLC7157171STAVESEBELLEVUE,WA98006-5724UTILITYDIVISIONCITYOFRENTONP0BOX9119RENTONWA98057-3002ACCOUNTINFORMATION054331-000PAYMENTOPTIONSANDCONTACTINFORMATIONCURRENTCHARGESPerDiem:$159.14Water1Non-ResidentialSewerMF/Comm/monthlyStormDrainageHighintensity<.5acre(>80%)KingCountySewerMF/Comm/monthlyTOTALCURRENTCHARGESPhone:425-430-6852Hours:8am.to5p.m.Mon.-Fri.ACCOUNTSUMMARYSPECIALMESSAGEUSAGEHISTORYACCOUNTMESSAGE[METERREADINGPriorUsageFEBMARAPRMAYJUNJULCons362SERVICEADDRESS:300PELLYAVENCy:3Ref:020195BillDate:7/30/2019ACCOUNT:054331-000AMOUNTENCLOSED:AUTOPAYI130543310007004774305AGENDA ITEM #1. a) AB - 2489 City Council Regular Meeting - 14 Oct 2019 SUBJECT/TITLE: Renewal of Stop Loss Coverage 2020 with Symetra RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: Expenditure required: $429,539 Amount Budgeted: $429,539 Note that this includes active employees and LEOFF 1 retirees. SUMMARY OF ACTION: The City provides medical coverage through a self-funded plan, which means that the City pays for claims out of the Renton Employee Healthcare Plan fund by utilizing a third-party administrator to process claims. To preserve the fiscal stability of the plan, it is necessary to carry excess loss (stop loss) insurance to protect the City from cost of high-dollar claims. The City bids this coverage each year. In 2019 Symetra was the successful bidder. For 2020 Symetra has agreed to match the lowest bid, with a premium increase of 8.5%. This coverage carries an individual deductible amount of $250,000, which will remain unchanged from last year. EXHIBITS: A. Stop Loss Market - Bids for 2020 B. Symetra rate renewal C. Symetra policy holder packet STAFF RECOMMENDATION: Approve the 2020 Excess Loss (Stop Loss) insurance contract with Symetra in the amount of $429,539 and authorize the Mayor and City Clerk to sign the implementing documents when ready. AGENDA ITEM #2. a) CONFIDENTIAL | © 2018 USI Insurance Services. All rights reserved. | 3 Stop Loss Bid - Medical SL Detail (2), 10/7/2019 Self Funded Stop Loss Market Search for 2020 Renewal Stop Loss Outline Current Neg. Renewal Neg. Renewal (a) Neg. Renewal (b) Option 1 (a) Option 1 (b) Option 1 (c) Option 2 (a) Option 2 (b) Option 2 (c) Third Party Administrator HMA HMA HMA HMA HMA HMA HMA HMA HMA HMA Network Name HMA PreferredHMA PreferredHMA PreferredHMA PreferredHMA PreferredHMA PreferredHMA PreferredHMA PreferredHMA PreferredHMA Preferred Stop Loss Carrier Symetra Symetra Symetra Symetra TMHCC Life TMHCC Life TMHCC Life Sun Life Sun Life Sun Life Pharmacy Benefit Manager (PBMEnvisionRx / Costco Rx Costco Rx Costco Rx Costco Rx Costco Rx Costco Rx Costco Rx Costco Rx Costco Rx Costco Rx Specific Stop Loss (SSL)$250,000 $250,000 $275,000 $300,000 $250,000 $275,000 $300,000 $250,000 $275,000 $300,000 Laser Liability $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Aggregating Specific None None None None None None None None None None Contract Basis 24/12 24/12 24/12 24/12 24/12 24/12 24/12 24/12 24/12 24/12 Coverages Included Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Annual Reimbursement Max Unlimited Unlimited Unlimited Unlimited Unlimited Unlimited Unlimited Unlimited Unlimited Unlimited Laser Waiver at Renewal Inclu Included Included Included Included Included Included Included Included Included Included Rate Cap at Renewal (Amount N/A 50%50%50%50%50%50%50%50%50% Run-in Limit None None None None None None None None None None Aggregate Stop Loss (ASL)200%200%200%200%200%200%200%200%200%200% Contract Basis 24/12 24/12 24/12 24/12 24/12 24/12 24/12 24/12 24/12 24/12 Coverages Included Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Medical & Rx Annual Reimbursement Max $1 Million $1 Million $1 Million $1 Million $1 Million $1 Million $1 Million $1 Million $1 Million $1 Million Run-in Limit None None None None None None None None None None Rates Firm With Firm Firm Firm Firm Firm Firm Firm Firm Firm Firm Retirees Covered?Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes PEPM Costs SSL + ASL Stop Loss PEPM $59.44 $64.50 $56.71 $49.77 $75.85 $67.80 $61.68 $64.53 $56.48 $49.81 Total Cost Monthly SSL + ASL Stop Loss Premium $32,989 $35,795 $31,472 $27,624 $42,095 $37,631 $34,232 $35,816 $31,345 $27,647 Total Cost Annual SSL + ASL Stop Loss Premium $395,867 $429,539 $377,658 $331,487 $505,138 $451,575 $410,786 $429,798 $376,141 $331,762 Notes 1. HM Insurance Group, OptumHealth, Swiss Re and Voya Financial declined to quote due to uncompetitive rates.AGENDA ITEM #2. a) BS Page 1 LGC-12000/WA 09/06 Symetra ® is a registered service mark of Symetra Life Insurance Company. Symetra Life Insurance Company 777 108th Avenue NE, Suite 1200 Bellevue, Washington 98004-5135 EXCESS LOSS SCHEDULE OF BENEFITS A.Policyholder: City of Renton Policy Number: 16-013912-00 Effective Date of Coverage: January 1, 2020 Policyholder Anniversary Date: January 1st of each year beginning in 2020. Premium Due Date: Premium is due on the Effective Date of Coverage and the first of each month beginning with February 1, 2019. Enrollment (at the beginning of the Policy Period): Single 256 Family 378 Retirees covered under Excess Loss: Yes No Individual coverage only B.This Schedule of Benefits applies to the Policy Period: from 01-01-2020 to 01-01-2021 C.Individual Excess Loss Insurance: Yes No1.Individual Deductible per Covered Unit: $250,000Note: The minimum Individual Deductible is $100,000 or 5% of expected claims, whichever isless. 2.Alternate Individual Deductibles applicable? Yes (See Excess Loss Alternate Reimbursement Endorsement) No 3.Covered Expenses: Medical excluding all Prescription Drugs Medical including Prescription Drugs defined as ONE of the following: Rx Card and Mail Order Rx Card Only Rx Mail Order Only OR Rx as part of Medical Plan subject to a Deductible and Coinsurance Other: _____________________________________________ 4.Symetra’s Reimbursement Percentage:100% of Covered Expenses in excess of the Individual Deductible. AGENDA ITEM #2. a) EXCESS LOSS SCHEDULE OF BENEFITS Applies to Policy Period: from 01-01-2020 to 01-01-2021 BS Page 2 LGC-12000/WA 09/06 Symetra ® is a registered service mark of Symetra Life Insurance Company. 5. Individual Lifetime Reimbursement Maximum: Unlimited per Covered Unit Policy Period Reimbursement Maximum: Unlimited per Covered Unit 6. Premium Rates: Covered Units Single $28.67 Family $81.41 7. Reimbursement Option: Covered Expenses incurred on or after the Policy Effective Date and paid during the Policy Period with: Run-in Period 24 months Run-in Limit Unlimited Run-out Period 0 months Run-out Limit N/A 8. Individual Excess Loss Terminal Provision applicable? Yes No 9. Individual Excess Loss Advantage Provision applicable? Yes No D. Aggregate Excess Loss Insurance: Yes No 1. Covered Expenses: Medical excluding all Prescription Drugs Medical including Prescription Drugs defined as ONE of the following: Rx Card and Mail Order Rx Card Only Rx Mail Order Only OR Rx as part of Medical Plan subject to a Deductible and Coinsurance Vision Dental Short-Term Disability Other _______________________________________________ 2. Aggregate Attachment Point will be set by Symetra. 3. Symetra’s Reimbursement Percentage: 100% of Covered Expenses in excess of the Aggregate Attachment Point. 4. Aggregate Reimbursement Maximum per Policy Period: $1,000,000 5. Monthly Aggregate Accommodation Provision applicable? Yes No AGENDA ITEM #2. a) EXCESS LOSS SCHEDULE OF BENEFITS Applies to Policy Period: from 01-01-2020 to 01-01-2021 BS Page 3 LGC-12000/WA 09/06 Symetra ® is a registered service mark of Symetra Life Insurance Company. 6. Reimbursement Option: Covered Expenses incurred on or after the Policy Effective Date and paid during the Policy Period with: Run-in Period 24 months Run-in Limit Unlimited Run-out Period 0 months Run-out Limit N/A 7. Minimum Aggregate Attachment Point: 90% of the first Monthly Aggregate Attachment Point x 12. Note: The minimum Aggregate Attachment Point may not be less than 120% of expected claims. 8. Monthly Aggregate Attachment Factors: Covered Units Single $1,415.04 Family $3,546.94 9. Aggregate Excess Loss Terminal Provision applicable? Yes No 10. Aggregate Excess Loss premium: $1.00 Paid: annually in advance 11. Net Claim Limit: $250,000 per Covered Unit E. Medical Conversion Privilege: Yes No F. Endorsements Included Individual Excess Loss Advance Funding Endorsement Excess Loss Alternate Reimbursement Endorsement G. Additional Information: Claims determined to be eligible under the Employee Benefit Plan in final and binding external review by independent review organizations (IROs) will also be deemed Covered Expenses under the Policy. Claim exception requests pending and under IRO review at the end of the Policy Period will continue to be considered for coverage. City of Renton has been identified as a member of the Alliant Employer Dividend Program. Membership is subject to the Symetra-Alliant agreement dated October 3, 2016. H. Associated Companies: Name Effective Date Termination Date N/A AGENDA ITEM #2. a) SYM-1013 10/18 Consumer Privacy Statement Symetra is serious about keeping your personal information private and secure. This notice of our privacy policy explains how we use and protect your information. Symetra does not sell or rent information about you to others. Where we get information about you The information we get about you comes from different sources, and may include: • Information that you give to us on applications or other forms, such as your name, address and Social Security number. • Information from your transactions with us, our affiliated companies or our business partners. This includes products and services you have purchased from us or information about your payment history or claims. • Information we receive from consumer reporting agencies to confirm or add to facts given by you. • Information we receive from your insurance agent, broker or financial advisor. This may include updated information about your policy or account. Sharing information In order to conduct our business and offer you the products and services that you may want, we may share your information as allowed or required by law. We may share your information with our affiliates or third parties outside the Symetra family of companies to service, market or underwrite our products and services to you. We may share your information with insurance agents, brokers and financial advisors who sell our products and services. We may also share your information with financial institutions that we have joint marketing agreements with to sell our products and services. Working with these businesses allows us to provide you with a broader selection of insurance and investment products and services from our companies. These businesses are legally obligated to keep your information private and secure, and to use it only for the services we request. If any sharing of your information would require us to give you the option to opt-out of or opt-in to the information sharing, we will provide you with this option. We will continue to follow our privacy policy as described in this notice even when you are no longer our customer. Medical information We obtain or share medical information only in connection with specific products and services. This may include underwriting a life insurance policy, processing a claim, or any other use that we disclose to you before the information is collected. About independent insurance agents, brokers and financial advisors The independent insurance agents, brokers and financial advisors who sell our products and services are not our employees and are not subject to our privacy policy. They may have received personal information about you that we do not have. They may use this information differently than we do. Contact your agent, broker or advisor to learn more about their privacy practices. AGENDA ITEM #2. a) Keeping your personal information safe We protect your personal information in a variety of ways. We maintain physical, administrative and technical safeguards to protect this information from unauthorized access. Employees receive training to protect personal information, and are authorized to access this information only when they have a business need to do so. We expect the agents, brokers and advisors who sell our products and services to maintain a high regard for privacy and to safeguard customer information. We follow your state law when it protects your privacy more than federal law. Accuracy of your information We need accurate information to provide you with the best possible service. If you need to update your information, or if the information we have about you is inaccurate or incomplete, please contact us. Please be sure to include your name and policy number or contract number. • By telephone: You can call us at the telephone number shown on your account statement or on other information we have sent to you. You can also call us at 1-800-796-3872. • In writing: You can write to us at the address shown on your account statement or on other information we have sent to you. You can also write to us at P.O. Box 34690, Seattle, WA 98124-1690. You can also request a copy of the information that we have about you in our files to make sure it is correct. You must make your request in writing and send it to the address shown on your policy or contract or to the address shown above. We will send you the information within 30 business days of receiving your request. We will advise you of any person or group to whom we have given the information during the last two years. If you believe the information about you in our files is wrong, you can notify us in writing. We will review your file and respond to you within 30 business days. If we agree with you, we will change our records. This change will become part of the file. It will be sent to those that received inaccurate information from us. It will also be included in any later disclosures to others. If we disagree with you, we will explain why. You can provide us with a statement explaining why you believe the information is wrong. This statement will become part of the file. It will be sent to those that received the disputed information from us. It will also be included in any later disclosures to others. Privacy and Symetra’s websites This notice also applies to our websites. If you would like more information about our website privacy and security practices, go to www.symetra.com and click on the Privacy link. The Symetra family of companies This notice applies to the following companies: • Symetra Life Insurance Company • Symetra National Life Insurance Company • First Symetra National Life Insurance Company of New York • Symetra Assigned Benefits Service Company • Symetra Securities, Inc. • Clearscape Funding Corporation Symetra Financial Corporation 777 108th Avenue NE, Suite 1200 Bellevue, WA 98004-5135 www.symetra.com Symetra® is a registered service mark of Symetra Life Insurance Company. AGENDA ITEM #2. a) LHE-1038/TB 1/13 Symetra® is a registered service mark of Symetra Life Insurance Company. Symetra Life Insurance Company 777 108th Avenue NE, Suite 1200 Bellevue, WA 98004-5135 Local Office: Benefits Division Mail Stop KC-16 777 108th Avenue NE Suite 1200 Bellevue, WA 98004-5135 Phone 1-800-426-7784 Fax 1-866-532-1362 www.symetra.com Re: Information for IRS Form 5500 Dear Policyholder: As an Excess Loss policyholder with Symetra Life Insurance Company, we understand that you may need to file a Form 5500. We are happy to provide you with the information you need upon request (pursuant to ERISA §103 (a)(2)). If, at the end of your plan year, you need information so that you can file Form 5500, please email your request to erisa@symetra.com or contact us at 1-800-426-7784. Sincerely, Symetra Life Insurance Company Benefits Premium Administration AGENDA ITEM #2. a) AB - 2474 City Council Regular Meeting - 07 Oct 2019 SUBJECT/TITLE: Contract Award: Sunset Neighborhood Park, Phase 2 (CAG-19-243) RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Alan J. Wyatt, Capital Projects Manager EXT.: 6571 FISCAL IMPACT SUMMARY: The current project budget is $5,637,166.34. The Phase 2 construction cost is $4,059,000.00, leaving a balance of $1,578,166.34. The remaining encumbered design contract balance is $90,429.36, and permitting, printing, bid advertising fees, material testing and special inspections, and contractor staging area rent estimated to come to $32,500.00, leaving a balance of $1,455,236.98. With a 15% contingency of $608,850.00 for potential change orders, a balance of $846,386.98 will be available. Funding for this project is from 316.332043.020.594.76.63.000. SUMMARY OF ACTION: Engineer's Estimate: $4,685,000.00 In accordance with Council procedures, the lowest responsible and responsive bid met the following three criteria: 1) There was more than one bid; 2) The low bid was within budget; 3) There are no irregularities with the low bid Therefore, staff recommends awarding CAG-19-243 - Sunset Neighborhood Park, Phase 2 Project to the low bidder, Terra Dynamics, Inc., in the amount of $4,059,000.00. EXHIBITS: A. Issue Paper/Staff Recommendation B. Sunset Neighborhood Park Master Plan B. Bid Tab STAFF RECOMMENDATION: Award the Sunset Neighborhood Park, Phase 2 project to the lowest responsive and responsible bidder, Terra Dynamics, Inc. in the amount of $4,059,000.00. AGENDA ITEM #3. a) COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE:September 27, 2019 TO:Don Persson, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Kelly Beymer, Community Services Administrator STAFF CONTACT:Alan J. Wyatt, Capital Projects Manager (x-6571) Leslie Betlach, Parks Planning and Natural Resources Director (x-6619) SUBJECT:Sunset Neighborhood Park, Phase 2 Construction ISSUE: Should the construction contract for the Sunset Neighborhood Park, Phase 2 be awarded to Terra Dynamics, Inc., in the amount of $4,059,000.00? RECOMMENDATION: Award the construction contract to Terra Dynamics, Inc. in the amount of $4,059,000.00 and authorize the Mayor and the City Clerk to execute the contract. BACKGROUND SUMMARY: Sunset Neighborhood Park was identified in the 269-acre Sunset Area Planned Action and Environmental Impact Statement (EIS). Three parcels were acquired from the Renton Housing Authority, structures were demolished, and portions of two public streets were vacated to accommodate a future park. In 2014, City Council adopted the Master Plan for the new 3.2 acre site and in June 2018, Phase I construction was completed. In 2018, the City contracted with HBB Landscape Architecture to complete the Phase 2 design of Sunset Neighborhood Park. Phase 2 features a picnic pavilion, 3 pergolas, decorative mist water feature, parent plaza with tables, playgrounds for ages 2-5 and 6-12, adult fitness area, benches, concrete and impervious paved walking paths, rain gardens, site grading, landscaping and irrigation. The Landscape Architect’s estimate for Phase 2 construction is $4,685,000.00. The park project was advertised through Daily Journal of Commerce and the Builders Exchange of Washington. Ten bids were received, with a low bid of $4,059,000.00, submitted by Terra Dynamics, Inc. AGENDA ITEM #3. a) Don Person, Council President and Members of Renton City Council Subject: Sunset Neighborhood Park, Phase 2 Construction Page 2 of 2 September 27, 2019 The current project budget is $5,546,737.00 (after encumbered professional services fees). The Phase 2 construction cost is $4,059,000.00, leaving a balance of $1,487,737.00. Estimated permitting, printing, bid advertising fees, material testing special inspections, and rental for the staging area from the Renton Housing Authority are estimated at $32,500.00, leaving a balance of $1,455,237.00. Setting aside a 15% contingency of $608,850.00 for potential change orders, leaves a remaining balance of $846,387.00 for other identified capital improvement projects. The estimated construction timeframe for Phase 2 construction is November 2019 through June 2020, commencing upon execution of this contract. The amount of $3,675,000 in federal, state and local grant funding was secured to offset City expenses for Phase 2 design and construction. Funding for this project is budgeted in account number 316.332043.020.594.76.63.000. CONCLUSION: Awarding the contract to the lowest responsible contractor, Terra Dynamics, Inc., allows the City to move forward with the construction of Phase 2 construction and the completion of Sunset Neighborhood Park. Completing construction of this 3.2 acre park sets the stage for future quality development in the Sunset Neighborhood. cc: Kari Roller, Fiscal Services Director Sean Hollingsworth, Finance Analyst III AGENDA ITEM #3. a) Adopted: November 3, 2014 Amended: November 15, 2016 0 20 40 80 feetN Sunset Neighborhood Park Master Plan Investing in Housing ● Jobs ● Education ● Health ● Environment ● Transportation PHASE I - Complete PHASE II - 2019/2020 LEGEND NE 10 T H S T SUNSET LN NESUNSET LN NESUN S E T L N N E G L E NWOO D A V E HARRINGTON AVEHARRINGTON AVERenton Highlands Library Market Rate Housing / Mixed UseMarket Rate Housing Market Rate Housing RHA HousingRHA Housing RHA Housing Teen / Adult Fitness Pervious Pavement with 6” Concrete Curb Edges Native Evergreen Tree, Typ. Street Tree, Typ. Pergola Structure with Curved Benches Performance Seating / Open Space Lawn Water Feature Bench with Planters Viewing / Picnic Gazebo “Stage Area” Load / Unload Playground (5-12 yr) Playground (2-5 yr)Curbs and Step-Off Pads Installed During Sunset Lane NE Construction Art Location Entry Sign Restroom with Pergola Structure over Breezeway Existing Raingardens Pergola with Free Library and Seating Curved Bench with Interpretive Sign Raingarden, Typ. Art Location Accent Tree, Typ. Picnic Area PHASE I (Complete, June 2018) PHASE II Phase II AGENDA ITEM #3. a) Project: Sunset Neigborhood Park ‐ Phase 2 CAG‐19‐243 Date: 9/24/2019 CITY OF RENTON BID TABULATION SHEET 1 of 3 Bid Total from Bid Statement Bid Cert Triple Ack Sub Schedule of Prices Proposal Qualif Bond Compl Form Addens List *Includes Sales Tax A‐1 Landscaping and Construction, Inc.X X X X X X X $5,057,800.00 1 20607 SR 9 S.E. Snohomish WA 98296 Active Construction Inc.X X X X X X X $5,060,000.00 2 PO Box 430 Puyallup WA 98371 KLB Construction X X X X X X $4,796,000.00 3 PO Box 158 Mukilteo WA 98275 MidMountain Contractors, Inc.X X X X X X X $4,722,025.00 4 PO Box 2909 Kirkland WA 98083 Bidder FORMS Engineer's Estimate Approx. $4,685,000 incl WSST AGENDA ITEM #3. a) Project: Sunset Neigborhood Park ‐ Phase 2 CAG‐19‐243 Date: 9/24/2019 CITY OF RENTON BID TABULATION SHEET 2 of 3 Bid Total from Bid Statement Bid Cert Triple Ack Sub Schedule of Prices Proposal Qualif Bond Compl Form Addens List *Includes Sales Tax Bidder FORMS Ohno Construction Company X X X X X X X $4,415,400.00 5 c/o 9416 Martin Luther King Jr. Way S. Seattle WA 98118 Rino Construction X X X X X X X $5,084,750.00 6 PO Box 667 17937 Cedar Grove Road SE Maple Valley WA 98038 Specialized Landscaping, Inc.X X X X X $5,102,900.00 10524 A St S 7 Tacoma WA 98444 Tapani, Inc.X X X X X X X $4,209,700.00 1904 SE 6th Place 8 Battle Ground WA 98604 Engineer's Estimate Approx. $4,685,000 incl WSST AGENDA ITEM #3. a) Project: Sunset Neigborhood Park ‐ Phase 2 CAG‐19‐243 Date: 9/24/2019 CITY OF RENTON BID TABULATION SHEET 3 of 3 Bid Total from Bid Statement Bid Cert Triple Ack Sub Schedule of Prices Proposal Qualif Bond Compl Form Addens List *Includes Sales Tax Bidder FORMS Terra Dynamics, Inc.X X X X X X X $4,059,000.00 34721 W Valley Hwy S 9 Algona WA 98001 Westwater Construction Co.X X X X X X X $4,486,900.00 PO Box 59237 10 Renton WA 98056 Engineer's Estimate Approx. $4,685,000 incl WSST AGENDA ITEM #3. a) AB - 2478 City Council Regular Meeting - 14 Oct 2019 SUBJECT/TITLE: Request to Hire Capital Project Coordinator/Park Planning at Pay Grade a28, Step E RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director EXT.: 6619 FISCAL IMPACT SUMMARY: The position is currently budgeted at Pay Grade a28, Step E. Hiring the Capital Project Coordinator/Park Planning at Pay Grade a28, Step E will have a fiscal impact of approximately $1,770 in 2019. Salary savings will be utilized to cover the increased costs. SUMMARY OF ACTION: Since June 2019, the Community Services Department, Parks Planning and Natural Resources Division advertised on three (3) separate occasions to fill three (3) positions to implement the parks bond and CIP projects. Eight (8) candidates were invited for interviews with three candidates canceling. Of the remaining five (5) candidates that were interviewed, three (3) were invited for second interviews with two (2) electing not to move forward. As a result of the recruitment process one candidate has met all of the qualifications of the position. This individual has extensive experience in environmental and park design, permitting, construction, community engagement and grant writing. The City is advertising a fourth time to fill the remaining two vacant positions. EXHIBITS: STAFF RECOMMENDATION: Authorize hiring a Capital Project Coordinator/Park Planning at Pay Grade a28, Step E. This position is currently budgeted at Pay Grade a28, Step E. City policy requires Council approval to fill a position above Step C. AGENDA ITEM #4. a) AB - 2475 City Council Regular Meeting - 07 Oct 2019 SUBJECT/TITLE: New Judicial Position for Renton Municipal Court RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Municipal Court STAFF CONTACT: Bonnie Woodrow, Court Services EXT.: x6531 FISCAL IMPACT SUMMARY: The expense for a full-time judicial position is $251,010.29, with an effective date of December 30, 2019. A full-time judicial position will qualify for a state contribution per RCW 2.56.030(22). In addition, the cost of the new position would be partially offset by a reduction in the court’s pro-tem budget expense. SUMMARY OF ACTION: The Renton Municipal Court has one full-time elected judge that presides over most criminal hearings. The photo enforcement program, since its inception in 2008, has expanded due to additional photo cameras in the city. Between 2017 and 2018, the photo caseload increased 88% and photo hearings increased 75% in that same time period. The number of jury trials held has also increased dramatically year over year, with ten times more trials held in 2018 than in 2014. Plus the number of search warrants has increased. All these increases necessitate the use of pro-tem judges at various times. While the use of pro-tem judges fixes the immediate problem, finding enough pro-tems to cover the calendars can be difficult, and often rulings are inconsistent between pro-tems. State law also requires an elected position if a second judicial position is necessary based on current hours. If granted, a second elected judicial position would provide adequate coverage, flexibility, consistent rulings and consultation with a peer when procedural or legal questions arise. EXHIBITS: A. Issue Paper B. AOC Judicial Needs C. Supplemental Judicial Needs Estimate-photo enforcement D. Community Court - Burien WA E. Community Court - Redmond, WA F. Draft Ordinance STAFF RECOMMENDATION: Adopt ordinance amending Chapter 3-10 of the Renton Municipal Code to add a new full time judicial position and clarify the authority of the Renton Municipal Court. AGENDA ITEM #5. a) RENTON MUNICIPAL COURT M E M O R A N D U M DATE:September 19, 2019 TO:Don Persson, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Bonnie Woodrow, Court Services Director SUBJECT:New Judicial Position ISSUE: Should the Council and Mayor authorize the creation of a new judicial position that is necessary due to the sustained increases in the photo enforcement caseload, jury trials and after-hours search warrants? RCW 3.50.055 outlines the election requirements for part-time and full time judicial positions. The statute requires any judicial position greater than .5 FTE be filled by election. The Renton Municipal Court needs a full time judicial position to maintain the current caseload. RECOMMENDATION: Authorize the creation of a full time elected judicial position with the option of a Community Court. BACKGROUND SUMMARY: The Renton Municipal Court has one full-time elected judge that presides over most criminal hearings. Since the inception of the photo enforcement program in 2008, the court has employed pro-tem judges to cover the extra hearing calendars of the photo program. In addition, pro-tem judges are often asked to preside over jury trials and cover our judge during vacation, sick leave and when Notices of Disqualification are filed. Pro-tem judges also help to fill gaps in after-hours search warrant authorization. Photo Enforcement Program: The Renton Photo Program, which started in 2008, has expanded to the point where the court is having difficulty finding enough pro-tems to cover the calendars, and often rulings are inconsistent between pro-tems. Additional camera locations were added in 2018, which increased the photo caseload 88% from 2017 to 2018. In addition, photo hearings increased 75% in that same time period. AGENDA ITEM #5. a) Don Persson, Council President Members of Renton City Council Page 2 of 4 September 19, 2019 Jury Trials: The number of jury trials held has also increased dramatically year over year, which adds to the difficulty of finding adequate judicial coverage for our calendars. The court held ten times more trials in 2018 than in 2014. For each jury trial, the court must employ a pro-tem judge to hear the matter as our sitting judge presides over previously scheduled criminal matters. AGENDA ITEM #5. a) Don Persson, Council President Members of Renton City Council Page 3 of 4 September 19, 2019 After-Hours Search Warrants: Our current full-time elected judge has the sole responsibility for approving all search warrant requests from the Renton Police Department, regardless of the time of day or night. As the number of search warrants has increased, the need for search warrant authorization has also increased. The court has requested the assistance of pro-tem judges to help authorize search warrants after-hours when our elected judge is not available. Outside Caseload Analysis: The Administrative Office of the Courts (AOC) compiles a Judicial Needs Estimate Report (JNE) annually based on our courts criminal and infraction activity. In 2018, the JNE report reflected the need for 1.56 judges for criminal and infraction cases only (Attachment #1). In 2013, Renton Municipal Court requested the assistance of the AOC to determine the judicial need for our photo enforcement program (Attachment #2). At that time, the AOC determined the photo caseload would require between .62 and .71 judicial FTE to handle the photo enforcement hearings. Our photo program has increased substantially since the report was issued. In 2014, the court filed 21,183 photo citations and held 4,295 hearings. In 2018, the court filed 48,281 photo citations and held 6,858 photo hearings in addition to our criminal and infraction cases. Cost Consideration: The expense for a full-time judicial position is $251,010.29, with an effective date of December 30, 2019. A full-time judicial position will qualify for a state contribution per AGENDA ITEM #5. a) Don Persson, Council President Members of Renton City Council Page 4 of 4 September 19, 2019 RCW 2.56.030(22). In addition, the cost of the new position would be partially offset by a reduction in the court’s pro-tem budget expense. Options for Full-time Judicial Position: The court has considered the benefits of creating a community-based therapeutic court as a creative option to address local problems such as the reduction in the use of jail, reduction in recidivism, homelessness, mental health issues, substance abuse issues, etc. (Attachment #3). A community court model seeks to respond to crime through a combined strategy of holding offenders accountable and offering to help defendants with a range of social services, including drug treatment under judicial supervision. If the council grants the creation of a new full-time judicial position, we would have the judicial capacity to create a Community Court. The expense for a Community Court has yet to be determined. CONCLUSION: The need for a second judicial position is necessary with our current caseload levels. If granted, a second judicial position would provide adequate coverage, flexibility, consistent rulings and consultation with a peer when procedural or legal questions arise. A full-time judicial position would allow the opportunity to start a Community Court. AGENDA ITEM #5. a) Judges Commissioners and Magistrates Total Judicial Officers Total Estimated Judge Need2 Aberdeen Municipal 1.00 1.00 1.04 Airway Heights Municipal 0.80 0.80 0.70 Anacortes Municipal 0.33 0.33 0.75 Bainbridge Island Municipal 0.50 0.50 0.48 Battle Ground Municipal 0.26 0.26 0.91 Bellingham Municipal 1.00 1.00 2.00 1.78 Black Diamond Municipal ∆ 0.12 0.12 0.46 Blaine Municipal 0.31 0.31 0.53 Bonney Lake Municipal 0.75 0.75 1.07 Bothell Municipal 0.85 0.85 0.82 Bremerton Municipal 1.00 0.20 1.20 1.06 Buckley Municipal 0.42 0.42 0.56 Burlington Municipal 0.33 0.33 0.62 Centralia Municipal 0.20 0.20 0.74 Chehalis Municipal 0.35 0.35 0.57 Cheney Municipal 0.10 0.10 0.20 0.60 Cle Elum Municipal 0.16 0.16 0.39 Colfax Municipal 0.30 0.30 0.44 Cosmopolis Municipal 0.05 0.05 0.43 Des Moines Municipal 1.00 1.00 0.87 East Wenatchee Municipal 0.50 0.50 0.69 Edmonds Municipal 0.75 0.75 0.91 Elma Municipal 0.02 0.02 0.46 Enumclaw Municipal 0.17 0.17 0.59 Everett Municipal 2.00 2.00 2.12 Everson-Nooksack Municipal 0.11 0.11 0.46 Federal Way Municipal 2.00 2.00 2.38 Ferndale Municipal 1.00 1.00 0.50 Fife Municipal 0.85 0.85 0.99 Fircrest Municipal 0.25 0.25 0.67 Gig Harbor Municipal 0.41 0.41 0.76 Granger Municipal ∆ 0.04 0.04 0.40 Hoquiam Municipal 1.00 1.00 0.71 Issaquah Municipal 0.75 0.75 0.71 Kent Municipal 2.00 2.00 3.10 Kirkland Municipal ∆ 1.00 1.00 1.06 Lakewood 1.00 1.00 1.79 Lake Forest Park 0.60 0.60 0.52 Lynden Municipal 1.00 1.00 0.46 Lynnwood Municipal 0.80 0.80 2.01 Marysville Municipal 2.00 2.00 2.52 Mercer Island Municipal 1.00 1.00 0.67 Monroe Municipal 0.20 0.20 0.69 Montesano *∆0.10 0.10 0.41 Municipal Court ∆ Past Year's Data Used Judicial Needs Estimates by Full-Time Equivalents 2018 Projected Filings1 AGENDA ITEM #5. a) Judges Commissioners and Magistrates Total Judicial Officers Total Estimated Judge Need2 Municipal Court ∆ Past Year's Data Used Judicial Needs Estimates by Full-Time Equivalents 2018 Projected Filings1 Mount Vernon Municipal 0.33 0.33 0.82 Napavine Municipal 0.25 0.25 0.37 Ocean Shores Municipal 1.00 1.00 0.48 Olympia Municipal 1.00 1.00 0.98 Orting Municipal 0.50 0.50 0.55 Pacific & Algona Municipal 0.17 0.17 0.98 Pasco Municipal 0.75 0.75 1.92 Port Orchard Municipal 0.60 0.60 0.68 Poulsbo Municipal 1.00 1.00 0.58 Puyallup Municipal 1.00 1.00 2.17 Raymond Municipal 0.50 0.50 0.47 Renton Municipal 1.00 1.00 1.56 Roy Municipal ∆ 0.10 0.10 0.39 Ruston Municipal ∆ 0.20 0.20 0.68 SeaTac Municipal 0.55 0.55 0.75 Seattle Municipal 7.00 5.50 12.50 9.46 Sedro Woolley Municipal 0.23 0.23 0.55 Selah Municipal 0.25 0.25 0.51 Shelton Municipal 0.50 0.00 0.50 0.59 South Bend Municipal 0.04 0.04 0.42 Spokane Municipal 3.00 2.00 5.00 3.71 Sumas Municipal 0.05 0.05 0.44 Sumner Municipal 0.44 0.44 0.60 Sunnyside Municipal 1.00 1.00 0.84 Tacoma Municipal 3.00 1.60 4.60 2.23 Tenino Municipal 0.10 0.10 0.41 Toppenish Municipal 1.00 1.00 0.68 Tukwila Municipal 0.85 0.85 1.01 Wapato Municipal 1.00 1.00 0.46 Westport Municipal ∆1.00 1.00 0.52 Yakima Municipal 2.00 0.50 2.50 2.18 Yelm Municipal 0.45 0.45 0.69 Zillah Municipal 0.05 0.05 0.39 Totals 60.28 10.90 71.18 79.51 Staffing levels measured are those in effect on 12/31/2017. 1 Year 2018 projected filings are based on the previous five-year filing trends of the various case types in a given court. Any vehicle-related violations (parking, photo-radar and toll citations) that were not entered into the statewide Judicial Information System (JIS) are excluded from filing counts. 2Need estimates represent the estimated number of judge positions needed, as required by RCW 2.56.030(11). They are based on the previous five years of data for the number of total judicial officers and case resolutions. AGENDA ITEM #5. a) The Washington State Center for Court Research was asked by Renton Municipal Court Administrator Bonnie Woodrow for assistance in estimating judicial need for processing photo enforcement hearings. Because information related to photo enforcement is not forwarded to the Administrative Office of the Courts (AOC) this estimate is for additional judge time above the state estimate. Renton provided a time estimate of five minutes each for mitigation hearings, whether in person or by mail, and 15 minutes each for contested hearings. The following data was provided by the court, showing the number of photo enforcement contested and mitigation hearings each year and an average for the four year period. Renton Municipal Court uses the third party vendor ATS to process their photo enforcement citations. Period 2009 2010 2011 2012 Avg. Hearings Annually Mitigation Hearings 2,278 2,014 1,404 1,262 1,740 Contested Hearings 1,316 1,164 812 741 1,008 Mitigation by Mail Hearings 4,621 3,325 3,619 4,021 3,897 The Renton Court is interested in knowing if these hearings have an impact on their judicial needs estimate. Because Renton Municipal Court does not enter photo enforcement citations into the Judicial Information System (JIS), case filings, hearings, and dispositions are not included in state court activity reports. Consequently, these photo enforcement hearings are not included in the Judicial Needs Estimates prepared by the Washington State Center for Court Research. Methodology: Washington State Center for Court Research staff are responsible for analyzing legislation and preparing judicial impact notes estimating each bill’s potential cost to courts. The costs are derived from data and formula spreadsheets updated prior to each legislative session. Data used in estimates include a judicial time standard metric for the various case types, salary/benefit costs for judicial officers, salary information for administrative staff and clerk staff, and local operating costs. DISCLAIMER: The results reported herein must be considered an “estimate.” An estimate of judicial time need was found using the judicial impact note process and applying it to Renton Municipal Court’s data. This data is intended for budget and planning purposes. The process and the results are based on a sample of data from similar courts not on statewide measurement. The judicial impact note process is just one method of quantifying hearing time to judicial workload. Other methods may provide results that are more accurate in terms of estimating the amount of time required to handle any particular number of hearings or contested hearings. The time standard for a district and municipal court judge year used for judicial impact notes is 60,806 minutes. This represents an estimate of the time available per year for the average district/municipal court judge to conduct hearings and process cases. This time standard was developed in 1976, updated in 1985, and again in 1998. Since the last update was more than AGENDA ITEM #5. a) ten years ago, revisions to this judicial time standard may be appropriate. This time standard may not be the applicable to Renton Municipal Court. Result: There are several ways to employ Renton’s photo data in creating an estimate. Averaging the workload for the last four years provides a judicial time need estimate of 43,304 minutes for work related to photo enforcement. Using the state time standard of 60,806 minutes this translates to 71 percent or .71 FTE. Avg. Time (Minutes) Avg. hearings Annually Minutes per year Mitigation Hearings 5 1,740 8,698 Contested Hearings 15 1,008 15,124 Mitigation by Mail Hearings 5 3,897 19,483 43,304 The data shows a trend toward a reduced number of hearings each year in Renton. This is especially true of the number of contested hearings, falling from 1,316 in 2009 to 741 in 2012. Applying the same estimate methodology to the number of hearings in 2012 alone (rather than the four year average) provides a judicial time need estimate of 37,530 minutes for work related to photo enforcement. Using the state time standard of 60,806 minutes this translates to 62 percent or .62 FTE. Avg. Time (Minutes) 2012 hearings Minutes per year Mitigation Hearings 5 1,262 6,310 Contested Hearings 15 741 11,115 Mitigation by Mail Hearings 5 4,021 20,105 37,530 Summarizing, the data provided by Renton Municipal Court support an estimated need of between .62 and .71 of one FTE of judicial officer time. AGENDA ITEM #5. a) Community Court Launches in Burien - City of Burien King County District Court and City of urien Partner to Bring Innovative, Problem-solving Court to South King County Posted on 01/15/2019 f Burien, WA,January 1 5, 2019—To build stronger and safer i' neighborhoods and help prevent repeat of criminal behavior, King County District Court and the City of Burien are collaborating to implement a °community court" in Burien. The alternative, problem-solving court will differ from traditional courts by seeking to identify and address the underlying challenges of court participants that may contribute to further criminal activity. Scheduled to launch February 25, 2019, Community Court in Burien will be held at the Burien Community Center`s Shorewood Room. "Holding court hearings in a safe, neutral and community-centered location, such as the community center, encourages the participants to stay engaged and removes the stigma associated with the courthouse," said Callista Welbaum, therapeutic courts manager for King County District Court. A community resource center co-located with Community Court in Burien will connect court participants - and anyone else in the community - to outside services that will give them a chance to have a better outcome. The resource center will include community partners that provide a wide array of services, such as healthcare/insurance, education, job training, be,havioral health, substance use disorder help, and more. This program is one of several new strategies we are deploying in Burien to strengthen the safety of our community and serve our most vulnerable populations with effective alternatives to the traditional criminal justice system," said Burien Chief of Police Theodore Boe. "This program is not a substitute for accountability, but rather an enhancement to the tools we have to address the causes of criminal behavior." Community court participants are charged with misdemeanor crimes such as urinating in public, sleeping in a park, theft, trespass or disorderly conduct. Di iving-related cases are https://www.burienwa.gov/news_events/city newsroom/news_announcement... 9/7/2019 AGENDA ITEM #5. a) Community Court Launches in Burien - City of Burien not currently eligible, and participants must not have any violent felony convictions in the last five years; any pending violent felony charges; or a sex offender history. King County District Court Judge Laurel Gibson will hear cases at Community Court in Burien on Mondays, 10:00 a.m. to 12:00 p.m. at the Burien Community Center (14700 6th Ave SW, Burien). The community resource center will be open the same hours. Community Court in Burien builds upon the successful spring 2018 launch of Community Court in Redmond, which to date has had 73 participants, with 32 "graduating" the program. "My long-term vision is that everybody throughout the county will have access to community court and to resource centers with the services they need to stay out of the criminal justice system," said Judge Donna Tucker, King County District Court Presiding Judge. Community members who would like to volunteer in the community resource center for Community Court in Burien can contact Ericka Cooley, community court coordinator for King County District Court: (206) 477-4990; Ericka.Cooley@kingcounty.gov. About King County District Court King County District Court is the largest court of limited jurisdiction in Washington State, processing approximately one-quarter million matters per year. The district court holds court and provides public access at 10 facilities throughout King County: Auburn, Bellevue, Burien, Issaquah, King County Courthouse (Seattle), King County Jail (Seattle jail calendars only), Redmond, Maleng Regional ustice Center (Kent), Shoreline and Vashon Island (one day per month). www.kingcounty.gov/courts/district-court.aspx About City of Burien The City of Burien is a vibrant and creative community, where the residents embrace diversity, celebrate arts and culture, promote vitality, and treasure the environment. For more information, visit burienwa.gov. https://www.burienwa.gov/news_events/city_newsroom/news_announcement... 9/7/2019 AGENDA ITEM #5. a) Redmond’s Community Court hits one- year milestone The court uses a different approach to addressing low-level offenses. by Ashley Hiruko Friday, August 16, 2019 1:30am NEWS The first graduate of the King County Community Court in Redmond, a woman facing a theft charge, was able to acquire health care, signed up for housing and was offered a job with the agency she did her community service through. It all happened within a month — with the help of volunteers, a resource center and the community court. It’s been more than a year since Redmond’s “innovative” and “therapeutic” community court began, pioneering a compassionate approach that seeks to address underlying challenges that may contribute to criminal activity. A celebration for the one-year milestone happened on Aug. 7 outside of the Redmond courthouse. On this same day an additional five people graduated, after completing their social service and community service portions of their court contracts. In return, their cases were dismissed. Since the program’s April 2018 inception, there has been a total of 70 graduations through August 2019, according to Troy Brown, spokesman for the King County District Court. There’s also been 130 total participants. “We see some people come into our courts and we never see them again … and then we have some people who primarily because of an addiction or trauma or mental health issues tend to have repeat behaviors,” Donna Tucker said of the traditional courts. “The point is to try and help people who we know have underlying issues, that if we could get help for and address, they’re less likely to come back.” The community court started last spring, after district court officials attended a community court conference in Chicago. Among them was Tucker, chief presiding judge for King County District Court. “We were like, ‘Wow this is something that we think would be beneficial to the people that we serve in the court,’” Tucker said. “We could see for a number of people … the way we were doing business, this wasn’t really having much of an impact. So we decided that we wanted to try an alternative model, like the community court.” AGENDA ITEM #5. a) The King County Council aided their efforts of trying something new by providing $100,000 to initiate a study on the concept. A grant from the Center for Court Innovation provided the funding to implement the court. The Redmond library was chosen as the pilot’s first location in part because of an already established homelessness task force and monthly resource center. The new court worked off of this foundation, and the resource center was moved from a monthly event to a weekly event, and more services were added. “It was a natural place to do our first court,” said Callista Welbaum, therapeutic courts manager for King County District Court. She added that the Community Resource Center is open to anybody, and esidents can access a number of resources including employment, education and transportation services. “You have the potential of helping people before they even get into that cycle of criminal justice,” Welbaum said. “We can catch people really upstream when they’re starting to realize they might have some mental health or substance use issues.” Participation in the community court has to be a mutual agreement between the prosecutor and public defender. And some crimes don’t qualify for the court. Typically it’s low-level offenders who are allowed to go through the community court. Redmond police enforcing the law will aid in the prosecutor’s determination by helping to clue them into the life circumstances surrounding the crimes that are commited, said Jeremy Sandin, patrol officer for the Redmond Police Department. Sandin and another officer provide security for the community court. He’s been there since the beginning and has seen firsthand the transformation people undergo. Some participants are in the program for weeks, others months. “To see a person that’s using and then five, six weeks later to see them five, six weeks clean and to see the actual physical change in their face, in their body, in their personality, it’s a great thing to see,” Sandin said. He added that while it’s understood that not everyone is going to graduate, the court’s been a success. This alternative model is spreading. A community court was launched in Burien in February 2019, and there are plans in the works for a community court in Shoreline. Tucker said there’s potential for more in other King County cities too. “Every one of our communities in King County could use a resource center and community court like this,” Tucker said. © 2019, Redmond Reporter and Sound Publishing, Inc. Subscribe Print Editions Newsletters About Us AGENDA ITEM #5. a) Terms of Use Privacy Policy Contact Us AGENDA ITEM #5. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING CHAPTER 3‐10 OF THE RENTON MUNICIPAL CODE CLARIFYING THE AUTHORITY OF THE RENTON MUNICIPAL COURT, CREATING A NEW FULL‐TIME JUDICIAL POSITION, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Renton Municipal Court was created pursuant to the authority granted by Chapter 3.50 of the Revised Code of Washington and is subject to and has all powers authorized thereby; and WHEREAS, RCW 3.50.055 requires that any full‐time judicial position as well as additional judicial positions that are in combination more than one‐half of a full‐time equivalent position be filled by election; and WHEREAS, the City’s current and projected caseloads necessitate creation of an additional elected judicial position and RCW 3.50.070 authorizes the City Council to create such additional elected position by ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. All portions of the Renton Municipal Code in this ordinance not shown in strikethrough and underline edits remain in effect and unchanged. SECTION II. Chapter 3‐10 of the Renton Municipal Code is amended as shown in Exhibit A, which is attached and incorporated as if fully set forth herein. SECTION III. If any section, subsection, sentence, clause, phrase or work of this ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction, AGENDA ITEM #5. a) ORDINANCE NO. ________ 2 such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase or word of this ordinance. SECTION IV. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this ordinance’s title. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2019. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2019. Denis Law, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD:2089:10/1/19 AGENDA ITEM #5. a) ORDINANCE NO. ________ 3 Exhibit A CHAPTER 10 MUNICIPAL COURT SECTION: 3‐10‐1: Establishment Of Municipal Court 3‐10‐2: Term, Qualifications, Appointment, Duties, Authority, and Compensation Of Elected Judicial Positions Election, Term And Qualifications Of Judge 3‐10‐3: Judges Pro Tem And Commissioners 3‐10‐4: Court Sessions 3‐10‐1 ESTABLISHMENT OF MUNICIPAL COURT: There is hereby created and established the Municipal Court of the City of Renton (“Municipal Court”), which shall have jurisdiction and exercise all powers vested in the court by Chapter 3.50 RCW as it now exists or may hereafter be amended, together with such other powers and jurisdiction as are generally conferred on such courts in Washington, either by common law or express statute. 3‐10‐2 ELECTION, TERM, AND QUALIFICATIONS, APPOINTMENT, DUTIES, AUTHORITY, AND COMPENSATION OF ELECTED JUDGE JUDICIAL POSITIONS: A. Judicial Positions – Term and Qualifications: There shall be two (2) full‐time judicial positions with regular terms filled by election of City of Renton voters. Elections shall be made in same manner as other elected City positions with terms of four (4) years commencing on January 1, 1986, and every four (4) years thereafter. Judges filling such positions shall be a resident and lawfully registered AGENDA ITEM #5. a) ORDINANCE NO. ________ 4 voter in King County, Washington, and an attorney admitted to practice law before the courts of record of the state of Washington. B. Appointment: Within thirty (30) days of the creation or vacancy of a judicial position that is subject to election pursuant to RCW 3.50.055, the Mayor shall appoint a judge to fill such position with an interim term commencing upon appointment and terminating upon certification of the next regularly scheduled judicial election. Upon certification of such election results, the position shall be filled by the candidate elected to fill the position in the next full four (4)‐year term. The Mayor’s appointment is subject to confirmation by the City Council. C. Duties and Authority: Full‐time judges shall devote all of their professional time to the elected or appointed office and shall not engage in the practice of law. Before entering upon the duties of office, each judge shall take and subscribe to the oath or affirmations required by RCW 3.50.097. The judges shall have the authority and duty to perform the responsibilities conferred upon the positions in accordance with the jurisdiction granted to the Municipal Court and all applicable statutes, ordinances, court rules, and other standards regulating such judicial positions. The Presiding Judge may by court rule or other lawful procedure establish fines and penalties for civil infractions or other offenses so long as such fines and penalties are within the range allowed for such fines and penalties by ordinance, rule, or other law. D. Presiding Judge: The full‐time judges shall select a Presiding Judge, which may rotate or otherwise be changed pursuant to agreement of the judges. Absent AGENDA ITEM #5. a) ORDINANCE NO. ________ 5 agreement, the judge with the longest term of service as a judge and/or judge pro tem for the Municipal Court shall act as the Presiding Judge. If each judge has the same length of service for the Municipal Court, the default Presiding Judge shall be the judge holding the first numbered judicial position. E. Compensation: Full‐time Judges shall receive a salary equal to ninety‐five percent (95%) of the salary for a district court judge as set by the Washington State Citizens’ Commission on Salaries for Elected Officials. The salary shall automatically be adjusted on the effective date of the commission’s salary schedule. The Judge of the Municipal Court shall be elected to office for a term of four years commencing on January 1, 1986, and every four years thereafter. Additional part‐ time judges may be appointed by the Judge of the Municipal Court. 3‐10‐3 JUDGES PRO TEM AND COMMISSIONERS: A. The Presiding Judge shall may appoint Judges Pro Tem or commissioners who shall act in the absence, disability or temporary disqualification of the regular Municipal Court Judges, or the need for more additional judicial resources than one judge. The Judges Pro Tem or Commissions shall be qualified to hold the position of Judge of the Municipal Court. B. Such Pro Tem Judges and Commissioners shall receive hourly compensation for handling the calendar on any regular or special court day and for any other judicial services assigned by the Presiding Judge. Such compensation shall may be set by the Presiding judge based upon market rates for Pro Tem AGENDA ITEM #5. a) ORDINANCE NO. ________ 6 Judges so long as funds available for such compensation be are available for expenditure as determined in the City budget. C. The appointment authority provided in this Section does not apply to regular full‐ or part‐time positions which are subject to election pursuant to RCW 35.50.055. 3‐11‐4 COURT SESSIONS: The Municipal Court shall be open for regular session Monday through Friday of each week, except City and judicial holidays. The time for operation of court and administrative services on those days shall be established by the Presiding Judge. The Presiding Judge shall have the authority to establish additional court dates, by order of the Municipal Court, to provide effective and efficient administration of justice. This Section shall not act as a limitation of actions of the Municipal Court Judges regarding items such as telephonic approval of search warrants, issuance of no contact orders, or determinations as to probable cause. AGENDA ITEM #5. a) AB - 2484 City Council Regular Meeting - 14 Oct 2019 SUBJECT/TITLE: Compensate Michael Sippo as a Civil Engineer III at Step E of Grade a29 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Brianne Bannwarth, Development Engineering Manager EXT.: 7299 FISCAL IMPACT SUMMARY: This position was budgeted for $105,144 for the 2019 budget year and creates no additional increase in the Public Works Permits and Inspections Salaries and Wages line item. SUMMARY OF ACTION: Michael Sippo is a talented professional with two and half years of experience working in the public sector and thirteen years of experience working in the private sector. He has worked for two and half years at the City of North Bend and thirteen years at local engineering firms. Michael holds a Bachelor’s degree in Physics and is pursuing his Professional Engineering (PE) license, which he expects to receive soon. It is our opinion that we will not be able to find an individual more suited by background, skills, and abilities to fill this position than Michael Sippo. EXHIBITS: STAFF RECOMMENDATION: Authorize compensation for Michael Sippo as a Civil Engineer III at Step E of Grade a29 effective November 12, 2019. AGENDA ITEM #6. a) AB - 2476 City Council Regular Meeting - 14 Oct 2019 SUBJECT/TITLE: Local Agency Agreement with the Washington State Department of Transportation for the Renton Elementary and Middle School Crossings Project RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Transportation Systems Division STAFF CONTACT: Heather Gregersen, Program Development Coordinator EXT.: 7393 FISCAL IMPACT SUMMARY: The Transportation Systems Division was awarded funding through the Washington State Department of Transportation (WSDOT) for the Renton Elementary and Middle School Crossings Project (TIP #24) in the amount of $555,000. The grant will fund both the preliminary engineering and construction phases of the project. This agreement will obligate funds for the preliminary engineering phase in the amount of $66,300. SUMMARY OF ACTION: The Renton Elementary and Middle School Crossings Project was selected for a $555,000 City Safety grant for improvements at Sierra Heights and Maplewood Heights elementary schools and McKnight Middle School. The attached Local Agency Agreement and Prospectus with the Washington State Department of Transportation (WSDOT) is required in order to obligate grant funding for the preliminary engineering phase of the project in the amount of $66,300. WSDOT requires separate obligation agreements for each phase of a project to which grant funds are awarded. Construction is anticipated to begin in early to mid-2020 and the remainder of the awarded grant funds will be obligated at that time. This grant provides necessary funds for the project that will provide for design and construction of pedestrian improvements at various elementary and middle school crossings throughout the City. Project scope includes upgraded crosswalk markings, ADA accessible curb ramps, widened sidewalks and bulb outs and the installation of pedestrian refuge islands with rectangular rapid flashing beacon systems and accessible push buttons. EXHIBITS: A. Project Prospectus B. Local Agency Agreement C. Vicinity Map STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Local Agency Agreement with the Washington State Department of Transportation for the obligation of grant funding and all subsequent agreements necessary to accomplish the Renton Elementary and Middle School Crossings Project. AGENDA ITEM #7. a) ‘L W h"t St t 'D::arI'It‘I?1¢;i'i'tofaTi-aansportation Local Route ()09/23/2019 DUNSNumber 092278894FederalAid Pro'ectNumber :‘:;;:'::$..“,:i,,(ism)F°‘%Zf’.'§.’i51:iZ£ Agency CAAgency FederalProgramTitle City of Renton Yes |:|No 20.205 ElOther PmlectWe StartLatitudeNV3Ti0U5 StartLongitudeWVa1'i0U5 Renton Elementary and Middle School Crossings ‘EndLatitudeNSee Attached EndLongitudeWseeAttached ProjectTerminiFrom-To NearestCityName ProjectZipCode(+4) Various,See Attached Various,See Attached Renton 98056/93059 BeginMilePost EndMilePost LengthofProject AwardType N/A LocalD LocalForcesE]StateElRailroad RouteID BeginMilePoint EndMilePoint CityNumber CountyNumber CountyName N/A N/A N/A 17 King WSDOTRegion LegislativeDistrict(s)CongressionalDistrict(s)UrbanAreaNumber Northwest Region I l 1 Total Estimated Cost NearestHundredDollar 1 9 Local Agency Phase Start Funding Federal Funds Date NearestHundredDollar NearestHundredDollar Month Year $61,300 $66,300 l0/2019 $0 $488,700 06/2020 $61,300 $555,000 Description of Existing Facility (Existing Design and Present Condition) RoadwayWidth NumberofLanes Varies Varies For detailed existing facility description,see attached Exhibit B. Description of Proposed Work DescriptionofProposedWork(Attachadditionalsheet(s)ifnecessary) This project will upgrade crosswalk markings,upgrade to ADA accessible curb ramps,install a pedestrian refuge island and rectangular rapid flashing beacon systems with accessible push buttons,and widen sidewalks as well as install bulbouts.‘ LocalAgencyContactPerson VTitle Phone Heather Gregersen Program Development Coordinator 425-430-7393 MailingAddress City State ZipCode 1055 S Grady Way I Renton WA 98057A,- Bv .-Il.I....c.r _,'i/7 ’ApprovingAuthority -I-meTransportation Design Manager Dateqail Iq DOT Form 140-101 ...Page 1Revised04/2015 PreviousEditionsObsolete Project Prospectus AGENDA ITEM #7. a) Agency ProjectTitle Date City of Renton Renton Elementary and Middle School Cross 09/23/2019 Type of Proposed Work ProjectType(CheckallthatApply)RoadwayWidth NumberofLanes D New Construction ElPath /Trail D 3—R Varies Varies Reconstruction Pedestrian I Facilities El2—R I:IRailroad I:IParking Other I___IBridge Geometric Design Data Description Through Route [I Principal Arterial ElPrincipal Arterial Federal Urban MinorArterial ElUrban ElMinorArterial.I___ICollector ElCollectorFunctionalDRural.|:|Rural _ CI .f.t.D NHS Major Collector D NHS D Major CollectoraSS'Ica Ion I:IMinor Collector CIMinor Collector ElLocal Access I:ILocalAccess Flat ElRoll ElMountain I:Flat ElRoll ElMountain Posted Speed 30 mph(2Oin school ?ashing zone) Design Speed 30 mph Existing ADT N/A Design veamm N/A — Design Year N/A Design HourlyVolume (DHV)N/A Performance of Work PreliminaryEngineeringWillBePerformedBy Consultant ConstructionWillBePerformedBy Contract Environmental Classi?cation ElClass I —Environmental Impact Statement (EIS)A Class II-Categorically Excluded (CE) D Project Involves NEPA/SEPA Section 404 Projects Requiring Documentation lnteragency Agreement (Documented CE) I:IClass III-Environmental Assessment (EA) E]Project Involves NEPA/SEPA Section 404 lnteragency Agreements EnvironmentalConsiderations N/A DOT Fonn 140-101 ,_,Revised o4/2015 PreviousEditionsObsolete Page 2 AGENDA ITEM #7. a) Agency ProjectTitle Date City of Renton Renton Elementary and Middle School Cross 09/23/2019 Right of Way No Right of Way Needed *All construction required by the contract can be accomplished within the exiting right of way. _Ll_tilities Railroad E]No utilitywork required No railroad work required I:lAllutilitywork willbe completed prior to the start I:IA|l railroad work willbe completed prior to the start of of the construction contract the construction contract All utilitywork willbe completed in coordination I:IA||the railroad work willbe completed in coordination with the construction contract with the construction contract DescriptionofUtilityRelocationorAdjustmentsand ExistingMajorStructuresInvolvedinthe Project ElRight of Way Needed [I No Relocation [I Relocation Required Utility work anticipated includes trenching and possible connection to a power source (as needed).Work will be completed in coordination with the construction contract. FAAinvolvement is any airport located within 3.2 kilometers (2 miles)of the proposed project?Yes I:No Remarks One of the project locations,McKnight Middle School,is within 2 miles of the Renton MunicipalAirport but will have no affect on Airport operations. This project has been reviewed by the legislative body of the administration agency or agencies,or it's designee,and is not inconsistent with the agency’s comprehensive plan for community development. Agency Date By Mayor/Chairperson DOT Form 140-101 _._Page 3Revised04/2015 PreviousEditionsObsolete AGENDA ITEM #7. a) Exhibit A Renton Elementary and Middle School Crossings,Additional Information - ProiectTermini -McKnight Middle School Edmonds Ave NE at NE 15"‘St. -Sierra Heights Elementary School Union Ave NEto South of NE25"‘Pl. -Maplewood Heights Elementary School Jericho Ave NE/144"‘Ave SEto S of NE1“St. Latitude[Longitude -McKnight Middle School Start Latitude N 47.506373 End Latitude N 47.506487 Start Longitude W 122.185628 End Longitude W 122.185624 -Sierra Heights Elementary School Start Latitude N 47.514511 End Latitude N 47.514366 Start Longitude W 122.164586 End Longitude W 122.164589 -Maplewood Heights Elementary School Start Latitude N 47.483021 End Latitude N 47.482517 Start Longitude W 122.1483244 EndLongitude W 122.1483135 Zig Code +4 Digits -McKnight Middle School 98056-2763 -Sierra Heights Elementary School 98059-3500 -Maplewood Heights Elementary School 98059-4947 AGENDA ITEM #7. a) Exhibit B Renton Elementary and Middle School Crossings,Existing Facility Description — McKnight Middle School McKnight Middle School is located on Edmonds Ave NE,a two lane roadway with one northbound and one southbound lane with dedicated bike lanes on each side of the road and a typical roadway width of 42ft.Edmonds Ave NE is functionally classified as a Major Collector.Posted speed is 30mph except when school beacons are flashing and the speed limitis reduced to 20mph.Improvements will be completed at the intersection of Edmonds Ave NEand NE 16"‘St where there are insufficient ADAramps at all four corners. Sierra Heights Elementag School Sierra Heights Elementary School is located on Union Ave NE,a two lane roadway with one northbound and one southbound lane with a dedicated center turn lane with a typical roadway width of 43ft.Union Ave NEis functionally classified as a Minor Arterial.Posted speed is 30mph except when school beacons are flashing and the speed limitis reduced to 20mph.Improvements will be completed at the southernmost crosswalk at Union Ave NEsouth of NE 25"‘Plwhere there are insufficient ADAramps. Maplewood Heights Elementag School Maplewood Heights Elementary School is located on Jericho Ave NE,a two lane roadway with one northbound and one southbound lane with a typical roadway width of 40ft.Jericho Ave NEis functionally classified as a Major Collector.Posted speed is 30mph except when school beacons are flashing and the speed limit is reduced to 20mph.Improvements will be completed on Jericho Ave NE just south of NE 1“St where there are insufficient ADAramps. AGENDA ITEM #7. a) L _ V,w°s""'9t°"state Local Agency AgreementDepartmentofTransportation AgencyCity of Renton CFDA No.20.205 (CatalogorFederalDomesticAssistance) Address 1055S Grady Way Project No_ Renton,WA 98057 Agreement No. ForOSCWSDOTUseOnly The LocalAgency having complied,or hereby agreeing to comply,withthe terms and conditions set forth in (1)Title 23.U.S.Code Highways,(2)the regulations issued pursuant thereto,(3)2 CFR Part 200,(4)2 CFR Part 180 —certifying that the local agency is not excluded from receiving Federal funds by a Federal suspension or debarment,(5)the policies and procedures promulgated by the Washington State Department of Transportation,and (6)the federal aid project agreement entered into between the State and Federal Government.relative to the above project.the Washington State Department ofTransportation will authorize the LocalAgency to proceed on the project by a separate notification.Federal funds which are to be obligated for the project may not exceed the amount shown herein on line r,column 3.withoutwritten authority by the State,subject to the approval of the Federal Highway Administration. Allproject costs not reimbursed by the Federal Government shall be the responsibility of the Local Agency. Project Description Name Renton Elementary and Middle School Crossings Length 0.0 miles rennin:Multiple Locations (see Exhibit A,attached) Description of Work Upgrade crosswalk markings,upgrade to ADA accessible curb ramps,install a pedestrian refuge island and rectangular rapid ?ashing beacon systems with accessible push buttons,and widen sidewalks as well as install bulbouts. Project Agreement End Date I lndll'eCtCost Rate Proposed Advertisement Date Dyes ‘/N° Es imate of Fundin - (1)(2)(3)Type of work EstimatedTotal EstimatedAgency EstimatedFederal ProectFunds Funds Funds PE a.Agency 6.33000 9°08 °’°b.OtherConsultant 67.27000 Fed‘_‘3l_alA'ld_3 her Non-Participation 53,000.00 ;;gf;g:*g>g -.ooo.oo 127,600.00 6l,300 00 66,300.00 FederalAid h.hParticipation_'er RatioforRW '-A 9 '.TI 0 1-‘- Constructionk_Contract%|._Ojher 000 9oo EZi?£?p':iZ‘,‘n"—°mr~ RatioforCN ' ,I I N 0 E 1._‘k+I u 1 r,T I Pr‘CostEs imate 3 '.127,600.00 6l,300.00 66,300.00 Agency Official Washington State Department of Transportation By By Title Director,Local Programs Date Executed DOT Form 140-039 Page 1 Revised 03/2019 AGENDA ITEM #7. a) Construction Method of Financing (Check Method Selected) State Ad and Award Method A-Advance Payment -Agency Share of total construction cost (based on contract award) Method B -Wrthholdfrom gas tax the Agency's share of total construction coast (line 5,column 2)in the amount of $at $per month for months. Local Force or Local Ad and Award ./Method C -Agency cost incurred with partial reimbursement The LocalAgency further stipulates that pursuant to said Title 23,regulations and policies and procedures,and as a condition to payment of the federal funds obligated,it accepts and willcomply with the applicable provisions set forth below.Adopted by of?cial action on ,,Resolution/Ordinance No. Provisions l.Scope of Work The Agency shall provide all the work,labor,materials,and services necessary to perform the project which is described and set forth indetail inthe “Project Description"and "Type ofWork." When the State acts for and on behalf of the Agency,the State shall be deemed an agent ofthe Agency and shall perform the services described and indicated in “Type of Work"on the face of this agreement,in accordance withplans and specifications as proposed by the Agency and approved by the State and the Federal Highway Administration. When the State acts for the Agency but is not subject to the right of control by the Agency,the State shall have the right to perform the work subject to the ordinary procedures of the State and Federal Highway Administration. ll.Delegation of Authority The State is willingto ful?llthe responsibilities to the Federal Government by the administration of this project.The Agency agrees that the State shall have the full authority to carry out this administration.The State shall review.process,and approve documents required for federal aid reimbursement in accordance withfederal requirements.Ifthe State advertises and awards the contract,the State willfurther act for the Agency in allmatters concerning the project as requested by the Agency.Ifthe LocalAgency advertises and awards the project,the State shall review the work to ensure conformity with the approved plans and specifications. Ill.Project Administration Certain types of work and services shall be provided by the State on this project as requested by the Agency and described inthe Type of Work above.In addition.the State willfurnish qualified personnel for the supervision and inspection of the work in progress.On LocalAgency advertised and awarded projects,the supervision and inspection shall be limitedto ensuring allwork is in confonnance with approved plans,specifications,and federal aid requirements.The salary of such engineer or other supervisor and all other salaries and costs incurred by State forces upon the project willbe considered a cost thereof.Allcosts related to this project incurred by employees of the State in the customary manner on highway payrolls and vouchers shall be charged as costs of the project. IV.Availability of Records Allproject records in support of all costs incurred and actual expenditures kept by the Agency are to be maintained in accordance with local government accounting procedures prescribed by the Washington State Auditor's Of?ce,the U.S.Department of Transportation,and the Washington State Department of Transportation.The records shall be open to inspection by the State and Federal Government at all reasonable times and shall be retained and made available for such inspection fora period of not less than three years from the final payment of any federal aid funds to the Agency.Copies of said records shall be furnished to the State and/or Federal Government upon request. V.Compliance with Provisions The Agency shall not incur any federal aid participation costs on any classification ofwork on this project until authorized in writing by the State for each classification.The classifications of work for projects are: 1.Preliminary engineering. 2.Right of way acquisition. 3.Project construction. Once written authorization is given.the Agency agrees to show continuous progress through monthly billings.Failure to show continuous progress may result the Agency's project becoming inactive,as described in 23 CFR 630,and subject to de-obligation of federal aid funds and/or agreement closure. Ifright ofway acquisition,or actual construction of the road for which preliminary engineering is undertaken is not started by the close of the tenth fiscal year following the fiscal year in which preliminary engineering phase was authorized,the Agency willrepay to the State the sum or sums of federal funds paid to the Agency under the terms of this agreement (see Section IX). Ifactual construction of the road for which right of way has been purchased is not started by the close of the tenth fiscal year followingthe fiscal year in which the right of way phase was authorized,the Agency willrepay to the State the sum or sums offederal funds paid to the Agency under the terms ofthis agreement (see Section IX). DOT Form 140-039 Page 2 Revised 03/2019 AGENDA ITEM #7. a) The Agency agrees that all stages of construction necessary to provide the initiallyplanned complete facilitywithin the limitsof this project willconform to at least the minimum values set by approved statewide design standards applicable to this class of highways, even though such additional work isfinanced without federal aid participation. The Agency agrees that on federal aid highway construction projects,the current federal aid regulations which apply to liquidated damages relative to the basis of federal participation in the project cost shall be applicable inthe event the contractor fails to complete the contract within the contract time. VI.Payment and Partial Reimbursement The total cost of the project,including all review and engineering costs and other expenses ofthe State,is to be paid by the Agency and by the Federal Government.Federal funding shall be inaccordance with the Federal Transportation Act,as amended,2 CFR Part 200.The State shall not be ultimately responsible for any of the costs of the project.The Agency shall be ultimately responsible for all costs associated with the project which are not reimbursed by the Federal Government.Nothing in this agreement shall be construed as a promise by the State as to the amount or nature of federal participation in this project. The Agency shall billthe state for federal aid project costs incurred in conformitywithapplicable federal and state laws.The agency shall minimize the time elapsed between receipt of federal aid funds and subsequent payment of incurred costs.Expenditures by the LocalAgency for maintenance,general administration,supervision,and other overhead shall not be eligible forfederal participation unless a current indirect cost plan has been prepared in accordance with the regulations outlined in 2 CFR Part 200 -UnifonnAdmin Requirements,Cost Principles and Audit Requirements for Federal Awards,and retained for audit. The State willpay forState incurred costs on the project.Following payment,the State shall billthe Federal Government for reimbursement of those costs eligible for federal participation to the extent that such costs are attributable and properly allocable to this project.The State shall billthe Agency for that portion of State costs which were not reimbursed by the Federal Government (see Section IX). 1.Project Construction Costs Project construction financing willbe accomplished by one of the three methods as indicated in this agreement. Method A -The Agency willplace with the State,within (20)days after the execution of the construction contract,an advance in the amount of the Agency's share of the total construction cost based on the contract award.The State willnotifythe Agency of the exact amount to be deposited with the State.The State willpay all costs incurred under the contract upon presentation of progress billings fromthe contractor.Following such payments,the State willsubmit a billingto the Federal Government for the federal aid participation share of the cost.When the project is substantially completed and final actual costs of the project can be determined,the State will present the Agency with a final billingshowing the amount due the State or the amount due the Agency.This billingwillbe cleared by either a payment from the Agency to the State or by a refund from the State to the Agency. Method B —The Agency's share of the total construction cost as shown on the face ofthis agreement shall be withheld from its monthly fuel tax allotments.The face ofthis agreement establishes the months in which the withholding shall take place and the exact amount to be withheld each month.The extent of withholding willbe confirmed by letter from the State at the time of contract award. Upon receipt of progress billings from the contractor,the State willsubmit such billings to the Federal Government forpayment of its participating portion of such billings. Method C —The Agency may submit vouchers to the State in the fonnat prescribed by the State,in duplicate,not more than once per month for those costs eligible for Federal participation to the extent that such costs are directly attributable and properly allocable to this project.Expenditures by the Local Agency for maintenance,general administration,supervision,and other overhead shall not be eligible for Federal participation unless claimed under a previously approved indirect cost plan. The State shall reimburse the Agency for the Federal share of eligible project costs up to the amount shown on the face of this agreement.Atthe time of audit,the Agency willprovide documentation of all costs incurred on the project.The State shall billthe Agency for all costs incurred by the State relative to the project.The State shall also billthe Agency for the federal funds paid by the State to the Agency forproject costs which are subsequently detennined to be ineligiblefor federal participation (see Section IX). Vll.Audit of Federal Consultant Contracts The Agency,ifservices of a consultant are required,shall be responsible for audit of the consultant's records to determine eligible federal aid costs on the project.The report of said audit shall be in the Agency's files and made available to the State and the Federal Government. An audit shall be conducted by the WSDOT Internal Audit Office in accordance with generally accepted governmental auditing standards as issued by the United States General Accounting Office by the Comptroller General of the United States;WSDOT Manual M27-50,Consultant Authorization,Selection,and Agreement Administration;memoranda of understanding between WSDOT and FHWA;and 2 CFR Part 200.501 -Audit Requirements. Ifupon audit itis found that overpayment or participation of federal money in ineligible items of cost has occurred,the Agency shall reimburse the State for the amount of such overpayment or excess participation (see Section IX). Vlll.Single Audit Act The Agency,as a subrecipient of federal funds,shall adhere to the federal regulations outlined in2 CFR Part 200501 as well as all applicable federal and state statutes and regulations.A subrecipient who expends $750,000 or more in federal awards fromall sources during a given fiscal year shall have a single or program-specific audit performed forthat year in accordance with the provisions of 2 CFR Part 200.501.Upon conclusion of the audit,the Agency shall be responsible for ensuring that a copy ofthe report is transmitted promptly to the State. DOT Form 140-039 Page 3 Revised 03/2019 AGENDA ITEM #7. a) IX.Payment of Billing The Agency agrees that ifpayment or arrangement for payment of any of the State's billingrelative to the project (e.g.,State force work,project cancellation,overpayment,cost ineligible for federal participation,etc.)is not made to the State within45 days after the Agency has been billed,the State shall effect reimbursement of the total sum due from the regular monthly fuel tax allotments to the Agency fromthe MotorVehicle Fund.No additional Federal project funding willbe approved untilfullpayment is received unless otherwise directed by the Director,Local Programs. Project Agreement End Date -This date is based on your projects Period of Performance (2 CFR Part 200.309). Any costs incurred after the Project Agreement End Date are NOTeligible for federal reimbursement.Alleligible costs incurred prior to the Project Agreement End Date must be submitted for reimbursement within 60 days after the Project Agreement End Date or they become ineligible for federal reimbursement. X.Traffic Control,Signing,Marking,and Roadway Maintenance The Agency willnot permit any changes to be made inthe provisions for parking regulations and trafficcontrol on this project without prior approval ofthe State and Federal Highway Administration.The Agency willnot install or permit to be installed any signs, signals.or markings not in conformance withthe standards approved by the Federal HighwayAdministration and MUTCD.The Agency will,at its own expense,maintain the improvement covered by this agreement. XI.Indemnity The Agency shall hold the Federal Government and the State hannless from and shall process and defend at its own expense all claims,demands,or suits,whether at law or equity brought against the Agency,State.or Federal Government,arising from the Agency's execution,performance,or failure to perform any of the provisions of this agreement,or of any other agreement or contract connected with this agreement,or arising by reason of the participation of the State or Federal Government inthe project,PROVIDED, nothing herein shall require the Agency to reimburse the State or the Federal Government for damages arising out of bodily injury to persons or damage to property caused by or resulting from the sole negligence of the Federal Government or the State. XII.Nondiscrimination Provision No liabilityshall attach to the State or Federal Government except as expressly provided herein. The Agency shall not discriminate on the basis ofrace,color,national origin,or sex in the award and performance of any USDOT- assisted contract and/or agreement or in the administration of its DBE program or the requirements of 49 CFR Part 26.The Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of USDOT-assisted contracts and agreements.The WSDOT's DBE program,as required by 49 CFR Part 26 and as approved by USDOT, is incorporated by reference in this agreement.Implementation of this program is a legal obligation and failure to carry out its tenns shall be treated as a violationof this agreement.Upon notificationto the Agency of its failure to carry out its approved program,the Department may impose sanctions as provided for under Part 26 and may,in appropriate cases,refer the matter forenforcement under 18 U.S.C.1001 and/or the Program Fraud CivilRemedies Act of 1986 (31 U.S.C.3801 et seq.). The Agency hereby agrees that itwillincorporate or cause to be incorporated into any contract for construction work,or modification thereof,as defined inthe rules and regulations of the Secretary of Labor in 41 CFR Chapter 60,which is paid for in whole or in part with funds obtained from the Federal Government or borrowed on the credit ofthe Federal Government pursuant to a grant,contract,loan, insurance,or guarantee or understanding pursuant to any federal program involvingsuch grant,contract,loan,insurance,or guarantee, the required contract provisions for Federal-Aid Contracts (FHWA 1273),located in Chapter 44 of the Local Agency Guidelines. The Agency further agrees that itwillbe bound by the above equal opportunity clause withrespect to its own employment practices when it participates in federally assisted construction work:Provided,that ifthe applicant so participating is a State or Local Government,the above equal opportunity clause is not applicable to any agency,instrumentality,or subdivision of such government which does not participate in work on or under the contract. The Agency also agrees: (1)To assist and cooperate actively with the State in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and rules,regulations,and relevant orders of the Secretary of Labor. (2)To furnish the State such information as it may require for the supervision of such compliance and that itwillotherwise assist the State in the discharge of its primary responsibility for securing compliance. (3)To refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24,1965,with a contractor debarred from,or who has not demonstrated eligibilityfor,government contracts and federally assisted construction contracts pursuant to the Executive Order. (4)To carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subcontractors by the State,Federal Highway Administration,or the Secretary of Labor pursuant to Part II,subpart D of the Executive Order. In addition,the Agency agrees that if itfails or refuses to comply withthese undertakings,the State may take any or all of the following actions: (a)Cancel,temiinate,or suspend this agreement in whole or in part; (b)Refrain fromextending any further assistance to the Agency under the program with respect to which the failure or refusal occurred until satisfactory assurance of future compliance has been received from the Agency;and (c)Refer the case to the Department of Justice for appropriate legal proceedings. DOT Form 140-039 Page 4Revised03/2019 AGENDA ITEM #7. a) Xlll.Liquidated Damages The Agency hereby agrees that the liquidated damages provisions of 23 CFR Part 635,Subpart 127,as supplemented,relative to the amount of Federal participation in the project cost,shall be applicable in the event the contractor failsto complete the contract within the contract time.Failure to include liquidated damages provision willnot relieve the Agency from reduction of federal participation in accordance withthis paragraph. XIV.Termination for Public Convenience The Secretary of the Washington State Department of Transportation may terminate the contract in whole,or from time to time in part,whenever: (1)The requisite federal funding becomes unavailable through failure of appropriation or otherwise. (2)The contractor is prevented from proceeding withthe work as a direct result of an Executive Order ofthe President with respect to the prosecution of war or in the interest of national defense,or an Executive Order of the President or Governor of the State with respect to the preservation of energy resources. (3)The contractor is prevented from proceeding with the work by reason of a preliminary,special,or pennanent restraining order of a court of competent jurisdiction where the issuance of such order is primarilycaused by the acts or omissions of persons or agencies other than the contractor. (4)The Secretary is notified by the Federal HighwayAdministrationthat the project is inactive. (5)The Secretary determines that such termination is in the best interests of the State. XV.Venue for Claims andlor Causes of Action For the convenience of the parties to this contract,it is agreed that any claims and/or causes of action which the LocalAgency has against the State ofWashington,growing out of this contract or the project withwhich it is concerned,shall be brought only in the Superior Court for Thurston County. XVI.Certi?cation Regarding the Restrictions of the Use of Federal Funds for Lobbying The approving authority certifies,to the best of his or her knowledge and belief,that: (1)Nofederal appropriated funds have been paid or willbe paid,by or on behalf ofthe undersigned,to any person for influencing or attempting to influence an of?cer or employee of any federal agency,a member of Congress,an of?cer or employee of Congress,or an employee of a member of Congress in connection with the awarding of any federal contract.the making of any federal grant,the making of any federal loan,the entering into of any cooperative agreement,and the extension,continuation.renewal,amendment, or modification of any federal contract.grant,loan,or cooperative agreement. (2)Ifany funds other than federal appropriated funds have been paid or willbe paid to any person for influencing or attempting to influence an of?cer or employee of any federal agency,a member of Congress,an officer or employee ofCongress,or an employee of a member of Congress in connection with this federal contract,grant,loan,or cooperative agreement,the undersigned shall complete and submit the Standard Form -LLL,“Disclosure Form to Report Lobbying,"in accordance with its instructions. (3)The undersigned shall require that the language ofthis certification be included in the award documents for all subawards at alltiers (includingsubgrants,and contracts and subcontracts under grants,subgrants,loans,and cooperative agreements)which exceed $100,000,and that all such subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification as a prerequisite for making or entering intothis transaction imposed by Section 1352.Title 31,U.S. Code.Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. XVII.Assurances Local agencies receiving Federal funding from the USDOT or its operating administrations (i.e.,Federal Highway Administration, Federal Transit Administration,Federal AviationAdministration)are required to submit a written policy statement,signed by the Agency Executive and addressed to the State,documenting that all programs,activities,and services willbe conducted incompliance with Section 504 and the Americans with DisabilitiesAct (ADA). Additional Provisions DOT Form 140-039 Page 5Revised03/2019 AGENDA ITEM #7. a) ExhibitA Renton Elementary and Middle School Crossings — ProiectDescription -Termini -McKnight Middle School Edmonds Ave NEat NE 16"‘St. —Sierra Heights Elementary School Union Ave NEto South of NE25"‘PI. -Maplewood Heights Elementary School Jericho Ave NE/144"‘Ave SEto S of NE1"St. AGENDA ITEM #7. a) icinity T U‘)an E (II (IIo & U '5o.: U U‘) 2 '0 39 E '0c (3 >-L CU -|-?c 0: E 2 LU :o -03 Ccuac ‘.as envunm SFMums:Heigh tsEle men tary’ Scha al again/U.;)) :75 5v Luz Ma }! .'m~,4mrmhml ‘VFmu m.4“e,0 3«.”‘V¢,_3N anvmama ? , |A ~-~Anna’-,«.r.u-‘= “ll)5 Ewarvumur.3 E :~9*vao.unw Hlgmands JN "W nuuwm 35 =Avu:su §,l.«v_4\.If‘y.,_, N am med N «Av t N "Mt/u26o1 .713 pu|‘L'»| as anvuu-n s ‘_:_n'y,mnI\.‘. AGENDA ITEM #7. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 1 of 145 data as of: 10/16/2019 8:36:45AM 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0010/15/2019378128 COMMUNITY SERVICES46937 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS14 JANITORIAL SERVICE 584.00Check 378128 Amount 5STAR5 INC Total $584.00 A PLUS DEMOLITION & EXCAVATION - 000155 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0010/15/2019378281 UTILITY SYSTEMS927 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event on 09/21/19, (52) Matresses and (1900lbs) of cardboard. 400.00Check 378281 Amount A PLUS DEMOLITION & EXCAVATION Total $400.00 A&R ENTERPRISES - 000160 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 534.0510/15/2019378282 COMMUNITY SERVICES294347 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CITY HALL 7TH FL SIGN HOLDERS 534.05Check 378282 Amount A&R ENTERPRISES Total $534.05 AAA FIRE PROTECTION INC - 000022 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 341.0010/15/2019378283 TRANSPORTATION/AIRPORT5487382 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEAnnual fire sprinkler test - 790 Bldg 341.0010/15/2019378283 TRANSPORTATION/AIRPORT5487389 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEAnnual fire sprinkler system test - 800 bldg 682.00Check 378283 Amount AAA FIRE PROTECTION INC Total $682.00 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,719.3410/15/2019378129 FINANCE & ITINV-ACC48676 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESSept 2019 CivicPay monthly web payment fees 5,719.34Check 378129 Amount ACCELA INC #774375 Total $5,719.34 ADAMA LAINE - 000799 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,418.7010/09/2019378115 HUMAN RESOURCESAdama Laine 502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICEclaim paid to Adama Laine for vehicle damage 1,418.70Check 378115 Amount ADAMA LAINE Total $1,418.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 2 of 145 data as of: 10/16/2019 8:36:45AM ADVANCED PRO FITNESS REPAIR - 001071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 669.4010/15/2019378130 COMMUNITY SERVICES09161902 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEWeight Room repairs 669.40Check 378130 Amount ADVANCED PRO FITNESS REPAIR Total $669.40 ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/10/2019378116 REVENUE/BALANCE SHEETBen1839370 632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment 50.00Check 378116 Amount ALL AMERICAN LIFE INS Total $50.00 ALL TRAFFIC DATA SERVICES INC - 001985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0010/15/2019378131 TRANSPORTATION/AIRPORT21291 317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICES21291 - Renton Sept~ Speed Study 750.00Check 378131 Amount ALL TRAFFIC DATA SERVICES INC Total $750.00 ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/15/2019378284 CITY CLERKL. Allen/Sep 2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 50.00Check 378284 Amount ALLEN, LINDSAY Total $50.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.7510/15/2019378132 FINANCE & IT572271 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks 13.75Check 378132 Amount ALLIANCE 2020 Total $13.75 AMERIGAS - 065065 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 355.5610/15/2019378133 PW SHOPS3096758036 501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASPropane for Shops tank 355.56Check 378133 Amount AMERIGAS Total $355.56 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 3 of 145 data as of: 10/16/2019 8:36:45AM ANALILIA AGUILAR - 113458 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.0010/15/2019378285 REVENUE/BALANCE SHEET1458 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 48.0010/15/2019378285 COMMUNITY SERVICES1458 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks Reimb 165.00Check 378285 Amount ANALILIA AGUILAR Total $165.00 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 129.4710/15/2019378134 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 129.47Check 378134 Amount ANKENY, CHARLES Total $129.47 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 177.5410/15/2019378286 TRANSPORTATION/AIRPORT190800000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower office 177.54Check 378286 Amount ANSWERLINE COMMUNICATIONS INC Total $177.54 AQUA TECHNEX LLC - 005250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 647.0010/15/2019378135 COMMUNITY SERVICES10778 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: WASHINGTON DEPT OF ECOLOGY NPDES PERMIT FEE FOR 2019-2020. ~ THIS AMOUNT ($647.00) IS PAID BY AQUA TECHNEX TO MAINTAIN THE CITY OF RENTON PERMIT FOR AQUATIC HERBICIDE APPLICATION AT COULON AND KENNYDALE BEACHES~ (Reference Dept of Ecology Invoice Number (FY 2020 FEE INVOICE) WATER QUALITY PROGRAM AQUATIC PEST CONTROL. Invoice covers Fiscal Year 2020 (July 1, 2019 through June 30, 2020). 647.00Check 378135 Amount AQUA TECHNEX LLC Total $647.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 4 of 145 data as of: 10/16/2019 8:36:45AM AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,975.0010/15/2019378136 COMMUNITY SERVICES18211 504.000000.020.518.21.43.002 TRAINING/SCHOOLSFAC 09 HMAC AFO CLASS~ MJ; CARRIE N; TOM P; ZACH H; JEFF M; BRIAN H; EDWARD G 330.0010/15/2019378136 COMMUNITY SERVICES18148 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 HMAC MONTHLY SERVICE ON ~ 9-6-19. CLEAN AND CALIBRATE AND SANITIZE 3,305.00Check 378136 Amount AQUATIC SPECIALTY SERVICES INC Total $3,305.00 ASSN OF WASHINGTON CITIES - 006360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0010/15/2019378137 FIRE76288 000.000000.009.525.60.43.002 TRAINING/SCHOOLSAWC MUNICIPAL BUDGET & FINANCE MANAGEMENT 2019 TRAINING 200.00Check 378137 Amount ASSN OF WASHINGTON CITIES Total $200.00 ATLAS ADVERTISING LLC - 006460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,666.6710/15/2019378138 EXECUTIVE2019-11813 110.000000.003.557.30.41.000 MARKETINGATLAS MKTG CAMPAIGN 8 OF 12 TOTALLING 56K 4,666.67Check 378138 Amount ATLAS ADVERTISING LLC Total $4,666.67 AXON ENTERPRISE INC - 080094 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,432.0010/15/2019378139 POLICESI-1612679 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTaser 60 Year 4th Payment - 2 basic 3,432.0010/15/2019378139 POLICESI-1612768 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTaser 60 Year 3rd Payment - 2 basic 6,864.00Check 378139 Amount AXON ENTERPRISE INC Total $6,864.00 BAKER, CARMELITA J - 007438 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/15/2019378287 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 20.00Check 378287 Amount BAKER, CARMELITA J Total $20.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 5 of 145 data as of: 10/16/2019 8:36:45AM BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.9010/15/2019378288 POLICE098433 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-10936 2000 Blue Chevy 207.9010/15/2019378288 POLICE19-01903 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-9141 / 2015 Gray Toyota Corolla Yellow cket 098429 99.0010/15/2019378288 PW SHOPS19-02251 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowing of B-161 to the Shops 514.80Check 378288 Amount BANKERS AUTO REBUILD & TOWING Total $514.80 BARFIELD, SCOTT - 007745 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0010/15/2019378289 POLICE092619-BarfieldS-ADV 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEPer diem for BARFIELD-S to travel to Los Angeles, CA regarding CASE #19-5362 on August 25 - 27, 2019. 175.00Check 378289 Amount BARFIELD, SCOTT Total $175.00 BARRETT, HARRY - 007829 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0010/15/2019378290 TRANSPORTATION/AIRPORTPer Diem 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPer diem~ Airport Law Workshop in Denver, Colorado 10/14/19 - 10/16/19 150.00Check 378290 Amount BARRETT, HARRY Total $150.00 BAXTER AUTO PARTS INC - 008161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.5010/15/2019378291 PW SHOPS942728 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpool of 14 gauge trailer cable for stock 133.8710/15/2019378291 PW SHOPS942776 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock 26.4910/15/2019378291 PW SHOPS942792 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2 Gallons of Brake fluid for stock 6.9110/15/2019378291 PW SHOPS942828 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for stock 359.77Check 378291 Amount BAXTER AUTO PARTS INC Total $359.77 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 6 of 145 data as of: 10/16/2019 8:36:45AM BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,280.0910/10/2019378117 REVENUE/BALANCE SHEETBen1839378 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 5,425.8310/10/2019378117 REVENUE/BALANCE SHEETBen1839378 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 8,705.92Check 378117 Amount BENEFIT ADMINISTRATION CO Total $8,705.92 BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 603.3010/15/2019378140 HUMAN RESOURCES1909515 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadmin services for Flexible Benefits Plan 603.30Check 378140 Amount BENEFIT ADMINISTRATION CO LLC Total $603.30 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 226.3310/15/2019378141 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 226.33Check 378141 Amount BERGMAN, CLAUDETTE Total $226.33 BERK CONSULTING INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,590.0010/15/2019378142 CED10436-09-19F 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESE2SHB 1923 GRANT APPLICATION PREPARATION 3,590.00Check 378142 Amount BERK CONSULTING INC Total $3,590.00 BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 582.0710/15/2019378292 CED0011378 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-027 Professional Servcies, Field Inspecons 582.07Check 378292 Amount BHC CONSULTANTS LLC Total $582.07 BIO MANAGEMENT NORTHWEST INC - 009844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 302.5010/15/2019378293 POLICE6219 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEBio cleaning and bio abatement of police squad car 270. 302.50Check 378293 Amount BIO MANAGEMENT NORTHWEST INC Total $302.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 7 of 145 data as of: 10/16/2019 8:36:45AM BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 413.5210/15/2019378294 COMMUNITY SERVICES1905444 000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP Blake Plumbing Removed leaking pipe on bathroom sink and replaced. 413.52Check 378294 Amount BLAKE PLUMBING INC Total $413.52 BLUEBIRD BUSINESS LLC - 112980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.0010/15/2019378295 REVENUE/BALANCE SHEET1404 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 97.00Check 378295 Amount BLUEBIRD BUSINESS LLC Total $97.00 BODY BUILDERS GYM EQUIPMENT, INC - 010277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.8010/15/2019378296 COMMUNITY SERVICES1019 PD 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL GYM EQUIPMENT 4TH QTR MAINT.~ REPLACED 2 CREACKED SELECTOR CAST IRON PLATES ON CROSSOVER DIP STATION 470.80Check 378296 Amount BODY BUILDERS GYM EQUIPMENT, INC Total $470.80 BOON BOONA COFFEE - 113636 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.0010/15/2019378297 REVENUE/BALANCE SHEET1314 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 16.00Check 378297 Amount BOON BOONA COFFEE Total $16.00 BRADLEY BERKLAND HAGEN HERBST - 011181 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0010/15/2019378143 EXECUTIVE21967 127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCABLE ADMINISTRATION - SEPTEMBER 2019 1,250.00Check 378143 Amount BRADLEY BERKLAND HAGEN HERBST Total $1,250.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 8 of 145 data as of: 10/16/2019 8:36:45AM BRANOM OPERATING COMPANY LLC - 011251 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,093.9910/15/2019378144 PW SHOPSINV/2019/2944/34 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTitanium submersible transducers for back up at Waste Water Li staons 2,093.99Check 378144 Amount BRANOM OPERATING COMPANY LLC Total $2,093.99 BRAUN, MEGHAN - 006050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.0010/15/2019378298 POLICE092619-Braun-ADVTRL 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for BRAUN (ASHBAUGH) to aend the Washington State Police Canine Assn (WASPC) 2019 Fall Seminar on September 28 - October 2, 2019 in Silverdale, WA. 195.00Check 378298 Amount BRAUN, MEGHAN Total $195.00 BRECHT, BAILEY - 011263 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0010/15/2019378299 PW SHOPSPer Diem 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEPer Diem 2019 Sensus Reach Conference~ Anaheim, California 150.00Check 378299 Amount BRECHT, BAILEY Total $150.00 BRIANNA RAAK - 011358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0010/15/2019378300 CEDRMAC_2019_10-1 000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE HYDRANT ART PROJECT / BRIANNA RAAK 300.00Check 378300 Amount BRIANNA RAAK Total $300.00 BRUCE C ALLEN & ASSOCIATES INC - 011880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,000.0010/15/2019378301 COMMUNITY SERVICES19-0315A 316.332071.020.594.76.61.000 FAWCETT ROFRCS/PPNR: (CAG-19-229) APPRAISAL REPORT FAWCETT/MEADOW PARTNERS LLC PROPERTY LOCATED AT 4200 Lake Washington Boulevard N in Renton, WA~ Appraiser: Greg Goodman, MAI~ (ROFR - Right of First Refusal) 3,000.00Check 378301 Amount BRUCE C ALLEN & ASSOCIATES INC Total $3,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 9 of 145 data as of: 10/16/2019 8:36:45AM BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.9310/15/2019378302 TRANSPORTATION/AIRPORT186629 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBilly Goat oil filter 11.93Check 378302 Amount BRYANTS TRACTOR & MOWER INC Total $11.93 BUD CLARY CHEV, OLDS, CAD INC - 012126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -216.8010/15/2019378303 PW SHOPS09220 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax 38,751.9210/15/2019378303 PW SHOPS09220 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2019 Police Tahoe with new vehicle # B-312 -216.8010/15/2019378303 PW SHOPS09221 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax 38,751.9210/15/2019378303 PW SHOPS09221 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2019 Police Tahoe with new vehicle # B-313 -216.8010/15/2019378303 PW SHOPS09240 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax 38,751.9210/15/2019378303 PW SHOPS09240 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew 2019 Tahoe Police car B-314 -216.8010/15/2019378303 PW SHOPS09241 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax 38,751.9210/15/2019378303 PW SHOPS09241 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew 2019 Police Tahoe New vehicle # B-315 154,140.48Check 378303 Amount BUD CLARY CHEV, OLDS, CAD INC Total $154,140.48 BUENBRAZO, ROLANDO OR BETTY - 114837 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.8410/15/2019378304 REVENUE/BALANCE SHEET035742/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17721 116th Ave Se, Final date: 9/12/19 44.84Check 378304 Amount BUENBRAZO, ROLANDO OR BETTY Total $44.84 BURNS FIRE PROTECTION - 114843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0010/15/2019378305 REVENUE/BALANCE SHEETW19001278 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund 2,000.00Check 378305 Amount BURNS FIRE PROTECTION Total $2,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 10 of 145 data as of: 10/16/2019 8:36:45AM BUTTON PLUMBING & HEATING LLC - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 770.0010/15/2019378306 COMMUNITY SERVICESCOR092019 000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP Buon Plumbing: Invesgated leak. Removed damaged drain line. Replaced with new pipe for C. Ensley home. 770.00Check 378306 Amount BUTTON PLUMBING & HEATING LLC Total $770.00 C & S GENERAL CONTRACTING LLC - 012951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0010/15/2019378307 COMMUNITY SERVICES552 000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP C&S General Contracng: Patched hole in closet. Installed access door in Sharon Baez home. 330.00Check 378307 Amount C & S GENERAL CONTRACTING LLC Total $330.00 CABAHUG, VINCENT - 012981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0010/15/2019378145 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 10.00Check 378145 Amount CABAHUG, VINCENT Total $10.00 CAMPBELL, SEAN - 013363 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0010/15/2019378308 PW SHOPSPer Diem 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEPer Diem 2019 Sensus Reach Convenon~ Anaheim, California 150.00Check 378308 Amount CAMPBELL, SEAN Total $150.00 CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,206.1010/15/2019378309 COMMUNITY SERVICES37491 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-19-199 (SEPT 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 9/30/2019 18,206.10Check 378309 Amount CANBER CORPS Total $18,206.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 11 of 145 data as of: 10/16/2019 8:36:45AM CANZANO, MICHELLE - 013398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/15/2019378146 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 40.00Check 378146 Amount CANZANO, MICHELLE Total $40.00 CAR WASH ENTERPRISES INC - 011693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 704.0010/15/2019378310 PW SHOPSAugust 2019 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECar washes for Fleet vehicles- B-179 704.00Check 378310 Amount CAR WASH ENTERPRISES INC Total $704.00 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,127.1410/15/2019378311 UTILITY SYSTEMS0180700 426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer System Evaluaon Phase 2A - Condion Assessment, EXP 4/30/2018. ADD 1-18, add money and me, EXP 1/31/20. 5,127.14Check 378311 Amount CAROLLO ENGINEERS PC Total $5,127.14 CATALYST WORKPLACE ACTIVATION - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,025.7610/15/2019378147 COMMUNITY SERVICES291227 504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 09 CITY HALL CUBICLES~ HERMAN MILLER 8,025.76Check 378147 Amount CATALYST WORKPLACE ACTIVATION Total $8,025.76 CDW GOVERNMENT LLC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,725.8610/15/2019378148 FINANCE & ITTXR7094 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU5ea. Lenovo P330 Desktop computers for replacement Phase 3~ ~ 4ea. T580 Laptops and Docking Staons replacement Phase 3 7,535.0010/15/2019378148 FINANCE & ITTZV1775 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU5ea. Lenovo Desktop computers for replacement Phase 3 20,260.86Check 378148 Amount CDW GOVERNMENT LLC Total $20,260.86 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 12 of 145 data as of: 10/16/2019 8:36:45AM CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 431.1110/15/2019378312 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 504.5210/15/2019378312 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance 415.3010/15/2019378312 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 58.9510/15/2019378312 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,409.88Check 378312 Amount 95.5410/15/2019378313 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 95.54Check 378313 Amount CENTURYLINK Total $1,505.42 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5010/10/2019378118 REVENUE/BALANCE SHEETBen1839386 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 378118 Amount CHAPTER 13 TRUSTEE Total $462.50 CHARBONNEAU, CHARLES - 015001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/15/2019378149 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 40.00Check 378149 Amount CHARBONNEAU, CHARLES Total $40.00 CHEM AQUA INC. - 015056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 224.3510/15/2019378314 COMMUNITY SERVICES3690714 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 09 PAVILION WATER TREATMENT 224.35Check 378314 Amount CHEM AQUA INC. Total $224.35 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 284.4010/15/2019378150 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 284.40Check 378150 Amount CHRISTENSON, CHUCK Total $284.40 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 13 of 145 data as of: 10/16/2019 8:36:45AM CHURCHILL, LYNN - 015561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378315 CITY CLERKL.Churchill/Sept2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 30.00Check 378315 Amount CHURCHILL, LYNN Total $30.00 CI SECURITY - 015545 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,650.0010/15/2019378151 FINANCE & IT2018-10563 503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESFocused Security Assessment under SOW 2019-076 14,650.00Check 378151 Amount CI SECURITY Total $14,650.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 14 of 145 data as of: 10/16/2019 8:36:45AM CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 244.3910/15/2019378316 PW SHOPS1900765151 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCity of Renton ball caps for all deptartments. 44.5510/15/2019378316 PW SHOPS1900782855 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Phill Warren 244.3910/15/2019378316 PW SHOPS1900765151 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCity of Renton ball caps for all deptartments. 244.3910/15/2019378316 PW SHOPS1900765151 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCity of Renton ball caps for all deptartments. 127.8510/15/2019378316 PW SHOPS1900782930 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Jayson Gallaway 35.9910/15/2019378316 PW SHOPS1900791990 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Shane Couty 244.3810/15/2019378316 PW SHOPS1900765151 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCity of Renton ball caps for all deptartments. 156.2510/15/2019378316 PW SHOPS1900782841 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Don Cook 74.8510/15/2019378316 PW SHOPS1900782906 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Ma Marco 75.7510/15/2019378316 PW SHOPS1900782958 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Kip Braaten 155.3410/15/2019378316 PW SHOPS1900790902 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Robert Blackburn 10.4110/15/2019378316 PW SHOPS4031031955 407.000000.019.531.35.49.007 LAUNDRYCoveralls , uniforms and laundry service for the Fleet Garage and Laundry and coverall service for Surface Water 10.4110/15/2019378316 PW SHOPS4031572444 407.000000.019.531.35.49.007 LAUNDRYCoveralls and uniforms / Laundry for the Fleet garage and (2) Surface Water workers 164.0010/15/2019378316 PW SHOPS4031031955 501.000000.019.548.60.49.007 LAUNDRYCoveralls , uniforms and laundry service for the Fleet Garage and Laundry and coverall service for Surface Water 164.0010/15/2019378316 PW SHOPS4031572444 501.000000.019.548.60.49.007 LAUNDRYCoveralls and uniforms / Laundry for the Fleet garage and (2) Surface Water workers 1,996.95Check 378316 Amount CINTAS CORPORATION #460 Total $1,996.95 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 15 of 145 data as of: 10/16/2019 8:36:45AM CITIES DIGITAL INC - 015775 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,065.1910/15/2019378317 FINANCE & IT46724 503.540000.004.594.18.64.000 ENTERPRISE SYSTEMS - CAPITALSOFTWARE:~ 20ea. # EFRM Laserfiche Rio Forms Professional~ ~ 20ea. #ENF01 Laserfiche Rio Named Full Users - 100-199 Users~ ~ 20ea. #ERM Laserfiche Rio Records Management Edion - 10% Add-on to all Rio users~ ~ ANNUAL MAINTENANCE:~ ~ 20ea.#EFRMB Laserfiche Rio Forms Professional Annual Maintenance~ ~ 20ea. #ENF01B Laserfiche Rio Named Full Users - 100-199 Users Annual Support~ ~ 20ea. # ERMB Laserfiche Rio Records Management Edion - 10% Add-on to all Rio users Annual Support~ ~ QUOTE: QUO-09026-C5S8 21,065.19Check 378317 Amount CITIES DIGITAL INC Total $21,065.19 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 16 of 145 data as of: 10/16/2019 8:36:45AM CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,670.0010/15/2019378318 POLICE100419 buy funds 000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYreimburse Narc buy funds 7,670.00Check 378318 Amount 20.0010/15/2019378319 CEDPC/Finance 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELAl Findlay - Parking, Seminar in Seale 40.6010/15/2019378319 POLICEPC/Finance 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESCoey Jacobs - Jet City Harley, Replacement riding gloves for motorcycle officer. 19.7610/15/2019378319 POLICEPC/Finance 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESErin Churchill - Fred Meyer, spray paint cans to aide in covering graffi 50.0010/15/2019378319 POLICEPC/Finance 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESTina Harris - Gas cards for vicm services (2 @ $25) 10.0010/15/2019378319 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.41.000 PROFESSIONAL SERVICESFrank Heerspink - Cascade Orthopaedics, fee for filling out FMLA paperwork 35.7310/15/2019378319 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEEllen Bradley - Panera, refreshments for setup crew on 9/12 for the Annual Employee Appreciaon picnic 46.3210/15/2019378319 PW ADMINPC/Finance 000.000000.015.538.10.49.006 OTHER MISCELLANEOUSLinda Mosche - Employee appreciaon gi basket supplies / Bed Bath & Beyond & World Market 8.7810/15/2019378319 PW ADMINPC/Finance 000.000000.015.538.10.49.006 OTHER MISCELLANEOUSLinda Mosche - Employee appreciaon gi basket supplies / Michaels 10.9810/15/2019378319 COMMUNITY SERVICESPC/SrCntr 001.000000.020.569.73.31.006 RECREATION SUPPLIESpurchase of sweat pants for customer "accidents" 156.5110/15/2019378319 COMMUNITY SERVICESPC/SrCntr 001.000000.020.569.73.31.011 PROGRAM SUPPLIESSr Ctr special event supplies 15.0010/15/2019378319 COMMUNITY SERVICESPC/SrCntr 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONAdapve Rec field trip staff lunch 4.9010/15/2019378319 COMMUNITY SERVICESPC/SrCntr 001.000000.020.571.20.49.009 ADMISSIONSAdapve Rec field trip staff parking 18.0010/15/2019378319 UTILITY SYSTEMSPC/Finance 405.000000.018.534.20.43.001 TRAVELKae Nolan - Parking for EPA workshop in Seale 436.58Check 378319 Amount CITY OF RENTON Total $8,106.58 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 17 of 145 data as of: 10/16/2019 8:36:45AM CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,433.5410/10/20196139 REVENUE/BALANCE SHEETBen1839402 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 2,433.54Check 6139 Amount CITY OF RENTON - PSERS Total $2,433.54 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240,003.7510/10/20196134 REVENUE/BALANCE SHEETBen1839392 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 240,003.75Check 6134 Amount CITY OF RENTON FWT Total $240,003.75 CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -6,423.4010/10/20196138 REVENUE/BALANCE SHEETBen1839400 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLeoff2 Adjustment: Payment 89,725.0310/10/20196138 REVENUE/BALANCE SHEETBen1839400 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 83,301.63Check 6138 Amount CITY OF RENTON LEOFF II Total $83,301.63 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.0710/10/20196140 REVENUE/BALANCE SHEETBen1839404 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPers3 Adjustment: Payment -0.5610/10/20196140 REVENUE/BALANCE SHEETBen1839404 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPers3 Adjustment: Payment 57,799.9110/10/20196140 REVENUE/BALANCE SHEETBen1839404 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 57,799.42Check 6140 Amount CITY OF RENTON PERS 3 Total $57,799.42 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 267,054.8010/10/20196136 REVENUE/BALANCE SHEETBen1839396 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 267,054.80Check 6136 Amount CITY OF RENTON PERS II Total $267,054.80 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,441.1810/10/20196142 REVENUE/BALANCE SHEETBen1839408 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 2,441.18Check 6142 Amount CITY OF RENTON PERS JBM 11 Total $2,441.18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 18 of 145 data as of: 10/16/2019 8:36:45AM CITY OF RENTON, OASDI & MEDICARE - 100027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 270,165.5210/10/20196135 REVENUE/BALANCE SHEETBen1839394 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 65,993.0010/10/20196135 REVENUE/BALANCE SHEETBen1839394 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 336,158.52Check 6135 Amount CITY OF RENTON, OASDI & MEDICARE Total $336,158.52 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.8510/15/2019378320 TRANSPORTATION/AIRPORT5570430000 003.000000.016.542.93.47.001 ELECTRICITY13901 MONSTER RD S~ Service for Sep 3, 2019 - Oct 2, 2019 135.85Check 378320 Amount CITY OF SEATTLE - DEPT FINANCE Total $135.85 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 19 of 145 data as of: 10/16/2019 8:36:45AM CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.3810/15/2019378321 EXECUTIVEcityscene82619 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELUNCH FOR BLUE RIBBON PANEL MEETING 8/26/19 107.4210/15/2019378321 EXECUTIVEcityscene92319 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELUNCH FOR BLUE RIBBON PANEL MEETING 9/23/19 14.3010/15/2019378321 CEDCitySceneCafecSept 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSE1 pot coffee 9/3 OSOT training / MSJ 14.3010/15/2019378321 CEDCitySceneCafecSept 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSE1 pot coffee 9/17 VISTA Partner Sups/ trainng / MSJ 40.1510/15/2019378321 CEDCitySceneCafecSept 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSE2 pots coffee/ 1 pot tea/ 3 hr 9/26 training mtg/ Benita Horn with MSJ 58.8510/15/2019378321 FIREcityscene8119 000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR EM GROUP 67.1010/15/2019378321 FIREcityscene9519 000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR EM GROUP 65.4510/15/2019378321 HUMAN RESOURCESAug 22 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for REHP board meeng, employees and outside vendors aending 14.3010/15/2019378321 HUMAN RESOURCESAug 27 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for LEOFF 1 Board meeng in HRRM Dept 34.2110/15/2019378321 HUMAN RESOURCESJuly 31 2019 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for parks maintenance worker interview panel 22.0010/15/2019378321 HUMAN RESOURCESSept 5 2019 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for Deferred Compensaon Plan Commiee meeng 22.0010/15/2019378321 EXECUTIVEcityscene9919 000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE/TEA FOR ZENCITY MEETING 538.46Check 378321 Amount CITY SCENE CAFE Total $538.46 COAL CREEK UTILITY DISTRICT - 016455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.9110/15/2019378322 COMMUNITY SERVICES21367-00 08 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08 KENYON/DOBSON WATER BILL~ 7/15 - 9/12 43.91Check 378322 Amount COAL CREEK UTILITY DISTRICT Total $43.91 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 20 of 145 data as of: 10/16/2019 8:36:45AM COBAN TECHNOLOGIES INC - 016486 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 819.5010/15/2019378323 PW SHOPS23888 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCable-Edge HD 'signal Cble extensions and Glovbal Sat GPS for (4) new police vehicles 819.50Check 378323 Amount COBAN TECHNOLOGIES INC Total $819.50 CODE PUBLISHING COMPANY - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.2510/15/2019378152 CITY CLERK64776 000.000000.012.514.21.49.011 CODIFICATIONSRMC Web Updates - 9/8/2019 - Inv#64776 281.4910/15/2019378152 CITY CLERK64842 000.000000.012.514.21.49.011 CODIFICATIONSLobby Volunteer - September 2019 541.74Check 378152 Amount CODE PUBLISHING COMPANY Total $541.74 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0010/15/2019378153 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 70.00Check 378153 Amount COLE, KATHLEEN Total $70.00 COLLECTIONS SERVICES CENTER - 016556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.0010/10/2019378119 REVENUE/BALANCE SHEETBen1839388 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment 298.00Check 378119 Amount COLLECTIONS SERVICES CENTER Total $298.00 COLUMBIA FORD INC - 016966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33,662.5410/02/2019378110 PW SHOPS3-K1623 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2019 Ford F250 Pickup White 4 x 4 C-299 33,662.54Check 378110 Amount COLUMBIA FORD INC Total $33,662.54 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 21 of 145 data as of: 10/16/2019 8:36:45AM COMPLETE OFFICE - 017678 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.3810/15/2019378154 COMMUNITY SERVICES1879987-1 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CUSTODIAL SUPPLIES FOR THE CITY - TOILET TISSUE 1,129.5410/15/2019378154 COMMUNITY SERVICES1885790-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CUSTODIAL SUPPLIES FOR THE CITY. TOWELS; LINERS 1,494.92Check 378154 Amount COMPLETE OFFICE Total $1,494.92 CONDON-JOHNSON & ASSOCIATES - 114842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0010/15/2019378324 REVENUE/BALANCE SHEETW19003907 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund 2,000.00Check 378324 Amount CONDON-JOHNSON & ASSOCIATES Total $2,000.00 CORE & MAIN LP - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,520.0110/15/2019378325 PW SHOPSL202748 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMisc. Brass for for stock 1,520.01Check 378325 Amount CORE & MAIN LP Total $1,520.01 COSCO FIRE PROTECTION INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 392.0010/15/2019378326 COMMUNITY SERVICES1000451368 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 HMAC ANNUAL FIRE INSPECTION 392.00Check 378326 Amount COSCO FIRE PROTECTION INC Total $392.00 CROWN PIZZA - 114835 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.7310/15/2019378327 NON DEPARTMENTAL603521941 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESBL39637 Refund of B&O tax. Renton gross receipts did not meet or exceed our $500,000 threshold. 213.73Check 378327 Amount CROWN PIZZA Total $213.73 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 22 of 145 data as of: 10/16/2019 8:36:45AM CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.3010/15/2019378328 COMMUNITY SERVICES5263503100119 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: SEPT MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK @ $7.15 ~ 9/26/2019 - QTY 1 - 5.0 Gal Drinking Water @ $10.49/ea;~ 9/26/2019 - QTY 1 - 5.0 Gal Bole Deposit @ $6.00/ea;~ 9/26/2019 - QTY 1 - 5.0 Gal Bole Return @ (-$6.00/ea);~ 9/26/2019 - Energy Surcharge @ $5.76 + sales tax @ $1.05;~ 9/29/2019 - paper invoice fee @ $4.00 7.1510/15/2019378328 COMMUNITY SERVICES5263503100119 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: SEPT MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK @ $7.15 ~ 9/26/2019 - QTY 1 - 5.0 Gal Drinking Water @ $10.49/ea;~ 9/26/2019 - QTY 1 - 5.0 Gal Bole Deposit @ $6.00/ea;~ 9/26/2019 - QTY 1 - 5.0 Gal Bole Return @ (-$6.00/ea);~ 9/26/2019 - Energy Surcharge @ $5.76 + sales tax @ $1.05;~ 9/29/2019 - paper invoice fee @ $4.00 28.45Check 378328 Amount CRYSTAL AND SIERRA SPRINGS Total $28.45 CUMMINS INC - 019310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.0010/15/2019378155 PW SHOPS01-50259 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust parts for F-115 12.3010/15/2019378155 PW SHOPS01-50261 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust Parts for F-115 31.30Check 378155 Amount CUMMINS INC Total $31.30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 23 of 145 data as of: 10/16/2019 8:36:45AM CW TITLE - 082345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 440.0010/15/2019378329 CED40237646 000.000000.007.524.60.41.000 PROFESSIONAL SERVICESCOMPLIANCE ABATEMENT- MOSSMAN- CW TITLE/ approved Donna Locher.~ Administered by Stephanie Rary (Paralegal) x6493 440.0010/15/2019378329 COMMUNITY SERVICES40237651 316.332068.020.594.76.61.000 KIWANIS - LAND (BOND)CS/PPNR: TITLE SEARCH FOR KIWANIS PARK BOND PROJECT~ Code 994 - TRG Subdivision Guarantee @ $400.00;~ Code 825 - BV Sales Tax @ $40.00~ (Order # 40237651) 880.00Check 378329 Amount CW TITLE Total $880.00 CYBORG MOBILE LLC - 114831 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0010/15/2019378330 NON DEPARTMENTAL602979639 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL51666 refund of duplicate payment 22.5010/15/2019378330 TRANSPORTATION/AIRPORT602979639 317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESBL51666 refund of duplicate payment 172.50Check 378330 Amount CYBORG MOBILE LLC Total $172.50 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 254.8010/15/2019378331 TRANSPORTATION/AIRPORT3351777 317.123000.016.595.11.63.000 BRONSON BRIDGE - PRELIM ENGBronson Way Bridge 281.4010/15/2019378331 TRANSPORTATION/AIRPORT3351778 317.123000.016.595.11.63.000 BRONSON BRIDGE - PRELIM ENGBronson Way Bridge 254.8010/15/2019378331 TRANSPORTATION/AIRPORT3351777 317.123001.016.595.11.63.000 HOUSER WAY N BRIDGE - PRELIM ENGHouser Way Bridge 281.4010/15/2019378331 TRANSPORTATION/AIRPORT3351778 317.123001.016.595.11.63.000 HOUSER WAY N BRIDGE - PRELIM ENGHouser Way Bridge 254.8010/15/2019378331 TRANSPORTATION/AIRPORT3351777 317.123003.016.595.11.63.000 WILLIAMS BRIDGE - PRELIM ENGWilliams Avenue Bridge 281.4010/15/2019378331 TRANSPORTATION/AIRPORT3351778 317.123003.016.595.11.63.000 WILLIAMS BRIDGE - PRELIM ENGWilliams Avenue Bridge 583.2010/15/2019378331 TRANSPORTATION/AIRPORT3351492 402.000000.016.546.20.44.000 ADVERTISINGRequest for Qualificaons - Consultant Services for Airport Grant and Lease Administraon 2,191.80Check 378331 Amount DAILY JOURNAL OF COMMERCE Total $2,191.80 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 24 of 145 data as of: 10/16/2019 8:36:45AM DAIZY LOGIK LLC - 019812 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,656.2510/15/2019378156 FINANCE & ITCR2019-9 503.540004.004.518.82.35.000 ASD SYSTEMS - MINORPraxis B&O Contract Hours 957, Actual hours 918.25, Remaining Hours: 38.75: Billed 18.75 @ $195/Hr 3,656.25Check 378156 Amount DAIZY LOGIK LLC Total $3,656.25 DAPHNE'S HEADCOVERS INC - 019928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,020.6710/15/2019378332 COMMUNITY SERVICES285735 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - HEADCOVERS 56.4210/15/2019378332 COMMUNITY SERVICES285958 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - HEADCOVERS 1,077.09Check 378332 Amount DAPHNE'S HEADCOVERS INC Total $1,077.09 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,261.1010/15/2019378157 PW SHOPS34257 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALComputer accesseries / Printer for B-290. 2,261.10Check 378157 Amount DATEC INC Total $2,261.10 DAY, MELISSA - 020402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.6910/15/2019378333 POLICEReim/Target 000.000000.008.521.10.49.006 OTHER MISCELLANEOUSEmployee appreciaon raffle item - pressure cook 62.69Check 378333 Amount DAY, MELISSA Total $62.69 DELTA CONNECTS INC - 020561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,347.0110/15/2019378334 COMMUNITY SERVICESSRVCE07668 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 09 PAVILION SENSOR FAILURES~ REPLACED BLDG STATIC PRESSURE SENSOR. CREATED A NEW SCALE FOR SOFTWARE INPUT. REPLACED CO2 SENSOR 1,347.01Check 378334 Amount DELTA CONNECTS INC Total $1,347.01 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 25 of 145 data as of: 10/16/2019 8:36:45AM DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 127.8310/15/2019378335 TRANSPORTATION/AIRPORTRE313ATB90916145 317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVRenton Ave South Preservaon~ August 2019 Charges 125.8810/15/2019378335 TRANSPORTATION/AIRPORTRE313ATB90916111 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st Street Bridge~ 8/1/2019 - 8/31/2019 253.71Check 378335 Amount DEPARTMENT OF TRANSPORTATION Total $253.71 DEPT OF LABOR & INDUSTRIES - 089729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.2310/15/2019378336 COMMUNITY SERVICES318088 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS17 BOILER PRESSURE VESSEL INSPECTION.~ STATE ID: 44299-13W~ VESSEL TYPE HWH 24.23Check 378336 Amount DEPT OF LABOR & INDUSTRIES Total $24.23 DHALIWAL, NIRMAL - 105403 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.4210/15/2019378337 REVENUE/BALANCE SHEET035808/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 12201 SE 179th PL, Final date: 9/13/19 44.42Check 378337 Amount DHALIWAL, NIRMAL Total $44.42 DIAMOND COMMUNICATION SOLUTION - 021133 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 445.9510/15/2019378158 EXECUTIVE300539 505.000000.003.518.70.42.001 POSTAGESEPTEMBER MONTHLY MAIL METERING 445.95Check 378158 Amount DIAMOND COMMUNICATION SOLUTION Total $445.95 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 26 of 145 data as of: 10/16/2019 8:36:45AM DKS ASSOCIATES - 021454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27,222.2010/15/2019378159 TRANSPORTATION/AIRPORT0071075 317.122601.016.595.11.63.000 INTERSECT SAFETY & MOBILITY - PRELIM ENGSW 41st Street and Oaksdale Ave SW Intersecon Improvements~ CAG-19-077~ Professional Services for June 1, 2019 to July 31, 2019 6,349.4710/15/2019378159 TRANSPORTATION/AIRPORT0071327 317.122601.016.595.11.63.000 INTERSECT SAFETY & MOBILITY - PRELIM ENGSW 41st Street and Oaksdale Ave SW Intersecon Improvements~ CAG-19-077~ Professional Services for August 1, 2019 to August 31, 2019 33,571.67Check 378159 Amount DKS ASSOCIATES Total $33,571.67 DY, GLENN - 114836 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.1310/15/2019378338 REVENUE/BALANCE SHEETUCP/031171 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYUlity credit - 4409 NE 2nd LN, Final date: 8/14/19 9.13Check 378338 Amount DY, GLENN Total $9.13 DZIUK, GREGORY OR PENNY - 114838 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.4910/15/2019378339 REVENUE/BALANCE SHEET036601/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 19439 107th Ave Se, Final date: 9/16/19 42.49Check 378339 Amount DZIUK, GREGORY OR PENNY Total $42.49 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 27 of 145 data as of: 10/16/2019 8:36:45AM EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.5010/15/2019378160 COMMUNITY SERVICES207057 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 09 CITY CTR PARKING GARAGE QRTLY PEST CONTROL FOR SEPT~ CAG-19-049 93.5010/15/2019378160 COMMUNITY SERVICES207475 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 09 PIAZZA/PAVILION QUARTERLY PEST CONTROL FOR SEPT.~ CAG-19-049 93.5010/15/2019378160 COMMUNITY SERVICES206975 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 09 LIBERTY PARK COMM CTR QUTRLY PEST CONTROL FOR SEPT. 137.5010/15/2019378160 COMMUNITY SERVICES207368 108.220049.020.518.21.48.000 REPAIRS & MAINTENANCE-CARCOFAC 09 CARCO THEATRE QUARTERLY PEST CONTROL FOR SEPT 71.5010/15/2019378160 COMMUNITY SERVICES206721 108.220053.020.518.21.48.000 REPAIRS AND MAINTENANCE-BOATHOUSEFAC 09 PEST CONTROL FOR BOATHOUSE - QRTLY SERVICE~ CAG-19-049 93.5010/15/2019378160 COMMUNITY SERVICES206722 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 CEDAR RIVER TRAILS RR PEST CONTROL - NOT ON CAG? NOT LISTED 93.5010/15/2019378160 COMMUNITY SERVICES206973 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 PARKS MAINT SHOP QRTLY PEST CONTROL FOR SEPT.~ CAG-19-049 137.5010/15/2019378160 COMMUNITY SERVICES206974 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FAC SHOP QRTLY PEST CONTROL FOR SEPT. 93.5010/15/2019378160 COMMUNITY SERVICES207056 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 NHCC PEST CONTROL QTRLY SVC. CAG-19-049 247.5010/15/2019378160 COMMUNITY SERVICES207362 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS14 ORDOROUS ANTS AND CRICKETS INTERIOR AND EXTERIOR 93.5010/15/2019378160 COMMUNITY SERVICES207369 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 RCC QUARTERLY PEST CONTROL FOR SEPT~ CAG-19-049 93.5010/15/2019378160 COMMUNITY SERVICES207370 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS12 QUARTERLY PEST CONTROL FOR SEPT.~ CAG-19-049 93.5010/15/2019378160 COMMUNITY SERVICES207371 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 HMAC QUARTERLY PEST CONTROL FOR SEPT~ CAG-19-049 93.5010/15/2019378160 COMMUNITY SERVICES207372 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 KENNYDALE BEACH BOATHOUSE QUARTERLY PEST CONTROL FOR SEPT~ CAG-19-049 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 28 of 145 data as of: 10/16/2019 8:36:45AM EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.5010/15/2019378160 COMMUNITY SERVICES207373 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 KENNYDALE LIONS PARK QUARTERLY PEST CONTROL FOR SEPT~ CAG-19-049 93.5010/15/2019378160 COMMUNITY SERVICES207374 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS14 QTRLY PEST CONTROL FOR SEPT. CAG-19-049 93.5010/15/2019378160 COMMUNITY SERVICES207375 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS16 QUARTERLY PEST CONTROL FOR SEPT.~ CAG-19-049 93.5010/15/2019378160 COMMUNITY SERVICES207376 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS17 QUARTERLY PEST CONTROL FOR SEPT. ~ CAG-19-049 1,903.00Check 378160 Amount EAGLE PEST ELIMINATORS INC Total $1,903.00 EAN SERVICES LLC - 024329 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 986.5610/15/2019378340 POLICE6R8J83 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Pathfinder 8/14 - 9/3/19 1,276.1010/15/2019378340 POLICE6RT5N4 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Grand Caravan 8/14 - 9/13/19 1,317.0610/15/2019378340 POLICE6RTJMJ 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Pathfinder 8/1 - 8/31/19 1,317.0610/15/2019378340 POLICE6RTQ79 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Hyunda, Mitsubishi, 8/14 - 9/13/19 1,317.0610/15/2019378340 POLICE6T6MV7 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Equinox 8/19 - 9/18/19 6,213.84Check 378340 Amount EAN SERVICES LLC Total $6,213.84 EASTSIDE DREAM ELITE LLC - 022980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,050.0010/15/2019378161 COMMUNITY SERVICESCHR - 001 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSAugust Cheer Instructor Payment~ 8/12 - 8/16~ 1/2 Day cheer camp 1,050.00Check 378161 Amount EASTSIDE DREAM ELITE LLC Total $1,050.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 29 of 145 data as of: 10/16/2019 8:36:45AM EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,576.5010/15/2019378162 HUMAN RESOURCES149323 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINSelf insured workers comp claims admin for November 2019 7,576.50Check 378162 Amount EBERLE VIVIAN INC Total $7,576.50 EDGERTON, AUDREY - 023178 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378163 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 378163 Amount EDGERTON, AUDREY Total $30.00 EDWARDS, CHRIS - 023397 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.9910/15/2019378341 POLICE092419-Edwards-ADVTR 000.000000.008.521.21.43.001 TRAVELPer diem for EDWARDS to travel to Los Angeles, CA regarding CASE #19-5362 on August 25 - 27, 2019. 175.0010/15/2019378341 POLICE092419-Edwards-ADVTR 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEPer diem for EDWARDS to travel to Los Angeles, CA regarding CASE #19-5362 on August 25 - 27, 2019. 184.99Check 378341 Amount EDWARDS, CHRIS Total $184.99 EGIS FLOORLIFE LLC - 023466 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,850.0010/15/2019378164 COMMUNITY SERVICES4145 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC RCC FLOOR MAINTENANCE ~ CAG-19-256 14,850.00Check 378164 Amount EGIS FLOORLIFE LLC Total $14,850.00 ENGLAND, MARILYNE - 024207 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/15/2019378342 CITY CLERKM. England/Sept2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 20.00Check 378342 Amount ENGLAND, MARILYNE Total $20.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 30 of 145 data as of: 10/16/2019 8:36:45AM ENTRANCE CONTROLS INC - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,678.1710/15/2019378343 COMMUNITY SERVICES120554 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCECITY HALL DUAL READER MODULE REPAIR - CAB410 MISSING LNL-1300 ORDERED SPARE 2,678.17Check 378343 Amount ENTRANCE CONTROLS INC Total $2,678.17 EQUITY BUILDERS LLC - 024365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -9,400.0010/15/2019378344 REVENUE/BALANCE SHEETPay Est #4 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-034, Li Staon and Force Main Improvements, Phase 1A - Wastewater Poron, EXP 12/31/19. 9,400.0010/15/2019378344 UTILITY SYSTEMSPay Est #4 426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENT 94,000.0010/15/2019378344 UTILITY SYSTEMSPay Est #4 426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-19-034, Li Staon and Force Main Improvements, Phase 1A - Wastewater Poron, EXP 12/31/19. 9,400.0010/15/2019378344 UTILITY SYSTEMSPay Est #4 426.465516.018.594.35.63.000 LIFT STATION REHABILITATION 94,000.0010/15/2019378344 UTILITY SYSTEMSPay Est #4 426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-19-034, Li Staon and Force Main Improvements, Phase 1A - Wastewater Poron, EXP 12/31/19. -1,035.0010/15/2019378344 REVENUE/BALANCE SHEETPay Est #4 427.000000.000.223.40.00.000 RETAINAGE PAYABLESales Tax 2,070.0010/15/2019378344 UTILITY SYSTEMSPay Est #4 427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UP 20,700.0010/15/2019378344 UTILITY SYSTEMSPay Est #4 427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UPSales Tax 219,135.00Check 378344 Amount EQUITY BUILDERS LLC Total $219,135.00 ERB, RONALD - 024404 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378165 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 378165 Amount ERB, RONALD Total $30.00 EVERETTE, LUCILLE - 114840 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.9510/15/2019378345 REVENUE/BALANCE SHEET053862/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 9/20/19 40.95Check 378345 Amount EVERETTE, LUCILLE Total $40.95 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 31 of 145 data as of: 10/16/2019 8:36:45AM FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378166 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 378166 Amount FAIN, LAWRENCE Total $30.00 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.0210/15/2019378167 POLICE6-751-05295 000.000000.008.521.21.42.001 POSTAGETransportaon fees for 3rd Party. Tracking ID#940399698235; ID#789414037752; ID#789414037741. 9.7510/15/2019378167 POLICE6-751-05295 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESTransportaon fees for Evidence - Seale PD. Tracking ID#789643606913 136.4110/15/2019378167 POLICE6-751-05295 000.000000.008.523.22.42.001 POSTAGETransportaon fees for WASPC COS. Tracking ID#775999073930; ID#776042592483; ID#776042592690 6.0910/15/2019378167 EXECUTIVE6-625-14204 505.000000.003.518.70.42.001 POSTAGEFEDERAL EXPRESS SERVICE 259.27Check 378167 Amount FEDERAL EXPRESS CORP Total $259.27 FERNANDEZ FARMS - 110910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.0010/15/2019378346 REVENUE/BALANCE SHEET1462 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS REIMB 52.0010/15/2019378346 COMMUNITY SERVICES1462 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS REIMB 103.00Check 378346 Amount FERNANDEZ FARMS Total $103.00 FILAM JOURANL - 026053 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 450.0010/15/2019378347 EXECUTIVEFILamJJ461 505.000000.003.513.11.41.005 COMMUNITY RELATIONS2019 RENTON MULTICULTURAL FESTIVAL ADVERTISEMENT 450.00Check 378347 Amount FILAM JOURANL Total $450.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 32 of 145 data as of: 10/16/2019 8:36:45AM FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.6710/15/2019378348 POLICE16446 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCETolliver/vehicle B221 replace inverter 2,994.7510/15/2019378348 PW SHOPS16558 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELight install on B-290 3,027.42Check 378348 Amount FINANCIAL CONSULTANTS INTL INC Total $3,027.42 FIORETTI, JOSEPH - 026098 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0010/15/2019378349 TRANSPORTATION/AIRPORTper diem - Joseph 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPer diem for Airport Safety & Operaons Specialist Training~ October 28, 2019 - October 30, 2019 120.00Check 378349 Amount FIORETTI, JOSEPH Total $120.00 FREIGHTLINER NORTHWEST - 085365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.4310/15/2019378350 PW SHOPSPC301282781:01 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrab Handle for E-149 166.0610/15/2019378350 PW SHOPSPC301284511:01 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for Lower Step on D-096 37.7410/15/2019378350 PW SHOPSPC301284624:01 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrab handle for E-149 252.23Check 378350 Amount FREIGHTLINER NORTHWEST Total $252.23 FREIMUND JACKSON & TARDIF PLLC - 027481 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,573.4910/15/2019378351 HUMAN RESOURCES15633 502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONdefense of case of Gregory Ryan v City of Renton 1,573.49Check 378351 Amount FREIMUND JACKSON & TARDIF PLLC Total $1,573.49 FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/15/2019378352 CITY CLERKP. Frelot/Sep 2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 40.00Check 378352 Amount FRELOT, PENELOPE Total $40.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 33 of 145 data as of: 10/16/2019 8:36:45AM GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378353 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 378353 Amount GALLEGOS, REBECCA Total $30.00 GATEWAY PET MEMORIAL - 070011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.1310/15/2019378354 POLICEWA80514-I-0025 000.000000.008.554.30.41.003 CONTRACTED SERVICESRoad kill for September 55.13Check 378354 Amount GATEWAY PET MEMORIAL Total $55.13 GEE, PAUL - 028834 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/15/2019378168 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 20.00Check 378168 Amount GEE, PAUL Total $20.00 GENE MEYER TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.9010/15/2019378355 POLICE191871 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-9984 2005 Tan Toyota Tacoma 207.9010/15/2019378355 POLICE191873 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-10634 2011 Black Ford Focus 311.8510/15/2019378355 POLICE9013 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-11028 2005 Silver Acura 727.65Check 378355 Amount GENE MEYER TOWING Total $727.65 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 34 of 145 data as of: 10/16/2019 8:36:45AM GOOD CHEVROLET INC - 030390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.6810/15/2019378356 PW SHOPS289880 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust Seals for B-178 149.9910/15/2019378356 PW SHOPS289956 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParking Brake shoe kits 249.0410/15/2019378356 PW SHOPS290377 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMotor Mount for stock 78.3610/15/2019378356 PW SHOPS290377 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust seals for stock 124.5210/15/2019378356 PW SHOPS290378 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMotor mount for stock 94.2610/15/2019378356 PW SHOPS290593 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHoses for B-192 727.85Check 378356 Amount GOOD CHEVROLET INC Total $727.85 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,277.1010/15/2019378169 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 1,277.10Check 378169 Amount GOODWIN, KATHRYN LORAYNE Total $1,277.10 GOSS, JACOB - 030717 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0010/15/2019378170 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 10.00Check 378170 Amount GOSS, JACOB Total $10.00 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.0910/15/2019378171 TRANSPORTATION/AIRPORT9309043439 003.000000.016.542.95.31.010 SIGNAL SUPPLIES2 cases of glass cleaner 110.2110/15/2019378171 COMMUNITY SERVICES9294092102 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP / COURSE SUPPLIES: BATTERIES; GREASE & FUNNELS 154.30Check 378171 Amount GRAINGER INC Total $154.30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 35 of 145 data as of: 10/16/2019 8:36:45AM GRANICUS LLC - 030815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,242.2110/15/2019378172 FINANCE & IT112710 503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: Email / Digital Subscripon Management Cloud Annual Renewal 14,242.21Check 378172 Amount GRANICUS LLC Total $14,242.21 GRAVER, ROBERTA - 031212 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.4210/15/2019378357 COMMUNITY SERVICES092619 Staff Reimb 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIES2019 CS DEPT OFFICE SUPPLIES REIMBURSENT - Costco, 9/23/19, General Meeng Supplies - plates, napkins, boled water 9.8710/15/2019378357 COMMUNITY SERVICES092619 Staff Reimb 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSE2019 CS DEPT OFFICE SUPPLIES REIMBURSENT - Costco, 9/23/19, General Meeng Supplies - plates, napkins, boled water 52.29Check 378357 Amount GRAVER, ROBERTA Total $52.29 GRAY & OSBORNE INC - 031245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,949.6910/15/2019378358 TRANSPORTATION/AIRPORT29 317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVRenton Avenue South Resurfacing~ CAG-17-128~ Professional Services from August 18, 2019 to September 14, 2019 11,949.69Check 378358 Amount GRAY & OSBORNE INC Total $11,949.69 GREEN, LORETTA - 031480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378173 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 378173 Amount GREEN, LORETTA Total $30.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 36 of 145 data as of: 10/16/2019 8:36:45AM GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0010/15/2019378174 COMMUNITY SERVICES954320 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 10 MULTI-SITE ALARM MONITORING FOR NOVEMBER 65.0010/15/2019378174 COMMUNITY SERVICES954320 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 10 MULTI-SITE ALARM MONITORING FOR NOVEMBER 5,177.1710/15/2019378174 COMMUNITY SERVICES949182 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC SHOP ALARM INSTALL 1,297.0310/15/2019378174 COMMUNITY SERVICES958432 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC 09 RCC ALARM INSTALL AND MONITORING. ~ MONITORING: 08/16 - 11/30 855.8210/15/2019378174 COMMUNITY SERVICES954320 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10 MULTI-SITE ALARM MONITORING FOR NOVEMBER 101.0010/15/2019378174 COMMUNITY SERVICES954320 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 10 MULTI-SITE ALARM MONITORING FOR NOVEMBER 7,561.02Check 378174 Amount GUARDIAN SECURITY SYSTEMS INC Total $7,561.02 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/15/2019378175 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 40.00Check 378175 Amount GUBERNIK, CHARLOTTE Total $40.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 703.7510/15/2019378359 PW SHOPSI5278924 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" Pipe stands and 2" Galv pipe (63') 388.9410/15/2019378359 PW SHOPSI5283331 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" Pipe Stands 1,092.69Check 378359 Amount H D FOWLER COMPANY INC Total $1,092.69 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,223.6510/15/2019378360 PW SHOPS11604404 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHandheld portable spectropholometer for Water tesng 4,223.65Check 378360 Amount HACH COMPANY Total $4,223.65 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 37 of 145 data as of: 10/16/2019 8:36:45AM HALLGREN COMPANY INC - 032432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.4910/15/2019378361 PW SHOPS19-00369 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDClow Medallion weather caps and couplings for stock 310.49Check 378361 Amount HALLGREN COMPANY INC Total $310.49 HARPER BRUSH DISTRIBUTORS INC - 032730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.4710/15/2019378362 PW SHOPS218604 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVehicle washing brushes with poles, wisk brooms 125.47Check 378362 Amount HARPER BRUSH DISTRIBUTORS INC Total $125.47 HARRIS, TINA - 032807 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0010/15/2019378363 POLICEReim/Greyhound 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESGreyhound / 19-10769, 19-10824 150.00Check 378363 Amount HARRIS, TINA Total $150.00 HARRISON, ROBERT - 032815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0010/15/2019378364 EXECUTIVEperdiemHarrison 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR 2019 ICMA ANNUAL CONFERENCE 170.00Check 378364 Amount HARRISON, ROBERT Total $170.00 HART CROWSER INC - 032832 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,173.5910/15/2019378176 UTILITY SYSTEMS1909216 427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-19-197, Fish Relocaons of the Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2019, EXP 12/31/19 7,173.5810/15/2019378176 UTILITY SYSTEMS1909216 427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-19-197, Fish Relocaons of the Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2019, EXP 12/31/19 14,347.17Check 378176 Amount HART CROWSER INC Total $14,347.17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 38 of 145 data as of: 10/16/2019 8:36:45AM HART HEALTH AND SAFETY - 032814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.6010/15/2019378177 TRANSPORTATION/AIRPORT12505-799117 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESService all the First Aid kits in the Maintenance Shops buildings. 60.7110/15/2019378177 PW SHOPS12505-799117 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESService all the First Aid kits in the Maintenance Shops buildings. 120.8510/15/2019378177 PW SHOPS12505-799117 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESService all the First Aid kits in the Maintenance Shops buildings. 89.6710/15/2019378177 PW SHOPS12505-799117 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESService all the First Aid kits in the Maintenance Shops buildings. 65.3110/15/2019378177 PW SHOPS12505-799117 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESService all the First Aid kits in the Maintenance Shops buildings. 345.14Check 378177 Amount HART HEALTH AND SAFETY Total $345.14 HDS WHITE CAP CONST SUPPLY - 091680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.5310/15/2019378365 PW SHOPS10011226145 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES20' x 100' Black Polyfilm visqueen for covering up sand pile 153.53Check 378365 Amount HDS WHITE CAP CONST SUPPLY Total $153.53 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 39 of 145 data as of: 10/16/2019 8:36:45AM HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 740.0010/15/2019378366 COMMUNITY SERVICES33937 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: (JUNE) 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 # 33937 dated 6/30/2019 12 Extra Service (Regis Park) 600.0010/15/2019378366 COMMUNITY SERVICES34428 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: 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 # 34428 dated 9/30/2019 12 Extra Service (Regis Park)~ ~ Split charges: Two Portable toilets for Day of Service/Volunteer Program~ Park Cleanup at May Creek @ $90.00;~ Park Cleanup at Black River Riparian Forest @ $90.00 180.0010/15/2019378366 COMMUNITY SERVICES34428 001.800222.020.573.90.41.003 CONTRACTED SERVICESPKS: 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 # 34428 dated 9/30/2019 12 Extra Service (Regis Park)~ ~ Split charges: Two Portable toilets for Day of Service/Volunteer Program~ Park Cleanup at May Creek @ $90.00;~ Park Cleanup at Black River Riparian Forest @ $90.00 1,520.00Check 378366 Amount HEADQUARTERS PORTABLE TOILETS Total $1,520.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 40 of 145 data as of: 10/16/2019 8:36:45AM HENDRIKUS ORGANICS INC - 033569 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,750.7610/15/2019378178 COMMUNITY SERVICESSO19-2822 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK SUPPLIES PARK AVE SHOP~ QTY 40 BAG - SEASONS 8-0-4, 50# BAG @ $39.79/BAG + sales tax @ $159.16 1,750.76Check 378178 Amount HENDRIKUS ORGANICS INC Total $1,750.76 HIEMER, LYNNE - 034119 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.2410/15/2019378367 CED2019_Reimburse_9-30 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEREIMBURSEMENT FOR CHARGES MADE ON LYNNE HIEMERS PERS CARD WHILE AWAITING NEW CC 55.24Check 378367 Amount HIEMER, LYNNE Total $55.24 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0010/15/2019378179 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 60.00Check 378179 Amount HILL, LINDA Total $60.00 HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378180 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 378180 Amount HILL, WELDON Total $30.00 HOHENSEE, MATTHEW - 034797 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 225.0010/15/2019378368 POLICE100119-Hohensee-ADVT 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for HOHENSEE to aend the Wellness on the Front Line Conference on Novembe 4 - 8, 2019 in San Diego, CA. 225.00Check 378368 Amount HOHENSEE, MATTHEW Total $225.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 41 of 145 data as of: 10/16/2019 8:36:45AM HOLBROOK, SHANNON - 034818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 807.0010/15/2019378369 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTPrinciples of Finance - Tuion reimbursement - 3 credits - semester 8/1/19 - 1/31/19 - Passed 807.00Check 378369 Amount HOLBROOK, SHANNON Total $807.00 HORIZON DISTRIBUTORS INC - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.3210/15/2019378370 COMMUNITY SERVICES3S1350740 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP / COURSE SUPPLIES: RAKES & HANDLES 22.4410/15/2019378370 COMMUNITY SERVICES3S127000 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE SUPPLIES - PAYMENT DUE TO REIMBURSEMENT TAKEN FOR ORIGINAL INVOICE. 514.5410/15/2019378370 COMMUNITY SERVICES3S134892 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - IRRIGATION:~ PERF SINGLE WALL REC. GREEN GRATE SQUARES, CATCH BASINS, OFFSET OUTLETS, ETC. 723.30Check 378370 Amount HORIZON DISTRIBUTORS INC Total $723.30 HOT DAME! - 114561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0010/15/2019378181 REVENUE/BALANCE SHEET1473 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 6.00Check 378181 Amount HOT DAME! Total $6.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 42 of 145 data as of: 10/16/2019 8:36:45AM HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,672.5210/15/2019378182 COMMUNITY SERVICES12902 316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET PARK-PHASE 2 DESIGN - HOUGH BECK & BAIRD, INC. TO PROVIDE PROFESSIONAL DESIGN SERVICES AND CONSTRUCTION ADMINISTRATION SUPPORT FOR SUNSET NEIGHBORHOOD PARK PHASE II. (Project No. 2018-12)~ Professional services through September 25, 2019 (For period Aug. 26, 2019 to Sept. 25, 2019)~ ~ 01: HBB-LANDSCAPE ARCHITECTURE-100% Submial Professional Fees @ $512.31; Bidding @ $995.76; and Reimbursables @ $23.20;~ 02: PND Engineers - Project Mgmt Consultant @ $2,080.00; Bidding Consultant @ $5,861.25;~ 04: Vincent Helton & Assoc. Bidding Consultant @ $1,200.00. 10,672.52Check 378182 Amount HOUGH BECK & BAIRD INC Total $10,672.52 I YANG - 110932 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.0010/15/2019378371 REVENUE/BALANCE SHEET1472 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 74.0010/15/2019378371 COMMUNITY SERVICES1472 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks Reimb 108.00Check 378371 Amount I YANG Total $108.00 IN MY GRANDMAS KITCHEN - 110912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.0010/15/2019378372 REVENUE/BALANCE SHEET1417 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS REIMB 9.00Check 378372 Amount IN MY GRANDMAS KITCHEN Total $9.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 43 of 145 data as of: 10/16/2019 8:36:45AM INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0010/15/2019378373 COMMUNITY SERVICES9438 404.000000.020.576.61.44.000 ADVERTISINGGC: 2019 10 ADVERTISING 250.00Check 378373 Amount INSIDE GOLF NEWSPAPER Total $250.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 370.1610/15/2019378374 COMMUNITY SERVICES19-355 316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANPPNR: INTERPRETIVE SERVICES FOR THE PARKS RECREATION AND NATURAL AREAS PLAN OPEN HOUSE #3~ 10/3/2019 - Spanish Interpretaon by Pay Esquivel for public open house - PRNA Plan (aer hours rate) Qty 2 hrs @ $85.00/hr = $170.00;~ mileage @ $18.56.~ 10/3/2019 - Vietnamese Interpretaon by David Williams for public open house - PRNA Plan (aer hours rate) Qty 2.0 hrs @ $85.00 =$170.00; mileage @ $11.60. 370.16Check 378374 Amount INTERCOM LANGUAGE SERVICES Total $370.16 IRON MOUNTAIN INC - 061844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 348.0110/15/2019378375 CITY CLERKBZMD301 000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - Sept 2019 - Inv#BZMD301 348.01Check 378375 Amount IRON MOUNTAIN INC Total $348.01 IRONCLAD COMPANY - 038536 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,036.0010/15/2019378183 PW SHOPS7058 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGuer Brooms for MR55 3,036.00Check 378183 Amount IRONCLAD COMPANY Total $3,036.00 JONATHAN KEITH - 039778 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0010/15/2019378376 CEDRMAC_2019_9-27 000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE HYDRANT ART PROJECT /JONATHAN KEITH 300.00Check 378376 Amount JONATHAN KEITH Total $300.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 44 of 145 data as of: 10/16/2019 8:36:45AM JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.6610/15/2019378184 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 470.66Check 378184 Amount JONES, EVELYN M Total $470.66 JONES, JOYCE - 039803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0010/15/2019378185 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 10.00Check 378185 Amount JONES, JOYCE Total $10.00 JUDHA OF LION LANDSCAPING&SVC - 039884 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,470.0010/15/2019378377 COMMUNITY SERVICES2904 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: VEGETATION THINNING AND REMOVAL; ALL LABOR, MATERIALS AND EQUIPMENT TO COMPLETE WORK~ LANDSCAPE SRVCS CLEANUP @ $7,700.00 + SALES TAX @ $770.00~ 1. From NE driveway along Houser Way S to pedestrian bridge~ 2. Inside masonry wall along back of 200 Mill Building up to Knotweed vegetaon along river shoreline 8,470.00Check 378377 Amount JUDHA OF LION LANDSCAPING&SVC Total $8,470.00 KAISER FOUNDATION HEALTH PLAN - 040084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,108.5010/10/2019378120 HUMAN RESOURCESBen1839368 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH aer 11-04: Payment 12,747.3710/10/2019378120 HUMAN RESOURCESBen1839368 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired aer 11-04: Payment 13,855.87Check 378120 Amount KAISER FOUNDATION HEALTH PLAN Total $13,855.87 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 45 of 145 data as of: 10/16/2019 8:36:45AM KALEIDOSCOPE SERVICES - 040085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,499.0010/15/2019378378 COMMUNITY SERVICESFLOWERBASKET 10-1-19 001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-19-109 (SEPT. 2019) KALEIDOSCOPE SERVICES 2019-2020 FLOWER BASKET PROGRAM - INSTALL 120 HANGING FLOWER BASKETS INCLUDING PLANTS, PLANTING, MAINTENANCE, MATERIALS AND SUPPLIES (May - October); VETERANS MEMORIAL PARK FLOWER BED; AND RENTON CITY HALL PLANTER BOXES~ SEPT 2019 MAINTENANCE~ Maintenance for 120 Hanging Baskets in Downtown Renton @ $3,850.00;~ Maintenance for Veterans Bed @ $140.00; Maintenance for City Hall Planters @ $100.00 + sales tax @ $409.00 4,499.00Check 378378 Amount KALEIDOSCOPE SERVICES Total $4,499.00 KARLEWICZ, CHAD - 040094 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0010/15/2019378379 POLICE092619-Karlewicz-ADV 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KARLEWICZ to aend the Commercial UAV Expo Americas - Drone Responders Public Safety Summit on October 27 - 30, 2019 in Las Vegas, NV. 235.00Check 378379 Amount KARLEWICZ, CHAD Total $235.00 KAYCE QUEVEDO - 040160 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0010/15/2019378380 CEDRMAC_2019_10-2 000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE HYDRANT ART PROJECT / KAYCE QUEVEDO 300.00Check 378380 Amount KAYCE QUEVEDO Total $300.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 46 of 145 data as of: 10/16/2019 8:36:45AM KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.1710/15/2019378186 EXECUTIVE9929790 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPAPER AND OFFICE SUPPLIES 102.4410/15/2019378186 EXECUTIVE9936516 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES 315.9810/15/2019378186 EXECUTIVE9929790 505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER AND OFFICE SUPPLIES 1,698.6010/15/2019378186 EXECUTIVE9932798 505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER 2,226.19Check 378186 Amount KELLY PAPER COMPANY Total $2,226.19 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,442.9210/15/2019378381 POLICE189297 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESSept 19 / legal advice various cases 2,442.92Check 378381 Amount KENYON DISEND, PLLC Total $2,442.92 KERR INDUSTRIES OF TEXAS - 040858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22,205.0010/15/2019378187 PW SHOPSTXINV-01422 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCity of Renton Marked Patrol Base package. WTVVW7 191.7510/15/2019378187 PW SHOPSTXINV-01423 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUpgrage OE 120A relay to 200A connuous - Police car equipment 88,820.0010/15/2019378187 PW SHOPSTXINV-01424 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCity of Renton Marked Patrol bas package for (4) Police cars 767.0010/15/2019378187 PW SHOPSTXINV-01425 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUpgrade OE 120A relay to 200A Connuious (4) for Police car equipment installs 66,615.0010/15/2019378187 PW SHOPSTXINV-01426 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCity of Renton Marked Patrol base package for (3) police cars 575.2510/15/2019378187 PW SHOPSTXINV-01427 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUpgrade OE 120A to 200A connous (3) for Police car install equipment 179,174.00Check 378187 Amount KERR INDUSTRIES OF TEXAS Total $179,174.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 47 of 145 data as of: 10/16/2019 8:36:45AM KEYES, KEVIN - 041051 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 225.0010/15/2019378382 POLICE061919-Keyes-ADVTRL 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KEYES to aend the Internaonal Assn of Chiefs of Police (IACP) Conference on October 24 - 28, 2019 in Chicago, IL. 225.00Check 378382 Amount KEYES, KEVIN Total $225.00 KING & BUNNYS APPLIANCES - 040078 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 911.9010/15/2019378188 COMMUNITY SERVICES3580 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 COULON SHOP DRYER 911.90Check 378188 Amount KING & BUNNYS APPLIANCES Total $911.90 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,461.0910/15/2019378383 TRANSPORTATION/AIRPORT2119017 003.000000.016.542.95.31.013 SIGN SUPPLIESmaterials & supplies for June 2019 537.1610/15/2019378383 TRANSPORTATION/AIRPORT2119030 003.000000.016.542.95.31.013 SIGN SUPPLIESmaterials & supplies for July 2019 8,577.8510/15/2019378383 TRANSPORTATION/AIRPORT100741 317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTIONHMA MAT Tesng ~ Project #1136022 10,576.10Check 378383 Amount KING CNTY FINANCE Total $10,576.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 48 of 145 data as of: 10/16/2019 8:36:45AM KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 739.5010/01/2019378107 CED5003008 000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - Aug 1 - 31, 2019 (Invoice #5003008) 3,140.5010/01/2019378107 CED5003008 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - Aug 1 - 31, 2019 (Invoice #5003008) 194.5010/01/2019378107 CED5003008 000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - Aug 1 - 31, 2019 (Invoice #5003008) 4,074.50Check 378107 Amount 2,500.0010/15/2019378384 REVENUE/BALANCE SHEET5003047 000.000000.000.237.40.00.000 KING COUNTY RECORDING FEES2019 Recorded Docs - September 1 - 31, 2019 (Inv# 5003047) 109.5010/15/2019378384 CED5003047 000.000000.007.558.60.49.002 PUBLICATIONS2019 Recorded Docs - September 1 - 31, 2019 (Inv# 5003047) 207.0010/15/2019378384 UTILITY SYSTEMS5003047 406.000000.018.535.20.49.003 LEGAL/RECORDING FEES2019 Recorded Docs - September 1 - 31, 2019 (Inv# 5003047) 120.5010/15/2019378384 UTILITY SYSTEMS5003047 427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MM2019 Recorded Docs - September 1 - 31, 2019 (Inv# 5003047) 2,937.00Check 378384 Amount KING CNTY FINANCE Total $7,011.50 KING CNTY PROSECUTING ATTORNEY - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 830.4310/15/2019378385 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONAugust 2019 Remiance to State for King Co. Crime Compensaon Act 830.43Check 378385 Amount KING CNTY PROSECUTING ATTORNEY Total $830.43 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0010/15/2019378189 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 60.00Check 378189 Amount KIRKLAND, BETTY JEANE Total $60.00 KLINGE AND ASSOCIATES INC - 042550 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0010/15/2019378386 REVENUE/BALANCE SHEET601978203 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEBL51948 refund of duplicate payment 75.00Check 378386 Amount KLINGE AND ASSOCIATES INC Total $75.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 49 of 145 data as of: 10/16/2019 8:36:45AM KLYVER, JUDY - 042549 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.6010/15/2019378387 CED2019_Reimburse-jk103 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESVISTA SERVICE MEMBER OFFICE SUPPLIES/ cert frames- Big Lots 10.4510/15/2019378387 CED2019_Reimburse_jk103 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEBUSINESS MEAL JUDY KLYVER & STEPHANIE SNYDER-NEIGHBORHOOD HOUSE / Starbucks 28.05Check 378387 Amount KLYVER, JUDY Total $28.05 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,276.0010/15/2019378190 TRANSPORTATION/AIRPORT9-7519 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~ CAG-19-040~ Personal Services Through 9/25/19 1,276.00Check 378190 Amount KPG INC Total $1,276.00 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/15/2019378388 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 50.00Check 378388 Amount KUSPERT, DEEON Total $50.00 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/15/2019378389 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 50.00Check 378389 Amount KYES, SONJA Total $50.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 50 of 145 data as of: 10/16/2019 8:36:45AM L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 185.0910/15/2019378191 POLICEINV315842 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland Level III Holster - RADKE / QT 108.8010/15/2019378191 POLICEINV315977 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMIMPAC-HT 7x9 Special Threat Plate - CUNNINGHAM / QT 405.9710/15/2019378191 POLICEINV316047 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoulder patches - QUARTERMASTER / QT 233.7510/15/2019378191 POLICEINV319048 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Black Quest 4D GTX Forces 2, Size 10. CUMMING / QT 38.4410/15/2019378191 POLICEINV319320 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaccal OC Holder - DAVIS, P / QT 177.6510/15/2019378191 POLICEINV319960 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Black XA Forces Mid GTX, Size 7.5. - SCOTT / QT 340.8910/15/2019378191 POLICEINV322047 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHolsters - Black STX Taccal ALS/SLS mid-ridem Level III Retenon Duty holster for Glock 34/35 with ITI M3 light. QUARTERMASTER / QT 6.6010/15/2019378191 POLICEINV322122 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - OJ ANDERSON / QT 327.6910/15/2019378191 POLICEINV322133 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHolsters - Black STX Taccal ALS/SLS mid-ridem Level III Retenon Duty holster for Sig Sauer 320RX. QUARTERMASTER / QT 1,045.2310/15/2019378191 POLICEINV322779 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA 2.0 Armor, M1 Concealable Carrier, IMPAC-HT-7x9 Special Threat Plate - STRATFORD / QT 103.9510/15/2019378191 POLICEINV323087 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaery Sck, ghost earmold - QUARTERMASTER / QT -1,392.0010/15/2019378191 POLICECM17241 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCREDIT - Gun trade ins (GEN3). Applied to SO487087 1,582.06Check 378191 Amount L N CURTIS & SONS Total $1,582.06 LAKESIDE INDUSTRIES INC - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,186.6510/15/2019378192 PW SHOPS100920 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES14.01 Ton of asphalt used at 4201 NE Sunset Blvd 1,186.65Check 378192 Amount LAKESIDE INDUSTRIES INC Total $1,186.65 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 51 of 145 data as of: 10/16/2019 8:36:45AM LANCE MALMBERG - 043305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,090.0010/15/2019378193 REVENUE/BALANCE SHEETRR CAG-19-062 001.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 2,240.0010/15/2019378193 REVENUE/BALANCE SHEETRR CAG-19-062 316.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 3,330.00Check 378193 Amount LANCE MALMBERG Total $3,330.00 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5310/15/2019378390 POLICE9020943128 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONAugust Language Line - 45 calls 84.4710/15/2019378390 EXECUTIVE4659473 505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGE LINE SERVICE - SEPTEMBER 2019 547.00Check 378390 Amount LANGUAGE LINE SERVICES INC Total $547.00 LAUER, JESSICA - 043693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378391 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 378391 Amount LAUER, JESSICA Total $30.00 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 403.7410/15/2019378194 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 403.74Check 378194 Amount LAVALLEY, THEODELE Total $403.74 LEE CHANG - 114718 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.0010/15/2019378392 REVENUE/BALANCE SHEET1424 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 1.00Check 378392 Amount LEE CHANG Total $1.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 52 of 145 data as of: 10/16/2019 8:36:45AM LEGACY GROUP INC - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,056.5210/15/2019378393 COMMUNITY SERVICES12889 316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC PW SIGN SHOP FURNITURE 1,361.8910/15/2019378393 COMMUNITY SERVICES12890 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 08 HR CHAIRS~ 4 6334C VION SIDE CHAIR W/CASTERS 5,100.3410/15/2019378393 COMMUNITY SERVICES13005 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 10 FURNITURE FOR THE 7TH FLR~ 3 HEIGHT ADJ TABLE BASES; FREIGHT AND LABOR/DELIVERY 15,518.75Check 378393 Amount LEGACY GROUP INC Total $15,518.75 LEIBMAN, DAVID - 044053 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 255.0010/15/2019378394 POLICE092719-Leibman-ADVTR 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LEIBMAN to aend the Internaonal Assn of Chiefs of Police (IACP) Conference on October 26 - 30, 2019 in Chicago, IL. 5.0010/15/2019378394 POLICE092419-Leibman-ADVTR 000.000000.008.521.21.43.001 TRAVELPer diem for LEIBMAN to travel to Los Angeles, CA regarding CASE #19-5362 on August 25 - 27, 2019. 175.0010/15/2019378394 POLICE092419-Leibman-ADVTR 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEPer diem for LEIBMAN to travel to Los Angeles, CA regarding CASE #19-5362 on August 25 - 27, 2019. 435.00Check 378394 Amount LEIBMAN, DAVID Total $435.00 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/15/2019378195 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 50.00Check 378195 Amount LEU, JUDITH Total $50.00 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0010/15/2019378196 POLICE1489850-20190930 000.000000.008.521.23.49.002 PUBLICATIONSSept pc searches /Spec Ops, Invest 165.00Check 378196 Amount LEXISNEXIS RISK SOLUTIONS Total $165.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 53 of 145 data as of: 10/16/2019 8:36:45AM LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.8010/15/2019378395 PW SHOPS944761 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMedium Diamond Grip latex gloves for shop 85.80Check 378395 Amount LIFE ASSIST INC Total $85.80 LINDA HAYS - 110915 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.0010/15/2019378396 REVENUE/BALANCE SHEET1464 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS REIMB 16.00Check 378396 Amount LINDA HAYS Total $16.00 LINDS CUSTOM MEATS LLC - 110916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.0010/15/2019378397 REVENUE/BALANCE SHEET1450 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS REIMB 51.00Check 378397 Amount LINDS CUSTOM MEATS LLC Total $51.00 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/15/2019378398 CITY CLERKR. Logue/Sept2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 20.00Check 378398 Amount LOGUE, ROBERTA Total $20.00 MACPHERSONS INC - 114830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 89.5810/15/2019378399 NON DEPARTMENTAL578022494 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESBL51970 Refund of B&O tax. Renton gross receipts did not meet or exceed out $500,000 threshold. 89.58Check 378399 Amount MACPHERSONS INC Total $89.58 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 54 of 145 data as of: 10/16/2019 8:36:45AM MANAGING DYNAMICS LLC - 046709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0010/15/2019378400 FINANCE & IT2931 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESprofessional job coaching services for city employee. Payment for 2 hours services at $200 per hour. 400.00Check 378400 Amount MANAGING DYNAMICS LLC Total $400.00 MARCH, MARY M - 104817 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0010/15/2019378197 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 10.00Check 378197 Amount MARCH, MARY M Total $10.00 MARTIN FAMILY ORCHARDS INC - 110972 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.0010/15/2019378401 REVENUE/BALANCE SHEET1467 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 9.00Check 378401 Amount MARTIN FAMILY ORCHARDS INC Total $9.00 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378402 CITY CLERKM. Maxwell/Sept2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 30.00Check 378402 Amount MAXWELL, MELINDA Total $30.00 MCASKILL, DENNIS - 047763 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 208.7310/15/2019378403 POLICEReim/White'sBoot 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoot repair (soles & heels) - MCASKILL / QT 208.73Check 378403 Amount MCASKILL, DENNIS Total $208.73 MCCLURE AND SONS INC - 048017 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 727,434.2510/15/2019378198 UTILITY SYSTEMSPay Est #4 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-19-029, Kennydale Reservoir Schedule B, EXP 12/31/20. 727,434.25Check 378198 Amount MCCLURE AND SONS INC Total $727,434.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 55 of 145 data as of: 10/16/2019 8:36:45AM MCCRORY'S LANDSCAPE INC - 114832 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0010/15/2019378404 NON DEPARTMENTAL601998982 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESBL31655 Refund of B&O tax. Renton gross receipts did not meet or exceed out $500,000 threshold. 125.00Check 378404 Amount MCCRORY'S LANDSCAPE INC Total $125.00 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 223.8510/15/2019378405 COMMUNITY SERVICES235161 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 09 CITY HALL SWEEPING FOR 9/28 223.85Check 378405 Amount MCDONOUGH & SONS INC Total $223.85 MCKINSTRY ESSENTION LLC - 048353 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26,928.9510/15/2019378199 COMMUNITY SERVICESPAY EST 6-A 316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 09 CITY HALL HVAC UPGRADES ~ CAG-18-073~ ATS FRONT END UPGRADES~ 600A FEEDER; CONTINGENCY ITEMS~ retainage bond 26,928.95Check 378199 Amount MCKINSTRY ESSENTION LLC Total $26,928.95 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,095.1210/15/2019378200 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 1,095.12Check 378200 Amount MCLAUGHLIN, BARBARA Total $1,095.12 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 56 of 145 data as of: 10/16/2019 8:36:45AM MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.9810/15/2019378406 TRANSPORTATION/AIRPORTD86175/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFixcut Mowing Head~ CF3 127.1910/15/2019378406 TRANSPORTATION/AIRPORTD92883/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESInterior paint - tower office 28.3510/15/2019378406 TRANSPORTATION/AIRPORTD96109/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAtals Fit 300 Rubber~ Bullseye 123 -26.5810/15/2019378406 TRANSPORTATION/AIRPORTE09637/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCredit Return 27.6010/15/2019378406 TRANSPORTATION/AIRPORTD99841/2 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEAmeri 6in Collar~ 8in Storm Collar 47.0110/15/2019378406 TRANSPORTATION/AIRPORTE09519/2 402.000000.016.546.20.48.000 REPAIR & MAINTENANCE2 Conduit Body~ 2 RGD TYP LB CNDT Body 69.4910/15/2019378406 PW SHOPSE02708/2 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1 x 4 x 08 fir boards, 2 x 8 x 12 Doug fir, mul screws- Used for Concrete pad at West Hill staon 152.3810/15/2019378406 TRANSPORTATION/AIRPORTD86131/2 422.725088.016.546.50.31.000 MAJOR FACILITY MAINT SUPPLIESMajor Facility Maintenance - 608 Roof Restoraon - roof gas vent pipe 480.42Check 378406 Amount MCLENDON HARDWARE INC Total $480.42 MERCADO, CHRISTIAN - 048837 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,775.0010/15/2019378407 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTHuman Resources Fall 2019 - Tuion reimbursement 1,775.00Check 378407 Amount MERCADO, CHRISTIAN Total $1,775.00 MILLER, MARION I - 049512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378408 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 378408 Amount MILLER, MARION I Total $30.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 57 of 145 data as of: 10/16/2019 8:36:45AM MILLER, PAUL - 112683 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58,993.9010/15/2019378409 UTILITY SYSTEMSReimbursement 425.455100.018.594.34.63.000 PIPE OVERSIZING COSTSCity share of construcon of water main within an easement fronng 3731 Park Ave N. 58,993.90Check 378409 Amount 2,000.0010/15/2019378410 REVENUE/BALANCE SHEETW19004456 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund 2,000.00Check 378410 Amount MILLER, PAUL Total $60,993.90 MOLONEY, SHANE - 050383 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.6910/15/2019378411 CITY ATTORNEYSMOLONEYIMLA19 000.000000.006.515.30.43.001 TRAVELTravel/ride share (Uber) reimbursement from Hilton (conference site) to Hartsfield-Jackson Atlanta Internaonal Airport for Shane Moloney to return from the IMLA 2019 Conference in Atlanta, GA. 30.0710/15/2019378411 CITY ATTORNEYSMOLONEYIMLA19 000.000000.006.515.30.43.001 TRAVELTravel/ride share (Ly) reimbursement from Mercer Island to SeaTac Internaonal Airport for Shane Moloney to aend the IMLA 2019 Conference in Atlanta, GA 40.76Check 378411 Amount MOLONEY, SHANE Total $40.76 MONARCH LANDSCAPING - 050595 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 860.2010/15/2019378201 TRANSPORTATION/AIRPORTCD50038082 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMonthly Maintenance 9/1/19-9/30/19 860.2010/15/2019378201 TRANSPORTATION/AIRPORTCD50042890 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMonthly Maintenance~ Billing for October 1, 2019 - October 31, 2019 1,720.40Check 378201 Amount MONARCH LANDSCAPING Total $1,720.40 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 58 of 145 data as of: 10/16/2019 8:36:45AM MOORE IACOFANO & GOLTSMAN INC - 050948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50,937.4010/15/2019378412 COMMUNITY SERVICES60695 316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANCIP/PPNR: (CAG-19-017) PARKS REC & NATURAL AREAS PLAN UPDATE~ MIG to provide a Parks, Recreaon and Natural Areas Plan Update as specified in Exhibit A of Contract.~ MIG Project No. 20354.00~ Professional Services from JULY 1, 2019 to AUGUST 31, 2019 50,937.40Check 378412 Amount MOORE IACOFANO & GOLTSMAN INC Total $50,937.40 MT BAKER LINE STRIPING - 051595 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,831.5010/15/2019378413 COMMUNITY SERVICES293015 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 PW SHOP PARKING LOT STRIPING - CAG-19-240 1,831.50Check 378413 Amount MT BAKER LINE STRIPING Total $1,831.50 MUIR, SHARON A - 052142 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378414 CITY CLERKS. Muir/Sept2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 30.00Check 378414 Amount MUIR, SHARON A Total $30.00 MURRAYSMITH INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86,709.6410/15/2019378202 UTILITY SYSTEMS16-1840.00-34 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-18-266, Services During Construcon of the Kennydale Reservoir, EXP 12/31/20. 10,257.6410/15/2019378202 UTILITY SYSTEMS16-1840.00-34A 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-16-134, Kennydale 320-Pressure Zone Reservoir Pre-design. Add 1-17 Time & Money, EXP 7/31/18. Add 2-17 Change name only. ADD 3-17, Add me and money, EXP 12/31/19. 96,967.28Check 378202 Amount MURRAYSMITH INC Total $96,967.28 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 59 of 145 data as of: 10/16/2019 8:36:45AM NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.1810/02/2019378109 PW SHOPS642799 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelays for stock -2.1410/02/2019378109 PW SHOPS642799 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 263.7110/02/2019378109 PW SHOPS934434 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDrag link and track bar for D122A 444.2510/02/2019378109 PW SHOPS941753 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors for stock -8.8910/02/2019378109 PW SHOPS941753 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount -0.4610/02/2019378109 PW SHOPS941889 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 22.9710/02/2019378109 PW SHOPS941889 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAerosol Gasket remover for stock -0.7010/02/2019378109 PW SHOPS941906 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 34.7910/02/2019378109 PW SHOPS941906 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES License plate light kit for F-432 -135.8110/02/2019378109 PW SHOPS942007 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore Credits -1.0810/02/2019378109 PW SHOPS942061 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 54.1210/02/2019378109 PW SHOPS942061 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSerpenne belt for E-124 -1.4510/02/2019378109 PW SHOPS942796 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 72.6110/02/2019378109 PW SHOPS942796 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeal Kit for stock 226.6010/02/2019378109 PW SHOPS942798 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock -4.5310/02/2019378109 PW SHOPS942798 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 107.1810/02/2019378109 PW SHOPS942801 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Relays for stock -2.1410/02/2019378109 PW SHOPS942801 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 148.7810/02/2019378109 PW SHOPS942845 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPads and rotors for F-116 -2.9810/02/2019378109 PW SHOPS942845 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 439.9810/02/2019378109 PW SHOPS943034 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlue Def Drums for stock -8.8010/02/2019378109 PW SHOPS943034 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount -0.4310/02/2019378109 PW SHOPS943201 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 21.5210/02/2019378109 PW SHOPS943201 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCouplers for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 60 of 145 data as of: 10/16/2019 8:36:45AM NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -0.5110/02/2019378109 PW SHOPS943301 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 25.5210/02/2019378109 PW SHOPS943301 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock -0.8410/02/2019378109 PW SHOPS943320 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 42.2410/02/2019378109 PW SHOPS943320 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindshield wash for stock 1,359.4110/02/2019378109 PW SHOPS944033 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads, Calipers, and rotors for stock -27.1910/02/2019378109 PW SHOPS944033 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 114.4910/02/2019378109 PW SHOPS944074 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc Filters for stock -2.2910/02/2019378109 PW SHOPS944074 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 173.5910/02/2019378109 PW SHOPS944243 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMaster Cylinder for B-172 -3.4710/02/2019378109 PW SHOPS944243 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 113.3010/02/2019378109 PW SHOPS944299 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc wiper blades for stock -2.2710/02/2019378109 PW SHOPS944299 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount -0.3710/02/2019378109 PW SHOPS944339 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 18.5710/02/2019378109 PW SHOPS944339 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock -1.3510/02/2019378109 PW SHOPS944341 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount 67.4110/02/2019378109 PW SHOPS944341 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters and Spark plugs for stock -195.3210/02/2019378109 PW SHOPS944412 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Core Deposit and Return Credits 3,455.20Check 378109 Amount NAPA AUTO PARTS Total $3,455.20 NATIONAL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59.3510/15/2019378203 TRANSPORTATION/AIRPORT0554833-IN 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENT13x foam nitrile sz 9 59.35Check 378203 Amount NATIONAL SAFETY INC Total $59.35 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 61 of 145 data as of: 10/16/2019 8:36:45AM NATL BARRICADE CO LLC - 053290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,205.5010/15/2019378415 POLICE282848 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENT200 traffic Cones for EVOC training 2,205.50Check 378415 Amount NATL BARRICADE CO LLC Total $2,205.50 NELSON TRUCK EQUIPMENT CO INC - 054820 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,641.0010/15/2019378416 PW SHOPS686057 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCab Racks for C-295 & C-296 621.5310/15/2019378416 PW SHOPS687180 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCab Rack for C-299 4,262.53Check 378416 Amount NELSON TRUCK EQUIPMENT CO INC Total $4,262.53 NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0010/15/2019378417 CITY CLERKB. Nelson/Sept2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 100.00Check 378417 Amount NELSON, BARBARA Total $100.00 NEOPOST USA INC - 054824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,980.0010/15/2019378204 FINANCE & IT15850571 503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: Bulk Mailer Pro Annual Renewal 1,980.00Check 378204 Amount NEOPOST USA INC Total $1,980.00 NET TRANSCRIPTS INC - 054818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 151.2410/15/2019378418 POLICE0027866-IN 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-10123 / 76 minutes 151.24Check 378418 Amount NET TRANSCRIPTS INC Total $151.24 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 301.1310/15/2019378419 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 301.13Check 378419 Amount NEWTON, GARY Total $301.13 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 62 of 145 data as of: 10/16/2019 8:36:45AM NGUYEN, HUYEN - 114841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.1110/15/2019378420 REVENUE/BALANCE SHEET054029/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 10710 SE 192nd ST, Final date: 9/16/19 46.11Check 378420 Amount NGUYEN, HUYEN Total $46.11 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 612.9810/15/2019378205 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 612.98Check 378205 Amount NICHOLS, GERALD H Total $612.98 NINO BLANCO FOODS LLC - 111785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.0010/15/2019378421 REVENUE/BALANCE SHEET1451 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 12.0010/15/2019378421 REVENUE/BALANCE SHEET1474 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 44.00Check 378421 Amount NINO BLANCO FOODS LLC Total $44.00 NORMAN N. HOLCOMB - 111784 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0010/15/2019378422 REVENUE/BALANCE SHEET1469 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 95.00Check 378422 Amount NORMAN N. HOLCOMB Total $95.00 NORRIS HOMES INC - 113717 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.8210/15/2019378423 REVENUE/BALANCE SHEETUCP/022589-002 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYUlity credit for 17408 SE 142nd ST, Final date: 8/29/19 13.82Check 378423 Amount NORRIS HOMES INC Total $13.82 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 63 of 145 data as of: 10/16/2019 8:36:45AM NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 785.3810/15/2019378206 TRANSPORTATION/AIRPORT0551105652 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental (4) city hangars - missed invoice in June 530.0010/15/2019378206 TRANSPORTATION/AIRPORT0551254241 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEADA Compliant Unit~ Standard Unit 1,315.38Check 378206 Amount NORTHWEST CASCADE INC Total $1,315.38 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/15/2019378424 CITY CLERKB. Oberlag/Sept2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 40.00Check 378424 Amount OBERLAG, BETTYE JEAN Total $40.00 OCEANSIDE CONSTRUCTION INC - 057289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,029.9510/15/2019378207 UTILITY SYSTEMSPay Est #4 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN 33,441.0010/15/2019378207 UTILITY SYSTEMSPay Est #4 427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCAG-19-152, Lake Youngs Ct SE Storm & Water Improvement Project, Schedule A - Storm Water, EXP 12/31/19, CO #1-19, Add money to Schedule A, EXP 12/31/19, CO #2-19, Add money to Schedule B, EXP 12/31/19 47,470.95Check 378207 Amount OCEANSIDE CONSTRUCTION INC Total $47,470.95 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,847.8010/15/2019378208 HEARING EXAMINEROlbrechts/Sept2019 000.000000.011.558.60.41.003 CONTRACTED SERVICESSeptember 2019 HEX Services 2,847.80Check 378208 Amount OLBRECHTS & ASSOCIATES PLLC Total $2,847.80 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 64 of 145 data as of: 10/16/2019 8:36:45AM OSMAN RUIZ - 110920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0010/15/2019378425 REVENUE/BALANCE SHEET1442 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS REIMB 126.0010/15/2019378425 COMMUNITY SERVICES1442 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS REIMB 196.00Check 378425 Amount OSMAN RUIZ Total $196.00 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,311.4210/15/2019378426 EXECUTIVE2019-09-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE./LOBBYING SERVICES - SEPTEMBER 2019 13,311.42Check 378426 Amount OUTCOMES BY LEVY LLC Total $13,311.42 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,117.0610/15/2019378427 PW SHOPS00094885 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHose and Hose end for E-144 1,117.06Check 378427 Amount OWEN EQUIPMENT COMPANY Total $1,117.06 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 374.4710/15/2019378209 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 374.47Check 378209 Amount PARKS-ANDREASON, ARLENE ANN Total $374.47 PART WORKS INC, THE - 060560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 457.8610/15/2019378210 COMMUNITY SERVICESINV47606 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 LIBERTY PARK GRANDSTAND REPAIRS WALL MOUNT; GASKET; RING SLIP JOINT 457.86Check 378210 Amount PART WORKS INC, THE Total $457.86 PARTRIDGE, KEITH - 114839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.3410/15/2019378428 REVENUE/BALANCE SHEET038995/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 9/4/19 39.34Check 378428 Amount PARTRIDGE, KEITH Total $39.34 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 65 of 145 data as of: 10/16/2019 8:36:45AM PCS MOBILE - 060719 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,325.0010/01/2019378108 PW SHOPS60124 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle installaon of equipment for Police Vehicle number B-290 6,325.00Check 378108 Amount 660.0010/15/2019378211 PW SHOPSINV-0000060242 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL Vehicle B-290 ---- Installaon of all the computer accessories on B-290 660.00Check 378211 Amount PCS MOBILE Total $6,985.00 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 237.6210/15/2019378429 COMMUNITY SERVICES2516533 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: 19 & 21 GOLF CART BATTERIES 237.62Check 378429 Amount PERFECT DRIVE GOLF & Total $237.62 PERFORMANCE RADIATOR PACIFIC - 061136 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 155.0910/15/2019378212 PW SHOPS7136031 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadiator for B-161 155.09Check 378212 Amount PERFORMANCE RADIATOR PACIFIC Total $155.09 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 265.3110/15/2019378430 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 265.31Check 378430 Amount PHILLIPS, BRUCE H Total $265.31 PHILLIPS, MANIO OR ANN - 107331 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.4010/15/2019378431 REVENUE/BALANCE SHEET004949/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 205 Airport Way S, Final date: 9/13/19 138.40Check 378431 Amount PHILLIPS, MANIO OR ANN Total $138.40 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 66 of 145 data as of: 10/16/2019 8:36:45AM PIAZZA RENTON - 061767 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,150.0010/15/2019378432 COMMUNITY SERVICESINV 9-26-2019 001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNPKS - FARMERS MARKET ENGAGEMENT CONTRACTS FOR SERVICES, DEMONSTRATIONS, AND ENTERTAINMENT FOR MONTHS OF AUGUST AND SEPTEMBER 2019~ Billing for Entertainment/educaon/research for RFM 1,700.0010/15/2019378432 COMMUNITY SERVICESINV 9-26-2019 001.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDPKS - FARMERS MARKET ENGAGEMENT CONTRACTS FOR SERVICES, DEMONSTRATIONS, AND ENTERTAINMENT FOR MONTHS OF AUGUST AND SEPTEMBER 2019~ Billing for Entertainment/educaon/research for RFM 2,850.00Check 378432 Amount PIAZZA RENTON Total $2,850.00 PLATT ELECTRIC SUPPLY - 062289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 605.5010/15/2019378433 PW SHOPSX004468 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES260 FT of 2" conduit, elbows, caps, couplings, for West Hill electrical project 145.8410/15/2019378433 PW SHOPSX132564 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESEmt, connectors, 90 degree elbows, 45 degree, form 85 Unilet, conduit, hole straps 751.34Check 378433 Amount PLATT ELECTRIC SUPPLY Total $751.34 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,800.0010/15/2019378434 COMMUNITY SERVICES1910097 316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: SEPT 2019 (CAG-17-124) STRUCTURAL REPAIRS-COULON PARK; ~ PND Project No. 174041 - Sept. 2, 2019 thru Sept. 29, 2019 Professional Services; Task 1 - Ivar's Outdoor Deck Framing Repairs @ $2,030.00;~ Task 11 - Coulon Beach Park Structural Repairs 11 CA Design @ $770.00 2,800.00Check 378434 Amount PND ENGINEERS Total $2,800.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 67 of 145 data as of: 10/16/2019 8:36:45AM POLISHED 3 LLC - 062434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,245.0010/15/2019378435 COMMUNITY SERVICES1023 316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC 09 PW SIGN SHOP CONCRETE POLISHING AND JOINT FILLER 3,245.00Check 378435 Amount POLISHED 3 LLC Total $3,245.00 PRIME DEVELOPMENT GROUP LLC - 114829 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.3410/15/2019378436 NON DEPARTMENTAL602100174 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESBL42447 Refund of B&O tax. Renton gross receipts did not meet or exceed out $500,000 threshold. 38.34Check 378436 Amount PRIME DEVELOPMENT GROUP LLC Total $38.34 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 549.6110/15/2019378213 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 549.61Check 378213 Amount PRINGLE, ARTHUR Total $549.61 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,181.4810/15/2019378437 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 3,181.48Check 378437 Amount PRINGLE, SYLVIA J Total $3,181.48 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 898.1510/15/2019378214 COMMUNITY SERVICESSV30898 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 09 CITY HALL COMPRESSOR REPAIR - FIXED LEAK AND ADDED REFRIGERANT 898.15Check 378214 Amount PSR Total $898.15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 68 of 145 data as of: 10/16/2019 8:36:45AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 173.8210/15/2019378440 COMMUNITY SERVICES300000009070e 000.000000.020.565.10.49.011 300 RAINIER BUILDING2019/10 FAC: OLD CHAMBERS/ OCTOBER 23.4310/15/2019378440 COMMUNITY SERVICES300000009070a 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: KENNYDALE BEACH HOUSE/ OCTOBER 10.7610/15/2019378440 COMMUNITY SERVICES300000009070aj 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: ROW IRRIGATION/ OCTOBER 10.4510/15/2019378440 COMMUNITY SERVICES300000009070ak 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: RCC IRRIGATION / OCTOBER 12.0410/15/2019378440 COMMUNITY SERVICES300000009070al 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: COULON / OCTOBER 233.3710/15/2019378440 COMMUNITY SERVICES300000009070aq 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: RCC READER BOARD / OCTOBER 41.1610/15/2019378440 COMMUNITY SERVICES300000009070at 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: PIAZZA IRRIGATION / OCTOBER 35.5810/15/2019378440 COMMUNITY SERVICES300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: ?? / OCTOBER 10.4510/15/2019378440 COMMUNITY SERVICES300000009070av 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: GLENCO PARK IRRIGATION / OCTOBER 10.4510/15/2019378440 COMMUNITY SERVICES300000009070ay 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: MAPLEWOOD IRRIGATION/ OCTOBER 604.6010/15/2019378440 COMMUNITY SERVICES300000009070b 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: PIAZZA LIGHTING/FOUNTAIN/ OCTOBER 10.4510/15/2019378440 COMMUNITY SERVICES300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: TONKINS IRRIGATION / OCTOBER 37.8810/15/2019378440 COMMUNITY SERVICES300000009070bk 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: KIWANAS PARK FIELD LIGHTING / OCTOBER 22.4110/15/2019378440 COMMUNITY SERVICES300000009070bn 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: JONES PARK RSTROM / OCTOBER 16.7810/15/2019378440 COMMUNITY SERVICES300000009070bs 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: KENYON/DOBSON / OCTOBER 12.4610/15/2019378440 COMMUNITY SERVICES300000009070bx 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: COULON / OCTOBER 97.3410/15/2019378440 COMMUNITY SERVICES300000009070ce 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: COULON/KIDD VALLEY (lighng)/ OCTOBER 42.3410/15/2019378440 COMMUNITY SERVICES300000009070ck 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: 2680 Sunset Lane NE / OCTOBER 28.2010/15/2019378440 COMMUNITY SERVICES300000009070d 001.000000.020.576.80.47.001 ELECTRICITY2019/10 FAC: CRT/CARCO BATH IRRIGATION / OCTOBER 36.1010/15/2019378440 COMMUNITY SERVICES300000009070bt 001.000000.020.576.80.47.003 GAS2019/10 FAC: KENYON/DOBSON / OCTOBER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 69 of 145 data as of: 10/16/2019 8:36:45AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,703.7710/15/2019378440 TRANSPORTATION/AIRPORT400002531384 003.000000.016.542.93.47.001 ELECTRICITYNE 9th St~ Street light construcon cost aer compleon 176.0010/15/2019378440 TRANSPORTATION/AIRPORT400002531392 003.000000.016.542.93.47.001 ELECTRICITYSE 184th St~ Street light construcon cost aer compleon 1,057.4110/15/2019378440 TRANSPORTATION/AIRPORT400002531400 003.000000.016.542.93.47.001 ELECTRICITY4024 Jones Ave NE~ Street light construcon cost aer compleon 1,591.8810/15/2019378440 COMMUNITY SERVICES300000009070k 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/10 FAC: CITY CENTER GARAGE/ OCTOBER 87.3110/15/2019378440 COMMUNITY SERVICES300000009070w 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/10 FAC: TRANSIT CENTER LIGHTING / OCTOBER 1,062.9310/15/2019378440 COMMUNITY SERVICES300000009070cj 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2019/10 FAC: PAVILION / OCTOBER 64.9910/15/2019378440 COMMUNITY SERVICES300000009070c 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2019/10 FAC: PAVILION / OCTOBER 297.7210/15/2019378440 COMMUNITY SERVICES300000009070g 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/10 FAC: LIBERTY PARK / OCTOBER 184.9110/15/2019378440 COMMUNITY SERVICES300000009070h 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/10 FAC: LIBERTY PARK / OCTOBER 36.1010/15/2019378440 COMMUNITY SERVICES300000009070i 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/10 FAC: LIBERTY PARK / OCTOBER 225.7910/15/2019378440 COMMUNITY SERVICES300000009070bg 108.220053.020.518.21.47.001 ELECTRICITY2019/10 FAC: BOATHOUSE / OCTOBER 15.4510/15/2019378440 TRANSPORTATION/AIRPORT220017586946 402.000000.016.546.20.47.001 ELECTRICITYElectric Charges~ 350 Airport Way~ For Service 8/28/2019 - 9/26/2019 31.2810/15/2019378440 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg 42.3410/15/2019378440 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 Bldg 652.4610/15/2019378440 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg 757.9810/15/2019378440 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 807.3010/15/2019378440 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg 36.1010/15/2019378440 TRANSPORTATION/AIRPORT220017586946 402.000000.016.546.20.47.003 GASGas Charges~ 350 Airport Way~ For Service 8/28/2019 - 9/26/2019 79.0110/15/2019378440 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 70 of 145 data as of: 10/16/2019 8:36:45AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.5510/15/2019378440 COMMUNITY SERVICES20002192068 404.000000.020.576.61.47.003 GASGC: 2019-09 CLUBHOUSE - GAS 45.7210/15/2019378440 COMMUNITY SERVICES200005360827 404.000000.020.576.65.47.001 ELECTRICITYGC: 2019 09 STREET LIGHTING 82.5210/15/2019378440 COMMUNITY SERVICES300000009070aa 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: CRT LIGHTING / OCTOBER 665.1510/15/2019378440 COMMUNITY SERVICES300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: RON REGIS MAIN. SHACK / OCTOBER 1,398.3010/15/2019378440 COMMUNITY SERVICES300000009070af 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: FS 14/ OCTOBER 301.7110/15/2019378440 COMMUNITY SERVICES300000009070ah 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: MUSEUM/ OCTOBER 2,775.8510/15/2019378440 COMMUNITY SERVICES300000009070ai 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: FS 13 / OCTOBER 37.0710/15/2019378440 COMMUNITY SERVICES300000009070am 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: WINDSOR HILLS RSTRM / OCTOBER 370.4910/15/2019378440 COMMUNITY SERVICES300000009070an 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: POLICE EVIDENCE STORAGE (SHOPS)/ OCTOBER 146.0310/15/2019378440 COMMUNITY SERVICES300000009070ao 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: COULON/SHOP/ OCTOBER 108.1510/15/2019378440 COMMUNITY SERVICES300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: COULON/NO. RSTRM / OCTOBER 10.7610/15/2019378440 COMMUNITY SERVICES300000009070ar 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: MAPLEWOOD PARK RSTRM / OCTOBER 37.3710/15/2019378440 COMMUNITY SERVICES300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: CRT RSTRM / OCTOBER 1,301.1510/15/2019378440 COMMUNITY SERVICES300000009070ax 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: LIBERTY PARK GRANDSTAND/ OCTOBER 4,702.5810/15/2019378440 COMMUNITY SERVICES300000009070ba 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: SHOPS / OCTOBER 2,028.8310/15/2019378440 COMMUNITY SERVICES300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: FS 12 / OCTOBER 249.8610/15/2019378440 COMMUNITY SERVICES300000009070bd 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: FAC SHOP / OCTOBER 36.8810/15/2019378440 COMMUNITY SERVICES300000009070bf 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: KENNYDALE BEACH PARK BATHHOUSE/ OCTOBER 56.7110/15/2019378440 COMMUNITY SERVICES300000009070bh 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: KENNYDALE LIONS BUILDING/RSTRM / OCTOBER 159.0910/15/2019378440 COMMUNITY SERVICES300000009070bj 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: KIWANAS PARK BUILDING/RSTRM / OCTOBER 162.6710/15/2019378440 COMMUNITY SERVICES300000009070bl 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: NORTH HIGHLANDS / OCTOBER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 71 of 145 data as of: 10/16/2019 8:36:45AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,371.4610/15/2019378440 COMMUNITY SERVICES300000009070bo 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: RCC/ OCTOBER 55.3110/15/2019378440 COMMUNITY SERVICES300000009070bv 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: COULON/SO. RSTRM / OCTOBER 451.5110/15/2019378440 COMMUNITY SERVICES300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: COULON/SO. BATHHOUSE / OCTOBER 257.8410/15/2019378440 COMMUNITY SERVICES300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: TRAILS SHOP / OCTOBER 1,278.8910/15/2019378440 COMMUNITY SERVICES300000009070cb 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: FS 11 / OCTOBER 55.8010/15/2019378440 COMMUNITY SERVICES300000009070cd 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: HERITAGE PARK RSTRM / OCTOBER 4,976.1710/15/2019378440 COMMUNITY SERVICES300000009070cf 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: HMAC / OCTOBER 668.5710/15/2019378440 COMMUNITY SERVICES300000009070ch 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: FS 16 *Other chgs $67.56/ OCTOBER 30.4010/15/2019378440 COMMUNITY SERVICES300000009070f 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: THOMAS TEASDALE PARK RSTRM / OCTOBER 132.2310/15/2019378440 COMMUNITY SERVICES300000009070j 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: LIBERTY PARK MAIN. SHACK / OCTOBER 10.4510/15/2019378440 COMMUNITY SERVICES300000009070l 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: EARLINGTON PARK IRRIGATION/ OCTOBER 248.0610/15/2019378440 COMMUNITY SERVICES300000009070p 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: HIGHLANDS NEIGHBORHOOD CENTER / OCTOBER 1,422.6410/15/2019378440 COMMUNITY SERVICES300000009070q 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: HIGHLANDS NEIGHBORHOOD CENTER / OCTOBER 575.8510/15/2019378440 COMMUNITY SERVICES300000009070s 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: PARK AVE SHOP / OCTOBER 71.2710/15/2019378440 COMMUNITY SERVICES300000009070u 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: PARK AVE SHOP OUTBUILDING / OCTOBER 1,282.1910/15/2019378440 COMMUNITY SERVICES300000009070x 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: SENIOR CENTER / OCTOBER 10.4510/15/2019378440 COMMUNITY SERVICES300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2019/10 FAC: BURNETT AVE IRRIGATION / OCTOBER 82.9210/15/2019378440 COMMUNITY SERVICES300000009070ab 504.000000.020.518.21.47.003 GAS2019/10 FAC: MUSEUM / OCTOBER 94.4410/15/2019378440 COMMUNITY SERVICES300000009070ad 504.000000.020.518.21.47.003 GAS2019/10 FAC: FS 13 / OCTOBER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 72 of 145 data as of: 10/16/2019 8:36:45AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.6910/15/2019378440 COMMUNITY SERVICES300000009070ae 504.000000.020.518.21.47.003 GAS2019/10 FAC: KIWANAS PARK BUILDING/RSTRM/ OCTOBER 90.4910/15/2019378440 COMMUNITY SERVICES300000009070ag 504.000000.020.518.21.47.003 GAS2019/10 FAC: FS 14 / OCTOBER 44.9810/15/2019378440 COMMUNITY SERVICES300000009070aw 504.000000.020.518.21.47.003 GAS2019/10 FAC: FS 11 / OCTOBER 36.1010/15/2019378440 COMMUNITY SERVICES300000009070az 504.000000.020.518.21.47.003 GAS2019/10 FAC: JONES PARK RSTRM / OCTOBER 136.8710/15/2019378440 COMMUNITY SERVICES300000009070bc 504.000000.020.518.21.47.003 GAS2019/10 FAC: FS 12 / OCTOBER 46.4110/15/2019378440 COMMUNITY SERVICES300000009070be 504.000000.020.518.21.47.003 GAS2019/10 FAC: FAC SHOP / OCTOBER 228.0310/15/2019378440 COMMUNITY SERVICES300000009070bm 504.000000.020.518.21.47.003 GAS2019/10 FAC: NORTH HIGHLANDS / OCTOBER 163.2610/15/2019378440 COMMUNITY SERVICES300000009070bp 504.000000.020.518.21.47.003 GAS2019/10 FAC: RCC / OCTOBER 42.4410/15/2019378440 COMMUNITY SERVICES300000009070bq 504.000000.020.518.21.47.003 GAS2019/10 FAC: KENNYDALE/STEAM BOILER/ OCTOBER 88.5910/15/2019378440 COMMUNITY SERVICES300000009070br 504.000000.020.518.21.47.003 GAS2019/10 FAC: FS 14 / OCTOBER 46.4110/15/2019378440 COMMUNITY SERVICES300000009070bz 504.000000.020.518.21.47.003 GAS2019/10 FAC: TRAILS SHOP / OCTOBER 43.2010/15/2019378440 COMMUNITY SERVICES300000009070ca 504.000000.020.518.21.47.003 GAS2019/10 FAC: FS 13 / OCTOBER 1,833.5910/15/2019378440 COMMUNITY SERVICES300000009070cg 504.000000.020.518.21.47.003 GAS2019/10 FAC: HMAC / OCTOBER 49.6110/15/2019378440 COMMUNITY SERVICES300000009070ci 504.000000.020.518.21.47.003 GAS2019/10 FAC: FS 16 / OCTOBER 433.2910/15/2019378440 COMMUNITY SERVICES300000009070Cl 504.000000.020.518.21.47.003 GAS2019/10 FAC: FS 15/ OCTOBER 96.0810/15/2019378440 COMMUNITY SERVICES300000009070cn 504.000000.020.518.21.47.003 GAS2019/10 FAC: FS 15/ OCTOBER 73.8010/15/2019378440 COMMUNITY SERVICES300000009070r 504.000000.020.518.21.47.003 GAS2019/10 FAC: HIGHLANDS NEIGHBORHOOD CENTER / OCTOBER 55.1410/15/2019378440 COMMUNITY SERVICES300000009070t 504.000000.020.518.21.47.003 GAS2019/10 FAC: PARK AVE SHOP / OCTOBER 36.1010/15/2019378440 COMMUNITY SERVICES300000009070v 504.000000.020.518.21.47.003 GAS2019/10 FAC: PARK AVE SHOP OUTBUILDING / OCTOBER 38.4910/15/2019378440 COMMUNITY SERVICES300000009070z 504.000000.020.518.21.47.003 GAS2019/10 FAC: TIFFANY PARK RSTRM / OCTOBER 19,855.9810/15/2019378440 COMMUNITY SERVICES300000009070m 504.000000.020.518.22.47.001 ELECTRICITY2019/10 FAC: CITY HALL/ OCTOBER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 73 of 145 data as of: 10/16/2019 8:36:45AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.5610/15/2019378440 COMMUNITY SERVICES300000009070n 504.000000.020.518.22.47.001 ELECTRICITY2019/10 FAC: CITY HALL IRRIGATION / OCTOBER 408.7710/15/2019378440 COMMUNITY SERVICES300000009070o 504.000000.020.518.22.47.003 GAS2019/10 FAC: CITY HALL / OCTOBER 64,103.57Check 378440 Amount 9,391.6510/15/2019378441 HUMAN RESOURCESCL-19-051 selement 502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTselement of claim CL-19-051 (power cables accidentally cut during water repair, DOL 4/4/2017 9,391.65Check 378441 Amount PUGET SOUND ENERGY Total $73,495.22 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 866.8010/15/2019378215 FINANCE & ITIN2115705 503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUCS Aquac Center Xerox 6515DN Mulfuncon Copier ID# Q06649 866.80Check 378215 Amount QBSI - XEROX Total $866.80 R C ZEIGLER COMPNAY INC - 065293 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40,399.7010/15/2019378442 COMMUNITY SERVICESPAY EST #1 316.220012.020.594.18.62.000 CITY HALLCAG-18-216 FAC 09 CITY HALL ELEV MOD PHASE 2~ LOBBY PAINT/REPAIRS; FIRE SPRINKLERS; DEMOBILIZATION 40,399.70Check 378442 Amount R C ZEIGLER COMPNAY INC Total $40,399.70 R P GUERRERO FARM - 110922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.0010/15/2019378443 REVENUE/BALANCE SHEET1468 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS REIMB 56.0010/15/2019378443 COMMUNITY SERVICES1468 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS REIMB 102.00Check 378443 Amount R P GUERRERO FARM Total $102.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 74 of 145 data as of: 10/16/2019 8:36:45AM RAINIER WOOD RECYCLERS INC - 065644 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0010/15/2019378444 UTILITY SYSTEMS00063936 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycling Event on 09/21/19, Wood Waste Recycle (40 CY) 150.0010/15/2019378444 UTILITY SYSTEMS00063941 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event on 09/21/19, Wood Waste Recycling (30 CY) 350.00Check 378444 Amount RAINIER WOOD RECYCLERS INC Total $350.00 RANDOLPH ALAN LITCH - 065736 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0010/03/2019378111 COMMUNITY SERVICESRLITCH2019 001.000000.020.569.73.41.003 CONTRACTED SERVICESOCTOBERFEST DANCE - OCTOBER 4TH 4PM-6PM 250.00Check 378111 Amount RANDOLPH ALAN LITCH Total $250.00 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 478.7510/15/2019378216 CED1909015 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-245 Professional services, structural plan review 656.2510/15/2019378216 CED1909016 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-245 Professional services, structural plan review 2,696.2510/15/2019378216 CED1909110 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-245 Professional Services Plan Review 3,831.25Check 378216 Amount REID MIDDLETON INC Total $3,831.25 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0010/15/2019378445 NON DEPARTMENTAL2018152 000.000000.005.518.91.49.001 MEMBERSHIPS & DUESCHAMBER OF COMMERCE 2019 DUES 2,000.00Check 378445 Amount RENTON CHAMBER OF, COMMERCE Total $2,000.00 RENTON CLEANING CENTER - 066970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 304.4110/15/2019378446 POLICE112 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Department Uniform Cleaning for July & August 2019. 304.41Check 378446 Amount RENTON CLEANING CENTER Total $304.41 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 75 of 145 data as of: 10/16/2019 8:36:45AM RENTON COLLISION CENTER - 066994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,121.5410/15/2019378217 PW SHOPS38479 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair for C-279 129.1410/15/2019378217 PW SHOPS38551 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDoor Replacement for B-237 4,250.68Check 378217 Amount RENTON COLLISION CENTER Total $4,250.68 RENTON DOWNTOWN PARTNERSHIP - 067104 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0010/15/2019378447 CED2019_RDP_WWMUSIC 000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR MUSICAL PERFORMANCE AT SEPT RENTON WINE WALK/ funds approved by RMAC 9/3/19 200.00Check 378447 Amount RENTON DOWNTOWN PARTNERSHIP Total $200.00 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,000.0010/15/2019378448 COMMUNITY SERVICESLAG-13-002 000.000000.020.565.10.41.003 CONTRACTED SERVICESEmergency funding to REACH from Mayor. 15,000.00Check 378448 Amount RENTON ECUMENICAL ASSOCIATION Total $15,000.00 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.5010/10/2019378121 REVENUE/BALANCE SHEETBen1839382 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 149.50Check 378121 Amount RENTON FOOD BANK Total $149.50 RENTON MANAGEMENT ASSOCIATION - 100014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 740.0010/10/2019378122 REVENUE/BALANCE SHEETBen1839380 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment 740.00Check 378122 Amount RENTON MANAGEMENT ASSOCIATION Total $740.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 215.0010/10/2019378123 REVENUE/BALANCE SHEETBen1839374 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 215.00Check 378123 Amount RENTON POLICE ATHLETIC ASSOC Total $215.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 76 of 145 data as of: 10/16/2019 8:36:45AM RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.0010/10/2019378124 REVENUE/BALANCE SHEETBen1839384 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 5.00Check 378124 Amount RENTON POLICE CHAPLAINCY COMM Total $5.00 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,479.2210/10/2019378125 REVENUE/BALANCE SHEETBen1839376 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 844.3010/10/2019378125 REVENUE/BALANCE SHEETBen1839376 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 5,323.52Check 378125 Amount RENTON POLICE OFFICERS GUILD Total $5,323.52 RENTON RIVER DAYS - 067490 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0010/15/2019378449 EXECUTIVELTAC_RRD_10-7 110.000000.003.557.30.41.002 TOURISMCOUNCIL APPROVED RENTON RIVER DAYS FUNDING / CAG-19-221 2,500.00Check 378449 Amount RENTON RIVER DAYS Total $2,500.00 REPUBLIC SERVICES INC - 067976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 162.8610/15/2019378218 TRANSPORTATION/AIRPORT0183-003465819 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDumpster - 749 bldg 162.86Check 378218 Amount REPUBLIC SERVICES INC Total $162.86 RESTORX OF WA - 067981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,616.7610/15/2019378450 COMMUNITY SERVICES19-25560 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: BIOHAZARD CLEAN UP AT 500 NACHES AVE SW, RENTON, WA~ CLEANUP OF THREE SITES ON 8/7/2019 4,616.76Check 378450 Amount RESTORX OF WA Total $4,616.76 RETAIL LOCKBOX INC - 068072 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 927.3310/15/2019378219 FINANCE & IT19095136 000.000000.004.514.20.41.003 CONTRACTED SERVICESSept 2019 B&O Transacon Fees 927.33Check 378219 Amount RETAIL LOCKBOX INC Total $927.33 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 77 of 145 data as of: 10/16/2019 8:36:45AM RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/15/2019378220 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 378220 Amount RHODES, RON Total $30.00 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.7010/15/2019378221 FINANCE & IT5057645015 503.000000.004.518.82.49.004 CLICK COPY CHARGESRicoh Copier Meter Reads 18.70Check 378221 Amount RICOH USA INC Total $18.70 RIVER ROCK GRILL & ALE HOUSE - 068485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,140.1610/15/2019378451 REVENUE/BALANCE SHEET09262019 404.000000.000.237.23.00.000 MEMBER CREDIT BOOKGC: LADIES INVITIATION TOURNAMENT 2,140.16Check 378451 Amount RIVER ROCK GRILL & ALE HOUSE Total $2,140.16 RIVETING WRAPS - 068484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 825.0010/15/2019378222 PW SHOPSInv-9526 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGraphics for B-290 5,593.5010/15/2019378222 PW SHOPSINV-9531 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWraps for B-300, B-301, B-302,B-303 2,293.5010/15/2019378222 PW SHOPSINV-9532 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWraps for B-304, B-305 4,218.5010/15/2019378222 PW SHOPSINV-9533 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWraps for B-306, B-307, B-308 4,218.5010/15/2019378222 PW SHOPSINV-9536 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGraphics for B-309,B-310, B-311 17,149.00Check 378222 Amount RIVETING WRAPS Total $17,149.00 RMT EQUIPMENT - 068670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 717.3110/15/2019378452 COMMUNITY SERVICESP10221 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: TIE RODS, KNUCKLES, ETC.~ #96 CUSHMAN 113.0610/15/2019378452 COMMUNITY SERVICESP10281 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: LOCK-WASHERS, CUSH. SCREWS, GASKETS, ETC.~ #96 CUSHMAN 830.37Check 378452 Amount RMT EQUIPMENT Total $830.37 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 78 of 145 data as of: 10/16/2019 8:36:45AM ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,072.7010/15/2019378453 COMMUNITY SERVICESGYM - 003 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSAugust Gymnascs instructor payment~ Monday Classes~ 8/5 - 8/26 1,875.3010/15/2019378453 COMMUNITY SERVICESGYM - 004 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSAugust Gymnascs Instructor payemtn~ Wednesday classes~ 8/7 - 8/28 2,500.4010/15/2019378453 COMMUNITY SERVICESGYM - 005 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSSeptember Gymnascs instructor payment Monday Classes~ 9/9 - 9/30 2,105.6010/15/2019378453 COMMUNITY SERVICESGYM - 006 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSSeptember Gymnascs instructor payment Wednesday Classes~ 9/4 - 9/25 8,554.00Check 378453 Amount ROACH GYMNASTICS INC Total $8,554.00 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/15/2019378454 CITY CLERKP. Roland/Sept2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2019 40.00Check 378454 Amount ROLAND, PATRICIA Total $40.00 ROWLAND, KRISTI - 011704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0010/15/2019378455 EXECUTIVEperdiemRowland 000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR 2019 ICMA ANNUAL CONFERENCE 200.00Check 378455 Amount ROWLAND, KRISTI Total $200.00 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.4210/15/2019378223 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 116.42Check 378223 Amount RUPPRECHT, JIM Total $116.42 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 79 of 145 data as of: 10/16/2019 8:36:45AM RW SCOTT CONSTRUCTION CO - 071670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0010/15/2019378224 REVENUE/BALANCE SHEETW19003379 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund and ulity credit on acct 060514 143.6710/15/2019378224 REVENUE/BALANCE SHEETW19003379 405.000000.000.257.00.00.000 DEFERRED REVENUEHydrant deposit refund and ulity credit on acct 060514 2,143.67Check 378224 Amount RW SCOTT CONSTRUCTION CO Total $2,143.67 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 480,497.7510/15/2019378456 POLICE4009 000.000000.008.523.60.51.003 JAIL SERVICESJail Housing for October 2019 480,497.75Check 378456 Amount SCORE Total $480,497.75 SEATTLE CHINESE POST INC - 072261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 905.0010/15/2019378457 EXECUTIVE2896409 505.000000.003.513.11.41.005 COMMUNITY RELATIONS2019 RENTON MULTICULTURAL FESTIVAL ADVERTISEMENT 905.00Check 378457 Amount SEATTLE CHINESE POST INC Total $905.00 SEATTLE TACOMA ASSOCIATION - 048949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,146.0010/15/2019378458 COMMUNITY SERVICES19-119 001.000000.020.569.73.49.001 MEMBERSHIPS & DUESUSA Soball Team Registraon 2,146.00Check 378458 Amount SEATTLE TACOMA ASSOCIATION Total $2,146.00 SEEGMILLER, GREGG S - 073515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.0510/15/2019378459 PW SHOPSReim/Work'nMore 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork jeans per clothing allowance for Gregg Seegmiller 116.05Check 378459 Amount SEEGMILLER, GREGG S Total $116.05 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 80 of 145 data as of: 10/16/2019 8:36:45AM SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,481.3210/15/2019378225 COMMUNITY SERVICES5256512 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 CARR ROAD CLEANING~ GENERAL CLEANING 1,481.32Check 378225 Amount SERVPRO OF RENTON Total $1,481.32 SHANNON FORD - 110925 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/15/2019378460 REVENUE/BALANCE SHEET1460 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS110925 40.00Check 378460 Amount SHANNON FORD Total $40.00 SHRIDHAR, PREETI - 074589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 225.0010/15/2019378461 EXECUTIVEperdiemShridhar 505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR 2019 ICMA ANNUAL CONFERENCE 225.00Check 378461 Amount SHRIDHAR, PREETI Total $225.00 SHUA VANG VEGETABLES & FLOWERS - 111107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.0010/15/2019378462 REVENUE/BALANCE SHEET1471 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 22.0010/15/2019378462 COMMUNITY SERVICES1471 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks Reimb 39.00Check 378462 Amount SHUA VANG VEGETABLES & FLOWERS Total $39.00 SIDHU FARM LLC - 110926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.0010/15/2019378463 REVENUE/BALANCE SHEET1466 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS110925 182.0010/15/2019378463 COMMUNITY SERVICES1466 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS110925 239.00Check 378463 Amount SIDHU FARM LLC Total $239.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 81 of 145 data as of: 10/16/2019 8:36:45AM SIGNATURE AUTO DETAIL - 075254 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.3310/15/2019378226 POLICE25667 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEAuto detail for Patrol Services Vehicles 82.33Check 378226 Amount SIGNATURE AUTO DETAIL Total $82.33 SKYWAY WATER & SEWER DIST - 010262 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.5110/15/2019378464 TRANSPORTATION/AIRPORT70991700 402.000000.016.546.20.47.006 SEWERSewer service - 790 bldg 116.51Check 378464 Amount SKYWAY WATER & SEWER DIST Total $116.51 SMITH, SHIRLEY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 472.6710/15/2019378227 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 472.67Check 378227 Amount SMITH, SHIRLEY Total $472.67 SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0510/15/2019378465 COMMUNITY SERVICES9903-000985 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08 FLETCHER WATER BILL~ 8/1~9/30 157.4910/15/2019378465 COMMUNITY SERVICES9907-011200 08 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC CARR HOUSE WATER 8/1 - 9/30~ WATER/SEWER/SEWAGE TRMT 187.54Check 378465 Amount SOOS CREEK WATER & SEWER DIST Total $187.54 SOUND FORD INC - 076050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.5610/15/2019378466 PW SHOPS57010 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper nozzles and oil pan gasket for D-122A 38.2110/15/2019378466 PW SHOPS57014 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReverse backup sensor for B-193 1,484.2410/15/2019378466 PW SHOPS57285 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSteering Rack for B-193 1,545.01Check 378466 Amount SOUND FORD INC Total $1,545.01 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 82 of 145 data as of: 10/16/2019 8:36:45AM SOUND UNIFORM SOLUTIONS - 076074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 413.2510/15/2019378228 POLICE201909SU078 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket - includes cargo and pen pockets, embroidered nametag, leering and inner J-ZOL Fleece Jacket, Reflecve leering on Back (POLICE), safety vest - TIBEAU 284.3210/15/2019378228 POLICE201909SU122 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark Navy Extreme light weight pant - long - no srrups - BAUER / QT 34.1610/15/2019378228 POLICE201909SU153 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - remove Sergeant stripes, add stars, embroidered collar brass stars at collar - WILKINSON, TRACY / QT 34.7110/15/2019378228 POLICE201909SU269 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - Labor - repair le side unstched leg pockets to both - MEADOR, Loren / QT 515.7410/15/2019378228 POLICE201909SU27 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers, reflecve printed panel (POLICE) at back, embroidered nametag - CATALAN, Chrisan / QT 46.2810/15/2019378228 POLICE201909SU302 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - repair holes in le and right pockets - BILLINGSLEY / QT 93.9510/15/2019378228 POLICE201909SU303 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Pants, no cargo pockets - TIBEAU / QT 104.1410/15/2019378228 POLICE201909SU304 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - jumpsuit - patch holes in knee, remove and replace belt loops to keepers - SINGER / QT 1,526.55Check 378228 Amount SOUND UNIFORM SOLUTIONS Total $1,526.55 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.1710/15/2019378229 TRANSPORTATION/AIRPORTC0296370U 003.000000.016.542.95.42.002 CELL PHONES/PAGERSpager services 9/27-10/26/19 38.17Check 378229 Amount SPOK INC Total $38.17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 83 of 145 data as of: 10/16/2019 8:36:45AM SPRAGUE PEST SOLUTIONS - 076454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5010/15/2019378230 TRANSPORTATION/AIRPORT3948188 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent Prevenon~ Work Date 09/26/2019 159.50Check 378230 Amount SPRAGUE PEST SOLUTIONS Total $159.50 SRIXON / CLEVELAND GOLF / XXIO - 016388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -420.7510/15/2019378467 COMMUNITY SERVICES5705504NO 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUBS/CREDIT 238.0010/15/2019378467 COMMUNITY SERVICES5739946SO 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BALLS 90.6810/15/2019378467 COMMUNITY SERVICES5773722SO 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUBS 272.0410/15/2019378467 COMMUNITY SERVICES60491730SO 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUBS 179.97Check 378467 Amount SRIXON / CLEVELAND GOLF / XXIO Total $179.97 STAHL, S GEORGE - 009440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0010/15/2019378468 PW SHOPSPer Diem 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEPer Diem 2019 Sensus Reach Conference~ Anaheim, California 150.00Check 378468 Amount STAHL, S GEORGE Total $150.00 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,541.0910/10/2019378126 REVENUE/BALANCE SHEETBen1839372 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment 1,606.0010/10/2019378126 REVENUE/BALANCE SHEETBen1839372 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment 1,853.6710/10/2019378126 REVENUE/BALANCE SHEETBen1839372 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 708.6910/10/2019378126 REVENUE/BALANCE SHEETBen1839372 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 16,709.45Check 378126 Amount STANDARD INSURANCE COMPANY Total $16,709.45 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 84 of 145 data as of: 10/16/2019 8:36:45AM STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,485.8010/15/2019378469 UTILITY SYSTEMS1563085 426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary Sewer Interceptor Replacement Project - Design and Construcon Services, EXP 12/31/18. ADD 1-17, Add Money. ADD 2-17, Add money. ADD 3-19, Add me, EXP 09/30/20. ADD 4-19, Add me and money, EXP 3/31/21. 5,485.80Check 378469 Amount STANTEC CONSULTING SVCS INC Total $5,485.80 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 161.7910/15/2019378231 TRANSPORTATION/AIRPORT8055921813 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies 161.79Check 378231 Amount STAPLES BUSINESS ADVANTAGE Total $161.79 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,033.4810/15/2019378232 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 4,033.48Check 378232 Amount STROM, DORIS M Total $4,033.48 STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0010/15/2019378470 UTILITY SYSTEMS10458 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event 09/21/19, Styrofoam recycling (390lbs) 130.0010/15/2019378470 UTILITY SYSTEMS10360 403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on 09/04/19 and 09/13/19 480.00Check 378470 Amount STYRO RECYCLE LLC Total $480.00 T MOBILE USA INC - 079552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 357.0010/15/2019378471 POLICE3003002005 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESphone pings / 19-437 357.00Check 378471 Amount T MOBILE USA INC Total $357.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 85 of 145 data as of: 10/16/2019 8:36:45AM TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0010/15/2019378472 REVENUE/BALANCE SHEET1463 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 254.0010/15/2019378472 COMMUNITY SERVICES1463 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks Reimb 356.00Check 378472 Amount TED BLA MOUA Total $356.00 TERRA STAFFING GROUP - 080382 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 922.7810/15/2019378233 CED19-21806 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESTemporary Employee, Cyntha Tevaseu, covering 6th floor front desk permit counter 922.78Check 378233 Amount 445.4810/15/2019378473 CED19-21116 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESTemporary help - 6th floor permit counter 1,129.6210/15/2019378473 CED19-21237 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESTemporary Help - 6th floor permit counter 1,575.10Check 378473 Amount TERRA STAFFING GROUP Total $2,497.88 THE PRESERVE AT CEDAR RIVER - 114833 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.0010/15/2019378474 NON DEPARTMENTAL603245040 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL40102 Refund - Overpayment of license fee, Renton mul-purpose tax and / or penales and interest. 38.00Check 378474 Amount THE PRESERVE AT CEDAR RIVER Total $38.00 THE SALON - 114834 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.9010/15/2019378475 NON DEPARTMENTAL604151694 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESBL41597 Refund of B&O tax. Renton gross receipts did not meet or exceed out $500,000 threshold. 109.90Check 378475 Amount THE SALON Total $109.90 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 86 of 145 data as of: 10/16/2019 8:36:45AM THUNDERDOG DELIVERY INC - 081350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 451.0010/15/2019378234 EXECUTIVE23589 505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 9/16/19-9/30/19 451.00Check 378234 Amount THUNDERDOG DELIVERY INC Total $451.00 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 688.8010/15/2019378235 COMMUNITY SERVICES3004860550 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10 CITY CTR PARKING GARAGE ELEV MAINT AGREEMENT FOR OCTOBER 344.3810/15/2019378235 COMMUNITY SERVICES3004861238 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS42 ELEV MAINT AGREEMENT FOR OCTOBER 344.3910/15/2019378235 COMMUNITY SERVICES3004861242 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS12 ELEV MAINT AGREEMENT FOR OCTOBER 344.3910/15/2019378235 COMMUNITY SERVICES3004861477 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 SENIOR CTR ELEVATOR MAINT PROGRAM FOR OCTOBER 1,721.96Check 378235 Amount THYSSEN KRUPP ELEVATOR Total $1,721.96 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.0510/10/20196137 REVENUE/BALANCE SHEETBen1839398 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 11,121.9510/10/20196137 REVENUE/BALANCE SHEETBen1839398 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 257.6010/10/20196137 REVENUE/BALANCE SHEETBen1839398 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment 561.7510/10/20196137 REVENUE/BALANCE SHEETBen1839398 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment 7,316.5710/10/20196137 REVENUE/BALANCE SHEETBen1839398 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 71,857.7810/10/20196137 REVENUE/BALANCE SHEETBen1839398 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 74,298.0410/10/20196137 REVENUE/BALANCE SHEETBen1839398 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 165,413.74Check 6137 Amount TIAA-CREF Total $165,413.74 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 87 of 145 data as of: 10/16/2019 8:36:45AM TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 184.2710/15/2019378476 COMMUNITY SERVICES3016597903 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~ EXP 278.1110/15/2019378476 COMMUNITY SERVICES908095885 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: SO HOLMBERG~ CLUBS 2,631.3510/15/2019378476 COMMUNITY SERVICES908134841 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: MENS & LADIES SHOES / BOOTS 128.4510/15/2019378476 COMMUNITY SERVICES908135079 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: SHOES MILLS SO 455.4810/15/2019378476 COMMUNITY SERVICES908148177 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BALLS - PRO V AIM & PRO V1x AIM 227.9910/15/2019378476 COMMUNITY SERVICES908188746 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BALLS 3,905.65Check 378476 Amount TITLEIST DRAWER CS Total $3,905.65 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 536.7110/15/2019378236 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 536.71Check 378236 Amount TODD, TESS R Total $536.71 TONY LIND PAVING LLC - 081679 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -19,896.6110/04/2019378113 REVENUE/BALANCE SHEETPay Est #1 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-146 2019 Street Patch and Overlay, Progress Payment #1 for work performed 8/15/2019 - 8/31/2019 397,932.2310/04/2019378113 TRANSPORTATION/AIRPORTPay Est #1 317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTIONCAG-19-146 2019 Street Patch and Overlay, Progress Payment #1 for work performed 8/15/2019 - 8/31/2019 378,035.62Check 378113 Amount TONY LIND PAVING LLC Total $378,035.62 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 88 of 145 data as of: 10/16/2019 8:36:45AM TRACEY D HOOKER - 082375 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 869.0010/03/2019378112 COMMUNITY SERVICESTHOOKER2019 001.000000.020.569.73.41.003 CONTRACTED SERVICESMUSICAL ENTERTAINMENT FOR SENIOR CENTER 40TH ANNIVERSARY 1130AM-2PM, SEPTEMBER 7, 2019 869.00Check 378112 Amount TRACEY D HOOKER Total $869.00 TRANSUNION RISK & ALTERNATIVE - 082394 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.7210/15/2019378477 POLICE301369-201909-1 000.000000.008.521.21.49.002 PUBLICATIONSSept 19 pc searches /Invest 192.72Check 378477 Amount TRANSUNION RISK & ALTERNATIVE Total $192.72 TROPHIES2GO - 082927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.1010/15/2019378237 POLICE100195417 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRerement plaque for Dana Dipola 78.10Check 378237 Amount TROPHIES2GO Total $78.10 TWINKLETOES FARM - 113392 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0010/15/2019378238 REVENUE/BALANCE SHEET1465 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 28.0010/15/2019378238 COMMUNITY SERVICES1465 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks Reimb 34.00Check 378238 Amount TWINKLETOES FARM Total $34.00 TX CHILD SUPPORT SDU - 100045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0010/10/2019378127 REVENUE/BALANCE SHEETBen1839390 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment 150.00Check 378127 Amount TX CHILD SUPPORT SDU Total $150.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 89 of 145 data as of: 10/16/2019 8:36:45AM UMBRELLA PRODUCTIONS LLC, ` - 083225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,000.0010/15/2019378239 EXECUTIVECOR2019006 127.000000.003.571.10.41.002 AV PRODUCTIONVIDEO PRODUCTION FOR CHANNEL 21 - SEPTEMBER 2019 3,000.00Check 378239 Amount UMBRELLA PRODUCTIONS LLC, ` Total $3,000.00 UNITED RENTALS (N AMERICA) INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.0710/15/2019378478 PW SHOPS173134831-002 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES9.10 gallons of dyed diesel for the Telescopic boom truck that we rented 73.07Check 378478 Amount UNITED RENTALS (N AMERICA) INC Total $73.07 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0010/15/2019378240 COMMUNITY SERVICES114-9119926 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 MAPLEWOOD PARK SANICAN~ ADA; REG ADA~ 9/11 - 10/08 280.0010/15/2019378240 COMMUNITY SERVICES114-9171978 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 HIGHLANDS NEIGHBORHOOD PK SANICAN ADA/REG SVC/XSVC/HS 445.00Check 378240 Amount UNITED SITE SERVICES Total $445.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 90 of 145 data as of: 10/16/2019 8:36:45AM US BANK - DEBT SERVICE - 083672 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0010/15/2019378479 5440949 215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSLTGO Bond Series 2010 Admin Fees 300.0010/15/2019378479 5440950 215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSLTGO Refunding Bond Series 2015A Admin Fees 300.0010/15/2019378479 5440951 215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSLTGO Refunding Bond Series 2015B Taxable Paying Agent Admin Fees 300.0010/15/2019378479 5440947 215.000000.033.592.72.85.000 2011 LIBRARY GO BONDS - DEBT REGISTRATIOLTGO Bond Series A - 2011 Admin Fees 370.0010/15/2019378479 5440946 215.000000.033.592.95.85.000 2013 LTGO QECB - DEBT REGISTRATIONLTGO Qualified Enery Conservaon Bond Series 2013 Admin Fees 368.2210/15/2019378479 5440948 215.000000.033.592.95.85.001 019 LTGO LRP - DEBT REGISTRATIONLTGO Bond Series 2019 Paying Agent Admin Fees 150.0010/15/2019378479 UTILITY SYSTEMS5440953 405.000000.018.592.34.85.000 DEBT REGISTRATION COSTSWater and Sewer Revenue Refunding Bond Series 2012 Admin Fees 60.0010/15/2019378479 UTILITY SYSTEMS5440953 406.000000.018.592.35.85.000 DEBT REGISTRATION COSTSWater and Sewer Revenue Refunding Bond Series 2012 Admin Fees 90.0010/15/2019378479 UTILITY SYSTEMS5440953 407.000000.018.592.31.85.000 DEBT REGISTRATION COSTSWater and Sewer Revenue Refunding Bond Series 2012 Admin Fees 2,238.22Check 378479 Amount US BANK - DEBT SERVICE Total $2,238.22 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 91 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0010/15/2019378263 REVENUE/BALANCE SHEET554488088 000.000000.000.231.70.00.000 ACCRUED TAXESDebit use tax submied on original invoice 26.0010/15/2019378263 REVENUE/BALANCE SHEET554488089 000.000000.000.231.70.00.000 ACCRUED TAXESdebit use tax submied on original invoice 20.9010/15/2019378263 COUNCIL554488063 000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENT800-676-2775, charger cable to replace for Witschi iPad 20.9010/15/2019378263 COUNCIL554488064 000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENT800-676-2775, power adapter to replace for Witschi iPad 12.0010/15/2019378263 COUNCIL554488066 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSEATTLE, Prince Parking for Regional Homelessness Coordinaon Meeng in Seale 14.7110/15/2019378263 COUNCIL554488067 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSEATTLE, parking in Seale for meeng with SCA and Dow Constanne 25.0010/15/2019378263 COUNCIL554488061 000.000000.001.511.60.43.002 TRAINING/SCHOOLS360-753-4137, registraon for McIrvin for AWC Cies on Tap 2019 registraon 32.9910/15/2019378263 COUNCIL554488065 000.000000.001.511.60.43.002 TRAINING/SCHOOLS855-6535653, took a couple of online classes to learn more about Microso OneNote 98.4910/15/2019378263 COUNCIL554488062 000.000000.001.511.60.49.006 OTHER MISCELLANEOUS800-345-5655, Department gi basket for Employee Appreciaon Lunch 107.0010/15/2019378263 EXECUTIVE554488023 000.000000.003.513.10.43.001 TRAVELFlight - ICMA conference 157.0010/15/2019378263 EXECUTIVE554488024 000.000000.003.513.10.43.001 TRAVELFlight - ICMA conference 50.0010/15/2019378263 EXECUTIVE554488020 000.000000.003.513.10.43.002 TRAINING/SCHOOLSWA-OR Dinner cket at ICMA conference 59.0510/15/2019378263 EXECUTIVE554488019 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch meeng re: PD and transions (Mayor, Bob, Chief VanValey) 26.1410/15/2019378263 EXECUTIVE554488022 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch meeng re: RHA with Mark Gropper 41.0910/15/2019378263 EXECUTIVE554488026 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMeeng re: HR and transions (Mayor, Ellen) 61.1510/15/2019378263 EXECUTIVE554488027 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMeeng re: City Aorney and transions (Mayor, Bob, Shane) 54.0510/15/2019378263 EXECUTIVE554488036 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Mayor's office meengs, Mayor's Inclusion Task Force meeng H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 92 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.9610/15/2019378263 EXECUTIVE554488015 000.000000.003.513.10.49.002 PUBLICATIONSMayor's subscripon 62.9910/15/2019378263 EXECUTIVE554488032 000.000000.003.513.10.49.006 MISCELLANEOUSGi basket for employee appreciaon picnic raffle 37.3010/15/2019378263 EXECUTIVE554488033 000.000000.003.513.10.49.006 MISCELLANEOUSGi basket for employee appreciaon picnic raffle 109.9510/15/2019378263 FINANCE & IT554488078 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES5ea. 100Pk FreezeFraud Deposit Bags for Enterprise User 116.5610/15/2019378263 FINANCE & IT554488080 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES2ea. Smead End Tab File Folders 2" Leer Expansion -85.5610/15/2019378263 FINANCE & IT554488082 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES2ea. Smead End Tab File Folder return refund 112.2610/15/2019378263 FINANCE & IT554488083 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES2ea. Smead End Tab File Folder 1" Expan. 89.8010/15/2019378263 FINANCE & IT554488091 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESNew Employee Junyi Wang Desk Setup: Office supplies 15.1410/15/2019378263 FINANCE & IT554488098 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES2ea. Dry Erase markers for Finance 117.6010/15/2019378263 FINANCE & IT554488102 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES5ea. Fellows Dry Erase Boards - Returned 57.5710/15/2019378263 FINANCE & IT554488103 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for EOC Finance Box 65.9410/15/2019378263 FINANCE & IT554488104 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES3ea. Self Inking Date Stamps for EOC Finance Box -117.6010/15/2019378263 FINANCE & IT554488105 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES5ea. Fellows Dry Erase Boards Refund for No Receive 20.1210/15/2019378263 FINANCE & IT554488072 000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTDate Stamps 32.6710/15/2019378263 FINANCE & IT554488081 000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENT4ea. Engraved Name Tags for Kari Roller, Nate Malone, Juyni Wang, and CS: Andy O'Brien 71.4810/15/2019378263 FINANCE & IT554488094 000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Sharp Heavy Duty Prinng Calculator for new employee setup Junyi Wang 47.2910/15/2019378263 FINANCE & IT554488095 000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Heavy Duty Chair Mat for New Employee Setup Junyi Wang 5.3810/15/2019378263 FINANCE & IT554488096 000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. 8pk Leer openers for Finance H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 93 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0410/15/2019378263 FINANCE & IT554488111 000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Box knife and blade refills for C. Seese 85.0010/15/2019378263 FINANCE & IT554488076 000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA Understanding GASB Guidance on Leases for M. Baker 85.0010/15/2019378263 FINANCE & IT554488077 000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA Understanding GASB Guidance on Leases for K. Roller 35.0010/15/2019378263 FINANCE & IT554488099 000.000000.004.514.20.43.002 TRAINING/SCHOOLSRegistraon Fee: Jen Hughes - Handling PRA Requests for Sensive and Personal Info. 25.0010/15/2019378263 FINANCE & IT554488112 000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA Reducing PCI Scope for Kari Roller 135.0010/15/2019378263 FINANCE & IT554488117 000.000000.004.514.20.43.002 TRAINING/SCHOOLSLinda Weldon Notary Training Update Seminar 50.0010/15/2019378263 FINANCE & IT554488118 000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA Reducing PCI Scope for Todd Mar and Sean Hollingsworth 66.4110/15/2019378263 FINANCE & IT554488119 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSESnacks for ASD Staff Meeng 515.0810/15/2019378263 FINANCE & IT554488115 000.000000.004.514.20.43.008 LODGINGHoliday Inn WFOA Conf in Yakima for Jan Hawn HOTEL 386.3110/15/2019378263 FINANCE & IT554488116 000.000000.004.514.20.43.008 LODGINGHoliday Inn WFOA Conf in Yakima for Misty Baker HOTEL 19.7510/15/2019378263 FINANCE & IT554488068 000.000000.004.514.20.49.000 MISCELLANEOUS1ea. Brewers Elite Hydrometer/test jar for Employee Appreciaon Banquet 79.7410/15/2019378263 FINANCE & IT554488071 000.000000.004.514.20.49.000 MISCELLANEOUS1ea. Cra a Brew Home Chardonnay Making Kit for Employee Appreciaon Banquet 19.7910/15/2019378263 FINANCE & IT554488074 000.000000.004.514.20.49.000 MISCELLANEOUSWine Boles for Wine Making Kit: Employee Appreciaon Banquet -19.7910/15/2019378263 FINANCE & IT554488090 000.000000.004.514.20.49.000 MISCELLANEOUSRefund for not received Wine Boles for Wine Making Kit: Employee Appreciaon Banquet 25.2910/15/2019378263 CITY ATTORNEY554488121 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESPurchase of facial ssue for use during interviews. 45.9710/15/2019378263 CITY ATTORNEY554488120 000.000000.006.515.30.49.000 MISCELLANEOUSPurchase of gi baskets for 2019 City of Renton Employee Appreciaon event. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 94 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.4910/15/2019378263 CITY ATTORNEY554488122 000.000000.006.515.30.49.003 LEGAL RECORDING FEESKing County e-filing fee regarding Kazi's Hookah Lounge in King County Superior Court (18-2-27956-9). 25.2910/15/2019378263 CITY ATTORNEY554488121 000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESPurchase of facial ssue for use during interviews. 45.9610/15/2019378263 CITY ATTORNEY554488120 000.000000.006.515.31.49.000 MISCELLANEOUSPurchase of gi baskets for 2019 City of Renton Employee Appreciaon event. 295.8510/15/2019378263 CED554488810 000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon / Updated camera for inspecons/ Rob Shuey 330.8710/15/2019378263 CED554488809 000.000000.007.524.60.43.008 LODGINGWACE conference in Leavenworth- Icicle Village Hotel / Kevin Louder 3 nights 7.1410/15/2019378263 CED554488805 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESBaeries 10.4310/15/2019378263 CED554488806 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESGFCI Tester 59.9510/15/2019378263 CED554488804 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESUsing Paypal service for permits 26.2410/15/2019378263 CED554488802 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESIPHONE HOLDERS 305.0010/15/2019378263 CED554488798 000.000000.007.558.60.43.002 TRAINING/SCHOOLS206-6827436 305.0010/15/2019378263 CED554488799 000.000000.007.558.60.43.002 TRAINING/SCHOOLS206-6827436 369.0010/15/2019378263 CED554488800 000.000000.007.558.60.43.002 TRAINING/SCHOOLS312-431-9100 828.2310/15/2019378263 CED554488803 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEFOOD FOR CED STAFF MEETING & PICNIC 32.9610/15/2019378263 CED554488807 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEQrtly Staff Mgt CED- meals / donna locher cc 18.4510/15/2019378263 CED554488808 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEQrtly Staff Mgt CED- meals / donna locher cc 607.1410/15/2019378263 CED554488794 000.000000.007.558.60.43.008 LODGINGCHELAN 607.1410/15/2019378263 CED554488795 000.000000.007.558.60.43.008 LODGINGCHELAN 607.1410/15/2019378263 CED554488796 000.000000.007.558.60.43.008 LODGINGCHELAN 607.1410/15/2019378263 CED554488797 000.000000.007.558.60.43.008 LODGINGCHELAN 98.7510/15/2019378263 CED554488801 000.000000.007.558.60.49.006 MISCELLANEOUSBASKETS FOR EMPLOYEE APPRECIATION PICNIC 61.0010/15/2019378263 CED554488792 000.000000.007.558.63.49.003 LEGAL RECORDING FEES888-8916064 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 95 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.0010/15/2019378263 CED554488793 000.000000.007.558.63.49.003 LEGAL RECORDING FEES888-8916064 34.8310/15/2019378263 CED554488757 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MO0GI8BS2/HIEMER LYNNE/ econ dev office supplies 1.0010/15/2019378263 CED554488774 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESEcon Dev / Office Supplies 770.1210/15/2019378263 CED554488765 000.000000.007.558.70.41.011 VISTA COST SHAREVISTA COST SHARE / RHA / Faith CAG-19-262 770.1210/15/2019378263 CED554488767 000.000000.007.558.70.41.011 VISTA COST SHAREVISTA COST SHARE / Econ Dev / Claire 829.3610/15/2019378263 CED554488769 000.000000.007.558.70.41.011 VISTA COST SHAREVISTA COST SHARE / RHA / Faith CAG-19-262 770.1210/15/2019378263 CED554488788 000.000000.007.558.70.41.011 VISTA COST SHAREVISTA COST SHARE / Econ Dev / Camille 829.3610/15/2019378263 CED554488790 000.000000.007.558.70.41.011 VISTA COST SHAREVISTA COST SHARE / Econ Dev / Claire 829.3610/15/2019378263 CED554488791 000.000000.007.558.70.41.011 VISTA COST SHAREVISTA COST SHARE / Econ Dev / Camille 53.5510/15/2019378263 CED554488771 000.000000.007.558.70.43.002 TRAINING/SCHOOLSEB WOMEN IN BUSINESS/KOTARSKI JESSIE/ training 65.6610/15/2019378263 CED554488772 000.000000.007.558.70.43.002 TRAINING/SCHOOLSEB 2019 NOWPAC CONFER/KOTARSKI JESSIE / training 45.6510/15/2019378263 CED554488754 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESKYWAYMYS VIETNAMESE SANDWICHES/BUCHHEIT DAVID/ 9/6 osot lunch 189.4010/15/2019378263 CED554488759 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEINGALLINAS BOX LUNCH INC/HIEMER LYNNE/ OSOT Lunch with Supervisors 18.9710/15/2019378263 CED554488760 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSELucky Donuts/ 9/4 OSOT / Hiemer Lynne 10.0710/15/2019378263 CED554488761 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/ 9/3 OSOT meeng 121.7910/15/2019378263 CED554488762 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESUBWAY / 9/5 Sunset Quarterly Community Mtg 26.0010/15/2019378263 CED554488763 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEBAKERY NOUVEAU BURIEN/ 9/6 OSOT Mtg 28.0410/15/2019378263 CED554488764 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESUBWAY / 9/5 Sunset Quarterly Community Mtg 130.2010/15/2019378263 CED554488787 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEToshis Teriyaki/ 9/4 OSOT / Hiemer Lynne H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 96 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/15/2019378263 CED554488755 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMAESTROCM/BUCHHEIT DAVID / subscripon/ Org Mgmt Soware 600.0010/15/2019378263 CED554488758 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESURBAN LAND INSTITUTE/HIEMER LYNNE/ public agency annual membership 58.2910/15/2019378263 CED554488773 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/KOTARSKI JESSIE / subscripon 15.9610/15/2019378263 CED554488756 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/HIEMER LYNNE / subcripon 19.4910/15/2019378263 CED554488768 000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/HIEMER LYNNE/ subscripon 15.9610/15/2019378263 CED554488770 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/HIEMER LYNNE / subcripon 65.9910/15/2019378263 POLICE554488123 000.000000.008.521.10.49.006 OTHER MISCELLANEOUSEmployee Appreciaon rafflle item - pressure cooker / item was returned 35.1810/15/2019378263 POLICE554488124 000.000000.008.521.10.49.006 OTHER MISCELLANEOUSEmployee appreciaon raffle item - cookbook and accessory set for the pressure cooker. -65.9910/15/2019378263 POLICE554488125 000.000000.008.521.10.49.006 OTHER MISCELLANEOUSEmployee appreciaon - Returned pressure cooker 65.9910/15/2019378263 POLICE554488200 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESAmazon /Edwards /lighted magnifying glass 65.9910/15/2019378263 POLICE554488205 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESTarget /Montemayor /hard drive for case video 10.9910/15/2019378263 POLICE554488207 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFred Meyer /Onishi /19-10618 card reader 56.4810/15/2019378263 POLICE554488199 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTDigital Intell /Edwards /adaptor for forensic equip 2,100.0010/15/2019378263 POLICE554488194 000.000000.008.521.21.41.000 PROFESSIONAL SERVICESParabon NanoLabs /Edwards /15-7619 phn, pc search 2,307.8010/15/2019378263 POLICE554488206 000.000000.008.521.21.41.000 PROFESSIONAL SERVICESCellebrite /Montemayor /18-15654 phn, pc search 58.0010/15/2019378263 POLICE554488183 000.000000.008.521.21.43.001 TRAVELAlaska Air /Barfield /19-5362, reimbursed city 9/27/19 reimbursed city 9/26/19 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 97 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.2510/15/2019378263 POLICE554488184 000.000000.008.521.21.43.001 TRAVELHermosa Bch Prkng /Barfield /19-5362 221.0910/15/2019378263 POLICE554488185 000.000000.008.521.21.43.001 TRAVELAlamo Rent a Car /Barfield /19-5362 56.0010/15/2019378263 POLICE55448818a 000.000000.008.521.21.43.001 TRAVELHilton Hotel /Barfield /19-5362 parking 7.5010/15/2019378263 POLICE554488193 000.000000.008.521.21.43.001 TRAVELSanta Mnca Prkng /Edwards /19-5362 138.1810/15/2019378263 POLICE554488195 000.000000.008.521.21.43.001 TRAVELEnterprise /Edwards /Video Evid Workshop 13.0010/15/2019378263 POLICE554488197 000.000000.008.521.21.43.001 TRAVELShell /Edwards /rental car 64.0010/15/2019378263 POLICE554488198 000.000000.008.521.21.43.001 TRAVELOmni Hotel /Edwards /parking 5.0010/15/2019378263 POLICE554488204 000.000000.008.521.21.43.001 TRAVELHarborview Prkng /Montemayor /19-9749 -29.0010/15/2019378263 POLICE554488244 000.000000.008.521.21.43.001 TRAVELRefund for a seat upgrade - charged to a personal card - trip to LA for case 19-5362 29.0010/15/2019378263 POLICE554488245 000.000000.008.521.21.43.001 TRAVELSeat upgrade - trip to LA for case 19-5362 / Charge was canx and refunded to card 5.7510/15/2019378263 POLICE554488246 000.000000.008.521.21.43.001 TRAVELParking in SANTA MONICA for case 19-5362 419.6010/15/2019378263 POLICE554488250 000.000000.008.521.21.43.001 TRAVELAirfare for IACP - Chicago 600.0010/15/2019378263 POLICE554488249 000.000000.008.521.21.43.002 TRAININGRegistraon for IACP 19.7810/15/2019378263 POLICE554488189 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEChevron /Castaneda /call out 19-5950 so drinks 101.1510/15/2019378263 POLICE554488210 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEPizza Addict /Tebbets /call out 19-5950 9.9510/15/2019378263 POLICE554488247 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEWater and ice for detecves at outdoor crime scene 549.3310/15/2019378263 POLICE554488159 000.000000.008.521.21.43.008 LODGINGHotel fee for YLINEN to aend the northwest UAS Law Enforcement Conference on October 8 - 11, 2019 in Bend, OR. 355.8710/15/2019378263 POLICE55448818a 000.000000.008.521.21.43.008 LODGINGHilton Hotel /Barfield /19-5362, Barfield 355.8710/15/2019378263 POLICE55448818b 000.000000.008.521.21.43.008 LODGINGHilton Hotel /Barfield /19-5362, Edwards 355.8710/15/2019378263 POLICE55448818c 000.000000.008.521.21.43.008 LODGINGHilton Hotel /Barfield /19-5362, Leibman H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 98 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 338.7810/15/2019378263 POLICE554488198 000.000000.008.521.21.43.008 LODGINGOmni Hotel /Edwards /Video Evid Workshop 333.5010/15/2019378263 POLICE554488202 000.000000.008.521.21.43.008 LODGINGOmni Hotel /Hernandez /Video Evid Workshop 287.4210/15/2019378263 POLICE554488208 000.000000.008.521.21.43.008 LODGINGIcicle Vllg /Sjolin /OR-WA LE seminar 287.4210/15/2019378263 POLICE554488209 000.000000.008.521.21.43.008 LODGINGIcicle Vllg /Smith /OR-WA LE seminar 287.4210/15/2019378263 POLICE554488248 000.000000.008.521.21.43.008 LODGINGOWLA Fall Conference lodging 126.8410/15/2019378263 POLICE554488134 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/Holbrook/Patrol Ops supplies 188.8210/15/2019378263 POLICE554488137 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/Holbrook-Patrol ops baeries 48.0610/15/2019378263 POLICE554488138 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/Holbrook-baeries 18.6210/15/2019378263 POLICE554488139 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/Holbrook-office supplies 99.0010/15/2019378263 POLICE554488140 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESMarking Pen Depot/Holbrook for Patrol ops office supplies. 58.9610/15/2019378263 POLICE554488251 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESWooden dowels for training 459.0510/15/2019378263 POLICE554488240 000.000000.008.521.22.31.011 K9 SUPPLIES8 bags of dog food for the K9s 37.7110/15/2019378263 POLICE554488129 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAmerican Red Cross/patrol supplies 94.5510/15/2019378263 POLICE554488130 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTOpcs PLanet/Radke-small tools for patrol 144.5310/15/2019378263 POLICE554488131 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/Radke-Patrol equipment - Barne heat pro helmet 27.5010/15/2019378263 POLICE554488132 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/Radke-office equipment patrol - Barne heat pro helmet 94.5510/15/2019378263 POLICE554488133 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTOpcs Planet/Radke-equipment for patrol 140.0010/15/2019378263 POLICE554488192 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTUline /Castaneda /Sharps container 75.7010/15/2019378263 POLICE554488126 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCentennial/Adam-boarding for Zev 130.0810/15/2019378263 POLICE554488127 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCedar River Animal Hospital- K9 Zev vet 494.0010/15/2019378263 POLICE554488128 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCentennial Kennel/Titan K9 boarding H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 99 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 249.0010/15/2019378263 POLICE554488148 000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for WHITNEY to aend the Bullet Proof - Balancing Percepon and Reality training on September 24 - 25, 2019 in Burien, WA. 300.0010/15/2019378263 POLICE554488149 000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for ADAM to aend the Washington State Police Canine Assn (WSPCA) to aend the 2019 Fall Seminar on September 28 - October 2, 2019 in Silverdale, WA. 100.0010/15/2019378263 POLICE554488155 000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for SINGER to aend the Gang and Officer Safety Training on October 18, 2019 in Des Moines, WA. 447.0010/15/2019378263 POLICE554488156 000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for AWAI, JOHNSON-CO, and SANGDER to aend the Constuonal Use of Force training on December 3, 2019 in Burien, WA. 1,557.3610/15/2019378263 POLICE554488239 000.000000.008.521.22.43.007 MEALS & INCIDENTAL EXPENSEMeals for CDU/Camp Rilea training 362.1010/15/2019378263 POLICE554488232 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAmazon /Ylinen /baeries, ear protecon 45.9010/15/2019378263 POLICE554488215 000.000000.008.521.23.32.000 FUEL CONSUMEDExxon /Braun /Narc K9 Accred 36.4710/15/2019378263 POLICE554488216 000.000000.008.521.23.32.000 FUEL CONSUMED7-11 Gas /Braun /19-8662 44.7810/15/2019378263 POLICE554488219 000.000000.008.521.23.32.000 FUEL CONSUMEDExxon /Hassinger /19-8354 41.2110/15/2019378263 POLICE554488220 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Hassinger /19-6655 41.5210/15/2019378263 POLICE554488221 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Hassinger /19-6655 33.0910/15/2019378263 POLICE554488222 000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Hassinger /19-8662 49.6110/15/2019378263 POLICE554488223 000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Jordan /19-10154 36.4010/15/2019378263 POLICE554488224 000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer /Jordan /19-8660 17.2110/15/2019378263 POLICE554488225 000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Mercado /19-10154 60.6210/15/2019378263 POLICE554488227 000.000000.008.521.23.32.000 FUEL CONSUMED7-11 Gas /Straord /surveillance Lacey 39.5910/15/2019378263 POLICE554488228 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTTarget /Swain /replace faucet 175.9810/15/2019378263 POLICE554488230 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTLes Schwab /Walker /baery unit U018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 100 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.9610/15/2019378263 POLICE554488217 000.000000.008.521.23.41.015 VSWATTaran Tact /Gordon /gun parts, SWAT 790.7110/15/2019378263 POLICE554488226 000.000000.008.521.23.41.015 VSWATLancer Sys /Steed /trng equip, SWAT 527.9110/15/2019378263 POLICE554488233 000.000000.008.521.23.41.015 VSWATShootSteel /Ylinen /range supplies, SWAT 77.9710/15/2019378263 POLICE554488234 000.000000.008.521.23.41.015 VSWATViking Tact /Ylinen /targets, SWAT 426.5010/15/2019378263 POLICE554488235 000.000000.008.521.23.41.015 VSWATCrye Precision /Ylinen /sniper pants, knee pads 64.7110/15/2019378263 POLICE554488218 000.000000.008.521.23.42.000 COMMUNICATIONSVerizon /Gray /undercover phones 291.6010/15/2019378263 POLICE554488243 000.000000.008.521.23.43.001 TRAVELAirfare to/from Las Vegas for the Commercial UAV Expo 10/27/19-10/30/19 670.0010/15/2019378263 POLICE554488241 000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for the Commercial UAV Expo in Las Vegas 10/27/19-10/30/19 339.0110/15/2019378263 POLICE554488242 000.000000.008.521.23.43.008 LODGINGCommercial UAV Expo lodging in Las Vegas - first nights deposit 1,270.0010/15/2019378263 POLICE554488252 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC Legal Services/ Hermann/ Renton Municipal Court Subpeona Services 161.6710/15/2019378263 POLICE554488163 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHygenall LeadOff Wipe 8.7910/15/2019378263 POLICE554488167 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMaxGear Acrylic Business Card Holder for Desk Stand Display for Community Programs 73.5810/15/2019378263 POLICE554488168 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Star Resin Mulpurpose Rectangle Table for Community Programs 16.4910/15/2019378263 POLICE554488169 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESUniversal Smartphone Car Air Vent Mount Holder Cradle for Vacaon House Checkers Car. 74.0010/15/2019378263 POLICE554488170 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMagna Cart Flaorm for Community Programs 49.9710/15/2019378263 POLICE554488171 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLaw Enforcement fingerprint pad for CPL's. 4.3910/15/2019378263 POLICE554488172 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDouble cket room for dog walker watch program on September 12, 2019. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 101 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.5510/15/2019378263 POLICE554488173 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTreat bags (Cellophane, Self-adhesive sealing, white polka dot), OPP plastric bag for bakery, candy, soap, cookie) for Dog Walker Watch Training on September 12, 2019. 14.2910/15/2019378263 POLICE554488174 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSckers (250 round small, 3/4 inch black paw print for Dog Walker Watch Training on September 12, 2019. 35.1810/15/2019378263 POLICE554488175 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMini Assortment of treats for Dog Walker Watch Training on September 12, 2019. 19.5310/15/2019378263 POLICE554488176 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCerficates for dog walker watch program on September 12, 2019. 474.5010/15/2019378263 POLICE554488182 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBaery for HT 1000/MT 2000 - 7.5v, Portable radio anntena 143.2510/15/2019378263 POLICE554488231 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSurplus Ammo /Ylinen /boots - QT 288.7210/15/2019378263 POLICE554488160 000.000000.008.521.30.31.010 AMMUNITIONTwo-pack live cartridges for Bolt/Pulse/Pulse + 234.3010/15/2019378263 POLICE554488161 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTRefractometer and lubricant 45.0110/15/2019378263 POLICE554488162 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTDeSant Falter Sig P250/320 gun stock accessories 122.0010/15/2019378263 POLICE554488181 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTNight sights for Sig Sauer + shipping 75.1210/15/2019378263 POLICE554488164 000.000000.008.521.30.43.001 TRAVELFuel for PIT Cars #771, 775, and 778 for Police EVOC Training on September 10, 2019 in Auburn, WA. 201.6010/15/2019378263 POLICE554488166 000.000000.008.521.30.43.001 TRAVELAirfare for HOHENSEE to aend the Wellness on the Front Line, PSPSA 2019 Annual Conference on November 5 - 8, 2019 in San Diego, CA. 276.6010/15/2019378263 POLICE554488177 000.000000.008.521.30.43.001 TRAVELAirfare for MORRIS-C to aend the News Media Relaons Training Class on December 17 - 19, 2019 in Orange, CA. 250.0010/15/2019378263 POLICE554488157 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HYNES to aend the Leadership Training Performance and Accountability on November 7 - 8, 2019 in Bellevue, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 102 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.0010/15/2019378263 POLICE554488158 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HOHENSEE to aend the Wellness on the Front Line, PSPSA 2019 Annual Conference on November 5 - 8, 2019 in San Diego, CA. 295.0010/15/2019378263 POLICE554488178 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MORRIS-C to aend the News Media Relaons Training Class on December 17 - 19, 2019 in Orange, CA. 44.0010/15/2019378263 POLICE554488179 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange usage for July - August 2019 700.0010/15/2019378263 POLICE554488180 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange usage (Acon Bays) for August 2019 43.0010/15/2019378263 POLICE554488236 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESFuel for Police EVOC training 68.0010/15/2019378263 POLICE554488237 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESFuel for Police EVOC training 52.4410/15/2019378263 POLICE554488165 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments ( variety of cookies, chocolates) for the Surviving mass Violence event on September 12, 2019 at Harambre Church in Renton, WA. 603.1210/15/2019378263 POLICE554488151 000.000000.008.521.30.43.008 LODGINGHotel fee for WALKER to aend the Firearms Patrol Rifle Instructor Course on September 29 - October 5, 2019 in Vancouver, WA. -603.1210/15/2019378263 POLICE554488152 000.000000.008.521.30.43.008 LODGINGCREDIT - Hotel fee for WALKER to aend the Firearms Patrol Rifle Instructor Course on September 29 - October 5, 2019 in Vancouver, WA. -603.2410/15/2019378263 POLICE554488153 000.000000.008.521.30.43.008 LODGINGCREDIT - Hotel fee for THOMPSON to aend the Firearms Patrol Rifle Instructor Course on September 29 - October 5, 2019 in Vancouver, WA. 603.2410/15/2019378263 POLICE554488154 000.000000.008.521.30.43.008 LODGINGHotel fee for THOMPSON to aend the Firearms Patrol Rifle Instructor Course on September 29 - October 5, 2019 in Vancouver, WA. 29.8510/15/2019378263 POLICE554488145 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOffice Depot/Tolliver-office equipment 104.2610/15/2019378263 POLICE554488238 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESGraffi supplies 60.9710/15/2019378263 POLICE554488203 000.000000.008.521.70.31.014 CDUExxon /Jensen /CDU training H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 103 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.8910/15/2019378263 POLICE554488136 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/Holbrook-office equipment 36.9110/15/2019378263 POLICE554488142 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/JUDD-drone supplies 193.0810/15/2019378263 POLICE554488143 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/JUDD- drone supplies, and Animal Control- wild animal hazing 32.0010/15/2019378263 POLICE554488144 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTwalmart/tolliver-vehicle equipment 191.3810/15/2019378263 POLICE554488229 000.000000.008.521.70.35.001 UNMANNED AERIAL SYSTEMS (UAS)Amazon /Thompson /drone equip 18.0010/15/2019378263 POLICE554488135 000.000000.008.521.70.43.001 TRAVELGood2go toll bill/Holbrook for Tolliver- running new Seahawks escort routes. 325.0010/15/2019378263 POLICE554488147 000.000000.008.521.70.43.002 TRAININGRegistraon fee for JACOBS to aend the Internaonal Outlaw Motorcycle Gang Invesgators Assn (IOMGIA) Conference on September 8 - 13, 2019 in Spokane, WA. 928.7210/15/2019378263 POLICE554488150 000.000000.008.521.70.43.008 LODGINGHotel fee for JACOBS to aend the Internaonal Outlaw Motorcycle Gang Invesgators Assn (IOMGIA) Conference on September 8 - 13, 2019 in Spokane, WA. 58.7910/15/2019378263 POLICE554488190 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /Castaneda /baeries, face masks 268.0810/15/2019378263 POLICE554488191 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESUline /Castaneda /handgun boxes 415.1610/15/2019378263 POLICE554488192 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESUline /Castaneda /boxes and bags 137.6910/15/2019378263 POLICE554488211 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon /Tebbets /supplies 19-9746 114.3710/15/2019378263 POLICE554488146 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPetSmart/Wilkinson-kennels dog food 274.9910/15/2019378263 POLICE554488093 000.000000.008.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503 19.3410/15/2019378263 FIRE554488029 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - sckers for Hazard Migaon meeng 30.0010/15/2019378263 FIRE554488016 000.000000.009.525.60.32.000 FUEL CONSUMEDGas - travel to WSEMA conference 39.3810/15/2019378263 FIRE554488017 000.000000.009.525.60.32.000 FUEL CONSUMEDGas - travel to WSEMA conference 52.3510/15/2019378263 FIRE554488030 000.000000.009.525.60.32.000 FUEL CONSUMEDGas - travel to WSEMA conference H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 104 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.1210/15/2019378263 FIRE554488039 000.000000.009.525.60.43.001 TRAINING EM MGTGas - travel to AWC Municipal Budgeng training 402.5610/15/2019378263 FIRE554488018 000.000000.009.525.60.43.008 LODGINGLodging - WSEMA conference 604.0310/15/2019378263 FIRE554488031 000.000000.009.525.60.43.008 LODGINGLodging - WSEMA conference 195.0010/15/2019378263 FIRE554488028 000.000000.009.525.60.49.001 MEMBERSHIPSInternaonal Associaon of Emergency Managers membership dues 375.6010/15/2019378263 CITY CLERK554488060 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESBanker Boxes for Retenon/Destrucon 175.0010/15/2019378263 CITY CLERK554488059 000.000000.012.514.21.43.002 TRAINING/SCHOOLSWAPRO Conference - M. McCain 19.0010/15/2019378263 HUMAN RESOURCES554488260 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESHTTPSWWW.JOTF organizaonal soware purchase for one month 82.4710/15/2019378263 HUMAN RESOURCES554488268 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL computer accessory, sleeves for the Surfaces 13.0410/15/2019378263 HUMAN RESOURCES554488253 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSPOKANE cra supply for table centerpieces for city event - annual employee recognion picnic 742.8510/15/2019378263 HUMAN RESOURCES554488254 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITION207-7777075 employee gi item for annual employee recognion picnic on Sept 12 2019 93.3710/15/2019378263 HUMAN RESOURCES554488054 000.000000.014.518.10.41.014 CAREER FAIRSAd for Public Sector Diversity Career Fair 77.5510/15/2019378263 HUMAN RESOURCES554488055 000.000000.014.518.10.41.014 CAREER FAIRSAds for Public Sector Diversity Career Fair and Mulcultural Fesval 35.5610/15/2019378263 HUMAN RESOURCES554488056 000.000000.014.518.10.41.014 CAREER FAIRSAds for Public Sector Diversity Career Fair and Mulcultural Fesval 51.8110/15/2019378263 HUMAN RESOURCES554488057 000.000000.014.518.10.41.014 CAREER FAIRSAds for Public Sector Diversity Career Fair and Mulcultural Fesval 74.4010/15/2019378263 HUMAN RESOURCES554488058 000.000000.014.518.10.41.014 CAREER FAIRSAds for Public Sector Diversity Career Fair and Mulcultural Fesval 56.2710/15/2019378263 HUMAN RESOURCES554488262 000.000000.014.518.10.41.014 CAREER FAIRSLNKD.IN/BILL adversing for public sector career fair 141.4310/15/2019378263 HUMAN RESOURCES554488264 000.000000.014.518.10.41.014 CAREER FAIRSLNKD.IN/BILL adversement for public sector career fair H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 105 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.0010/15/2019378263 HUMAN RESOURCES554488265 000.000000.014.518.10.41.014 CAREER FAIRS402-935-7733 career fair registraons 29.0010/15/2019378263 HUMAN RESOURCES554488266 000.000000.014.518.10.41.014 CAREER FAIRS402-935-7733 career fair registraons 52.3010/15/2019378263 HUMAN RESOURCES554488267 000.000000.014.518.10.41.014 CAREER FAIRSLNKD.IN/BILL ads for public sector career fair 4,898.0010/15/2019378263 HUMAN RESOURCES554488038 000.000000.014.518.10.43.002 TRAINING/SCHOOLSCoaching report for CPI260 assessment/training 55.5710/15/2019378263 HUMAN RESOURCES554488255 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSE425-970-4680 lunches for interview panel for wastewater main svcs supervisor 22.0610/15/2019378263 HUMAN RESOURCES554488256 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSE425-970-4680 lunches for interview panel for wastewater main svcs supervisor 35.5810/15/2019378263 HUMAN RESOURCES554488258 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEMIAMI taxi while in travel status in Miami to aend HR labor conference 350.0010/15/2019378263 HUMAN RESOURCES554488263 000.000000.014.518.10.44.000 ADVERTISING402-935-7733 adversing pack for job adversements 3.0610/15/2019378263 COMMUNITY SERVICES554488664 000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP: One inch paneling nails for HRAP supplies 101.4210/15/2019378263 COMMUNITY SERVICES554488665 000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP: Faucet and washer for T. Rowan home 9.3410/15/2019378263 COMMUNITY SERVICES554488666 000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP: Electrical cord for G. Kim home 46.0210/15/2019378263 COMMUNITY SERVICES554488667 000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP: Light for T. Rowan home 8.1710/15/2019378263 COMMUNITY SERVICES554488668 000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP: Splashblock for D. Chapman home 1,372.2510/15/2019378263 POLICE554488196 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESOcean Video /Edwards /soware (split w/ Hernandez) 1,372.2510/15/2019378263 POLICE554488201 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESOcean Video /Hernandez /soware (split w/ Edwards) 300.0010/15/2019378263 POLICE554488213 000.080315.008.521.23.43.002 TRAINING/SCHOOLSPayPal /Braun /Fall K9 Seminar 24.8510/15/2019378263 POLICE554488212 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWix.com /Braun /website for CSAM op 60.2810/15/2019378263 POLICE554488214 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCStaples /Braun /CSAM supplies 10.9910/15/2019378263 EXECUTIVE554488053 000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - baery H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 106 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0010/15/2019378263 EXECUTIVE554488045 000.500004.003.513.10.43.001 TRAVELParking - CIT Internaonal conference 8/26/19 18.0010/15/2019378263 EXECUTIVE554488046 000.500004.003.513.10.43.001 TRAVELParking - CIT Internaonal conference 8/27/19 30.0010/15/2019378263 EXECUTIVE554488047 000.500004.003.513.10.43.001 TRAVELBaggage fee - IAP2 conference 158.3010/15/2019378263 EXECUTIVE554488049 000.500004.003.513.10.43.001 TRAVELFlight - ICMA conference 30.0010/15/2019378263 EXECUTIVE554488050 000.500004.003.513.10.43.001 TRAVELBaggage fee - IAP2 conference 4.5210/15/2019378263 EXECUTIVE554488051 000.500004.003.513.10.43.001 TRAVELFlight - ICMA conference 365.0010/15/2019378263 EXECUTIVE554488052 000.500004.003.513.10.43.001 TRAVELFlight - ICMA conference 322.4110/15/2019378263 EXECUTIVE554488034 000.500004.003.513.10.43.008 LODGINGLodging - ICMA conference - Kris -322.4110/15/2019378263 EXECUTIVE554488035 000.500004.003.513.10.43.008 LODGINGRefund - Lodging - ICMA conference - Kris (change of dates) 474.2510/15/2019378263 EXECUTIVE554488037 000.500004.003.513.10.43.008 LODGINGLodging - ICMA conference - Kris 343.4410/15/2019378263 EXECUTIVE554488048 000.500004.003.513.10.43.008 LODGINGLodging - IAP2 conference 40.0010/15/2019378263 REVENUE/BALANCE SHEET554488692 001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYRed Robin gi card for pool tournament award 9.8910/15/2019378263 COMMUNITY SERVICES554488703 001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL 16.4910/15/2019378263 COMMUNITY SERVICES554488704 001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL 96.6210/15/2019378263 COMMUNITY SERVICES554488693 001.000000.020.569.73.31.011 PROGRAM SUPPLIESRENTON 26.3810/15/2019378263 COMMUNITY SERVICES554488694 001.000000.020.569.73.31.011 PROGRAM SUPPLIESRENTON 14.0110/15/2019378263 COMMUNITY SERVICES554488697 001.000000.020.569.73.31.011 PROGRAM SUPPLIESOCEAN SHORES 76.8010/15/2019378263 COMMUNITY SERVICES554488698 001.000000.020.569.73.31.011 PROGRAM SUPPLIESAMZN.COM/BILL 440.3110/15/2019378263 COMMUNITY SERVICES554488699 001.000000.020.569.73.31.011 PROGRAM SUPPLIESTUKWILA 252.9810/15/2019378263 COMMUNITY SERVICES554488700 001.000000.020.569.73.31.011 PROGRAM SUPPLIESRENTON 1,566.4010/15/2019378263 COMMUNITY SERVICES554488701 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENT425-8207175 19.8010/15/2019378263 COMMUNITY SERVICES554488639 001.000000.020.569.73.49.000 MISCELLANEOUSBalloons for Mulcultural Fesval H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 107 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.0010/15/2019378263 COMMUNITY SERVICES554488695 001.000000.020.569.73.49.009 ADMISSIONSPUYALLUP 91.0010/15/2019378263 COMMUNITY SERVICES554488696 001.000000.020.569.73.49.009 ADMISSIONSRAYMOND 10.8910/15/2019378263 COMMUNITY SERVICES554488081 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIES4ea. Engraved Name Tags for Kari Roller, Nate Malone, Juyni Wang, and CS: Andy O'Brien 71.5010/15/2019378263 COMMUNITY SERVICES554488538 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC CITY STOCK ITEMS - BADGE REELS 31.0410/15/2019378263 COMMUNITY SERVICES554488540 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - SHIPPING TAPE 18.7010/15/2019378263 COMMUNITY SERVICES554488542 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - TAPE 30.0010/15/2019378263 COMMUNITY SERVICES554488718 001.000000.020.571.10.43.001 TRAVELLUGGAGE - IAP2 CONFERENCE 2019 TRAVEL TO NORTH CAROLINA FORT WORTH 30.0010/15/2019378263 COMMUNITY SERVICES554488719 001.000000.020.571.10.43.001 TRAVELLUGGAGE TRAVEL - NORTH CAROLINA IAP2 2019 CONFERENCE ~ FORT WORTH 30.0010/15/2019378263 COMMUNITY SERVICES554488728 001.000000.020.571.10.43.001 TRAVELLUGGAGE - 2019 IAP2 NORTH CAROLINA CONFERENCE ~ FORT WORTH 30.0010/15/2019378263 COMMUNITY SERVICES554488729 001.000000.020.571.10.43.001 TRAVELLUGGAGE - 2019 IAP2 NORTH CAROLINA CONFERENCE~ FORT WORTH 688.0510/15/2019378263 COMMUNITY SERVICES554488737 001.000000.020.571.10.43.008 LODGINGROOM STAY SEPT 3-6 IAP2 NORTH CAROLINA 2019 CONFERENCE~ CHARLOTTE 54.9810/15/2019378263 COMMUNITY SERVICES554488702 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESREDMOND 16.0010/15/2019378263 COMMUNITY SERVICES554488727 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESIN FLIGHT WIFI TO 2019 IAPE NORTH CAROLINA CONFERENCE - PAYMENT MADE BACK TO THE CITY~ 888-6496711 10.9910/15/2019378263 COMMUNITY SERVICES554488730 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESFOOD - IN FLIGHT TO NORTH CAROLINA~ PHOENIX 37.4810/15/2019378263 COMMUNITY SERVICES554488731 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESDINNER - 2019 IAP2 CONFERENCE - PAYMENT MADE BACK TO THE CITY~ CHARLOTTE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 108 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.5210/15/2019378263 COMMUNITY SERVICES554488732 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESBREAKFAST - 2019 IAPE NORTH CAROLINA CONFERENCE - PAYMENT MADE BACK TO THE CITY~ SEATTLE 13.9010/15/2019378263 COMMUNITY SERVICES554488733 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESDINNER - IAP2 2019 NORTH CAROLINA CONFERENCE - PAYMENT MADE BAKC TO THE CITY~ CHARLOTTE 23.4310/15/2019378263 COMMUNITY SERVICES554488734 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESBREAKFAST - 2019 IAP2 NORTH CAROLINA CONFERENCE - PAYMENT MADE BACK TO THE CITY~ CHARLOTTE 11.4910/15/2019378263 COMMUNITY SERVICES554488735 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESLUNCH - IAP2 2019 CONFERENCE - PAYMENT MADE BACK TO THE CITY~ CHARLOTTE 17.9910/15/2019378263 COMMUNITY SERVICES554488736 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESLUNCH - IAP2 2019 CONFERENCE - PAYMENT MADE BACK TO THE CITY~ CHARLOTTE 124.2910/15/2019378263 COMMUNITY SERVICES554488749 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTTwo-way radios for HNC staff communicaons - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.5010/15/2019378263 COMMUNITY SERVICES554488661 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESPencil Pouch Front Desk Supplies 6.5910/15/2019378263 COMMUNITY SERVICES554488706 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - PENS~ KENT 481.8010/15/2019378263 COMMUNITY SERVICES554488630 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPeople Counter for RCC 41.0610/15/2019378263 COMMUNITY SERVICES554488565 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - BUCKET; BI-LEVEL DECK BRUSH; WD POLE 38.4910/15/2019378263 COMMUNITY SERVICES554488566 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - WIRE ROPE THIMBLES 712.8010/15/2019378263 COMMUNITY SERVICES554488567 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - HOT DIP GLV CHAIN 148.5010/15/2019378263 COMMUNITY SERVICES554488568 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS GALVANIZED WIRE ROPE STEEL CABLE 11.5410/15/2019378263 COMMUNITY SERVICES554488569 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 660.0010/15/2019378263 COMMUNITY SERVICES554488726 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMS1 YEAR SUBCRIPTION FOR WHEN TO WORK - SCHEDULE SOFTWARE FOR RCC/HMAC STAFF~ 714-389-9695 4,543.0010/15/2019378263 COMMUNITY SERVICES554488725 001.251001.020.571.20.31.000 OFFICE/OPERATING SUPPLIESCURRICULUM FOR STREAM TEAM ~ 800-666-7270 599.0010/15/2019378263 COMMUNITY SERVICES554488740 001.251001.020.571.20.31.011 PROGRAM SUPPLIESstudent resilience educaon curriculim for STREAM Team - 801-7249879 14.0610/15/2019378263 COMMUNITY SERVICES554488741 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team cra supplies - RENTON 34.9010/15/2019378263 COMMUNITY SERVICES554488742 001.251001.020.571.20.31.011 PROGRAM SUPPLIESMonthly Science curriculum for SREAM Team - AMERSHAM 34.9010/15/2019378263 COMMUNITY SERVICES554488743 001.251001.020.571.20.31.011 PROGRAM SUPPLIESMonthly Science curriculum for SREAM Team - AMERSHAM 34.9010/15/2019378263 COMMUNITY SERVICES554488744 001.251001.020.571.20.31.011 PROGRAM SUPPLIESMonthly Science curriculum for SREAM Team - AMERSHAM 34.9010/15/2019378263 COMMUNITY SERVICES554488745 001.251001.020.571.20.31.011 PROGRAM SUPPLIESMonthly Science curriculum for SREAM Team - AMERSHAM 27.4410/15/2019378263 COMMUNITY SERVICES554488746 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team supplies for grading papers - AMZN.COM/BILL 530.1610/15/2019378263 COMMUNITY SERVICES554488747 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team aer school snack program - TUKWILA 16.0410/15/2019378263 COMMUNITY SERVICES554488748 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team clipboards - RENTON 158.3810/15/2019378263 COMMUNITY SERVICES554488750 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team supplies for cras, projects, acvies - AMZN.COM/BILL 19.6810/15/2019378263 COMMUNITY SERVICES554488751 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team supplies for cras, projects, acvies - AMZN.COM/BILL 400.2610/15/2019378263 COMMUNITY SERVICES554488752 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team aer school snack program - TUKWILA 30.0010/15/2019378263 COMMUNITY SERVICES554488707 001.800220.020.573.90.31.011 PROGRAM SUPPLIESPICNIC TABLE ICON, COUNTY HOUSES, GREEN TALL GRASS ICON FOR NEIGHBORHOOD EVENT FLYER~ HTTPSCANVA.CO 16.0010/15/2019378263 COMMUNITY SERVICES554488708 001.800220.020.573.90.31.011 PROGRAM SUPPLIESIN FLIGHT WI-FI FLIGHT TO NORTH CAROLINA - PAYMENT MADE BACK TO THE CITY 888-6496711 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 114 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.9910/15/2019378263 COMMUNITY SERVICES554488709 001.800220.020.573.90.31.011 PROGRAM SUPPLIESFOOD - IN FLIGHT TO NORTH CAROLINA - PAYMENT MADE BACK TO THE CITY~ PHOENIX 38.4810/15/2019378263 COMMUNITY SERVICES554488710 001.800220.020.573.90.31.011 PROGRAM SUPPLIESDINNER - CONFERENCE NORTH CAROLINA - PAYMENT MADE BACK TO THE CITY~ CHARLOTTE 11.1510/15/2019378263 COMMUNITY SERVICES554488711 001.800220.020.573.90.31.011 PROGRAM SUPPLIESINCIDENTALS, DEODORANT/MEDICATION- PAYMENT MADE BACK TO THE CITY~ SEATTLE 22.1310/15/2019378263 COMMUNITY SERVICES554488712 001.800220.020.573.90.31.011 PROGRAM SUPPLIESBREAKFAST - NORTH CAROLINA CONFERENCE - PAYMENT MADE BACK TO CITY~ SEATTLE 17.5310/15/2019378263 COMMUNITY SERVICES554488713 001.800220.020.573.90.31.011 PROGRAM SUPPLIESDINNER - NORTH CAROLINA IAP2 CONFERENCE 2019 - PAYMENT MADE BACK TO THE CITY~ CHARLOTTE 23.4310/15/2019378263 COMMUNITY SERVICES554488714 001.800220.020.573.90.31.011 PROGRAM SUPPLIESBREAKFAST - IAP2 CONFERENCE 2019 PAYMENT MADE BACK TO CITY~ CHARLOTTE 12.0010/15/2019378263 COMMUNITY SERVICES554488715 001.800220.020.573.90.31.011 PROGRAM SUPPLIESBREAKFAST IAP2 2019 CONFERENCE - PAYMENT MADE BACK TO CITY~ CHARLOTTE 19.1610/15/2019378263 COMMUNITY SERVICES554488716 001.800220.020.573.90.31.011 PROGRAM SUPPLIESLUNCH - IAP2 2019 CONFERENCE PAYMENT MADE BACK TO THE CITY~ CHARLOTTE 35.7010/15/2019378263 COMMUNITY SERVICES554488720 001.800220.020.573.90.31.011 PROGRAM SUPPLIESSEAT UPGRADE - CONFERENCE IAP2 2019 PAYMENT MADE BACK TO THE CITY~ FORT WORTH 35.7010/15/2019378263 COMMUNITY SERVICES554488721 001.800220.020.573.90.31.011 PROGRAM SUPPLIESSEAT UPGRADE - CONFERENCE IAP2 2019 PAYMENT MADE BACK TO THE CITY~ FORT WORTH 20.9410/15/2019378263 COMMUNITY SERVICES554488724 001.800220.020.573.90.31.011 PROGRAM SUPPLIESWATER, NAPKINS, COOKIES FOR PROJECT ENGAGEMENT EVENT~ RENTON 770.1210/15/2019378263 COMMUNITY SERVICES554488766 001.800220.020.573.90.41.003 CONTRACTED SERVICESVISTA COST SHARE / Community Services / Elena 829.3610/15/2019378263 COMMUNITY SERVICES554488789 001.800220.020.573.90.41.003 CONTRACTED SERVICESVISTA COST SHARE / Community Services / Elena H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 115 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0010/15/2019378263 COMMUNITY SERVICES554488635 001.800221.020.573.90.31.011 PROGRAM SUPPLIESFabric for Mulcultural Fesval 56.7210/15/2019378263 COMMUNITY SERVICES554488637 001.800221.020.573.90.31.011 PROGRAM SUPPLIESClips for Posters for Mulcultural Fesval 214.5010/15/2019378263 COMMUNITY SERVICES554488650 001.800221.020.573.90.31.011 PROGRAM SUPPLIESMagnets Cruz the Loop 88.0010/15/2019378263 COMMUNITY SERVICES554488652 001.800221.020.573.90.31.011 PROGRAM SUPPLIEST-Shirts Cruz the Loop 349.0010/15/2019378263 COMMUNITY SERVICES554488722 001.800221.020.573.90.31.011 PROGRAM SUPPLIESONLINE PROGRAM - SLIDE SHOW, AND SURVEY FOR MULTI CULTURAL FESTIVAL 2019~ BRATISLAVA 349.0010/15/2019378263 COMMUNITY SERVICES554488723 001.800221.020.573.90.31.011 PROGRAM SUPPLIESONLINE PROGRAM - SLIDE SHOW, AND SURVEY FOR MULTI CULTURAL FESTIVAL 2019~ BRATISLAVA 4,950.9910/15/2019378263 COMMUNITY SERVICES554488651 001.800221.020.573.90.41.003 CONTRACTED SERVICESBaricades Cruz the Loop 5,027.0010/15/2019378263 COMMUNITY SERVICES554488738 001.800221.020.573.90.41.003 CONTRACTED SERVICESPAVILLON RENTAL FOR MULTI-CULTURAL FESTIVAL 2019 LINENS FOR ROUND AND RECTANGLE TABLES, PROJECTOR SET UP, STAGE, TENT, FACILITY RENTAL, SERVICE CHARGE~ RENTON 26.3710/15/2019378263 COMMUNITY SERVICES554488636 001.800221.020.573.90.49.006 MISCELLANEOUSWater for Preformers for Mulcultural Fesval 22.0010/15/2019378263 COMMUNITY SERVICES554488638 001.800221.020.573.90.49.006 MISCELLANEOUSLunch for Volunteer Mulcutural Fesval 33.0310/15/2019378263 COMMUNITY SERVICES554488640 001.800221.020.573.90.49.006 MISCELLANEOUSLunch for Volunteers Mulcultural Fesval 173.7010/15/2019378263 COMMUNITY SERVICES554488600 001.800222.020.573.90.31.011 PROGRAM SUPPLIESSUPPLIES FOR DAY OF SERVICE 4.7210/15/2019378263 COMMUNITY SERVICES554488601 001.800222.020.573.90.31.011 PROGRAM SUPPLIESVOLUNTEER PROGRAM SUPPLIES 98.0810/15/2019378263 COMMUNITY SERVICES554488602 001.800222.020.573.90.31.011 PROGRAM SUPPLIESVOLUNTEER PROGRAM SUPPLIES 181.9410/15/2019378263 COMMUNITY SERVICES554488603 001.800222.020.573.90.31.011 PROGRAM SUPPLIESVOLUNTEER PROGRAM SUPPLIES -DAY OF SERVICE 67.4610/15/2019378263 COMMUNITY SERVICES554488604 001.800222.020.573.90.31.011 PROGRAM SUPPLIESVOLUNTEER PROGRAM SUPPLIES 250.0010/15/2019378263 COMMUNITY SERVICES554488606 001.880004.020.573.30.44.000 ADVERTISING - KCDFARMERS MARKET ADVERTISING/FACEBOOK 6.7610/15/2019378263 COMMUNITY SERVICES554488608 001.880004.020.573.30.44.000 ADVERTISING - KCDFARMERS MARKET ADVERTISING/FACEBOOK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 116 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0010/15/2019378263 COMMUNITY SERVICES554488615 001.880004.020.573.30.44.000 ADVERTISING - KCDFARMERS MARKET ADVERTISING/FACEBOOK 450.0010/15/2019378263 COMMUNITY SERVICES554488605 001.880006.020.573.90.41.003 CONTRACTED SERVICESface painng 14.5010/15/2019378263 TRANSPORTATION/AIRPORT554488302 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESRENTON~ Marking paint 65.9810/15/2019378263 TRANSPORTATION/AIRPORT554488303 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESRANIER~ Marking wand 18.1210/15/2019378263 TRANSPORTATION/AIRPORT554488304 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESRANIER~ Spray paint 180.0010/15/2019378263 TRANSPORTATION/AIRPORT554488305 003.000000.016.542.93.43.002 TRAINING/SCHOOLS801-413-7200~ ITE Kick-off meeng 40.0010/15/2019378263 TRANSPORTATION/AIRPORT554488300 003.000000.016.542.93.49.001 MEMBERSHIPS & DUES321-392-0500~ IMSA Membership Fee 285.0010/15/2019378263 TRANSPORTATION/AIRPORT554488306 003.000000.016.542.93.49.001 MEMBERSHIPS & DUES800-5482723~ Ron's ASCE membership 277.9210/15/2019378263 TRANSPORTATION/AIRPORT554488310 003.000000.016.542.95.31.010 SIGNAL SUPPLIESyellow gloss touch up 43.7810/15/2019378263 TRANSPORTATION/AIRPORT554488311 003.000000.016.542.95.31.010 SIGNAL SUPPLIESlithium baeries 35.1710/15/2019378263 TRANSPORTATION/AIRPORT554488312 003.000000.016.542.95.31.010 SIGNAL SUPPLIEStape & bait 20.0010/15/2019378263 TRANSPORTATION/AIRPORT554488315 003.000000.016.542.95.31.010 SIGNAL SUPPLIESextension card 2.0010/15/2019378263 TRANSPORTATION/AIRPORT554488316 003.000000.016.542.95.31.010 SIGNAL SUPPLIESextension card - tax 89.4210/15/2019378263 TRANSPORTATION/AIRPORT554488317 003.000000.016.542.95.31.010 SIGNAL SUPPLIESfasteners & conduit 30.9710/15/2019378263 TRANSPORTATION/AIRPORT554488318 003.000000.016.542.95.31.010 SIGNAL SUPPLIESbait, gloves 35.7710/15/2019378263 TRANSPORTATION/AIRPORT554488320 003.000000.016.542.95.31.010 SIGNAL SUPPLIES50' nylon rope, glare raer 75.8110/15/2019378263 TRANSPORTATION/AIRPORT554488332 003.000000.016.542.95.31.010 SIGNAL SUPPLIESsignal supplies 31.6910/15/2019378263 TRANSPORTATION/AIRPORT554488313 003.000000.016.542.95.31.011 LIGHTING SUPPLIEScircuit breakers 50.7310/15/2019378263 TRANSPORTATION/AIRPORT554488323 003.000000.016.542.95.31.011 LIGHTING SUPPLIES12x fasteners 24.8410/15/2019378263 TRANSPORTATION/AIRPORT554488339 003.000000.016.542.95.31.011 LIGHTING SUPPLIESlighng supplies 54.9810/15/2019378263 TRANSPORTATION/AIRPORT554488341 003.000000.016.542.95.31.011 LIGHTING SUPPLIESLED H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 117 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.1810/15/2019378263 TRANSPORTATION/AIRPORT554488314 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESusb cable 38.8410/15/2019378263 TRANSPORTATION/AIRPORT554488325 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES2019 police tahoe installs #37918 16.4910/15/2019378263 TRANSPORTATION/AIRPORT554488340 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESusb cable 151.8810/15/2019378263 TRANSPORTATION/AIRPORT554488342 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESmale crimp 500.0010/15/2019378263 TRANSPORTATION/AIRPORT554488309 003.000000.016.542.95.31.013 SIGN SUPPLIESflag buckets 16.4910/15/2019378263 TRANSPORTATION/AIRPORT554488321 003.000000.016.542.95.31.013 SIGN SUPPLIEScoupler for sign shop 7.6610/15/2019378263 TRANSPORTATION/AIRPORT554488322 003.000000.016.542.95.31.013 SIGN SUPPLIESfasteners for sign shop 93.0410/15/2019378263 TRANSPORTATION/AIRPORT554488324 003.000000.016.542.95.31.013 SIGN SUPPLIES3x kits, 2x outlet box 46.7510/15/2019378263 TRANSPORTATION/AIRPORT554488326 003.000000.016.542.95.31.013 SIGN SUPPLIESsign supplies 32.9810/15/2019378263 TRANSPORTATION/AIRPORT554488327 003.000000.016.542.95.31.013 SIGN SUPPLIESsign supplies 70.6710/15/2019378263 TRANSPORTATION/AIRPORT554488328 003.000000.016.542.95.31.013 SIGN SUPPLIESvarious telespar fings for sign 43.9810/15/2019378263 TRANSPORTATION/AIRPORT554488333 003.000000.016.542.95.31.013 SIGN SUPPLIESsign supplies 240.2410/15/2019378263 TRANSPORTATION/AIRPORT554488334 003.000000.016.542.95.31.013 SIGN SUPPLIESflag buckets 26.2510/15/2019378263 TRANSPORTATION/AIRPORT554488335 003.000000.016.542.95.31.013 SIGN SUPPLIESflag buckets 436.3210/15/2019378263 TRANSPORTATION/AIRPORT554488338 003.000000.016.542.95.31.013 SIGN SUPPLIESflag buckets 90.7110/15/2019378263 TRANSPORTATION/AIRPORT554488336 003.000000.016.542.95.31.014 MARKINGS SUPPLIEStray & paint 1,100.0010/15/2019378263 TRANSPORTATION/AIRPORT554488330 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTnew stools for sign shop 516.1210/15/2019378263 TRANSPORTATION/AIRPORT554488337 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENT51 treated fir 76.3410/15/2019378263 TRANSPORTATION/AIRPORT554488329 003.000000.016.542.95.42.002 CELL PHONES/PAGERSpager services for two months 100.0010/15/2019378263 TRANSPORTATION/AIRPORT554488308 003.000000.016.542.95.43.002 TRAINING/SCHOOLSIMSA member fee 100.0010/15/2019378263 TRANSPORTATION/AIRPORT554488319 003.000000.016.542.95.43.002 TRAINING/SCHOOLSIMSA member fee 336.3110/15/2019378263 TRANSPORTATION/AIRPORT554488331 003.000000.016.542.95.43.002 TRAINING/SCHOOLSSigns & pavement markings manuals 12.0010/15/2019378263 TRANSPORTATION/AIRPORT554488301 003.000000.016.595.92.43.001 TRAVELBELLEVUE~ Parking H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 118 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 675.5110/15/2019378263 TRANSPORTATION/AIRPORT554488307 003.000000.016.595.94.43.008 LODGINGMINNEAPOLIS~ Jim airport conference hotel 44.8510/15/2019378263 PW SHOPS554488346 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES800-463-3768--- Retractable ball point pens 178.0010/15/2019378263 PW SHOPS554488349 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES800-463-3768-- Pens, scotch tape and dispenser, sharpies, paper clips 210.0010/15/2019378263 PW SHOPS554488344 003.000000.019.542.90.43.002 TRAINING/SCHOOLSGREENRIVIERC-- Class that Brian Kump didn't aend so Stacie will be geng a credit back 21.9610/15/2019378263 PW SHOPS554488358 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRANIER--- U Bolts used for the gate at puget reservoir 55.9910/15/2019378263 PW SHOPS554488360 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Zinc srews, 5 pounds of drywall screws, bits 38.2810/15/2019378263 PW SHOPS554488361 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Bags of concrete mix 8.7910/15/2019378263 PW SHOPS554488357 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- Nozzlel for saw trailer 727.0010/15/2019378263 PW SHOPS554488359 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT702-871-45530--asphalt & concrete blades 11.0010/15/2019378263 PW SHOPS554488363 003.000000.019.542.92.43.001 TRAVELSEATTLE-- Parking fee for the APWA conference in Seale -650.0010/15/2019378263 PW SHOPS554488347 003.000000.019.542.92.43.002 TRAINING/SCHOOLS8164726100-- Refund for not aending the APWA Conference Josh Wagner -650.0010/15/2019378263 PW SHOPS554488348 003.000000.019.542.92.43.002 TRAINING/SCHOOLS8164726100-- Refund for Jeramy Johnson not aending the APWA Conference 150.0010/15/2019378263 PW SHOPS554488362 003.000000.019.542.92.43.002 TRAINING/SCHOOLS703-226-3500-- APWA Western Snow & Ice Conference & Naonal snow Rodeo- Russ McClurg aended 112.7510/15/2019378263 COMMUNITY SERVICES554488705 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEPARKING GARAGE KIOSK SERVICE ON BOTH KIOSK~ 800-434-1502 25.0010/15/2019378263 EXECUTIVE554488753 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNACEBK 8FAVLNWHS2/BUCHHEIT DAVID- possible Fraud 155.9110/15/2019378263 EXECUTIVE554488775 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 119 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.1310/15/2019378263 EXECUTIVE554488776 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign 155.2210/15/2019378263 EXECUTIVE554488777 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign 74.6810/15/2019378263 EXECUTIVE554488778 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign 500.0010/15/2019378263 EXECUTIVE554488779 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNCC@GOOGLE.COM/ LONG CLIFF/ Renton Community Mktg Campaign 152.2210/15/2019378263 EXECUTIVE554488780 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign 161.2110/15/2019378263 EXECUTIVE554488781 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign 156.1910/15/2019378263 EXECUTIVE554488782 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign 155.0610/15/2019378263 EXECUTIVE554488783 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign 137.7910/15/2019378263 EXECUTIVE554488784 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN//LONG CLIFF/ Renton Community Mktg Campaign 60.5110/15/2019378263 EXECUTIVE554488785 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign 60.4910/15/2019378263 EXECUTIVE554488786 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/LONG CLIFF/ Renton Community Mktg Campaign 5,507.0110/15/2019378263 COMMUNITY SERVICES554488578 316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSPW SIGN SHOP EXPANSION - LAMINATE TOP TECH BENCH 7,700.0010/15/2019378263 COMMUNITY SERVICES554488571 316.332045.020.594.76.63.012 COULON PARK LIGHTING REPAIRSPKS - COULON WELL LIGHTS; LED Light Retrofits 32.9310/15/2019378263 TRANSPORTATION/AIRPORT554488271 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRANIER~ Paint 171.0510/15/2019378263 TRANSPORTATION/AIRPORT554488272 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRANIER~ Paint 58.1010/15/2019378263 TRANSPORTATION/AIRPORT554488273 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTRIPE.COM~ Reflecve safety red/white warning stripe tape H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 120 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.3810/15/2019378263 TRANSPORTATION/AIRPORT554488274 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~ Fuse 139.6910/15/2019378263 TRANSPORTATION/AIRPORT554488275 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES800-347-3288~ Monthly cable bill 349.2010/15/2019378263 TRANSPORTATION/AIRPORT554488279 402.000000.016.546.20.43.001 TRAVELDELTA.COM~ Plane cket for NW-AAAE conference 48.4210/15/2019378263 TRANSPORTATION/AIRPORT554488281 402.000000.016.546.20.43.001 TRAVELHELP.UBER.COM~ AAAE Conference 22.9010/15/2019378263 TRANSPORTATION/AIRPORT554488283 402.000000.016.546.20.43.001 TRAVELLYFT.COM~ AAAE Conference 30.0010/15/2019378263 TRANSPORTATION/AIRPORT554488284 402.000000.016.546.20.43.001 TRAVELSEATTLE~ Baggage Check 805.0010/15/2019378263 TRANSPORTATION/AIRPORT554488278 402.000000.016.546.20.43.002 TRAINING/SCHOOLS703-824-0500~ Registraon fee for airport law workshop 313.8010/15/2019378263 TRANSPORTATION/AIRPORT554488280 402.000000.016.546.20.43.002 TRAINING/SCHOOLSDELTA.COM~ Plane cket for Airport Law Workshop 675.0010/15/2019378263 TRANSPORTATION/AIRPORT554488282 402.000000.016.546.20.43.002 TRAINING/SCHOOLS703-824-0500~ Airport Noise Conference 97.4010/15/2019378263 TRANSPORTATION/AIRPORT554488261 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSE425-917-5383 lunches for interview panel for airport maintenance supervisor 9.1910/15/2019378263 TRANSPORTATION/AIRPORT554488276 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERENTON~ Combo stencil 85.0010/15/2019378263 TRANSPORTATION/AIRPORT554488277 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS541-5398580~ Membership Fee 65.3910/15/2019378263 UTILITY SYSTEMS554488293 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESCamtasia and Snagit Computer Soware 19.5810/15/2019378263 UTILITY SYSTEMS554488291 403.000000.018.537.10.43.001 TRAVELTeresa Phelan Outbound Air Fare for Laserfiche Empower 2020 24.5610/15/2019378263 UTILITY SYSTEMS554488292 403.000000.018.537.10.43.001 TRAVELTeresa Phelan Return Air Fare for Laserfiche Empower 2020 20.0010/15/2019378263 UTILITY SYSTEMS554488294 403.000000.018.537.10.43.002 TRAINING/SCHOOLSRon Straka Registraon Fee for A Day with DOH Workshop 09/18/19 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 121 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 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11/22/19 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 123 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,750.0010/15/2019378263 UTILITY SYSTEMS554488297 405.000000.018.534.20.43.002 TRAINING/SCHOOLSEmina Sulych Registraon fee for AutoCAD University Conference 2019 in Las Vegas, Nevada 11/18/19 - 11/22/19 293.6510/15/2019378263 UTILITY SYSTEMS554488298 405.000000.018.534.20.43.008 LODGINGEmina Sulych Lodging for AutoCAD University Conference 2019 in Las Vegas, Nevada 11/18/19 -11/22/19 2,029.5010/15/2019378263 PW SHOPS554488352 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- 40 gallons of Exterior paint for the Rolling Hills Water Tank 7,425.0010/15/2019378263 PW SHOPS554488353 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- 150 gallons of Exterior paint for the Rollling Hills Water Tank 109.3510/15/2019378263 PW SHOPS554488382 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Graco spray ps, wing nuts, spray socks and 3 M sanding fiberglass 128.8410/15/2019378263 PW SHOPS554488383 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Visqueen for painng and a 4' maxipole paint brush & pole 163.1210/15/2019378263 PW SHOPS554488384 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Paint thinner, ext cord, paint brushes, disp gloves, 50' airless hose 30.6710/15/2019378263 PW SHOPS554488385 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMAPLE VALLEY-- Lacquer thinner, paint remover wash, coon spray sock, spray paint 440.0010/15/2019378263 PW SHOPS554488386 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Rental of 18" surface cleaner floats for pressure washing 38.4810/15/2019378263 PW SHOPS554488388 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES253-872-7905-- Hex cap screws and 11 os of penetrang oil 29.0810/15/2019378263 PW SHOPS554488389 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 500 pack of cable es and universal bonding 489.0810/15/2019378263 PW SHOPS554488390 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES800-323-4340-- Universal cartridges, Cartridge absorber- Use din our lab for tesng and rinsing of the lab boles 14.0010/15/2019378263 PW SHOPS554488391 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Wall anchors for hanging a cabinet 109.0910/15/2019378263 PW SHOPS554488394 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES330-494-3781-- Surge protecon for staons H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 124 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,072.2810/15/2019378263 PW SHOPS554488395 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES330-494-3781-- Isolaon transformers for incoming power filter for telemetry work -34.6210/15/2019378263 PW SHOPS554488396 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Credit for the return of the shop light 34.6210/15/2019378263 PW SHOPS554488397 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA--3' shop light that was returned 54.0910/15/2019378263 PW SHOPS554488398 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Rubber cord1', led direct wire under cabinet light 14.0310/15/2019378263 PW SHOPS554488400 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- 1/2" x 7 wedge anchors 20.1110/15/2019378263 PW SHOPS554488401 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Plasc insulated bushings, copper split bolts, disinfected wipes 13.6310/15/2019378263 PW SHOPS554488402 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES253-395-9770-- Threaded S.S. rod 3/8" - 16'x 3 77.3210/15/2019378263 PW SHOPS554488403 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Eye bolts, wood borning spade, nuts, misc fasteners that were returned for credit -9.1310/15/2019378263 PW SHOPS554488404 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER - credit for return of fasteners 153.9810/15/2019378263 PW SHOPS554488405 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- white dry board and accessory up 359.7310/15/2019378263 PW SHOPS554488406 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES303-762-8012-- Parker couplings, not spill nipple used on the Plug Hug that cleans hydrants 13.2910/15/2019378263 PW SHOPS554488407 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Crimper brush course cup 4.4010/15/2019378263 PW SHOPS554488408 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES209-931-8555-- Nipples & hose clamps for shop sprinklers 18.8110/15/2019378263 PW SHOPS554488410 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Gray spray paint and cable es 8.7110/15/2019378263 PW SHOPS554488411 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON--Spray plasc bole 57.1610/15/2019378263 PW SHOPS554488413 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Halogen light bulbs for Maple Wood Staon 71.4410/15/2019378263 PW SHOPS554488414 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Halogen light bulbs for Maple Wood staon 54.1910/15/2019378263 PW SHOPS554488415 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER--- Landscape fabric H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 125 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.5610/15/2019378263 PW SHOPS554488416 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Rubber floor mats -171.8310/15/2019378263 PW SHOPS554488417 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Credit for the return of the pressure washer wand and shock obsorb stretch 241.3810/15/2019378263 PW SHOPS554488418 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER--Press washing wand & shock absorb stretch- One wand was returned and 1 shock absorb 11.0010/15/2019378263 PW SHOPS554488420 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER Golf umbrella for painng hydrants 156.5310/15/2019378263 PW SHOPS554488421 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT-- Cross arm safety strap 848.0210/15/2019378263 PW SHOPS554488352 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAirless paint sprayer and ps 144.0810/15/2019378263 PW SHOPS554488356 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL 15 Ton capacity Machinery mover 76.9810/15/2019378263 PW SHOPS554488381 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- 4500 PSI sprayer gun 1,464.1110/15/2019378263 PW SHOPS554488392 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT770-889-7588-- Touch screen monitors/upgrade for the Telemetry 52.7610/15/2019378263 PW SHOPS554488393 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- Tapping & drill bits 43.9710/15/2019378263 PW SHOPS554488399 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTUKWILA Roatang double box wrench set 40.9110/15/2019378263 PW SHOPS554488409 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- 42 oz dead blow hammer 87.7210/15/2019378263 PW SHOPS554488412 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBELLEVUE-- Double shot wrench 26.3310/15/2019378263 PW SHOPS554488419 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTUKWILA-- Heavy duty ratchet 795.0010/15/2019378263 PW SHOPS554488343 405.000000.019.534.50.43.002 TRAINING/SCHOOLS206-2853373 / Asbestos supervisor refresher course for Pat P., Jason B and Gregg S. 210.0010/15/2019378263 PW SHOPS554488345 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREENRIVIERC-- Asbestos Cement Pipe Work Class for Casey Grant 132.0010/15/2019378263 PW SHOPS554488379 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASERENTON--Rental of 18" Surface Cleaner floats for the Pressure Washer used at the South Talbot Res. 264.0010/15/2019378263 PW SHOPS554488380 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASE425-2278155-- Rental of 18" Surface Cleaner Floats H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 126 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -330.0010/15/2019378263 PW SHOPS554488387 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASERENTON-- Credit for the return of the Pressure Cleaning floats 65.3910/15/2019378263 UTILITY SYSTEMS554488293 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESCamtasia and Snagit Computer Soware 19.5710/15/2019378263 UTILITY SYSTEMS554488291 406.000000.018.535.10.43.001 TRAVELTeresa Phelan Outbound Air Fare for Laserfiche Empower 2020 24.5810/15/2019378263 UTILITY SYSTEMS554488292 406.000000.018.535.10.43.001 TRAVELTeresa Phelan Return Air Fare for Laserfiche Empower 2020 20.0010/15/2019378263 UTILITY SYSTEMS554488294 406.000000.018.535.10.43.002 TRAINING/SCHOOLSRon Straka Registraon Fee for A Day with DOH Workshop 09/18/19 191.5910/15/2019378263 UTILITY SYSTEMS554488285 406.000000.018.535.20.43.001 TRAVELDon Ellis Air Fare for AutoCAD University Conference 2019 in Las Vegas, Nevada 11/18/19 - 11/22/19 10.4910/15/2019378263 UTILITY SYSTEMS554488286 406.000000.018.535.20.43.001 TRAVELDon Ellis Parking Reservaon Fee for AutoCAD University Conference 2019 in Las Vegas, Nevada 11/18/19 - 11/22/19 81.0010/15/2019378263 UTILITY SYSTEMS554488289 406.000000.018.535.20.43.001 TRAVELAnn Fowler Parking Fees for 2019 PNCWA Annual Conference in Portland, OR 09/08/19 - 09/11/19 581.1010/15/2019378263 UTILITY SYSTEMS554488290 406.000000.018.535.20.43.008 LODGINGAnn Fowler Lodging Charges for 2019 PNCWA Annual Conference in Portland, OR 09/08/19 - 09/11/19 124.0010/15/2019378263 UTILITY SYSTEMS554488288 406.000000.018.535.20.49.001 MEMBERSHIPS & DUESAnn Fowler APWA Membership Dues 9.8910/15/2019378263 PW SHOPS554488354 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- 5 pack of flash light lanyards 59.0310/15/2019378263 PW SHOPS554488368 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRENTON Bags of concrete, eye hooks, rope, screw eyes, plasc chain 24.7810/15/2019378263 PW SHOPS554488369 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Treated 4 x 4 x 6 and copper post caps -39.1210/15/2019378263 PW SHOPS554488370 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Credit for the return of couplings 45.0510/15/2019378263 PW SHOPS554488371 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRANIER- Couplings , red hot blue glue, Couplings that were returned 30.0410/15/2019378263 PW SHOPS554488372 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Shop towels and piece of fiberglass H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 127 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 242.0010/15/2019378263 PW SHOPS554488374 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESKENT--- Drain Guard 36" x 48" x 18" cat filter fabric 49.7810/15/2019378263 PW SHOPS554488375 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES303-762-8012-- Cam lock fings 32.9010/15/2019378263 PW SHOPS554488376 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES206-7626800- Fings for leader pipes on vactor 156.3110/15/2019378263 PW SHOPS554488377 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES303-762-8012-- Camlocks & smooth wall clamp 11.4010/15/2019378263 PW SHOPS554488378 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- 2" dome top pipe cap 191.4010/15/2019378263 PW SHOPS554488355 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL-- Pelican High lumens flashlight with charger 120.9510/15/2019378263 PW SHOPS554488373 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON--Shop Vac used for li staons 231.2110/15/2019378263 PW SHOPS554488351 406.000000.019.535.50.42.001 POSTAGE800-811-1648-- Shipping charges for shipping out the TV Camera for repair 65.3810/15/2019378263 UTILITY SYSTEMS554488293 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESCamtasia and Snagit Computer Soware 19.5710/15/2019378263 UTILITY SYSTEMS554488291 407.000000.018.531.31.43.001 TRAVELTeresa Phelan Outbound Air Fare for Laserfiche Empower 2020 24.5810/15/2019378263 UTILITY SYSTEMS554488292 407.000000.018.531.31.43.001 TRAVELTeresa Phelan Return Air Fare for Laserfiche Empower 2020 20.0010/15/2019378263 UTILITY SYSTEMS554488294 407.000000.018.531.31.43.002 TRAINING/SCHOOLSRon Straka Registraon Fee for A Day with DOH Workshop 09/18/19 200.0010/15/2019378263 UTILITY SYSTEMS554488287 407.000000.018.531.32.49.002 PUBLICATIONSCAD Standards for Internal Design Efforts for Surface Water 55.5110/15/2019378263 PW SHOPS554488364 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Nylon webbing and a pack of tow straps 28.5810/15/2019378263 PW SHOPS554488365 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Nylon rope for the TV truck 7.6910/15/2019378263 PW SHOPS554488366 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Pair of leaf scoops 224.3710/15/2019378263 PW SHOPS554488367 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES206-9494177 / 3 Hakuro Nishik willows for around the filterras on Rainier Ave 148.5010/15/2019378263 PW SHOPS554488350 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT503-2311576-- Tripod for GPS unit 574.2010/15/2019378263 PW SHOPS554488355 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPelican High lumens flashlights with chargers H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 128 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,229.1410/15/2019378263 PW SHOPS554488430 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-2353490--Differenal parts for B-177 -123.3310/15/2019378263 PW SHOPS554488431 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES303-355-5555-- Credit for return of a part 43.9110/15/2019378263 PW SHOPS554488432 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-2353490C- Clips for B-177 352.9710/15/2019378263 PW SHOPS554488435 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Engine gaskets for C-263 121.2610/15/2019378263 PW SHOPS554488436 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Gaskets for C-263 90.9310/15/2019378263 PW SHOPS554488437 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Chainsaw parts for MR31 259.8010/15/2019378263 PW SHOPS554488439 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-9355933-- Switches and washers for E-109 193.8410/15/2019378263 PW SHOPS554488440 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-6820248-- Alternator for D-113 67.2810/15/2019378263 PW SHOPS554488441 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-6820248-- Trailer connectors for stock 101.1810/15/2019378263 PW SHOPS554488442 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-562-4735-- Hydraulic oil for E-140 140.7510/15/2019378263 PW SHOPS554488443 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-441-6287-- Floormats for B-185 196.9010/15/2019378263 PW SHOPS554488444 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL--- Trailer jack for S-269 21.3310/15/2019378263 PW SHOPS554488445 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Cash register tape for the fuel area printer 263.9910/15/2019378263 PW SHOPS554488446 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-2022594-- Reclosable fasteners for stock 156.7710/15/2019378263 PW SHOPS554488447 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON--Seals for C-263 30.5410/15/2019378263 PW SHOPS554488451 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL Trailer wiring connectors for stock 166.6510/15/2019378263 PW SHOPS554488452 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-929-2292 --- Baery for stock 205.5110/15/2019378263 PW SHOPS554488453 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-929-2292-- Baery for stock 236.4910/15/2019378263 PW SHOPS554488455 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Light bar for C-298 179.1510/15/2019378263 PW SHOPS554488456 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Seat covers for stock 302.5010/15/2019378263 PW SHOPS554488458 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-4265005-- Alternator for D-124A H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 129 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.7010/15/2019378263 PW SHOPS554488459 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL--Baeries for the remote control mower E-132 6.6310/15/2019378263 PW SHOPS554488460 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-2022594-- SWitches(toggle) for stock 1,771.0310/15/2019378263 PW SHOPS554488461 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Exhaust parts for D-124A 46.6310/15/2019378263 PW SHOPS554488462 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKENT-- Sheet metal for shop stock 1,389.7410/15/2019378263 PW SHOPS554488463 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKENT--- Sheet metal for shop stock 127.6010/15/2019378263 PW SHOPS554488464 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKENT--- Sheet metal for shops stock 622.8210/15/2019378263 PW SHOPS554488465 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKENT-- Sheet metal for shops stock 1,572.8210/15/2019378263 PW SHOPS554488466 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES650-965-8020-- Wireless microphone kit for M-057 11.6610/15/2019378263 PW SHOPS554488467 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Tail lamp for Mr-44 405.9510/15/2019378263 PW SHOPS554488469 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES610-8578070--Wheel Chocks for E-154 564.6110/15/2019378263 PW SHOPS554488470 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-2022594---First aid kits for new Police cars 16.7510/15/2019378263 PW SHOPS554488471 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL--Folding step for E-152 1,415.1710/15/2019378263 PW SHOPS554488472 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-4265005-- Baery for B-146 106.9510/15/2019378263 PW SHOPS554488473 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES310-667-9320--Baeries for F-432 27.3910/15/2019378263 PW SHOPS554488474 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Solenoid for F-074 11.9910/15/2019378263 PW SHOPS554488475 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-2022594-- Filter cartridges for shop vacuum 232.1110/15/2019378263 PW SHOPS554488476 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES310-667-9320-- Baeries for stock 88.1110/15/2019378263 PW SHOPS554488477 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES310-667-9320--- Baery for F-090 94.1410/15/2019378263 PW SHOPS554488478 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Solenoid for stock 3,676.7310/15/2019378263 PW SHOPS554488479 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-441-6287 / 32 Floormats for new Police cars 122.2910/15/2019378263 PW SHOPS554488480 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-736-2323-- Filter kit for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 130 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.1510/15/2019378263 PW SHOPS554488433 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTUKWILA-- Mini ratchet set- Glenn's tool allowance 21.9910/15/2019378263 PW SHOPS554488468 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL--Work light for Dean Stewart. Tool allowance -10.0010/15/2019378263 PW SHOPS554488426 501.000000.019.548.60.43.002 TRAINING/SCHOOLS609-986-1052 - Refund for Puget Sound Chapter Meeng and Factory Tour, Canx. 199.5010/15/2019378263 PW SHOPS554488449 501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEES503-2401919-- Tire disposal for shops 98.9910/15/2019378263 PW SHOPS554488422 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERENTON-- Alignment on C-267 576.4010/15/2019378263 PW SHOPS554488438 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE425-2260930-- Head inspecon and prep for C-263 348.4010/15/2019378263 PW SHOPS554488454 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEKENT-- Repairs and alignment on D-122A 64.0010/15/2019378263 PW SHOPS554488423 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON-- License and registraon for C-298 254.4110/15/2019378263 PW SHOPS554488424 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON- License and Registraons for B-300, B-301, B-302, B-303 190.8110/15/2019378263 PW SHOPS554488425 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON-- License and registraon for - B-304, B-305, B-306 254.4110/15/2019378263 PW SHOPS554488427 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON--License & Registraon for B-3-07, B-308, B-310 63.5010/15/2019378263 PW SHOPS554488428 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON--License & Registraon- for B-311 64.0010/15/2019378263 PW SHOPS554488429 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON-- License and registraon for C-299 236.4910/15/2019378263 PW SHOPS554488434 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMZN.COM/BILL-- Light bar for C-297 918.5010/15/2019378263 PW SHOPS554488448 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL425-368-5007--- Wraps for B-258 7,287.5010/15/2019378263 PW SHOPS554488450 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL972-398-3750--- Radio systems for 2 new motorcycles- M060 & M061 26.9110/15/2019378263 PW SHOPS554488457 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMZN.COM/BILL-- Trailer light kit for S-269 275.0010/15/2019378263 HUMAN RESOURCES554488269 502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETY360-9025446 conference fee (1 of 2) Governors Safety and Health conference in Tacoma Sept 25 and 26 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 131 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0010/15/2019378263 HUMAN RESOURCES554488270 502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETY360-9025446 conference fee (2 of 2) Governors Safety and Health conference in Tacoma Sept 25 and 26 -274.9910/15/2019378263 FINANCE & IT554488093 503.000000.004.397.18.00.001 TRANSFER IN FM 000-POLICETransfer in from 008 -222.3510/15/2019378263 FINANCE & IT554488106 503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001 -329.4510/15/2019378263 FINANCE & IT554488108 503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001 245.2510/15/2019378263 FINANCE & IT554488073 503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESFinance Office Supplies: Markers, File folders, Highlighters, etc. 117.8410/15/2019378263 FINANCE & IT554488075 503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIES2ea. Smead End Tab File Folders 1" Leer Expansion -117.8410/15/2019378263 FINANCE & IT554488101 503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIES2ea. Smead 1" File Folders Expansion Legal 355.0010/15/2019378263 FINANCE & IT554488087 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT20ea. Cable Maers DisplayPort HDMI/DVI/VGA Cables for Service desk 150.6910/15/2019378263 FINANCE & IT554488100 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. APC Baery for PD Front Counter 41.3410/15/2019378263 FINANCE & IT554488109 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSSD card reader/USB Adapter for NVME and m.2 71.4510/15/2019378263 FINANCE & IT554488114 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT5ea. Anker Ultra Slim Data Hub for Service Desk 7,008.0010/15/2019378263 FINANCE & IT554488086 503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: PageFreezer Social Media Archiving Annual Renewal 8/14/2019 - 8/13/2020 -6.0010/15/2019378263 FINANCE & IT554488088 503.000000.004.518.82.41.003 SERVICE CONTRACTSCredit use tax submied on invoice -60.0010/15/2019378263 FINANCE & IT554488088 503.000000.004.518.82.41.003 SERVICE CONTRACTSRefund for RCC Digital Signage Pilot Project monthly subscripon 82.5010/15/2019378263 FINANCE & IT554488107 503.000000.004.518.82.41.003 SERVICE CONTRACTSDropBox for City Aorney Office Monthly Fee 35.1810/15/2019378263 FINANCE & IT554488097 503.000000.004.518.82.42.002 CELL PHONES/PAGERS2ea. Oerbox Commuter Cases for Iphones 35.0010/15/2019378263 FINANCE & IT554488079 503.000000.004.518.82.42.010 DATA CARDSGIS 425-306-8208 Ipad Data Service 31.9110/15/2019378263 FINANCE & IT554488113 503.000000.004.518.82.43.002 TRAINING/SCHOOLSPlurasight Monthly online training for W. Nuguit H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 132 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,385.7010/15/2019378263 FINANCE & IT554488084 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU6ea. Dell Computer Ultrasharp Monitors for Service Desk 222.3510/15/2019378263 FINANCE & IT554488106 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Dell P2719 27" Monitor for CS: Mark Baldridge 67.7710/15/2019378263 FINANCE & IT554488110 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU3ea. Logitech Wireless Mice for HR Brian Sandler 274.9910/15/2019378263 FINANCE & IT554488093 503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQU1ea. Expression Photo HD Wide-Format Printer for PD Gay Boyer 263.9010/15/2019378263 FINANCE & IT554488085 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT10ea. Sonkir USB External DVD/CD Drives for Service Desk 2,294.5310/15/2019378263 FINANCE & IT554488092 503.530052.004.594.18.64.000 MAJOR SYSTEMS - CAPITAL EXPENDITURES7ea;. Seagate 12GB Hard drives for Network 10.9210/15/2019378263 FINANCE & IT554488069 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENT1ea. Expandable Braided Sleeving for Network 1,216.0710/15/2019378263 FINANCE & IT554488070 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTEdgeSwitch 24 lite, EdgeSwithc POE/Network Equipment - did not charge enough tax, added difference as use tax POE/Network Equipment 329.4510/15/2019378263 FINANCE & IT554488108 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOREdraw Soware Renewal for Facilies -26.0010/15/2019378263 FINANCE & IT554488089 503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORcredit use tax submied on invoice -260.0010/15/2019378263 FINANCE & IT554488089 503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINOR2ea. Refund for MIRA Subscripon Proof of Concept Pilot for CS 28.5710/15/2019378263 COMMUNITY SERVICES554488481 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC NHNC BATTERIES 87.7910/15/2019378263 COMMUNITY SERVICES554488482 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC TOOLS - PVC AIR HOSE; PRY BAR; LANTERN 86.4110/15/2019378263 COMMUNITY SERVICES554488483 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL CUSTODIAL SUPPLIES - MICROFIBER CLOTHS 103.8510/15/2019378263 COMMUNITY SERVICES554488484 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SUPPLIES $50 BALLASTS; FS17 BALLAST FOR CENTER DOOR $53.85 171.4210/15/2019378263 COMMUNITY SERVICES554488485 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC DOOR SWEEPS 304.3510/15/2019378263 COMMUNITY SERVICES554488486 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENYON DOBSON/CARR HSE BOARD UP WINDOWS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 133 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.6410/15/2019378263 COMMUNITY SERVICES554488487 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC NHNC REPAIRS - PAINT TOTE AND MICROFIBER COVER -12.4110/15/2019378263 COMMUNITY SERVICES554488488 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RETURN OF KLN DRIED STUD 327.3610/15/2019378263 COMMUNITY SERVICES554488489 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC MATERIALS FOR CUSTOM CLIMBING WALL 299.2010/15/2019378263 COMMUNITY SERVICES554488490 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC 8 ROLLS OF QUIET STEP TO PROTECT FLOORS 325.6110/15/2019378263 COMMUNITY SERVICES554488491 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC PAINT FOR CLIMBING WALL 251.9610/15/2019378263 COMMUNITY SERVICES554488492 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS11 LOCK FOR MEDICAL/RESTROOM DOOR 20.2110/15/2019378263 COMMUNITY SERVICES554488493 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC BOATHOSE SEALER TO PROTECT DRINKING FOUNTAINS 378.0510/15/2019378263 COMMUNITY SERVICES554488494 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC RELAMP RACQUETBALL CT #3 48.5710/15/2019378263 COMMUNITY SERVICES554488495 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL FLASHLIGHT AND HOOKS FOR FIRE PUMP ROOM 76.5210/15/2019378263 COMMUNITY SERVICES554488496 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC EDGE TRIM AND PANELS TO CLIMBING WALL 35.7710/15/2019378263 COMMUNITY SERVICES554488497 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC TOOLS - DOOR PRESSURE GAUGE 8.6610/15/2019378263 COMMUNITY SERVICES554488498 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SUPPLIES - EXIT SIGN 68.2310/15/2019378263 COMMUNITY SERVICES554488499 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENYON DOBSON REPAIRS - EXTREME MOUNTING TAPE 354.2010/15/2019378263 COMMUNITY SERVICES554488500 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE SIGNS 96.2410/15/2019378263 COMMUNITY SERVICES554488501 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE SIGN PARTS 205.6010/15/2019378263 COMMUNITY SERVICES554488502 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL REPAIRS -OPEN VOICE CALL MASTER INTERCOM 37.7110/15/2019378263 COMMUNITY SERVICES554488503 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 REPAIRS - COGGED V BELT 102.9310/15/2019378263 COMMUNITY SERVICES554488504 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 REPAIRS - CO9RTEGA 2X4 197.8910/15/2019378263 COMMUNITY SERVICES554488505 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL PAINT 163.9010/15/2019378263 COMMUNITY SERVICES554488506 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - M12 M-SPECTOR 360 INSPE 26.5810/15/2019378263 COMMUNITY SERVICES554488507 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - 150FT EXTENTION CORD H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 134 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 372.0210/15/2019378263 COMMUNITY SERVICES554488508 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - AIR MOVER BLOWER FOR WTR DAMAGE 242.9810/15/2019378263 COMMUNITY SERVICES554488509 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - WET/DRY VAC; COMMERCIAL WATER HOSE 110.0010/15/2019378263 COMMUNITY SERVICES554488510 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 FILTERS 82.2310/15/2019378263 COMMUNITY SERVICES554488511 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL PLASTIC TRAFFIC BARRICADE 390.0010/15/2019378263 COMMUNITY SERVICES554488512 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL FURNITURE MOVES 1,427.8010/15/2019378263 COMMUNITY SERVICES554488513 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENNYDALE LIONS PARK RR - CEILING FAN 84.7010/15/2019378263 COMMUNITY SERVICES554488514 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL SIGNAGE FIRE PUMP TESTING 63.7810/15/2019378263 COMMUNITY SERVICES554488515 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL SIGNAGE ACCESS TO PARKING GARAGE 693.3510/15/2019378263 COMMUNITY SERVICES554488516 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENNYDALE LION PK ITEMS TO DUMP 877.5010/15/2019378263 COMMUNITY SERVICES554488517 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL FURNITURE MOVES 75.2410/15/2019378263 COMMUNITY SERVICES554488518 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - LIQUID PLUMBER; GLUE; SIL II WHITE 28.6310/15/2019378263 COMMUNITY SERVICES554488519 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PARK AVE SHOP TOILET SEAT 275.0210/15/2019378263 COMMUNITY SERVICES554488520 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CENTER OF HOPE OVEN REPAIR - FAC TO PAY 54.9410/15/2019378263 COMMUNITY SERVICES554488521 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 BULBS 758.0310/15/2019378263 COMMUNITY SERVICES554488522 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL FURNITURE MOVES 1,221.0010/15/2019378263 COMMUNITY SERVICES554488523 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC AIR CONDITIONER 27.6110/15/2019378263 COMMUNITY SERVICES554488524 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL 3RD FLR SHOWER HEAD 96.2810/15/2019378263 COMMUNITY SERVICES554488525 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SUPPLIES - WELDING HOOD 151.8010/15/2019378263 COMMUNITY SERVICES554488526 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS11 KITCHEN SINK 106.4810/15/2019378263 COMMUNITY SERVICES554488527 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SUPPLIES - AUGER RENTAL 86.9010/15/2019378263 COMMUNITY SERVICES554488528 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL PD BREAKROOM REPAIRS - PULLDOWNS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 135 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96.3410/15/2019378263 COMMUNITY SERVICES554488529 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENNYDALE LIONS PARK REMODEL/REPAIRS 132.3710/15/2019378263 COMMUNITY SERVICES554488530 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENNYDALE LIONS PARK PAINT SUPPLIES 165.0010/15/2019378263 COMMUNITY SERVICES554488531 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC LIBERTY PARK GRANDSTAND MEN'S RR REPAIRS 1,019.0010/15/2019378263 COMMUNITY SERVICES554488532 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC AIR CONDITIONER EXCHANGE 8.2310/15/2019378263 COMMUNITY SERVICES554488533 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENNYDALE LIONS PAINT SUPPLIES 243.6110/15/2019378263 COMMUNITY SERVICES554488534 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CUSTODIAL SUPPLIES 43.4310/15/2019378263 COMMUNITY SERVICES554488535 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY STOCK ITEMS - BATTERIES 24.1110/15/2019378263 COMMUNITY SERVICES554488536 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - 4 IN COURSE WIRE; CRIMP WIRE 77.8910/15/2019378263 COMMUNITY SERVICES554488537 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY SUPPLIES FOR VANDALISM 1,065.1210/15/2019378263 COMMUNITY SERVICES554488541 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL FURNITURE REORG 7TH FLOOR 9.3110/15/2019378263 COMMUNITY SERVICES554488544 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CTR REPAIRS - CORD CONNECTORS 27.6710/15/2019378263 COMMUNITY SERVICES554488545 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE ELEVATOR CAMERA 49.4010/15/2019378263 COMMUNITY SERVICES554488546 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PHILIP ARNOLD RESTROOM OPTIC SENSOR FOR HAND DRYER 28.4510/15/2019378263 COMMUNITY SERVICES554488547 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL WALL PLATES 1,678.9910/15/2019378263 COMMUNITY SERVICES554488548 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC VFD FOR WATER FEATURE 249.0010/15/2019378263 COMMUNITY SERVICES554488549 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE REPAIRS TO CAMERA 31.5910/15/2019378263 COMMUNITY SERVICES554488551 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CENTER SUPPLIES - BULBS 127.5310/15/2019378263 COMMUNITY SERVICES554488552 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - POLY COMPRESSION SPRAYERS 36.8310/15/2019378263 COMMUNITY SERVICES554488553 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CEDAR RIVER TRAIL PARK REPAIRS - PAINT 78.7410/15/2019378263 COMMUNITY SERVICES554488554 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CEDAR RIVER TRAIL PARK REPAIRS - FLEX HOSE; MOSSOUT; FLEXOGEN 16.4910/15/2019378263 COMMUNITY SERVICES554488555 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC COULON NORTH RESTROOMS REPAIRS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 136 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.0210/15/2019378263 COMMUNITY SERVICES554488556 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 TRAINING TOWER REPAIRS - FACE PLATE GASKET 32.1910/15/2019378263 COMMUNITY SERVICES554488557 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SUPPLIES FOR TRUCK - BATTERIES; AEROSOL; GUMMOUT 152.3910/15/2019378263 COMMUNITY SERVICES554488558 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAMILY FIRST SIGNAGE/SUPPLIES MISC FASTENERS 367.9910/15/2019378263 COMMUNITY SERVICES554488559 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - ARMOR FRONT L9453; ENTRY/CLAS MORTISE BODY 53.9610/15/2019378263 COMMUNITY SERVICES554488560 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC COMMUNITY GARDEN REPAIRS 13.2910/15/2019378263 COMMUNITY SERVICES554488561 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL POLICE KITCHEN REPAIRS - VALVES 15.3010/15/2019378263 COMMUNITY SERVICES554488562 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL POLICE KITCHEN REPAIRS - COMP NUTS 182.5410/15/2019378263 COMMUNITY SERVICES554488563 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC GC REPAIRS - LEVER TRIM FOR ADR DEVICES 77.6110/15/2019378263 COMMUNITY SERVICES554488564 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK - TOP PINS 24.9910/15/2019378263 COMMUNITY SERVICES554488539 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC KENYON/DOBSON ALARM MONITORING 24.9910/15/2019378263 COMMUNITY SERVICES554488543 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC LIBERTY PARK COMM BLDG ALARM MONITORING 65.9910/15/2019378263 EXECUTIVE554488041 505.000000.003.513.11.35.000 SMALL TOOLS/MINOR EQUIPMENTCamera backpack 0.9910/15/2019378263 EXECUTIVE554488040 505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad 31.2010/15/2019378263 EXECUTIVE554488042 505.000000.003.513.11.41.005 COMMUNITY RELATIONSTwier wall for Mulcultural Fesval 40.0010/15/2019378263 EXECUTIVE554488043 505.000000.003.513.11.41.005 COMMUNITY RELATIONSStock photo membership 33.0010/15/2019378263 EXECUTIVE554488044 505.000000.003.513.11.41.005 COMMUNITY RELATIONSPhoto purchase 72.4510/15/2019378263 EXECUTIVE554488055 505.000000.003.513.11.41.005 COMMUNITY RELATIONSAds for Public Sector Diversity Career Fair and Mulcultural Fesval 139.4410/15/2019378263 EXECUTIVE554488056 505.000000.003.513.11.41.005 COMMUNITY RELATIONSAds for Public Sector Diversity Career Fair and Mulcultural Fesval 198.1910/15/2019378263 EXECUTIVE554488057 505.000000.003.513.11.41.005 COMMUNITY RELATIONSAds for Public Sector Diversity Career Fair and Mulcultural Fesval H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 137 of 145 data as of: 10/16/2019 8:36:45AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.6010/15/2019378263 EXECUTIVE554488058 505.000000.003.513.11.41.005 COMMUNITY RELATIONSAds for Public Sector Diversity Career Fair and Mulcultural Fesval 1,580.0010/15/2019378263 EXECUTIVE554488021 505.000000.003.513.11.43.002 TRAINING/SCHOOLSRegistraon for ICMA conference - Pree 11.7410/15/2019378263 EXECUTIVE554488025 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESCleaning supplies for laminator 49.2510/15/2019378263 HUMAN RESOURCES554488141 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSOriental Trading Co. - for Wear Pink day- wellness supplies 9.5310/15/2019378263 HUMAN RESOURCES554488259 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSRENTON lunch for Medicare speaker, Wellness supplies acct number 221,046.19Check 378263 Amount US BANK ONE CARD Total $221,046.19 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 752.0710/15/2019378264 PW SHOPS9090222 405.000000.019.534.50.41.000 PROFESSIONAL SERVICES583 Excavaon Noficaons ( locates) 752.07Check 378264 Amount UTILITIES UNDERGROUND LOCATION Total $752.07 V & R ROOFING - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2,351.9410/15/2019378265 REVENUE/BALANCE SHEETPay Est #1 422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-224 Major Facility Maintenance - Roof restoraon of 608 Bldg 4,703.8710/15/2019378265 TRANSPORTATION/AIRPORTPay Est #1 422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCESales Tax 47,038.6910/15/2019378265 TRANSPORTATION/AIRPORTPay Est #1 422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG-19-224 Major Facility Maintenance - Roof restoraon of 608 Bldg 49,390.62Check 378265 Amount V & R ROOFING Total $49,390.62 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 349.2310/15/2019378266 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 349.23Check 378266 Amount VACCA, NICK A Total $349.23 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 138 of 145 data as of: 10/16/2019 8:36:45AM VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 459,364.6710/15/2019378480 POLICE0024042 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATION911 Calls - Sept/Oct 2019 3,405.3210/15/2019378480 POLICE0024051 000.000000.008.521.10.51.018 VC-800 MHZAugust 2019 - 800 MHz - 324 units 462,769.99Check 378480 Amount VALLEY COMMUNICATIONS CENTER Total $462,769.99 VALLEY DEFENDERS - 085336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63,750.0010/15/2019378267 EXECUTIVEvalleydefenders0919 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES - SEPTEMBER 2019 63,750.00Check 378267 Amount VALLEY DEFENDERS Total $63,750.00 VANG MEE YANG - 111007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0010/15/2019378481 REVENUE/BALANCE SHEET1461 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks Reimb 18.0010/15/2019378481 COMMUNITY SERVICES1461 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks Reimb 24.00Check 378481 Amount VANG MEE YANG Total $24.00 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.6610/15/2019378482 PW SHOPSSGl1218648 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESMonthly service Fee 46.66Check 378482 Amount VEEDER-ROOT SVC CO Total $46.66 VERIZON WIRELESS - 001448 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0010/15/2019378483 POLICE190209615-97426125 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESphone ping / 19-8354 145.00Check 378483 Amount VERIZON WIRELESS Total $145.00 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0810/15/2019378484 FINANCE & IT9838075887 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices 40.08Check 378484 Amount VERIZON WIRELESS Total $40.08 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 139 of 145 data as of: 10/16/2019 8:36:45AM VERMEER NORTHWEST SALES & SVC - 085898 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 208.9210/15/2019378485 PW SHOPSS64068 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESControl handle for P-111 208.92Check 378485 Amount VERMEER NORTHWEST SALES & SVC Total $208.92 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,347.0010/15/2019378486 POLICE201133142 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESTuion for NELSON-T to aend the Basic Law Enforcement Academy, Class 793 on August 29, 2019 - January 10, 2020. 3,347.00Check 378486 Amount WA ST CRIMINAL JUSTICE TRG COM Total $3,347.00 WA ST DEPT OF LICENSING - 089206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.5210/15/2019378487 CEDL0072840747 000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 6/1/19 - 6/30/19 2.2010/15/2019378487 CEDL0079118076 000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 8/1/19 - 8/31/19 4.72Check 378487 Amount WA ST DEPT OF LICENSING Total $4.72 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 140 of 145 data as of: 10/16/2019 8:36:45AM WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 397.5010/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.09.00.000 CODE FEEAugust 2019 Court Remiance to State 16,578.5810/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.11.00.000 STATE REMITTANCEAugust 2019 Court Remiance to State 7,635.8210/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNAugust 2019 Court Remiance to State 271.9810/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3August 2019 Court Remiance to State 5,739.8610/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSAugust 2019 Court Remiance to State 12.0510/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.17.00.000 CRIM LAB-BREATHAugust 2019 Court Remiance to State 99.2710/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYAugust 2019 Court Remiance to State 3,441.0810/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVAugust 2019 Court Remiance to State 848.0610/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESAugust 2019 Court Remiance to State 848.1510/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONAugust 2019 Court Remiance to State 29.7410/15/2019378488 REVENUE/BALANCE SHEETAug 2019 000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)August 2019 Court Remiance to State 35,902.09Check 378488 Amount WA ST TREASURER Total $35,902.09 WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0010/15/2019378489 POLICE00070428 000.000000.008.521.24.42.000 COMMUNICATIONAccess User Fee Q3 2019 600.00Check 378489 Amount WA STATE PATROL Total $600.00 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,780.4410/10/20196141 REVENUE/BALANCE SHEETBen1839406 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 3,780.44Check 6141 Amount WA STATE SUPPORT REGISTRY Total $3,780.44 WAKEFIELD, MIKE - 086656 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/15/2019378268 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 20.00Check 378268 Amount WAKEFIELD, MIKE Total $20.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 141 of 145 data as of: 10/16/2019 8:36:45AM WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 278.0110/15/2019378269 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 278.01Check 378269 Amount WALLS, CAMILLE Total $278.01 WASHINGTON MILITARY DEPT., PUBLIC ASSISTANCE UNIT - 109340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,595.1510/15/2019378490 TRANSPORTATION/AIRPORTPW 1905-v1 422.725080.016.333.97.03.000 MAINT DREDG & MIT - FEMA DISASTER GRANTGrant award amount was decreased for Debris removal - Silt - Seaplane base. From 2015 2,265.8710/15/2019378490 TRANSPORTATION/AIRPORTPW 1905-v1 422.725080.016.334.01.80.000 MAINT DREDG & MIT - WA MILITARY DEPTGrant award amount was decreased for Debris removal - Silt - Seaplane base. From 2015 15,861.02Check 378490 Amount WASHINGTON MILITARY DEPT., PUBLIC ASSISTANCE UNIT Total $15,861.02 WASPC - 088081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26,889.5910/15/2019378491 POLICEEM2019-00265 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD Equipment Rental for April 2019. 26,889.59Check 378491 Amount WASPC Total $26,889.59 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 142 of 145 data as of: 10/16/2019 8:36:45AM WATER BUFFALO INC - 089921 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,487.0010/15/2019378270 COMMUNITY SERVICES15793 001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-19-178) TREE WATERING - VARIOUS LOCATIONS. WATER BUFFALO TO PROVIDE WATERING SERVICES FOR STREET AND PARK TREES AS NEEDED AND DIRECTED BY CITY FOR PERIOD JUNE 17, 2019 TO OCT. 31, 2019~ INVOICE# 15793 dated 10/2/2019~ Ticket # 17961 - 3.5 hrs on 9/19/2019 at Job locaons Renton Parks #13, 14 and 19;~ Ticket #17963 - 4.0 hrs on 9/20/2019 at Job locaons #6, 7, 16, 17, 25, 27, and 28;~ Ticket #17965 dated 9/21/2019 at Job locaons #1, 3, 4, 11, 23, Stressed Trees Main and Wells. 176.0010/15/2019378270 COMMUNITY SERVICES15794 001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-19-178) TREE WATERING - VARIOUS LOCATIONS. WATER BUFFALO TO PROVIDE WATERING SERVICES FOR STREET AND PARK TREES AS NEEDED AND DIRECTED BY CITY FOR PERIOD JUNE 17, 2019 TO OCT. 31, 2019~ INVOICE# 15794 dated 10/2/2019~ LANDSCAPE WATERING PREV. WAGE W/ASST. TICKET# 17962 @ $150.00; water @ $10.00 + sales tax @ $16.00 286.0010/15/2019378270 COMMUNITY SERVICES15795 001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-19-178) TREE WATERING - VARIOUS LOCATIONS. WATER BUFFALO TO PROVIDE WATERING SERVICES FOR STREET AND PARK TREES AS NEEDED AND DIRECTED BY CITY FOR PERIOD JUNE 17, 2019 TO OCT. 31, 2019~ ARBOR DAY TREES - LAKE YOUNGS WAY~ INVOICE# 15795 dated 10/2/2019~ Ticket # 17964 - 1.25 hrs @ $250.00; water @ $10.00; Sales tax @ $26.00 3,949.00Check 378270 Amount WATER BUFFALO INC Total $3,949.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 143 of 145 data as of: 10/16/2019 8:36:45AM WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0010/15/2019378492 PW SHOPS179297 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater sample tesng 710.0010/15/2019378492 PW SHOPS179550 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater Tesng 1,294.00Check 378492 Amount WATER MANAGEMENT LABORATORIES Total $1,294.00 WATERLOGIC AMERICAS LLC - 089969 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.0010/15/2019378271 CEDCNIV723674 000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR SEPTEMBER 2019 55.00Check 378271 Amount WATERLOGIC AMERICAS LLC Total $55.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 643.7410/15/2019378272 COMMUNITY SERVICES78586969 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TP, BLK CAN LINERS, PAPER TOWEL, SOAP, ETC. 643.74Check 378272 Amount WAXIES ENTERPRISES INC Total $643.74 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.8710/15/2019378273 EXECUTIVE11390281 505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER 361.8610/15/2019378273 EXECUTIVE11412563 505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER 548.73Check 378273 Amount WCP SOLUTIONS Total $548.73 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5010/15/2019378274 PW SHOPS2019-15068 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly Weather Service 159.5010/15/2019378274 PW SHOPS2019-15068 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly Weather Service 319.00Check 378274 Amount WEATHERNET LLC Total $319.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 144 of 145 data as of: 10/16/2019 8:36:45AM WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,187.4210/15/2019378275 NON DEPARTMENTALOct 2019 611.000000.005.517.21.20.011 FIRE PENSIONSOct 2019 Pension 1,187.42Check 378275 Amount WEISS, CHERYL Total $1,187.42 WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 231.2710/15/2019378493 COMMUNITY SERVICES7088126-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: THERMOSTAT, GASKET COUNSING, TEMP SENSOR & SWITCH #100 WORKMAN 231.27Check 378493 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $231.27 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,018.7410/15/2019378494 TRANSPORTATION/AIRPORT000040375 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSSignal cabinet replacment which was hit and destroyed.~ 201920EC-P/TIP WSDOES Contract #04616~ Quote WSQ WA-RN3716SCA 24,018.74Check 378494 Amount WESTERN SYSTEMS Total $24,018.74 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,874.5410/15/2019378276 PW SHOPS61580109 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel for Fleet vehicles & Unleaded fuel 1,585.7810/15/2019378276 PW SHOPS61580109 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel fuel for Fleet vehicles & Unleaded fuel 5,460.32Check 378276 Amount WEX BANK Total $5,460.32 WILLOW, LINDA - 092201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/15/2019378277 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 20.00Check 378277 Amount WILLOW, LINDA Total $20.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) City of Renton AP Check Register for 10/1/2019 to 10/15/2019 Page 145 of 145 data as of: 10/16/2019 8:36:45AM WIVAG, LISA - 092475 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.7310/15/2019378495 COMMUNITY SERVICESNA 001.000000.020.569.73.31.011 PROGRAM SUPPLIEStableware for Birthday Party for seniors 90.9410/15/2019378495 COMMUNITY SERVICESnone 001.000000.020.569.73.31.011 PROGRAM SUPPLIEStableware for Octoberfest Dinner Dance 177.67Check 378495 Amount WIVAG, LISA Total $177.67 WYATT, RANDY - 092926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.9610/15/2019378496 PW SHOPSReim/Walmart 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork Jeans for his Clothing Allowance 48.2410/15/2019378496 PW SHOPSReim/Walmart 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork jeans per Clothing Allowance for Randy Wya 72.20Check 378496 Amount WYATT, RANDY Total $72.20 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,080.0010/15/2019378278 FINANCE & IT1782410 503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Lease payment 3,080.00Check 378278 Amount XEROX CORPORATION Total $3,080.00 YVONNE MCGRAW - 114573 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.0010/15/2019378279 COMMUNITY SERVICES1470 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks Reimb 36.00Check 378279 Amount YVONNE MCGRAW Total $36.00 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 846.5110/15/2019378280 TRANSPORTATION/AIRPORT30055 003.000000.016.542.95.31.013 SIGN SUPPLIES25x flat piece x blade~ 100x flared leg bracket~ 2x 100' band 846.51Check 378280 Amount ZUMAR INDUSTRIES INC Total $846.51 $5,245,173.78City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2019 8:39:36AM AGENDA ITEM #8. a) 10/11/2019Check ListCity of Renton110:42:56AMPage:apChkLst FinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1839392 10/10/2019 FEDERAL WITHHOLDING TAX240,003.75CITY OF RENTON FWT01594510/10/20196134240,003.75Voucher:Ben1839394 10/10/2019 MEDICARE: PAYMENT 336,158.52CITY OF RENTON, OASDI & M10002710/10/20196135336,158.52Voucher:Ben1839396 10/10/2019 PERS II: PAYMENT 267,054.80CITY OF RENTON PERS II05884210/10/20196136267,054.80Voucher:Ben1839398 10/10/2019 401A EMPLOYEE CONTRIBUT165,413.74TIAA-CREF08135810/10/20196137165,413.74Voucher:Ben1839400 10/10/2019 LEOFF2 ADJUSTMENT: PAYM83,301.63CITY OF RENTON LEOFF II04410210/10/2019613883,301.63Voucher:Ben1839402 10/10/2019 PSERS: PAYMENT 2,433.54CITY OF RENTON - PSERS10001810/10/201961392,433.54Voucher:Ben1839404 10/10/2019 PERS3 ADJUSTMENT: PAYME57,799.42CITY OF RENTON PERS 305884310/10/2019614057,799.42Voucher:Ben1839406 10/10/2019 SUPPORT REGISTRY: PAYME3,780.44WA STATE SUPPORT REGISTR10001510/10/201961413,780.44Voucher:Ben1839408 10/10/2019 PERS JBM 11: PAYMENT 2,441.18CITY OF RENTON PERS JBM 105883910/10/201961422,441.18Voucher:Ben1839370 10/10/2019ALL AMERICAN LIFE: PAYMEN50.00ALL AMERICAN LIFE INS10000910/10/201937811650.00Voucher:Ben1839378 10/10/2019 PLAN MEMBER SERVICES: PA8,705.92BENEFIT ADMINISTRATION CO10000710/10/20193781178,705.92Voucher:Ben1839386 10/10/2019 CHAPTER 13 TRUSTEE #3: PA462.50CHAPTER 13 TRUSTEE10005910/10/2019378118462.50Voucher:Ben1839388 10/10/2019 IOWA CHILD SUPPORT: PAYM298.00COLLECTIONS SERVICES CE01655610/10/2019378119298.00Voucher:Ben1839368 10/10/2019 GROUP HEALTH HIRED AFTE13,855.87KAISER FOUNDATION HEALTH04008410/10/201937812013,855.87Voucher:Ben1839382 10/10/2019 RENTON FOOD BANK: PAYME149.50RENTON FOOD BANK10000410/10/2019378121149.50Voucher:Ben1839380 10/10/2019 MNGT DUES: PAYMENT 740.00RENTON MANAGEMENT ASSO10001410/10/2019378122740.00Voucher:Ben1839374 10/10/2019 RENTON POLICE ATHLETIC A215.00RENTON POLICE ATHLETIC AS06747310/10/2019378123215.00Voucher:1Page:AGENDA ITEM #8. b) 10/11/2019Check ListCity of Renton210:42:56AMPage:apChkLst FinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1839384 10/10/2019 CHAPLAINCY COMM: PAYMEN5.00RENTON POLICE CHAPLAINC10000510/10/20193781245.00Voucher:Ben1839376 10/10/2019 GUILD DUES COMM: PAYMEN5,323.52RENTON POLICE OFFICERS G10001310/10/20193781255,323.52Voucher:Ben1839372 10/10/2019 STANDARD INS - LTD NOT CO16,709.45STANDARD INSURANCE COM07719510/10/201937812616,709.45Voucher:Ben1839390 10/10/2019 TEXAS CHILD SUPPORT: PAY150.00TX CHILD SUPPORT SDU10004510/10/2019378127150.00Voucher:Sub total for US Bank of Washington:1,205,051.782Page:AGENDA ITEM #8. b) 10/11/2019Check ListCity of Renton310:42:56AMPage:apChkLst Finalchecks in this report.Grand Total All Checks:211,205,051.783Page:AGENDA ITEM #8. b)