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AGENDA
Finance Committee Meeting
4:30 PM - Monday, November 25, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Sunset Oaks Grant Award
Renton Housing Authority
a) AB - 2512 Community & Economic Development Department recommends approval of a
grant from the City to the Renton Housing Authority, in the amount of $700,000, to help
cover the costs of the development and construction of the 60-unit Sunset Oaks
affordable housing project, subject to an acceptable agreement outlining the grant terms
between the City and the Renton Housing Authority.
2. Homestead Community Land Trust
Willowcrest Grant Agreement
a) AB - 2514 Community & Economic Development Department recommends approval of
the Housing Opportunity Fund & Density Fee Affordable Housing Agreement with
Homestead Community Land Trust, to provide the organization with a $25,000 Housing
Opportunity Fund Grant award and a $332,000 Density Fee Grant award, for the
Willowcrest Townhomes affordable housing project.
3. Eastside Interceptor ILA
a) AB - 2509 Transportation Systems Division recommends approval of an interagency
agreement with King County establishing the mutual rights, responsibilities and
obligations of the City and County for the Eastside Interceptor Section 2 Rehabilitation
project; and accepting $250,000 in compensation to offset the impacts of the project.
4. Enterprise Content Manager/Deputy City Clerk
Hire at Step E
a) AB - 2516 City Clerk recommends hiring an Enterprise Content Manager/Deputy City Clerk
at Step E of salary grade m24, effective December 2, 2019.
5. 2020 Reclassifications
a) AB - 2469 Human Resources / Risk Management Department requests reclassification of
13 positions, covering 26 incumbents, effective January 1, 2020. The total cost in 2020 for
the requested reclassifications is $152,226.
6. Vouchers
a) Accounts Payable
b) Benefits' Deductions
c) Payroll (located in Dropbox)
7. Emerging Issues in Finance
AB - 2512
City Council Regular Meeting - 18 Nov 2019
SUBJECT/TITLE: Grant to the Renton Housing Authority for the Sunset Oaks 60-Unit
Affordable Rental Housing Project
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community & Economic Development Department
STAFF CONTACT: Mark Santos-Johnson, Community Development & Housing Manager
EXT.: 6584
FISCAL IMPACT SUMMARY:
$700,000 grant (including $517,540 from the general fund and $182,460 from the Sunset Terrace Density Fee
payment). A 2020 first quarter budget amendment will be necessary prior to payment.
SUMMARY OF ACTION:
The City of Renton has been working with the Renton Housing Authority (RHA) the past two years to help
secure funding for the agency’s next pipeline project, the 60-unit Sunset Oaks affordable rental housing project.
The project is an integral part of the Sunset Terrace Redevelopment, the Sunset Area Community
Revitalization, and the Sunset Area Transformation Plan and will provide much-needed additional affordable
rental housing in Renton.
The proposed project is located on the 1.05-acre “node” parcel across the street from the Sunset Neighborhood
Park and between Glennwood Avenue NE and Harrington Avenue NE. The 60-unit project will contain five
studio apartments, 44 one-bedroom apartments, and 11 two-bedroom apartments. The project will utilize
income-averaging and consist of 23 units set aside at 40 percent of the Area Median Income (AMI), 17 units set
aside at 60 percent AMI, and 20 units set aside at 80 percent AMI.
Funding for the $25.3 million project, includes $9.4 million in low-income housing tax credit equity, $5.9
million in private-placement tax exempt bonds, $5 million from the King County Housing Opportunity Fund,
and $4.3 million in equity from RHA. However, the project has a $700,000 funding gap which RHA has
requested the City to fund. The $700,000 funding request represents approximately 3 percent of the total
project costs, or $11,667 per housing unit. The funds will be used for development and/or construction costs for
the project.
The Sunset Oaks project is RHA’s fourth replacement housing project for the former Sunset Terrace public
housing project. The project is an integral part of the Sunset Terrace Redevelopment, the Sunset Area
Community Revitalization, and the Sunset Area Transformation Plan and supports the City’s 2020 – 2025
Business Plan goal to “encourage and partner in the development of quality housing choices for people of all
ages and income levels.”
The $700,000 grant to the Renton Housing Authority for the Sunset Oaks project will allow the agency to move
forward with construction of the affordable housing project in Spring 2020 and to make 60 units of affordable
housing available by the close of 2021.
AGENDA ITEM #1. a)
EXHIBITS: A. Issue Paper
B. Sunset Oaks preliminary site plan, rendering & building elevations
C. Density Transfer Agreement with Colpitts Sunset, LLC
STAFF RECOMMENDATION:
Staff recommends Council approve a $700,000 grant (including $517,540 from the general fund and $182,460
from the Sunset Terrace Density Fee payment) to the Renton Housing Authority to help pay for the
development and construction of the 60-unit Sunset Oaks affordable rental housing project, subject to an
acceptable agreement between the City and the Renton Housing Authority and budget amendment to be
approved by Council.
AGENDA ITEM #1. a)
DEPARTMENT OF COMMUNITY
& ECONOMIC DEVELOPMENT
M E M O R A N D U M
DATE:November 8, 2019
TO:Don Persson, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:C. E. “Chip” Vincent, CED Administrator
STAFF CONTACT:Mark Santos-Johnson, Economic Development Manager
(ext. 6584)
SUBJECT:Grant to the Renton Housing Authority for the Sunset Oaks
60-Unit Affordable Rental Housing Project
ISSUE:
Should Council provide a $700,000 grant from a combination of general funds and the Sunset
Terrace Density Fee payment to the Renton Housing Authority to help pay for the development
and construction of Sunset Oaks, a new 60-unit affordable rental housing project in the Sunset
Area?
RECOMMENDATION:
Staff recommends Council approve a $700,000 grant (including $517,540 from the general fund
and $182,460 from the Sunset Terrace Density Fee payment) to the Renton Housing Authority
to help pay for the development and construction of the 60-unit Sunset Oaks affordable rental
housing project, subject to an acceptable agreement between the City and the Renton Housing
Authority to be approved by Council.
BACKGROUND SUMMARY:
The City of Renton has been working with the Renton Housing Authority (RHA) the past two
years to help secure funding for the agency’s next pipeline project, the 60-unit Sunset Oaks
affordable rental housing project. The project is an integral part of the Sunset Terrace
Redevelopment, the Sunset Area Community Revitalization, and the Sunset Area
Transformation Plan and will provide much-needed additional affordable rental housing in
Renton.
The proposed project is located on the 1.05-acre “node” parcel across the street from the
Sunset Neighborhood Park and between Glennwood Avenue NE and Harrington Avenue NE.
The project will consist of three two-or three-story buildings with a total of 47,762 square feet.
AGENDA ITEM #1. a)
Don Persson, Council President
Page 2 of 4
November 8, 2019
If the project is able to start construction in Spring 2020 as planned, the City anticipates that it
may likely be the first new housing project with “eyes on the park” across the street.
The 60-unit project will contain five studio apartments, 44 one-bedroom apartments, and 11
two-bedroom apartments. The project will utilize income-averaging and consist of 23 units set
aside at 40 percent of the Area Median Income (AMI), 17 units set aside at 60 percent AMI, and
20 units set aside at 80 percent AMI. The 23 units set aside at 40 percent AMI will be Project-
Based Section 8 units and the balance will be low-income housing tax credit units. The resident
profile will consist of individuals and families seeking affordable housing options in the
community. (Please see the attached preliminary Sunset Oaks site plan, rendering, and
elevations.)
The funding for the $25.3 million project includes $9.4 million in low-income housing tax credit
equity, $5.9 million in private-placement tax exempt bonds, $5 million from the King County
Housing Opportunity Fund, and $4.3 million in equity from RHA. However, the project has a
$700,000 funding gap which RHA has requested the City to fund. The $700,000 funding request
represents approximately 3 percent of the total project costs, or $11,667 per housing unit. The
funds will be used for development and/or construction costs for the project as specified in an
agreement between the City and RHA to be approved in the future by Council.
Third Place Design Co-Op (the architect for Homestead Community Land Trust’s Willowcrest
affordable homeownership townhomes project in the Sunset Area) is the Sunset Oaks project
architect and Charter Construction, Inc., is the general contractor/construction manager.
The project is currently going through the City’s land-use approval process. RHA plans to start
construction in Spring 2020 and for construction to be completed in Summer 2021 with 100
percent occupancy by December 2021.
The Sunset Oaks project is RHA’s fourth new affordable housing project in the Sunset Area as
part of the Sunset Terrace Redevelopment, Sunset Area Community Revitalization, and/or
Sunset Area Transformation Plan. RHA’s recent prior affordable housing projects include: (1)
the new 8-unit Glennwood Townhomes completed in 2012; the new 18-unit Kirkland Avenue
Townhomes completed in 2014; and the new 50-unit Sunset Court Apartments completed in
2018.
In 2009 the Council adopted the Sunset Area Community Investment Strategy. The highest
priority strategy was to support RHA’s redevelopment of the Sunset Terrace public housing
project. As part of the redevelopment, RHA committed to build at least 100 replacement
housing units – and provide relocation assistance and the right of first refusal for former Sunset
Terrace public housing residents to occupy the new replacement housing units. The Sunset
Oaks project is RHA’s fourth replacement housing project for the former Sunset Terrace public
housing project.
AGENDA ITEM #1. a)
Don Persson, Council President
Page 3 of 4
November 8, 2019
Staff recommends that the City award a $700,000 grant to RHA for the Sunset Oaks project,
including $517,540 from the general fund and $182,460 from the Sunset Terrace Density Fee
payment (the remaining balance of the Sunset Terrace Density Fee payments received to date).
The $700,000 will allow RHA to start construction of the Sunset Oakes project in Spring 2020
and for the new housing units to be available and occupied before the end of 2021. (See
Density Fee Background below for additional information.)
DENSITY FEE BACKGROUND:
In November 2015, the City executed a Density Transfer Agreement with Colpitts Sunset, LLC.
The Department of Community & Economic Development created the agreement to allow the
Colpitts Development Co. (d.b.a., Colpitts Sunset, LLC) to increase the number of allowable
residential units for each of three potential projects on part of the former Sunset Terrace public
housing site in the Sunset Area in return for payment to the City of a fee in the amount of
$12,741 per additional residential unit. The City agreed to invest any density fees collected
from the developer “in the general vicinity of the projects.” (For additional information, see the
attached Density Transfer Agreement with Colpitts Sunset, LLC.)
In April 2018, iCapEquity (acting on behalf of the Colpitts Sunset, LLC) paid the City $764,460 to
include 60 additional units in the 108-unit proposed market-rate, mixed-use, multi-family
Sunset Terrace apartment building. The developer was recently awarded a two-year extension
on the project’s building permit and has until 9/26/2021 to start construction of the Sunset
Terrace project.
The City has committed $250,000 of the above Density Fee funds to public art at the Sunset
Neighborhood Park and awarded $332,000 to the Homestead Community Land Trust for the
12-unit Willowcrest Townhomes affordable homeownership project in the Sunset Area. There
is $182,460 remaining from the above density fee payment.
CONCLUSION:
The $700,000 grant to RHA for the Sunset Oaks project will allow the agency to move forward
with construction of the affordable housing project in Spring 2020 and to make 60 units of
affordable housing available by the close of 2021.
The project is an integral part of the Sunset Terrace Redevelopment, the Sunset Area
Community Revitalization, and the Sunset Area Transformation Plan and supports the City’s
2020 – 2025 Business Plan goal to “encourage and partner in the development of quality
housing choices for people of all ages and income levels.”
cc: Bob Harrison, CAO
Jason Seth, City Clerk
Jan Hawn, ASD Administrator
Kelly Beymer, Community Services Administrator
Cliff Long, Economic Development Director
Guy Williams, Human Services Manager
AGENDA ITEM #1. a)
Don Persson, Council President
Page 4 of 4
November 8, 2019
Attachments:
Sunset Oaks preliminary site plan, rendering & building elevations
Density Transfer Agreement with Colpitts Sunset, LLC
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AGENDA ITEM #1. a)
DENSITYTRANSFERAGREEMENTTHISDENSITYTRANSFERAGREEMENT(“Agreement”)isenteredintoasofNovember2,2015(the“EffectiveDate”)byandbetweenCOLPITTSSUNSET,LLC,aWashingtonlimitedliabilitycompany(“Develope,”)andtheCITYOFRENTON,aWashingtonmunicipalcorporation(the“City”).DeveloperandtheCityarefromtimetotimereferredtohereinindividuallyasa“Parry”andcollectivelyasthe“Parties”.RECITALSA.DeveloperownsthatcertainparcelofrealpropertylocatedintheCityofRenton,KingCounty,Washington,andidentifiedas“Phase1”onthesiteplanattachedasExhibitAtothisAgreement(the“SitePlan”).B.TheCityownstheparceladjacenttoPhase1andidentifiedontheSitePlanasthe“KCLSParcel”andhasleasedtheKCLSParceltotheKingCountyRuralLibraryDistrictfordevelopmentofalibraryontheKCLSParcel.C.DeveloperintendstoconstructamixeduseprojectonPhase1andDevelopermayacquiretheparcelsidentifiedontheSitePlanas“Phase2”and“Phase3”fordevelopmentofadditionalmixeduseprojects(eacha“Project”andcollectively,the“Projects”).ThePhase1ProjectwillbebuiltwithsetbacksasshownontheattachedExhibitB.D.Developerdesirestoincreasetheallowabledensityofresidentialunits,iffeasible,abovethedensitycurrentlypermittedunderRMC4-2-120.AinconnectionwiththePhase1ProjectandthepossiblefuturePhase2andPhase3Projects.E.TheCityrecognizesDeveloper’scontributionstotheRentoncommunity,andDeveloperrecognizesthelong-termbusinessbenefitsarisingfromconstructionoftheProjectsandtheCity’swillingnesstoaccommodatethedevelopmentoftheProjectsunderthetermsofthisAgreement.AGREEMENTNOW,THEREFORE,inconsiderationofthetermsandconditionsofthisAgreement,andthemutualcovenantshereincontained,thereceiptandsufficiencyofwhichareherebyacknowledged,thePartiesherebyagreeasfollows:1.Term.ThetermofthisAgreementshallcommenceontheEffectiveDateandshallexpireonNovember2,2020.ShouldthePhase1buildingconstructionbecompletedandafinalcertificateofoccupancybeobtained,theDensityTransferFeebepaidforthePhase2building,andabuildingpermitobtainedforthePhase2building,theCitywillextendthisAgreementforatermtoallowthecompletionofthePhase2buildingandthePhase3building,butinnoeventbeyondNovember2,2025.2.DensityFees.Developermay,initssolediscretion,increasethenumberofallowableresidentialunitsforeachProjectinreturnforpaymenttotheCityofafeeinthe4608/00205/11/15-I-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #1. a)
amountofTwelveThousandSevenHundredForty-OneandNo/lOOthsDollars($12,741.00)peradditionalresidentialunit(the“DensityFee”).Ifapplicable,theDensityFeewillbepayabletotheCityuponissuanceofabuildingpermitfortheparticularProject.TheCityagreesthatallDensityFeescollectedfromDevelopershallbeinvestedinthegeneralvicinityoftheProjects.TheDensityFeeshallberecalculatedforthesecondfive(5)yeartermbytheCity’sCEDDepartment.3.Inordertoaccessthedensitytransfer,Developershallberequiredtomakethefollowingdesignenhancements:(a)Phase1.ThetopfloorofthePhase1Project(abovetheheightofthelibraryconstructedontheKCLSParcel)isverticallymodulated.(b)Phase2.ThePhase2ProjectshallincludecommercialspacealongHarringtonAvenue.4.Limitations.Notwithstandinganythinghereintothecontrary,innoeventshallthetotalnumberofresidentialunitsexceedthatnumbersetforthbelowforeachPhase:Phase1:117unitsPhase2:196unitsPhase3:110units5.Notice.AnyandallnoticesorothercommunicationsrequiredorpermittedbythisAgreementorbylawtobeservedonorgiventoeitherPartyheretoshallbeinwritingandshallbedeemeddulyservedandgivenwhen:(a)personallydeliveredtoanyoftheParties,towhomitisdirected;(b)bydepositintheUnitedStatesmailasfirst-classcertifiedmail,returnreceiptrequested,postagepaid;(c)byovernightnationwidecommercialcourierservice;or(d)bye-mailtransmissionwithaconfirmationcopytobedeliveredbyduplicatenoticeinaccordancewithanyofclauses(a)through(c)above,ineachcase,tothePartyintendedtoreceivethesameatthefollowingaddresses:IftoDeveloper:ColpittsSunset,LLCdoColpittsDevelopmentCompany,LLC225638thPlaceEastSeattle,WA98112Attn:JudithNielsenEmail:coldevco@gmail.comwithcopyto:Aiston,Courtnage&Bassetti,LLP1420FifthAvenue,Suite3650Seattle,WA98101-4011Attn:CharlesE.ShigleyEmail:cshigleya1court.com4608/00205/1I/I5-2-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #1. a)
IftotheCity:AdministratoroftheDepartmentofCommunityandEconomicDevelopmentCityofRenton1055SGradyWayRenton,WA98057Email:cvincent@rentonwa.govwithacopyto:LawrenceJ.WarrenCityAttorneyCityofRenton10555GradyWayRenton,WA98057Email:lwarren@rentonwa.govNoticedeliveredinaccordancewiththeforegoingshallbeeffective:(1)whendelivered,ifdeliveredpersonallyorbye-mailtransmission,(ii)onthenextbusinessdayafterbeingdeliveredintheUnitedStates(properlyaddressedandallfeespaid)forovernightdeliveryservicetoacourier(suchasFederalExpress)whichregularlyprovidessuchserviceandregularlyobtainsexecutedreceiptsevidencingdelivery,or(iii)five(5)daysafterbeingdeposited(properlyaddressedandstampedforfirst-classdelivery)inadailyservicedUnitedStatesmailbox.EitherPartymaychangeitsaddressforthepurposesofthissectionbygivingwrittennoticeofsuchchangetotheotherPartyinthemannerprovidedinthissection.6.Modifications;Waiver.Nowaiver,modificationamendment,dischargeorchangeofthisAgreementshallbevalidunlessthesameisinwritingandsignedbythePartyagainstwhichtheenforcementofsuchmodification,waiver,amendment,dischargeorchangeissought.7.EntireAgreement.ThisAgreementcontainstheentireintegratedagreementbetweenthePartiesrelatingtothetransactionscontemplatedherebyandallpriororcontemporaneousagreements,understandings,representationsorstatements,oralorwritten,aresupersededhereby.8.PartialInvalidity.AnyprovisionofthisAgreementthatisunenforceableorinvalidortheinclusionofwhichwouldadverselyaffectthevalidity,legalityorenforcementofthisAgreementshallbeofnoeffect,butalltheremainingprovisionsofthisAgreementshallremaininfullforceandeffect.9.NoThirdPartyRights.NothinginthisAgreement,expressorimplied,isintendedtoconferuponanyperson,otherthanthePartiesandtheirrespectiveemployeesandrepresentatives,anyrightsorremediesunderorbyreasonofthisAgreement.10.SuccessorsandAssigns.ThisAgreementshallbebindinguponandinuretothebenefitofthePartiesandtheirrespectivesuccessorsandassigns.Withoutlimitingthegeneralityoftheforegoing,DevelopermayassignitsrightsunderthisAgreementtoanyaffiliateofDeveloper.DevelopermaynotassignthisAgreementtoanynon-affiliatedentitywithoutthepriorwrittenconsentoftheCity,whichconsentshallnotbeunreasonablywithheld.4608/00205/11/15-3-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #1. a)
11.Attorneys’Fees.IfanylegalactionoranyarbitrationorotherproceedingisbroughtfortheenforcementofthisAgreement(including,withoutlimitation,enforcementofanyobligationtoindemnify,defendorholdharmless),orbecauseofanallegeddisputeordefaultinconnectionwithanyoftheprovisionsofthisAgreement,thesuccessfulorprevailingPartyshallbeentitledtorecovertheattorneys’fees,chargesandothercostsincurredinconnectionwiththatactionorproceeding,inadditiontoanyotherrelieftowhichitmaybeentitled.12.GoverningLaw.ThisAgreementisgovernedbyandconstruedinaccordancewiththelawsoftheStateofWashington.13.Counterparts;FacsimileandPDFSignatures.ThisAgreementmaybeexecutedinanynumberofcounterpartsandallcounterpartsshallbedeemedtoconstituteasingleagreement.TheexecutionofonecounterpartbyanyPartyshallhavethesameforceandeffectasifthatPartyhadsignedallothercounterparts.ThesignaturestothisAgreementmaybeexecutedonseparatepagesandwhenattachedtothisAgreementshallconstituteonecompletedocument.Afacsimileorportabledocumentformat(PDF)signatureonthisAgreementshallbeequivalentto,andhavethesameforceandeffectas,anoriginalsignature.[Signaturesonfollowingpage]4608/00205/11/15-4-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #1. a)
INWITNESSWHEREOF,thePartiesheretohaveexecutedthisAgreementasofthedayandyearfirstabovewritten.DEVELOPER:COLPITTSSUNSET,LLC,aWashingtonlimitedliabilitycompanyBy:ColpittsDevelopmentCompany,LLC,aWashingtonlimitedliabilitycompanyJ1idithColpittsNielsen,ManagerCITY:CITYOFRENTON,aWashingtonmunicipalcorporationBy:____Name:___________________________________Title:___________________________________4608/00205/11/15-5-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #1. a)
EXHffiITASITEPLANOTEPLANLEENPRHAeTETOTALCOP1TrSffTOTAL4608/00205/11/15cshigley\cotpitts\sunsetterraceToT&n,/I-,/I4i’ATAdensitytransferagm.2AGENDA ITEM #1. a)
aEXHIBITBPHASE1PROJECTSETBACKSElcinHElcia.4EEEEEZJi;.aç49nn9IHNNN::4:J±z:z±-lFtljtJ4’t‘p,ES.LOBBYSECTION4608/00205/11/15cshigley\colpitts\sunsetterracedensitytransferagm.2AGENDA ITEM #1. a)
AB - 2514
City Council Regular Meeting - 18 Nov 2019
SUBJECT/TITLE: Agreement for Grant Awards to Homestead Community Land Trust
for Willowcrest Townhomes Affordable Homeownership Project
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community & Economic Development Department
STAFF CONTACT: Mark Santos-Johnson, Community Development & Housing Manager
EXT.: 6584
FISCAL IMPACT SUMMARY:
A $25,000 grant award from the Housing Opportunity Fund (approved on 10/1/2018) and a $332,000 Density
Fee grant award (approved on 5/20/2019) to Homestead Community Land Trust for the 12-unit Willowcrest
Townhomes affordable homeownership project.
SUMMARY OF ACTION:
The City of Renton and Renton Housing Authority (RHA) have been working with Homestead Community Land
Trust (Homestead) since early-2016 to create affordable homeownership opportunities in the Sunset Area.
Homestead preserves and advances access to permanently affordable homeownership as a means to create
thriving, equitable, and inclusive communities.
In partnership with RHA and City, Homestead is currently working to develop the Willowcrest Townhomes.
The project includes 12 permanently affordable 3- and 4-bedroom townhomes for ownership, priced
affordably for those who make less than 80% of the King County area median income. The townhomes will be
located in the Sunset Area, adjacent to the Glennwood Townhomes (RHA’s first replacement housing project
for the former Sunset Terrace public housing project).
On October 1, 2018, the Council approved a $25,000 grant award from the Housing Opportunity Fund to
Homestead to help support the development and construction of the Sunset Crest Townhomes (renamed the
Willowcrest Townhomes). On May 20, 2019, the Council approved a $332,000 Density Fee grant award to
Homestead to help complete a deep green building standard for affordable homeownership pilot for the 12-
unit Willowcrest Townhomes project. The attached Housing Opportunity Fund & Density Fee Affordable
Housing Agreement includes the terms and conditions for both grant awards, along with a detailed scope of
work for the organization’s use of the funds from both grant awards for the project.
The project is an integral part of the Sunset Area Transformation Plan and responds to the need for more
affordable homeownership opportunities in the neighborhood where only 34% of the housing is owner-
occupied (compared with 49% for Renton citywide). The project also supports the City’s 2020 – 2025 Business
Plan goal to “encourage and partner in the development of quality housing choices for people of all ages and
income levels.”
EXHIBITS:
A. Issue Paper
AGENDA ITEM #2. a)
B. Homestead Community Land Trust – FAQs about Community Land Trusts
C. Willowcrest Townhomes site plan
D. Willowcrest Townhomes 3D image
E. Housing Opportunity Fund & Density Fee Affordable Housing Agreement
STAFF RECOMMENDATION:
Staff recommends Council: (1) approve the Housing Opportunity Fund & Density Fee Affordable Housing
Agreement with Homestead Community Land Trust for the Willowcrest Townhomes; and (2) authorize the
Mayor to execute said agreement in substantially the same form.
AGENDA ITEM #2. a)
DEPARTMENT OF COMMUNITY
& ECONOMIC DEVELOPMENT
M E M O R A N D U M
DATE:November 8, 2019
TO:Don Persson, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:C. E. “Chip” Vincent, CED Administrator
STAFF CONTACT:Mark Santos-Johnson, Economic Development Manager
(ext. 6584)
SUBJECT:Agreement for Grant Awards to Homestead Community Land
Trust for Willowcrest Townhomes Affordable
Homeownership Project
ISSUE:
Should Council approve an agreement with Homestead Community Land Trust for the
$25,000 Housing Opportunity Fund grant award and the $332,000 Density Fee grant award
for the Willowcrest Townhomes, a new 12-unit affordable homeownership development
project in the Sunset Area?
RECOMMENDATION:
Staff recommends Council: (1) approve the Housing Opportunity Fund & Density Fee
Affordable Housing Agreement with Homestead Community Land Trust for the Willowcrest
Townhomes; and (2) authorize the Mayor to execute said agreement in substantially the
same form.
BACKGROUND SUMMARY:
The City of Renton and Renton Housing Authority (RHA) have been working with
Homestead Community Land Trust (Homestead) since early-2016 to create affordable
homeownership opportunities in the Sunset Area. Homestead preserves and advances
access to permanently affordable homeownership as a means to create thriving, equitable,
and inclusive communities. The organization uses a community land trust model so that
when a homeowner decides to sell their home, they do so to another income qualified
buyer at an affordable price based on a resale value limited to 1.5% annual appreciation.
(See the attached Homestead Community Land Trust - FAQs about Community Land Trusts
for additional information.)
In partnership with RHA and City, Homestead is currently working to develop the
Willowcrest Townhomes (formerly the “Sunset Crest Townhomes” and the “Sunset 12
AGENDA ITEM #2. a)
Don Persson, Council President
Page 2 of 3
November 8, 2019
Townhomes”). The project includes 12 permanently affordable 3- and 4-bedroom
townhomes for ownership, priced affordably for those who make less than 80% of the King
County area median income (e.g., $50,400 for a one-person household and $72,000 for a
four-person household). The townhomes will be located in the Sunset Area, adjacent to
the Glennwood Townhomes (RHA’s first replacement housing project for the former Sunset
Terrace public housing project). Through energy-efficient design and quality construction,
Homestead will create homes that are economical to own while minimizing their impact on
the environment. (See the attached Willowcrest Townhomes site plan and building
elevations for additional information.)
The Willowcrest Townhomes project utilizes property owned by the RHA which will be
conveyed to Homestead for the development. This is the first time that a public entity has
donated land to a non-profit entity for affordable housing development in Renton. The
project addresses a critical area of King County impacted by the suburbanization of poverty
with very little historic affordable homeownership development. The development
project is part of the Sunset Area Transformation Plan and responds to the need for more
affordable homeownership opportunities in the neighborhood where only 34% of the
housing is owner-occupied (compared with 49% for Renton citywide and $53% for King
County). Homestead projects that the 12 homes will serve up to 84 low-and moderate-
income families over the next 50 years.
On October 1, 2018, the Council approved a $25,000 grant award from the Housing
Opportunity Fund to Homestead to help support the development and construction of the
Sunset Crest Townhomes (renamed the Willowcrest Townhomes). On May 20, 2019, the
Council approved a $332,000 Density Fee grant award to Homestead to help complete a
deep green building standard for affordable homeownership pilot for the 12-unit
Willowcrest Townhomes project. The attached Housing Opportunity Fund & Density Fee
Affordable Homeownership Agreement includes the terms and conditions for both grant
awards, along with a detailed scope of work for the organization’s use of the funds from
both grant awards for the project. (See the Housing Opportunity Fund & Density Fee
Affordable Housing Agreement – Homestead Community Land Trust – Willowcrest
Townhomes for additional information.)
Homestead has scheduled a groundbreaking event for the Willowcrest Townhomes on
November 20, 2019. The organization plans to start construction this month with the
project scheduled to be completed approximately 12 months later.
CONCLUSION:
The $25,000 Housing Opportunity Fund grant and the $332,000 Density Fee grant to
Homestead for the Willowcrest Townhomes will help develop and construct the project
and allow the organization to include significant Net Zero and other deep green building
improvements to enhance the long-term livability and affordability of the 12 new
affordable homeownership units in the Sunset Area. The project is an integral part of the
AGENDA ITEM #2. a)
Don Persson, Council President
Page 3 of 3
November 8, 2019
Sunset Area Transformation Plan and supports the City’s 2020 – 2025 Business Plan goal to
“encourage and partner in the development of quality housing choices for people of all
ages and income levels.”
cc: Bob Harrison, CAO
Jason Seth, City Clerk
Jan Hawn, ASD Administrator
Kelly Beymer, Community Services Administrator
Cliff Long, Economic Development Director
Guy Williams, Human Services Manager
Attachment:
Homestead Community Land Trust – FAQs about Community Land Trusts
Willowcrest Townhomes site plan
Willowcrest Townhomes 3D image
Housing Opportunity Fund & Density Fee Affordable Housing Agreement – Homestead Community
Land Trust – Willowcrest Townhomes
AGENDA ITEM #2. a)
____________________________________________________________________________________
412 Maynard Avenue South, Ste. 201. • Seattle, WA 98104 • (206) 323-1227 • info@HomesteadCLT.org
www.HomesteadCLT.org
FAQs about Community Land Trusts
Interest in community land trusts is growing in King County and across the United States. As
community leaders and activists explore how to use community land trusts to solve housing
affordability and housing equity issues, this Q&A provides essential information about what they are
and how they work.
What is a Community Land Trust?
A community land trust is a private, non-profit, membership-based organization established to
acquire and hold parcels of land in perpetuity and to lease such parcels for housing, most often
homeownership, and other community purposes that benefit low- and moderate-income families and
communities.
The essential features of United States’ community land trusts are defined in the federal Housing
and Community Development Act of 1992 (Section 213). This includes that the community land trust
is a membership organization and that the community land trust’s lessees represent a third of the
members of the governing board.
Individual community land trusts across the United States adapt this basic model to their needs and
circumstances.
How Does Community Land Trust Homeownership Work?
Homestead serves households who make less than 80% of area median income. Homestead
secures public and private funds to lower the cost of each home to the buyer to well below market
rates . The home price is determined to be affordable to the target market when not more than 35%
of an income-eligible homebuyer’s income is used to pay for housing costs. These funds can take the
form of City, County, State and Federal funds, bank Community Reinvestment Act grants, corporate
and charitable foundation gifts, below market land, and the gifts of individual donors. The buyer pays
for and owns the home (structure and improvements) on the land. Homestead continues to own the
land under the structure and leases it to the homeowner for a small monthly fee. The home
appreciates at a rate of 1.5% compounded per year in order to keep the home affordable to future
low-income buyers while the homeowner gains equity in the form of that increased value, principal
paydown and mortgage interest tax breaks. They do not have to sell their home if their income
increases after purchase. They can own as long as they wish, and can bequeath the home and the
leasehold interest in the land to their heirs. If they sell their home, whenever they decide to sell it,
they do so to another income qualified buyer at an affordable price based on the resale formula.
When You Say You Serve People Who Make Less than 80% of Area Median Income, What Does That
Mean in Annual Salary?
Our homeowners make between 50% and 80% of area median income as determined by the
Housing and Urban Development (HUD) a federal government entity. HUD calculates of 80% of Area
Median Income for a family of one at $50,400. For a family of four it is $72,000. For comparison,
according to Salary.com, a King County school teacher’s salary starts at $50,000, medical assistant
$37,000; police patrol officer $57,000, dental assistant $39,000, a Paramedic $44,630.
AGENDA ITEM #2. a)
AGENDA ITEM #2. a)
How Much Investment Does It Take to Make a Home Affordable?
Total costs for a nonprofit organization to build a home – usually in a subdivision or townhome
project – are $400,000 to $450,000. The affordable price for our buyers averages at $225,000.
This means we need to raise $175,000 to $225,000 for every home to make it permanently
affordable.
Where Does the Public Investment Come From to Make Homes Affordable?
In King County the main sources of funds to make homes affordable include the King County
Housing Finance, City of Seattle Housing Levy, State of Washington Housing Trust Fund, federal
“sweat equity” funding from Housing and Urban Development, bank community reinvestment fund
grants, private foundations and philanthropists.
Who Owns the Land in a Community Land Trust?
Parcels of land stewarded by the community land trust are owned by the community land trust. To
the extent that such land may have been purchased using public or other funds, the community land
trust typically will have legal obligations to its funding partners. As there are typically three or more
sources of tax-based funding used to create the affordability of homes in a community land trust
project no one government entity can be said to have sole authority or control over the community
land trust. It is a common misconception in Seattle that community land trusts are “owned” by the
City of Seattle.
Does Each Development/Property/Address Have to Have its Own Community Land Trust?
No. This is one of the most common myths about community land trusts. A community land trust is
an organization, a legal entity, not a development or a piece of property. Homestead Community
Land Trust (one entity) owns the land under and stewards the affordability of over 214 homes, which
includes several multiunit developments. Community land trusts are organizations established to
steward multiple homes, developments and projects. The largest community land trust in the United
States, Champlain Housing Trust in Vermont, stewards 565 owner-occupied homes and 2,200
apartments spread over three counties.
What are Community Land Trust Values?
We don't "have" a community land trust. We are a community land trust. A community land trust is
not just a legal structure or type of nonprofit, although it is that too; it is a deeply democratic way of
being and way of doing that emphasizes equity and justice.
Social justice. Lifting up people and places that have been left behind by inequitable housing
policies, discriminatory practices or runaway real estate prices.
Land reform. Expanding the supply of "community-owned" (via non-profit ownership) land,
removing such acreage permanently from the speculative market.
Housing reform. Expanding the supply of permanently affordable homes.
Place-based development. Place making in neighborhoods, villages, cities, and towns,
promoting not only the development of affordable housing, but also the provision of other
facilities, activities, and services that enhance the quality of life in a place of residence.
Community engagement. Engaging place-based communities in planning and guiding the
trajectory of their own development.
Democratic governance. Involving the people who live on and around its lands in guiding and
governing the organization itself.
How Does the Community Exercise its Voice in a Community Land Trust?
As a community land trust, Homestead is distinguished from housing entities that otherwise provide
for permanent affordability of homes in our commitment to democratic and community-based
AGENDA ITEM #2. a)
governance through our membership. A community land trust by definition has a Board structure
that includes representation of lessee members (our own homeowners), as well as representatives
of the communities in the area we serve. Our bylaws call for membership participation in governance
and ascribe meaningful decision-making authority to members. These are demonstrations of
Homestead’s commitment to community ownership and accountability.
What Was Homestead Founded to Do?
Homestead Community Land Trust's articles of incorporation establish our purposes for benefiting
low- and moderate-income people through housing and development of land. Among our first four
purposes are
acquiring, improving and preserving housing for low and moderate income people,
leasing or selling homes through our shared equity model,
acquiring and developing land in ways that support the development and improvement of
low- and moderate-income neighborhoods and communities, and
supporting and developing community-based, democratically controlled organizations that
will improve housing, land, and other activities.
How Does Homestead Keep Homes Permanently Affordable?
Public and private investments close the gap between what homes cost to build or acquire and what
modest people can afford. We use voluntary agreements to restrict resale prices after initial
purchase to perpetuate affordability. Putting homes or land in the land trust without public
investment does not necessarily make a property affordable or keep it affordable. It is the initial
investment that creates the affordable price, and the owners’ agreement to resale restrictions that
keeps the home permanently affordable.
Why Do We Call Community Land Trust Homeownership a "Pay It Forward" Model?
Public investment puts the price of the home within reach. And then our homeowners themselves
keep homes permanently affordable by agreeing to "pay it forward" when they go to resell their
home. They can own their home as long as they wish, but when they sell, they do so at a formula
price that keeps the home affordable to the next modest income person. This pooling and sharing of
resources has created over 200 homes that are affordable to low-income homebuyers and will
remain affordable permanently as an asset to our community.
What do People Mean When They Call CLT Homeownership a "One and Done" Model?
“One and Done” refers to the fact that once the public investment is made to create the affordability
of the home at the first sale, it is usually unnecessary to increase or add to that investment at
subsequent sales. If the initial price of the home is truly affordable to start with and subject to a
formula resale price at all subsequent sales, the home stays affordable in perpetuity. Additional
public investments can then be used to create additional homes, not to replace homes that may
have been affordable at the first sale but were sold at market-rate to the next buyer.
Why is CLT Homeownership an Important Part of a City's Housing Strategy?
Many of our homeowners pay less per month for their mortgage than they would pay in market rate
rent (the ultimate rent control). And unlike rent payments, a mortgage payment accrues equity and
ownership increases housing stability. The typical net worth of a renter is $2,000 compared with
$160,000 of a homeowner (US.gov). Without equity, people are rental dependent, and subject to
displacement. The equity that people build in just five years of ownership can be the path to other
opportunities. Cities that care about giving residents a path to self-sufficiency as well as affordable
housing can use community land trust ownership programs to achieve both objectives while making
efficient use of public funds. Creating a growing inventory of permanently affordable homes benefits
AGENDA ITEM #2. a)
the community by creating ownership opportunities for households shut out of the market and by
reducing displacement.
Why is Affordable Homeownership an Important Part of an Equitable Housing Strategy?
A root cause of racial and ethnic disparities of homeownership is structural racism embedded in
federal, state, regional and municipal housing policies. The larger system of overt racial
discrimination in housing -- discriminatory FHA insurance policies, bank redlining, and restrictive
neighborhood covenants - may be a thing of the past. But its legacy lives on – homeownership rates
of African Americans are 41.5% compared with 72.1% for whites (U.S Census 1st Qtr 2016). Further
the net worth of whites is 13 times that of African Americans (Pew Research) because the principle
means of wealth creation in our society is homeownership. Community land trust homeownership
puts homeownership within reach of those who have been historically shut out of ownership.
How Do I Become A Member of Homestead?
Information on how to become a member of Homestead is available here on our website.
Membership is only $25 OR 3 hours of volunteer service per year completed before January. We hold
our annual meeting in January and want to verify members eligible to vote prior to the meeting. Non-
homeowner membership is renewed every year.
What Can I Do to Support Homestead?
For additional information about how to support Homestead financially, as a volunteer or through
advocacy work, please contact Executive Director Kathleen Hosfeld, kathleen@homesteadclt.org,
206-323-1227 Ext. 113
AGENDA ITEM #2. a)
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AGENDA ITEM #2. a)
AGENDA ITEM #2. a)
Community and Economic Development Department
CITY OF RENTON
HOUSING OPPORTUNITY FUND & DENSITY FEE AFFORDABLE HOUSING AGREEMENT
This Housing Opportunity Fund and Density Fee Affordable Housing Agreement
(“Agreement”) is dated this ____ day of ______, 2019. The parties (“Parties”) to this
agreement are the City of Renton, a non-charter code city under RCW 35A, a municipal
corporation of the State of Washington, hereinafter referred to as “Renton” and
Homestead Community Land Trust, a Washington nonprofit corporation), hereinafter
referred to as “Homestead”. Collectively, Renton and Homestead are the “Parties.”
WITNESSETH:
WHEREAS Renton has provided Housing Opportunity Fund (“HOF”) funds to help support
certain projects that serve low and/or moderate income households and/or special-needs
populations; and
WHEREAS Renton has provided Density Fee funds to help complete a deep green building
standard affordable homeownership pilot project; and
WHEREAS Homestead’s Willowcrest Townhomes project is a new construction project
which will help increase the available supply of affordable homeownership in Renton; and
WHEREAS the project will offer affordable homeownership opportunities to households
earning no more than 80% of the King County median income as established by the U.S.
Department of Housing and Urban Development (HUD);
NOW, THEREFORE, in consideration of the mutual benefits and covenants herein referred
to, and incorporating the language above in this Agreement, it is hereby agreed by and
between the Parties as follows:
1. Project Summary: In an effort to help offer more affordable homeownership
opportunities to qualifying households, the Parties agree that Homestead shall use
Renton HOF and Density Fee funds to help provide twelve (12) units of affordable
homeownership to households earning no more than 80% of the King County median
income. Project Exhibit A, “Scope of Work,” is attached hereto and incorporated herein
by this reference.
2. Term. The Term of this Agreement shall be in effect as of the date of execution of this
Agreement or November 1, 2019, whichever is later, and terminate no later than
November 1, 2020, or three years from the date of execution of the Agreement,
whichever is later, unless extended to a later date by written agreement of both Parties.
AGENDA ITEM #2. a)
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3. Termination. Prior to the expiration of the Term, this Agreement may be terminated
or suspended immediately, with or without cause, upon written notice by Renton.
Homestead may cancel this Agreement only upon thirty (30) days’ written notice to
Renton. In the event Renton terminates or suspends this Agreement, Homestead will
be entitled to receive compensation for any approved costs incurred prior to the
effective date of such termination or suspension. The determination of the amount
of any compensation to be paid shall be made by the Administrator of the Community
and Economic Development Department, or any other City office, department or
agency that shall succeed to its functions with respect to this Agreement, or his or her
authorized designee. In the event of a dispute over the amount of compensation, the
dispute shall be resolved by the City’s Chief Administrative Officer and Homestead's
Executive Director.
4. Compensation. The total amount of funds pursuant to this Agreement shall not exceed
Three Hundred Fifty-Seven Thousand Dollars ($357,000), including Twenty-Five
Thousand Dollars ($25,000) in HOF funds and Three Hundred Thirty-Two Thousand
Dollars ($332,000) in Density Fee funds.
Subject to the additional requirements set forth in Exhibit A, disbursement will be made
no later than forty-five (45) days after receipt of the letter requesting disbursement
subject to the letter or documentation prerequisites noted in the Agreement. If Renton
objects to any portion of the letter or documentation, it shall notify Homestead.
Renton reserves the option to disburse only that portion of HOF funds that is consistent
and not in dispute concerning Homestead letter, documentation or performance
prerequisites. In that event, the Parties will immediately make every effort to settle
any disputed portion or portions.
5. Independent Contractor. Homestead and Renton agree that Homestead is an
independent contractor with respect to the services provided pursuant to this
Agreement. Nothing in this Agreement shall be considered to create, and it is not the
intent of the Parties to create, an employer-employee relationship between the Parties
hereto. Neither Homestead nor any employee or volunteer of Homestead shall be
entitled to any benefits or rights given to Renton employees by virtue of the services
provided under this Agreement. Renton shall not be responsible for withholding or
otherwise deducting federal income tax or Social Security or contributing to the State
Industrial Insurance Program, or otherwise assuming the duties of an employer with
respect to Homestead, or any employee or volunteer of Homestead. Industrial or any
other insurance that is purchased for the benefit of Renton, regardless of whether such
may provide a secondary or incidental benefit to Homestead, shall not be deemed to
convert this Agreement to an employment contract.
6. Agency Indemnification. Homestead represents to Renton that it has or will have
adequate supervision for those participating in the project and that all applicable rules,
AGENDA ITEM #2. a)
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Willowcrest Townhomes
regulations, statutes and ordinances will be complied with in their entirety. Homestead
agrees to indemnify, hold and defend Renton, its elected officials, officers, employees,
agents and volunteers harmless from any and all claims, demands, losses, actions,
violations and liabilities (including costs and all attorney’s fees) to or by any and all
persons or entities, including without limitation, their respective agents, licensees or
representatives, arising from, resulting from, or connected with the Agreement to the
extent caused by the negligent acts, errors or omissions of Homestead, its partners,
shareholders, agents, employees, or by Homestead’s breach of this Agreement.
Homestead waives any immunity that may be granted to it under the Washington State
Industrial Insurance Act, Title 51 RCW. Homestead’s indemnification shall not be
limited in any way by any limitation of the amount of damages, compensation or
benefits payable to or by any third-party under workers’ compensation acts, disability
benefit acts or any other benefits acts or federal, state or municipal benefits programs.
7. Discrimination Prohibited. In all of Homestead’s services, programs, or activities, and
all of Homestead’s hiring and employment made possible by or resulting from this
Agreement there shall be no discrimination by Homestead or by Homestead’s
employees, agents, subcontractors, volunteers or representatives against any person
because of age (except minimum age and retirement provisions), sex, marital status,
sexual orientation, race, creed, color, national origin, honorably discharged veteran or
military status, or the presence of any sensory, mental, or physical disability, unless
based upon a bona fide occupational qualification in relationship to hiring and
employment. Any material violation of this provision shall be grounds for Renton to
immediately terminate this Agreement.
8. Insurance. Homestead shall procure and maintain for the duration of the Agreement,
insurance against claims for injuries to persons or damage to property which may arise
from or in connection with performance of the work hereunder by Homestead, their
agents, representatives, employees or subcontractors.
No Limitation: The maintenance of insurance by Homestead, as required by this
Agreement, shall not be construed to limit the liability of Homestead to the coverage
provided by such insurance, or otherwise limit Renton’s recourse to any remedy
available at law or in equity.
Homestead shall obtain insurance of the types described below shall secure and
maintain the following insurance policies, and shall not cancel or suspend the insurance
policies identified below, except after twenty (20) calendar days’ prior written notice
by certified-mail to the City of Renton:
a. Automobile Liability insurance: With a minimum combined single limit for bodily
injury and property damage of $1,000,000 for each accident. This is required of
all Consultant and professional service providers where a vehicle will be used
on the contract. Renton may request a copy of Consultant’ driving record
abstract.
AGENDA ITEM #2. a)
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b. Commercial General Liability Insurance: With the minimum amounts of
$1,000,000 for each occurrence/$2,000,000 aggregate throughout the duration
of this Agreement.
c. Professional Liability Insurance: With the minimum amount of $1,000,000 for
each occurrence, shall also be secured for any professional services being
provided to Renton that are excluded in the commercial general liability
insurance.
d. Workers’ Compensation: As required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
e. Renton as an Additional-Insured: Primary insurance with coverage for the City
of Renton. It is agreed that on Consultant’ commercial general liability policy,
the City of Renton will be named as an Additional-Insured on a non-contributory
primary basis.
f. Verification of Coverage: Subject to Renton’s review and acceptance, a
certificate of insurance showing the proper endorsements, shall be delivered to
Renton before executing the work of this Agreement.
g. Renton’s Insurance. The City of Renton’s insurance, self-insurance, or insurance
pool coverage shall only cover the City of Renton and not contribute to
Consultant’ coverage.
h. Review of Policy: Upon request, Consultant shall give Renton a full copy of the
insurance policy for its records and for the Renton City Attorney’s or Risk
Manager’s review. The policy may be reviewed and the value reassessed
annually.
i. Termination: Notwithstanding any other provision of this Agreement, the
failure of Consultant to comply with the above provisions of this section shall
subject this Agreement to immediate termination without notice to any person
in order to protect the public interest.
j. Subcontractors. Homestead shall ensure that each subcontractor of every tier
obtain at a minimum the same insurance coverage and limits as stated herein
for Homestead.
9. Subcontracts and Purchases.
Subcontract Defined. “Subcontract” shall mean any agreement between Homestead
and a subcontractor or between subcontractors that is based on this Agreement,
AGENDA ITEM #2. a)
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Willowcrest Townhomes
provided that the term “subcontract” does not include the purchase of support services
not related to the subject matter of this Agreement, or supplies.
Writing Required: Any work or services assigned or subcontracted hereunder shall be
in writing. Homestead agrees that it is as fully responsible to Renton for the acts and
omissions of its subcontractors and their employees and agents, as it is for the acts and
omissions of its own employees and agents.
10. Debarred Contractors: Homestead shall not make any award to any contractor, which
is debarred, suspended or excluded from participation in federal assistance programs
under Executive Order 12549, entitled “Debarment and Suspension.” The contractor
shall certify that neither the contractor nor any member of the contractor’s
development team is debarred, suspended or otherwise ineligible to participate in
Federal Assistance programs under Executive Order 12549.
11. No Benefit to Owners and Developers of Assisted Housing: No agency, developer or
sponsor (or officer, employee, agent or consultant of the owner, developer or sponsor)
whether private, for profit or nonprofit [including a community housing development
organization (CHDO) when acting as an owner, developer or sponsor] may apply for or
obtain assisted housing in the project unless agreed to in advance in writing by the
Administrator of the Community and Economic Development Department, or any other
City office, department or agency that shall succeed to its functions with respect to this
Agreement, or his or her authorized designee. Nothing in this provision should be
interpreted to preclude a Renton officer, employee, agent or consultant from applying
for or obtaining assisted housing under this agreement, so long as the person is not an
officer, employee, agent, consultant, contractor or subcontractor of Homestead.
12. General Provisions.
a. Entire Agreement. This Agreement contains all of the agreements of the Parties
with respect to any matter covered or mentioned in this Agreement and no prior
agreements shall be effective for any purpose.
b. Modification. No provision of this Agreement may be amended or modified
except by written agreement signed by the Parties.
c. Full Force and Effect. Any provision of this Agreement which is declared invalid
or illegal shall in no way affect or invalidate any other provision hereof and such
other provisions shall remain in full force and effect.
d. Assignment. Neither Homestead nor Renton shall have the right to transfer or
assign, in whole or in part, any or all of its obligations and rights hereunder
without the prior written consent of the other Party.
AGENDA ITEM #2. a)
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e. Successors in Interest. Subject to the foregoing subsection, the rights and
obligations of the Parties shall inure to the benefit of and may be binding upon
their respective successors in interest, heirs, and assigns.
f. No Waiver. Failure or delay of Renton to declare any breach or default
immediately upon occurrence shall not waive such breach or default. Failure of
Renton to declare one breach or default does not act as a waiver of Renton’s
right to declare another breach or default.
g. Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington.
h. Authority. Each individual executing this Agreement on behalf of Renton and
Homestead represents and warrants that such individuals are duly authorized
to execute and deliver this Agreement on behalf of Homestead or Renton.
i. Notices. Any notices required to be given by the Parties shall be delivered at
the addresses set forth below. Any notices may be delivered personally to the
addressee of the notice or may be deposited in the United States mail, postage
prepaid, to the address set forth below. Any notice so posted in the United
States mail shall be deemed received three (3) days after the date of mailing.
Written notice sent to Renton should be addressed as follows:
Chip Vincent, Administrator
City of Renton, Community & Economic Development Department
1055 South Grady Way
Renton, WA 98057-3232
Written notice sent to Homestead should be addressed as follows:
Kathleen Hosfeld, Executive Director
Homestead Community Land Trust
412 Maynard Avenue
Seattle, WA 98104-2917
j. Captions. The respective captions of the Sections of this Agreement are inserted
for convenience of reference only and shall not be deemed to modify or
otherwise affect any of the provisions of this Agreement.
k. Performance. Time is of the essence of this Agreement and each and all of its
provisions in which performance is a factor. Adherence to the completion dates
set forth in the description of the Services is essential to Homestead’s
performance of this Agreement.
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l. Remedies Cumulative. Any remedies provided for under the terms of this
Agreement are not intended to be exclusive, but shall be cumulative with all
other remedies available to Renton at law, in equity, or by statues.
m. Counterparts. This Agreement may be executed in any number of counterparts,
which counterparts shall collectively constitute the entire Agreement.
n. Attorney Fees. In the event either of the Parties defaults on the performance
of any terms of this Agreement or either Party places the enforcement of this
Agreement in the hands of an attorney, or files a lawsuit, each Party shall pay
all its own attorneys’ fees, costs and expenses.
o. Venue. The venue for any dispute related to this Agreement shall be Maleng
Regional Justice Center, Kent, King County, Washington.
AGENDA ITEM #2. a)
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IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed the day
and year set forth above.
CITY OF RENTON
By:__________________________
HOMESTEAD COMMUNITY LAND
TRUST
By:_________________________
Denis Law
Mayor
Signature
____________________________
Name (print)
____________________________
Title
_____________________________
Date
____________________________
Date
Attest
____________________________
Jason A. Seth
City Clerk
Approved as to Legal Form
By: _________________________
Shane Moloney
City Attorney
AGENDA ITEM #2. a)
Housing Opportunity Fund Agreement – Exhibit A – Kirkland Avenue Townhomes Page 1 of 4
CITY OF RENTON
HOUSING OPPORTUNITY FUND & DENSITY FEE AFFORDABLE HOUSING AGREEMENT
PROJECT EXHIBIT A
SCOPE OF WORK
Project Title: Willowcrest Townhomes Start Date:
11/1/20191
End Date:
11/1/2022
City Contact: Mark Santos-Johnson, Economic Development Manager
Telephone: (425) 430-6584
Fax: (425) 430-7300
E-mail: msantosjohnson@rentonwa.gov
Homestead Contact: Kathleen Hosfeld, Executive Director
Telephone: 206-323-1227 x 113
E-mail: kathleen@homesteadclt.org
1) Work Statement
Homestead Community Land Trust (hereinafter referred to as “Homestead”) shall utilize Housing
Opportunity Fund (“HOF”) funds and Density Fee funds to perform the activities specified below.
Such services shall be provided in a manner that fully complies with all applicable federal, state
and local laws, statutes, ordinances, rules and regulations, as are now in effect or may be
hereafter amended.
2) Project Description
The Willowcrest Townhomes project includes twelve (12) new townhouse units in three (3)
buildings. Nine (9) of the units are three-bedroom units and three (3) units are four-bedroom
units. Homestead shall use Renton HOF and Density Fee funds to help design, develop, construct,
and provide, for a minimum period of twenty (20) years, affordable homeownership
opportunities for the twelve (12) units to households earning no more than eighty percent (80%)
of the King County median income. All City funds will be used to help pay for construction costs
of the townhouse buildings as noted below.
The project is located at 1132 Edmonds Avenue NE, Renton, Washington. The legal description
for the property is:
The south half of the west half of the northwest quarter of the northwest quarter of the
northwest quarter of section 9, township 23 north, range 5 east, Willamette Meridian, in
King County Washington. Except the south 75 feet thereof; except the west 30 feet thereof
for Edmonds Avenue Northeast.
1 See paragraph 2 of the Agreement for additional details regarding the Term of the Agreement.
AGENDA ITEM #2. a)
Housing Opportunity Fund Agreement – Exhibit A – Kirkland Avenue Townhomes Page 2 of 4
3) Compensation and Method of Payment
Homestead shall apply the HOF funds and Density Fee funds to the project in accordance with
the Line Item Budgets below. The total amount of the funds pursuant to this Exhibit shall not
exceed Three Hundred Fifty-Seven Thousand Dollars ($357,000).
A. HOF Funds
City of Renton Funds $25,000
Line Item Budget
Personnel Services (detail below) $
Office or Operating Supplies $
Architectural & Engineering $25,000
Construction Contracts $
Communications $
Travel and Training $
Other (specify below): $
Total $25,000
B. Density Fee Funds
City of Renton Funds $332,000
Line Item Budget
Personnel Services (detail below) $
Office or Operating Supplies $
Architectural & Engineering S
Construction Contracts $332,000
Communications $
Travel and Training $
Other (specify below): $
Total $332,000
C. Invoicing
Criteria for Compensation. Beginning in 2018 Homestead engaged an architect and engineering
team, led by Third Place Design Coop, to design the Willowcrest Townhomes project. The design
and engineering work includes, but is not limited to, the deep green building standard
improvements (see below) to be paid for with Density Fee funds. As a result, Homestead may
request the Twenty-Five Thousand ($25,000) of HOF funds upon execution of the Agreement for
reimbursement of expenses associated with the design and engineering work related to the deep
green building standard improvements.
AGENDA ITEM #2. a)
Housing Opportunity Fund Agreement – Exhibit A – Kirkland Avenue Townhomes Page 3 of 4
Homestead plans to complete the Willowcrest Townhomes project over approximately a twelve-
month period beginning in late-2019 or, if necessary, early-2020. For the Density Fee funds,
Homestead may request up to forty percent (40%) of the total Three Hundred Thirty-Two
Thousand Dollars ($332,000) on a quarterly basis for reimbursement of construction expenses
associated with the deep green building standard improvements. However, the actual amount
of the request and reimbursement needs to correspond to the architect’s certified monthly
progress report for the project’s construction lender, less the applicable percentage(s) and
amount(s) if any submitted previously to the City. For example, if the most recent progress report
for the second request for reimbursement shows that forty-five percent (45%) of the project’s
construction has been completed and the first request for reimbursement was for ten percent
(10%), Homestead can request reimbursement for thirty-five percent (35%) of the Density Fee
funds, or One Hundred Sixteen Thousand and Two Hundred Dollars ($116,200).
The deep green building standard improvements to be paid for with Density Fee funds include:
Windows - double pane - LowE, high SHGC
Passive house standard insulation [seventy-five percent plus (75%+) over code]
Passive house air sealing
Heat recovery system
Energy saving features like kill switches and vacancy sensors
Exterior shading devices
Solar panels for the roofs
Domestic hot water pre-heat system
Method of Payment. Homestead will submit a letter requesting HOF and/or Density Fee funds,
including copies of supporting documents, such as an architect and/or engineer’s invoice and/or
the most recent architect’s certified monthly construction progress report, to:
Mark Santos-Johnson, Economic Development Manager
City of Renton, Department of Community & Economic Development
1055 S. Grady Way, 6th Floor
Renton, WA 98057
Promise to Repay: Funding is contingent upon Homestead obtaining a Certificate of Occupancy
by March 31, 20222, and ensuring that for a minimum period of twenty (20) years, the twelve
(12) units remain as affordable homeownership to households earning no more than 80% of the
King County median income. Homestead will provide a copy of the Certificate of Occupancy for
the townhome buildings to the City of Renton to “close out” the contract. If the Certificate of
Occupancy is not obtained by the deadline, or affordable homeownership opportunities are not
restricted to households at eighty percent (80%) of King County median income or below, or the
units are not used as affordable homeownership for a minimum period of twenty (20) years,
Homestead agrees to repay the entire Three Hundred Fifty-Seven Thousand Dollars ($357,000),
with interest (unless otherwise waived by the Renton City Council), upon receipt of repayment
request by the City of Renton. The twenty-year repayment provision related to affordable
2 See paragraph 2 of the Agreement for additional details regarding the Term of the Agreement.
AGENDA ITEM #2. a)
Housing Opportunity Fund Agreement – Exhibit A – Kirkland Avenue Townhomes Page 4 of 4
homeownership affordability shall survive the Term of this Agreement. In the event of
repayment, the Three Hundred Fifty-Seven Thousand Dollars ($357,000) shall bear interest at the
rate of twelve percent (12%) per annum from the date of the execution of the Agreement. The
repayment of the Three Hundred Fifty-Seven Thousand Dollars ($357,000) with interest shall not
excuse or cure any default by Homestead under the Agreement. If the interest rate specified in
this Exhibit A is higher than the rate then permitted by law, the interest rate shall be decreased
to the maximum legal interest rate then permitted by law.
4) Records
A. Project Files
Homestead shall maintain files for this project containing the following items:
1. Notice of Grant Award.
2. Motions, resolutions, or minutes documenting Board or Council actions.
3. A copy of this Scope of Work.
4. Correspondence regarding budget revision requests.
5. Copies of all invoices and reports submitted to the City of Renton for this project.
6. Bills for payment.
7. Copies of approved invoices and warrants.
8. Documentation of income eligibility for all homebuyers of the Willowcrest Townhomes
for a minimum of twenty (20) years.
AGENDA ITEM #2. a)
AB - 2509
City Council Regular Meeting - 18 Nov 2019
SUBJECT/TITLE: Interagency Agreement Between the King County Wastewater
Treatment Division and the City of Renton for the Eastside
Interceptor Section 2 Rehabilitation Phase II Project
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Transportation Systems Division
STAFF CONTACT: Vangie Garcia, Transportation Planning and Programming Manager
EXT.: 7319
FISCAL IMPACT SUMMARY:
King County will compensate the city for impacts to Logan Avenue North and Burnett Avenue North in the
amount of $250,000. This payment is in addition to the performance of the rehabilitation and restoration
work for the Eastside Interceptor Section 2 Rehabilitation Phase II project.
The project is currently under construction.
SUMMARY OF ACTION:
King County began construction of the Eastside Interceptor Section 2 Rehabilitation project to extend the
useful life of the county’s wastewater conveyance system in the south portion of the county’s regional service
area. The county applied for and received expedited city permits for the project which resulted in the
disturbance of Logan Avenue North and the closure of a portion of Burnett Avenue North, both requiring
restoration at the completion of the project.
This agreement is to set forth the mutual rights, responsibilities and obligations of the city and the county for
the rehabilitation and restoration work. Although not stated in the interagency agreement, the King County
Wastewater Treatment Division requested that these funds be used to fund a Renton transportation capital
improvement project in the vicinity of the Eastside Interceptor 2 Rehabilitation Phase II project.
EXHIBITS:
A. Interagency Agreement
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute an interagency agreement with the King County Wastewater
Treatment Division.
AGENDA ITEM #3. a)
INTERAGENCY AGREEMENT BETWEEN KING COUNTY (WASTEWATER
TREATMENT DIVISION)AND THE CITY OF RENTON FOR ACCESS IMPACTS
IN CONJUNCTION WITH
THE EASTSIDE INTERCEPTOR SECTION 2 REHABILITATION PHASE II
PROJECT
THIS AGREEMENT (the “Agreement”)is made and entered into by and between the City of
Renton,a municipal corporation (the “City”)and King County (the “County”),a political
subdivision of the State of Washington,both of which are located in and existing under the laws
of the State of Washington.The County and City may also be collectively referred to as the
“Parties”and individually as a “Party.”
RECITALS
A.WHEREAS,King County started construction of the Eastside Interceptor Section
2 Rehabilitation Project (the “Project”),to extend the useful life of the County’s wastewater
conveyance system in the south portion of King County’s regional wastewater service area.The
Project includes rehabilitating approximately 3,900 linear feet of conveyance pipelines in the
City.The Project is being constructed for the County by Kiewit Infrastructure West Co.(the
“Contractor”)pursuant to King County Contract COl307C1 8;and
B.WHEREAS,the construction work in the City of Renton includes mobilization,
site preparation,grading,shoring,excavation,lighting,ventilation,storage of equipment and
construction materials,stockpiling materials,storm water handling,loading and unloading
trucks,locating utilities (potholing),and the installation of a bypass system;and
C.WHEREAS,King County applied for and received from the City expedited
permits (Public Agency Agreements Cl 8006273)for the Project including,a Street Use/Right of
Way permit,Noise Variance,building permit,and land use permit (collectively referred to as the
“City Permits”);and
D.WHEREAS the construction of the Project has necessarily resulted in the
disturbance of Logan Avenue and the closure of a portion of Burnett Avenue,both requiring
restoration,at the completion of the Project.During the permitting review,the City indicated that
it would require the County to restore the disturbed paving,landscaping,and sidewalks
(collectively referred to as the “Rehabilitation and Restoration Work”)as part of the County’s
compliance with the City Permits for the Project.
E.WHEREAS,the Contractor’s construction crews are already mobilized for the
Project.
NOW THEREFORE,it is mutually agreed as follows:
AGENDA ITEM #3. a)
1.PURPOSE
The purpose of this Agreement is to set forth the mutual rights,responsibilities and obligations of
the City and the County for the Rehabilitation and Restoration Work.
2.DURATION
This Agreement shall become effective immediately upon execution by the Parties hereto and shall
remain in effect until completion by the Parties of all obligations under this Agreement.
3.COUNTY RESPONSIBILITIES
3.1.Lead Agency.The County shall act as the lead agency for the Rehabilitation and
Restoration Work.Except as otherwise provided herein,the County shall be responsible for
construction,including but not limited to contract and project administration.
3.2.ConstructionResponsibilities.The County shall:
(a)?nalize design and construction for the Rehabilitation and Restoration Work,
based on the City’s design;
(b)administer the construction of the Rehabilitation andRestoration Work by
the Contractor;and
(c)maintain records for the Rehabilitation and Restoration Work.
3.3.Easements.County shall obtain any necessary temporary and/or permanent easements for
the construction of the Rehabilitation and Restoration Work.
4.CITY RESPONSIBILITIES
4.1.City Standards/Permits.The City has provided applicable City design standards and
speci?cations for the Rehabilitation and Restoration Work.The City shall promptly approve and
issue all applicable City permits required for the Rehabilitation and Restoration Work;such
permits shall not be unreasonably withheld,conditioned or delayed.
4.2.Acceptance of Work.The City shall,within ten (10)business days after it receives
noti?cation from the County that the Rehabilitation and Restoration Work is Substantially
Complete issue to the County either (a)a written noti?cation of any de?ciencies in the form of a
punch list or (b)a letter of acceptance of the Rehabilitation and Restoration Work.
If the City does not issue a punch list or letter of acceptance within ten (10)business days of
receiving noti?cation of Substantial Completion of the Rehabilitation and Restoration Work,
then such work shall be deemed accepted by the City,subject to the prerequirements associated
with City Permits andfor the two-year maintenance period.
If the City noti?es the County of any punch list items and the County agrees with the punch list
items,then the Contractor shall complete the punch list items and the County and City shall
perform a joint inspection of the Rehabilitation and Restoration Work to verify completion of the
punch list items.Once the agreed-upon punch list items are completed,then the Rehabilitation
2
AGENDA ITEM #3. a)
and Restoration Work shall be deemed accepted by the City,subject to the prerequirements
associated with City Permits and for the two-year maintenance period.
If the County disagrees with any or all of the City’s proposed punch list items,then the matter
shall be referred to dispute resolution pursuant to Section 8 of this Agreement.
Upon the acceptance or deemed acceptance of the Rehabilitation and Restoration Work by the
City,the City will assume ownership and control of the Rehabilitationand Restoration Work
including,without limitation,responsibility for all operations,maintenance,and security after the
two-year maintenance period.
4.3.Rehabilitation and Restoration Work Site /Contractor Interaction.The County shall be
responsible for inspection of the Project,including the Rehabilitationand Restoration Work and
shall designate a Project Inspector who reports to the Project Representative who administers the
Project contract.The City at its sole cost may designate its own site inspector for the Rehabilitation
and Restoration Work if it deems such action necessary.Should the City inspector identify a
discrepancy or variance from the approved plans and speci?cations,the City inspector shall
contact the County Project Inspector ?rst and,if unavailable,then the Project Representative,
second,to implement any corrective action.City,and its employees,representatives,agents,and
inspectors shall not provide any direction directly to the Contractor —all such direction to the
Contractor shall be provided solely through the County’s Project Inspector or Project
Representative.
5.PAYMENT
5.1.Compensation for Impacts.In addition to the performance of the Rehabilitation and
Restoration Work,the County shall compensate the City for impacts to Logan and Burnett Avenue
in the amount of $250,000.
5.2.Release and Discharge.The City agrees that the County’s payment of the amount set
forth in this Section 5 and its completion of the Rehabilitationand Restoration Work describedin
this Agreement shall fully satisfy and discharge the County’s obligations under the City Permits
and also that such consideration fully mitigates and compensates the City for any and all temporary
and permanent impacts to the City from the Project for the two-year maintenance period.
6.HOLD HARMLESS AND INDEMNIFICATION
6.1.The City shall hold harmless,indemnify and defend the County,its of?cers,appointed and
elected of?cials,employees and agents,from and against any and all claims,actions,suits,
liability,loss,expenses,damages and judgments of any nature whatsoever,including costs and
attorney’s fees in defense thereof,for injury,sickness,disability or death to persons or damage to
property or business,caused by or arising out of the City’s negligent or intentional acts,errors or
omissions in the performance of this Agreement and arising by reason of the City’s participation
in the Rehabilitationand Restoration Work;PROVIDED,HOWEVER,that the City’s obligation
hereunder shall not extend to injury,sickness,death or damage caused by or arising out of the sole
negligence of the County,its officers,elected and appointed of?cials,employees or agents;
3
AGENDA ITEM #3. a)
PROVIDED FURTHER,that in the event of the concurrent negligence of the Parties to this
Agreement,the City’s obligations hereunder shall apply only to the percentage of fault attributable
to the City,its of?cers,of?cials,employees or agents.The City expressly and speci?cally agrees
that its obligations under this paragraph extend to any claim,action,suit,liability,loss,expense,
damage and/or judgment brought by or on behalf of any of its appointed or elected of?cials,
employees and/or agents.For this purpose,the City,hereby expressly and speci?cally waives,with
respect to the County only,any immunity that would otherwise be available against such claims
under the Industrial Insurance provisions of Title 51 RCW.
6.2.The County shall hold harmless,indemnify and defend the City,its of?cers,appointed and
elected of?cials,employees and agents,from and against any and all claims,actions,suits,
liability,loss,expenses,damages and judgments of any nature whatsoever,including costs and
attomey’s fees in defense thereof,for injury,sickness,disability or death to persons or damage to
property or business,caused by or arising out of the County’s negligent or intentional acts,errors
or omissions in the performance of this Agreement and arising by reason of the County’s
participation in the Rehabilitation and Restoration Work;PROVIDED,HOWEVER,that the
County’s obligation hereunder shall not extend to injury,sickness,death or damage caused by or
arising out of the sole negligence of the City,its of?cers,elected and appointed of?cials,
employees or agents;PROVIDED FURTHER,that in the event of the concurrent negligence of
the parties to this Agreement,the County’s obligations hereunder shall apply only to the percentage
of fault attributableto County,its of?cers,elected employees or agents.The County expressly
and speci?cally agrees that its obligations under this paragraph extend to any claim,action,suit,
liability,loss,expense,damage and/or judgment brought by or on behalf of any of its appointed or
elected of?cials,employees and/or agents.For this purpose,the County,hereby expressly and
speci?cally waives,with respect to the City only,any immunity that would otherwise be available
against such claims under the Industrial Insurance provisions of Title 51 RCW.
7.
‘
TERMINATION
7.1.For Default.Either Party may terminate this Agreement,in whole or in part,in writing,if
the other Party substantially fails to ful?ll any or all of its obligations under this Agreement
through no fault of the other Party,provided that insofar as practicable,the Party terminating the
Agreement shall give written notice of intent to terminate at least thirty (30)calendar days prior
to the date of termination stating the manner in which the Party has failed to perform the
obligations under this Agreement;and an opportunity for the Party to cure the default within at
least thirty (30)calendar days of the notice of intent to terminate.In such case,the Notice of
Termination will state the time period in which cure is permitted and any other appropriate
conditions.If the Party receiving the notice fails to remedy the default or the breach to the
satisfaction of the other Party within the time period established in the Notice of Termination or
any extension thereof,granted by the Party not at fault,this Agreement shall be deemed
terminated.
7.2.For Convenience.This Agreement may be terminated for the convenience of the Parties
subject to the provisions of subsection 7.3 below.
7.3.Duties of Parties upon Termination.Upon termination of this Agreement for default or
the convenience of the Parties,the Parties agree to work together cooperatively to develop a
4
AGENDA ITEM #3. a)
coordinated plan for transferring work completed up to the time of termination and determining
reasonable contract close-out costs.A termination by any Party shall not extinguish or release
either Party from liability,claims or obligations to third parties existing as of the time of
termination.Any costs incurred prior to proper noti?cation of termination will be borne by the
Parties in accordance with the terms of this Agreement.The Indemni?cation and Insurance
provisions set forth in this Agreement and all remedial provisions shall survive termination of
this Agreement.
7.4.Lack of Appropriation.In addition to termination as set forth above,the Parties may
terminate this Agreement,in whole or in part,in writing,for lack of appropriation.If expected or
actual funding is withdrawn,reduced orlimited in any way prior to the termination date set forth
in this Agreement,or in any amendment hereto,a Party to this Agreement may,upon written
notice to the other Party,terminate this Agreementin whole or in part subject to the provisions of
Section 7.3.Such termination shall be in addition to the Parties’rights to terminate for
convenience or for cause.
8.DISPUTE RESOLUTION
8.1.Procedure.The Parties will work collaboratively in accordance with the following steps
to resolve disagreements arising from activities performed under this Agreement.Disagreements
will be resolved promptly and at the lowest level of authority.The Parties shall use their best
efforts to resolve disputes and issues arising out of or related to this Agreement.In the event of a
dispute,the disputing Party shall notify the other Party in writing of any problem or dispute which
the disputing Party believes needs formal resolution.This written notice shall include:(1)a
description of the issue to be resolved;(2)a description of the difference between the Parties on
the issue;and (3)a summary of steps taken by the disputing Party to resolve the issue.The Parties
shall meet within three (3)business days of receiving the written notice and attempt to resolve the
dispute.In the event the Parties cannot resolve the dispute,then the City Public Works Director
or his/her designee and the County Director of Natural Resources and Parks or his/her designee
shall meet within seven (7)business days of receiving notice and engage in good faith negotiations
to resolve the dispute.
8.2.Exhaustion.The Parties agree that they shall have no right to seek relief under this
Agreement in a court of law until and unless each of these procedural steps is exhausted;provided
that this requirement shall not apply if the applicable statute of limitations will run during the time
that may be required to exhaust the procedural steps set forth above.
9.NOTICES
Any notice required to be given by either party to the other pursuant to the provisions of this
Agreement or any law,present or future,shall be in writing and shall be deemed to have been
duly given or sent if either delivered personally or deposited in the United States Mail,postage
prepaid,addressed to the following:
AGENDA ITEM #3. a)
COUNTY .CITY
Wastewater Treatment Division City of Renton
KSC-NR-0507 Public Works
Attn:Matoya Darby Attn:Vangie P.Garcia
201 S.Jackson Street 1055 South Grady Way
Seattle,WA 98104-3855 Renton,WA 98057
All notices issued under this Agreement shall be deemed received on the second business day after
being deposited in the United States mail,or if personally delivered,at the time they are actually
hand delivered to the addressee or if sent by facsimile,upon automatic or telephone con?rmation
of receipt.Each Party may change its notice address set forth in this section by giving notice of a
new address to the other party in accordance with this section.
10.GENERAL LEGAL PROVISIONS
10.1.Recitals.The Recitals are incorporated into the Agreement.
10.2.No Joint Venture or Partnership.No joint venture or partnership is formed as a result of
this Agreement.No employees or agents of either Party or any of either Party’s contractors or
subcontractorsshall be deemed,or represent themselvesto be,employees of the other Party.
10.3.Laws and Venue.This Agreement shall be interpreted in accordance with the laws of the
State of Washington in effect on the date of execution of this Agreement.The Superior Court of
King County in Seattle,Washington shall have exclusive jurisdiction and venue over any legal
action arising under this Agreement.
10.4.Headings.Section titles or other headings contained in this Agreement are for convenience
only and shall not be part of this Agreement,nor be considered in its interpretation.
10.5.Counterparts.This Agreement may be executed in any number of counterparts,each of
which shall be an original,but such counterparts shall constitute one and the same instrument.
10.6.No Third-Party Bene?ciaries.This Agreement is entered into solely for the mutual bene?t
of the County and the City.This Agreement is not entered into with the intent that it shall bene?t
any other person and no other such person shall be entitled to be treated as a third party bene?ciary
of this Agreement.1
10.7.No Waiver.Neither payment nor performance by a Party shall be construed as a waiver of
the other Party’s rights or remedies against the Party.Failure to require full and timely
AGENDA ITEM #3. a)
performance of any provision at any time shall not waive or reduce the right to insist upon complete
and timely performance of such provision thereafter.
10.8.Entire Agreement.This Agreement shall constitute all terms,conditions,and provisions
agreed upon by the Parties with respect to the Rehabilitation and Restoration Work.No
modi?cation or amendment of this Agreement shall be valid or effective unless evidenced by an
agreement in writing signed by both Parties.
10.9.Interpretation.This Agreement is and shall be deemed jointly drafted and written by each
of the Parties to it,and it shall not be construed or interpreted against any of the Parties
originating or preparing it.
10.10.Severability.If any provisions of this Agreement are held invalid by a court of competent
jurisdiction,the remainder of this Agreement shall not be affected thereby if such remainder would
then continue to serve the purposes and objectives originally contemplated.
IN WITNESS WHEREOF,the Parties hereto have executed this Agreement,effective on the latest
date shown below.The signatories below represent and warrant that they possess the authority to
execute this Agreement and bind their respective entities.
CITY OF RENTON COUNTY
Wastewater Treatment Division
By:By:
Denis Law Date Mark Isaacson Date
Mayor Wastewater Treatment Div.Director
Attest
Jason A.Seth
City Clerk
Approved as to form only:Approved as to form only:
By:m____By:
CITY Attorney Date Sr.Dep.Prosecuting Attorney Date
AGENDA ITEM #3. a)
AB - 2516
City Council Regular Meeting - 18 Nov 2019
SUBJECT/TITLE: Hire Enterprise Content Manager/Deputy City Clerk at Step E of Salary
Grade m24
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: City Clerk
STAFF CONTACT: Jason Seth, City Clerk
EXT.: 6502
FISCAL IMPACT SUMMARY:
N/A - The person who held the position previously was at Step E.
SUMMARY OF ACTION:
The Enterprise Content Manager/Deputy City Clerk position went vacant on October 3, 2019. HRRM
advertised the position on October 17, 2019. Interviews were held on November 8, 2019. The interview panel
unanimously agreed that Antoinette Clark be hired as the new Enterprise Content Manager/Deputy City Clerk.
HRRM reviewed the applicant's current salary, education, and experience and concurred that this candidate
should be offered the position at Step E of salary grade m24. Ms. Clark has a bachelor's degree in
English/Information Management and a master's degree in Information Systems Management. She also has
over 12 years experience working for the City Clerk in Burien and currently working in the IT Department in
Auburn. Therefore, staff recommends that Antoinette Clark be hired as the Enterprise Content
Manager/Deputy City Clerk at Step E of salary grade m24, effective December 2, 2019.
EXHIBITS:
A. Clark Resume
STAFF RECOMMENDATION:
Hire Antoinette Clark at Step E of salary grade m24 for the Enterprise Content Manager/Deputy City Clerk
position, effective December 2, 2019.
AGENDA ITEM #4. a)
11/5/20192019ASDECMDCCENTERPRISECONTENTMANAGER/DEPUTYCITYCLERK-NEOGOVInsightCITYOFkENTON1055SouthGradyWayRenton,Washington98057425-430-7650jp://www.rentonwa.ggy/jobsClark,AntoinetteJ2019ASDECMDCCENTERPRISECONTENTMANAGER/DEPUTYCITYCLERKPERSONALINFORMATIONSOCIALSECURITYNUMBER:N/AEMAILADDRESS:NOTIFICATIONPREFERENCE:EmailPREFERENCESMINIMUMCOMPENSATION:AREYOUWILLINGTORELOCATE?DYesDN0DMaybeWHATTYPEOFJOBAREYOULOOKINGFOR?TYPESOFWORKYOUWILLACCEPT:SHIFTSYOUWILLACCEPT:Day,Weekends,OnCall(asneeded)OBJECTIVE:Informationtechnologybusinessprofessionalofferingexpertiseinrequirementselicitation,leadingcross-functionalteamsinthedevelopment,documentationanddeliveryofprocessinnovationsthroughtechnologicalsolutionstodrivetheattainmentofbusinessgoals.Seekingopportunitiestoassistlocalgovernmentsintransformingpracticesintocost-effectivesolutionsleadingtomoreefficientbusinessoperations.EDUCATIONDATES:SCHOOLNAME:From:8/2017To:6/2019SeattlePacificUniversityLOCATION:fCity,State)DIDYOUGRADUATE?DEGREERECEIVED:Seattle,Washington•YesDNoMaster’sMAJOR:UNITSCOMPLETED:Management,InformationSystems54-QuarterDATES:SCHOOLNAME:From:8/2010To:6/2014UniversityofMarylandUniversityCollegeLOCATION:(City,State)DIDYOUGRADUATE?DEGREERECEIVED:RAFLakenheath,ArmedForces•YesDNoBachelor’sAfrica/Canada/Europe/MiddleEastMAJOR:UNITSCOMPLETED:English/InformationManagement120-SemesterDATES:SCHOOLNAME:From:4/2010To:6/2013CommunityCollegeoftheAirForceLOCATION:(City,State)DIDYOUGRADUATE?DEGREERECEIVED:MaxwellAFB,Alabama•YesUN0Associate’sMAJOR:UNITSCOMPLETED:InformationManagement60-SemesterDATES:SCHOOLNAME:From:To:SeattlePacificUniversity(graduateinJune2020)LOCATION:(City,State)DIDYOUGRADUATE?DEGREERECEIVED:Seattle,WashingtonDYesINoMaster’sMAJOR:UNITSCOMPLETED:MEA/BusinessIntelligenceandAnalytics39-SemesterEMPLOYMENTAPPLICATIONReceIved:10/29/193:03PMForOfficialUseOnly:QUAL:DNQ:DExperiencedrainingCOther:NAME:(Last,First,Middle)Clark.AntoinetteJADDRESS:(Street,City,State,ZipCode)HOMEPHQN.JALTERNATEPHONE:POSITIONTITLE:EXAMID#:ENTERPRISECONTENTMANAGER/DEPUTYCITYCLERK2019ASDECMDCCI--———DRIVERSLICENSE:DRIVERSLICENSE:•YesCNoState:WANumber:LEGALRIGHTTOWORKINTHEUNITEDSTATES?UYesCNohttps://secure.neogov.com/employers/reports/appprinwiew.cfm1/17AGENDA ITEM #4. a)
11/5/20192019ASDECMDCCENTERPRISECONTENTMANAGER/DEPUTYCITYCLERK-NEOGOVInsightWORKEXPERIENCEc‘,,DATES:EMPLOYER:POSITIONTITLE:From:6/2017To:PresentCityofBurienPublicRecordsOfficerADDRESS:(Street,City,State,ZipCode)COMPANYURL:Burien,Washington98166PHONENUMBER:SUPERVISOR:MAYWECONTACTTHISEMPLOYER?2533918887LisaMarshall-CityAttorneyDYes•NoHOURSPERWEEK:SALARY:#OFEMPLOYEESSUPERVISED:40$0.00/month0DUTIES:ProjectManagerfor130KElectronicDocumentManagementSystemImplementation-identifiedthesystemofchoice,interviewedpossiblevendors,gatheredrequirementsfromalldepartmentswithintheCityspecifictoeachfunctionality.Builtworkflowsandprocessflowchartstoidentifyprocessimprovementopportunities.LeadcrossfunctionalteammeetingsanddocumentedtaskcompletionusingLiquidPlannerandMicrosoftProject.ProcessAnalystonPetTracksoftwareproject-solvedbusinessprocessissues,leadbusinessprocessreengineeringandcreatingprocessmodelstomimicsystemcapabilities.AssistedwiththeintegrationofPetTracksoftwarewithTylerFinancialManagementSystemCrafingdetailedprdje’erroadmaps,‘lärs,schedulesandworkbreakdownstrjcturesforthreeCitywidesoftwareimplementationprojectsi-eateaRebdsManagementdatabaseandcrtedSQLqueriestopullreportscomplianttotheannualJointLegislativeAuditCommitteepublicrecordsprogrammetricsREASONFORLEAVING:Seekingopportunitiesforadvancement,andentryintoafull-timeITpositioninlocalgovernmentwhereIcancontinuetoserveacornmunitvDATES:EMPLOYER:POSITIONTITLE:From:4/2019To:PresentCityofAuburnITBusinessSystemsAnalystADDRESS:(Street,City,State,ZipCode)COMPANYURL:25WMainStreet,Auburn,Washington98001PHONENUMBER:SUPERVISOR:MAYWECONTACTTHISEMPLOYER?2533918887AshleyRiggs-AsstDirector,InnovationDYes•Noand_TechnologyHOURSPERWEEK:SALARY:#OFEMPLOYEESSUPERVISED:40$0.00/month0DUTIES:ProvidessupportforFinanceDepartmentinformationsystemsthatsupporttheaccountingsystemsincluding,butnotlimitedto,generalledgeraccounting,utilitybillingandautomatedmeterreading,cashreceipting,accountspayableandreceivable,payroll,financialreporting,budgetdevelopmentandmonitoring;andaccessingtheunderlyingdatacontainedinthesesystems.AnalyzesCitybusinessprocessesandmakesrecommendationsonhowtomoreeffectivelyusetechnologytoimproveefficiencyandcustomerservice.Performsprojectmanagementdutiesforassignedsoftware/applicationsprojects;evaluatesdesignobjectives;definesprojectscope,milestones,andsequenceofprojectsteps/actions;createsandmaintainsprojectdeadlines;documentsandcommunicatesprojectstatus;andexecutestheprojectplanfromconcepttogo-live.Performsreportsetup,includingdevelopingSQLqueriesandreportfiltersthatcanbeusedbyend-users.SeelessREASONFORLEAVING:Iamlookingforapositionthatismorefocusedonwhatwecanofferthecommunityintermsoftechnology.Mycurrentpositiongreatlyservesinternalemployees.Itwouldbeanhonortospeakwithexternalconstituents;businessesandcommunitiesabouttchnnloovndthonomicadvantanesitnrovid.DATES:EMPLOYER:POSITIONTITLE:From:12/2008To:1/2015UnitedStatesAirForceKnowledgeOperationsManager,ITSpecialist,NetworkAdministratorADDRESS:(Street,City,State,ZipCode)COMPANYURL:AirForcePentagonWashington,DC20330-1670,DistrictofColumbiaPHONENUMBER:ISUPERVISOR:MAYWECONTACTTHISEMPLOYER?TraciHarris-BaseRecordsFunctional•YesDNo(ManagerHOURSPERWEEK:ISALARY:#OFEMPLOYEESSUPERVISED:55[$0.00/month10DUTIES:KnowledgeOperationsManagerMay2013-January2015NationalSecurityAgencyFortGeorgeMeade,MarylandManagedbasewideSharePointsoftwareproject-Created17SharePointsitesspecifictodifferentmilitarysquadrons;builtworkflows,securityspecifications,processflowcharts,andactedassystemadministratorforongoingSharePointrelatedissues.NetworkAdministratorforasquadronof215militaryandcivilianpersonnel;managedactivedirectory,networkpermissions,securitygroups;redefinedsecuritypolicyandprocedureshttps://secure.neogov.com/employers/reports/appprintview.cfm2/17AGENDA ITEM #4. a)
11/5/20192019ASDECMDCCENTERPRISECONTENTMANAGER/DEPUTYCITYCLERK-NEOGOVInsightGathered,analyzedanddocumentedsystemrequirementsformilitaryEPRsystem-Metwithstakeholdersandevaluatedthecurrentas-issystem,preparedthefollowingdeliverables;functional/non-functionalrequirements,systemanalysis,processimprovementcharts,builtworkflows,projectedfive-yearROl,budgetrequirements,ongoingmaintenanceplanProvidedprojectstatuspresentationstomilitaryupperrankingindividuals-briefedonprojectscope,budgetrequirements,functional/nonfunctionalrequirementsofmilitaryinformationsystemsandsecurityprotocolsincompliancewithNSAtechnologyrulesandregulations.CreatedtestingplansonsoftwaresolutionsandUATprotocolsforusebynon-ITsubjectmatterexpertsTopSecretGovernmentClearanceAcquiredInformationTechnologySpecialistDecember2008-May2013UnitedStatesAirForceSuffolk,UnitedKingdomBuiltandmaintainedfullscalednetworkinphysicalandvirtual(VMware)environmenttoincludeDomanController,FileServer,DHCPServer,SQLServer,SCCMServer;ManagedUserAccountsonWindowsandUNIXPlatform(Creation,Deletion,Permissions,andVPNAccess);Migratedapprox.430usersfrommultiplelegacydomainsintoaconsolidatedconfigurationSinglehandedlyeradicated1,972troubleticketsensuringminimaldowntimetonetworkusersandmissioncriticalsystems;installed175criticalsystemupdatestomilitaryweathersatellitesystemsandsecuritysoftwareon100+computersystemsquarterly;maintainedweeklybackupsoffileserversandmaintainedsecurityandvulnerabilityauditlogsacrossnetworkenterpriseProvidedrequirementsanalysisfor9militarysoftwaresolutions;providedsoftwareusagesupporttoendusersManageda$70,000informationtechnologyassetaccountandreplaced59computerassetsattheendoffiscalyearREASONFORLEAVING:Idecidednottoreenlistandwashonorablydischargedafter6yearsofactivedutyservice.CERTIFICATESANDLICENSESNothingEnteredForThisSectionSKILLSOFFICESKILLS:Typing:110DataEntry:0OTHERSKILLS:NetworkAdministration-Expert-7yearsand0monthsProjectManagement-Expert-10yearsand0monthsRecordsandInformationManagement-Expert-10yearsand9monthsRequirementsDocumentation-Expert-6yearsand9monthsProcessDevelopment-Expert-10yearsand9monthsProcessReengineering-Expert-7yearsand0monthsMicrosoftApplications-Expert-11yearsand9monthsSharePoint-Expert-8yearsand2monthsSQL-Intermediate-4yearsand2monthsSystemAdministration-Expert-9yearsand2monthsActiveDirectory-Expert-6yearsand0monthsSystemImplementation-Expert-Syearsand2monthsInformationLifecycleManagement-Expert-10yearsand2monthsLANGUAGE(S):ADDITIONALINFORMATIONNothingEnteredForThisSectionREFERENCESREFERENCETYPE:NAME:POSITION:ProfessionalLisaMarshallCityAttorneyADDRESS:(Street,City,State,ZipCode)EMAILADDRESS:PHONENUMBER:lisam@burienwa.gov4256791537REFERENCETYPE:NAME:POSITION:ProfessionalAndreaSnyderEconomicDevelopmentManagerADDRESS:(Street,City,State,ZipCode)EMAILADDRESS:PHONENUMBER:andreas@burienwa.gov2062768173https://secure.neogovcom/employers/reports/appprintview.cfm3/17AGENDA ITEM #4. a)
11/5/20192019ASDECMDCCENTERPRISECONTENTMANAGER/DEPUTYCITYCLERK-NEOGOVInsightREFERENCETYPE:NAME:POSITION:ProfessionalTraciHarrisBaseRecordsManagerADDRESS:(Street,City,State,ZipCode)EMAILADDRESS:PHONENUMBER:REFERENCETYPE:NAME;POSITION:PersonalJoshWhiteFinancialAnalystADDRESS:(Street,City,State,ZipCode)EMAILADDRESS:PHONENUMBER:J__—J.JTF1REFERENCETYPE:NAME:POSITION:PersonalMaryEidmannEnvironmentalEducationSpecialistADDRESS:(Street,City,State,ZipCode)EMAILADDRESS:PHONENUMBER:marye@burienwa.gov2068834022REFERENCETYPE;NAME:POSITION:PersonalNiomiZinnPlannerADDRESS:(Street,City,State,ZipCode)EMAILADDRESS:PHONENUMBER:niomiz@burienwa.gov2535330655https://secure.neogov.com/employers/reports/appprintview.cfm4/17AGENDA ITEM #4. a)
11/5/20192019ASDECMDCCENTERPRISECONTENTMANAGERIDEPUTYCITYCLERK-NEOGOVInsightk..pecific_SupplementalQuestions1.DoyouhaveexperiencewithLaserfiche?YesIfyouansweredyestotheabovequestion,pleasedescribeyourexperience.IfyouhavenotusedLaserfiche,but2.haveusedadifferententerprisecontentmanagementsystem,pleasedescribeyourexperiencewiththatsystem.Ifnoexperience,write“n/a”.IamaLaser-fichepoweruserandhaveassistedtwoseparatelocalgovernmententitieswithautomatingbusinessprocessesusingthiscontentmanagementsystem.First,attheCityofBurienIwastheprojectmanager.Thisincludedprojectdiscoveryandcollectingsystemrequirementsofalldepartments.Iledcross-functionalmeetingswithFinance,Legal,CommunityDevelopment,PublicWorks,andClerksdepartmentsandbeganstrategizingaroadmapforfullydigitizingtherecordsattheCity.UponmycareermovetotheCityofAuburnIwasdesignatedproductmanagerofLaserficheandwasinchargeofpermissions,systemintegrations,workflows,andallautomationprojects.IhaveworkedonarangeofintegrationprojectstoincludeDocuSignContractManagement,andacompletedigitizationofCitywideemployeepersonnelfiles.Idiligentlyworkedwithstakeholdersanddeveloperstoensurerequirementsweremetwithlittledowntimetousers.Laser-ficheisaproductthatisconstantlychangingandbecomingmorerobustandautomated.IcontinuetostayuptodateontheseenhancementsbyattendingLaserficheconferencesandkeepingmybusinessunitsuptospeedonwayswecanautomateandstreamlineinternalandexternalprocesses.IhaveevenreachedouttotheCityofRentonemployeesonwaystheyareusingLaserficheinhopesoffuturecollaboration.3.Describeyourprojectmanagementexperienceworkingwithsmallteamstoimplementprojects.Ihaveover8yearsexperiencemanagingprojectsfromconcepttogolive.Ihavemanagedoveradozensoftwareimplementationsand5specifictocontentmanagementtoincludeSharePoint,Laserfiche,andEnterpriseResourcePlanningsystems.AdditionallyIholdaMastersinManagementInformationSystemswithafocusinProjectProgramManagementandhaverecentlyappliedtotakemyPMPcertificationtest.ProjectsIhavemanagedhaveincludedacrossfunctionalcollaborationbetweenmultipledepartments.Thiscanbethemostchallengingpartofprojectmanagementwhenthescopeeffectsmultiplediversedepartmentfunctionalities.ItisimperativetoincludeallnecessarystakeholdersinthedecisionandrequirementselicitationfromInitiationtoExecution.Iknowhowtopresenthighlevelbriefsonprojectstatusestodepartmentdirectors,managebudgets,anddeliverablesfromprojectcharter,toriskmitigation,projectschedule,andstakeholder’sanalysis.Ihavemanagedprojectswithbudgetsexceeding500kinthemilitarysector.Beingaprojectmanagerencompassestheneedtobeorganized,personableandtechnicalenoughtospeaktodevelopmentteamsbutflexibleenoughtointerprettheneedsofallstakeholdersregardlessoftheirtechnologicalaptitudes.IammorethanconfidentthatIcancompletetasksassociatedwithprojectmanagementinthisposition.4.Pleasede5cribe,indetail,yoursupervisoryexperience.Mylastsupervisoryrolewasfrom2010-2015asaSergeantintheU.SAirForce.Ihavemanagedteamsupto12individualsholdingthefollowingtitles:KnowledgeManagementSpecialistInformationManagementSpecialistComputerSupportTechnicianDatabaseTechnicianMysupervisionincludedtraining,performanceevaluations,andensuringmembersoftheteamwereonaprogressiveroadtopromotion.Thefollowingtermswereacceptedbytheapplicantuponsubmittingtheonlineapplication:Byclickingonthe“Accept”button,IherebycertifythateverystatementIhavemadeinthisapplicationistrueandcompletetothebestofmyknowledge.Iunderstandthatprovidingfalseinformationinthisapplicationmaybegroundsforeliminationfromfurtherconsiderationor,ifemployed,fordismissalatanytime.IunderstandthatIwillhavetoproducedocumentationverifyingidentityandemploymenteligibilityintheU.S.IunderstandthatthiscompletedapplicationisthepropertyoftheCityofRentonandwillnotbereturned.Iauthorizeinvestigationsofallstatementsinthisapplication.IunderstandthatImustnotifytheRentonHumanResourcesandRiskManagementDepartmentofanychangesinmyname,address,orphonenumber.IfIamselectedasafinalistforthepositionatissueinthisapplication,IauthorizetheCityofRentontoobtainfrommycurrentandpreviousemployersmyrecord,reasonforleaving,andallinformatintheymayhaveconcerningme.Further,IauthorizemycurrentandpreviousemployerstoprovidesuchinformationtotheCityofRenton.IherebyreleasemycurrentandpreviousemployersandtheCityofRentonandtheiragentsfromallliabilityforanydamgewhatsoeverarisingtherefrom.Employmentiscontingentuponsuccessfullypassingapre-employmentbackgroundcheck.ThisapplicationwassubmittedbyAntoinetteJClarkon10/29/193:03PMSignature____________________________________________________________________Date________________________________________________________________________https://secure.neogov.com/employers/reports/appprintview.cfm5/17AGENDA ITEM #4. a)
AB - 2469
City Council Regular Meeting - 18 Nov 2019
SUBJECT/TITLE: Reclassifications effective January 1, 2020
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Human Resources / Risk Management Department
STAFF CONTACT: Ellen Bradley-Mak, Administrator
EXT.: X7657
FISCAL IMPACT SUMMARY:
All reclass/salary adjustments will be effective as of January 1, 2020.
See "2020 Budget Impact" attachment for each position's breakdown of costs.
Total increases by department for 2020 are as follows:
Administrative Services (ASD): $39,086
Community and Economic Development (CED): $30,846
Community Services: $16,979
Executive: $9,614
Human Resources & Risk Management (HRRM): $10,217
Legal (City Attorney): $4,847
Legislative: $5,222
Police: $4,847
Public Works: $30,568
Total cost for reclassifications in 2020: $152,226. Any necessary budget adjustments will be done in the first
quarter of 2020, as part of the overall budget adjustment process.
SUMMARY OF ACTION:
A total of 13 positions, covering 26 incumbents, are recommended for reclassification, with salary adjustments
effective January 1, 2020. See attached chart for further detail.
EXHIBITS:
A. 2020 Budget Impact (budgeting detail for each position)
STAFF RECOMMENDATION:
Approve the reclassifications of the positions listed in Exhibit A, effective January 1, 2020. Budget
adjustments, where necessary, will be done in the first quarter of 2020, as part of the overall budget
adjustment process.
AGENDA ITEM #5. a)
Page 1
Department:Administrative Services Department:Administrative Services
Division:Finance Division:Information Technology
Title:Administrative Assistant Title:Senior Network Systems Specialist
Current Grade:n14 Current Grade:a25
New Title:n/a New Title:n/a
Proposed Grade:n16 Proposed Grade:a28
Budget Impact 2020:Budget Impact 2020:
Wages: $3,954 Wages: $22,358
Benefits: $893 Benefits: $4,843
Total: $4,847 Total: $27,201
Effective:1/1/2020 Effective:1/1/2020
Department:Administrative Services Department:Police
Division:Information Technology Division:Administration
Title:Network Systems Specialist Title:Administrative Assistant
Current Grade:a21 Current Grade:n14
New Title:n/a New Title:Admin Assistant to the Police Dept.
Proposed Grade:a24 Proposed Grade:n16
Budget Impact 2020:Budget Impact 2019:
Wages: $5,797 Wages: $3,954
Benefits: $1,241 Benefits: $893
Total: $7,038 Total: $4,847
Effective:1/1/2020 Effective:1/1/2020
Department:Community Services Department:Community Services
Division:Administration Division:Recreation & Neighborhoods
Title:Administrative Assistant Title:Recreation Assistant
Current Grade:n14 Current Grade:a07
New Title:Admin Assistant to Community Services New Title:n/a
Proposed Grade:n16 Proposed Grade:a09
Budget Impact 2020:Budget Impact 2020:
Wages: $3,954 Wages: $9,902
Benefits: $893 Benefits: $2,230
Total: $4,847 Total: $12,132
Effective:1/1/2020 Effective:1/1/2020
Department:Public Works Department:Public Works
Division:Administration Division:Maintenance Services
Title:Administrative Assistant Title:Office Assistant III
Current Grade:n14 Current Grade:a05
New Title:Admin Assistant to Public Works New Title:Asset Management Systems Technician
Proposed Grade:n16 Proposed Grade:a14
Budget Impact 2020:Budget Impact 2020:
Wages: $3,954 Wages: $4,853
Benefits: $893 Benefits: $1,022
Total: $4,847 Total: $5,875
Effective:1/1/2020 Effective:1/1/2020
2020 Budget Impact
AGENDA ITEM #5. a)
Page 2
2020 Budget Impact
Department:Public Works Department:Public Works
Division:Maintenance Services Division:Maintenance Services
Title:Water Maintenance Services Supervisor Title:Maintenance Services Worker III
Current Grade:a21 Current Grade:a12
New Title:n/a New Title:Water Meter Technician Services Supervisor
Proposed Grade:a23 Proposed Grade:a21
Budget Impact 2020:Budget Impact 2020:
Wages: $4,638.0 Wages: $9,568
Benefits: $1,036.7 Benefits: $2,074
Total: $5,674.7 Total: $11,642
Effective:1/1/2020 Effective:1/1/2020
Department:Public Works Department:Legal (City Attorney)
Division:Transportation Division:
Title:Secretary II (.5 FTE)Title:Administrative Assistant
Current Grade:a07 Current Grade:n14
New Title:Administrative Secretary I (.5 FTE)New Title:Admin Assistant to City Attorney
Proposed Grade:a09 Proposed Grade:n16
Budget Impact 2020:Budget Impact 2020:
Wages: $2,096 Wages: $3,954
Benefits: $433 Benefits: $893
Total: $2,529 Total: $4,847
Effective:1/1/2020 Effective:1/1/2020
Department:Community & Economic Development Department:Community & Economic Development
Division:Administration Division:Development Services
Title:Administrative Assistant Title:Permit Technician
Current Grade:n14 Current Grade:a10
New Title:Admin Assistant to CED New Title:Permit Services Specialist
Proposed Grade:n16 Proposed Grade:a13
Budget Impact 2020:Budget Impact 2020:
Wages: $3,954 Wages: $21,476
Benefits: $893 Benefits: $4,523
Total: $4,847 Total: $25,999
Effective:1/1/2020 Effective:1/1/2020
Department:Human Resources & Risk Management Department:Human Resources & Risk Management
Division:Division:
Title:Administrative Assistant Title:HR Assistant
Current Grade:n14 Current Grade:n11
New Title:Admin Assistant to Human Resources New Title:HR Specialist
Proposed Grade:n16 Proposed Grade:n13
Budget Impact 2020:Budget Impact 2020:
Wages: $3,954 Wages: $4,435
Benefits: $893 Benefits: $935
Total: $4,847 Total: $5,370
Effective:1/1/2020 Effective:1/1/2020
AGENDA ITEM #5. a)
Page 3
2020 Budget Impact
Department:Legislative Department:Executive
Division:Division:
Title:City Council Liaison Title:Executive Assistant
Current Grade:m17 Current Grade:m17
New Title:n/a New Title:n/a
Proposed Grade:m19 Proposed Grade:m19
Budget Impact 2020:Budget Impact 2020:
Wages: $4,314 Wages: $4,314
Benefits: $908 Benefits: $909
Total: $5,222 Total: $5,223
Effective:1/1/2020 Effective:1/1/2020
Department:Executive
Division:
Title:Secretary II
Current Grade:n07
New Title:Administrative Secretary I
Proposed Grade:n09
Budget Impact 2020:
Wages: $3,577
Benefits: $814
Total: $4,391
Effective:1/1/2020
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 1 of 162
data as of: 11/19/2019 10:08:45AM
2018-3 1H BORROWER LP - 114915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.6911/15/2019379098 REVENUE/BALANCE SHEET030947/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 305 NW 6th ST, Final
date: 9/30/19
107.69Check 379098 Amount
2018-3 1H BORROWER LP Total $107.69
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0011/15/2019378930 COMMUNITY SERVICES47276
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS14 JANITORIAL SERVICE
584.00Check 378930 Amount
5STAR5 INC Total $584.00
A&R ENTERPRISES - 000160
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.8511/15/2019379099 COMMUNITY SERVICES29493
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL CONF RM SIGNAGE~
2' X 10'
355.85Check 379099 Amount
A&R ENTERPRISES Total $355.85
AAA FIRE PROTECTION INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.5011/15/2019379100 TRANSPORTATION/AIRPORT5645251
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEAlarm Labor~
Rainier Flight Service~
Replace 3 customer supplied emergency
lights
401.50Check 379100 Amount
AAA FIRE PROTECTION INC Total $401.50
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,896.3411/15/2019378931 FINANCE & ITINV-ACC49245
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESOct 2019 CivicPay web payments
6,896.34Check 378931 Amount
ACCELA INC #774375 Total $6,896.34
AIRSIDE SOLUTIONS INC - 090389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
397.6611/15/2019378932 TRANSPORTATION/AIRPORT30871
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWind Sock
397.66Check 378932 Amount
AIRSIDE SOLUTIONS INC Total $397.66
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:51AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 2 of 162
data as of: 11/19/2019 10:08:45AM
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/08/2019378918 REVENUE/BALANCE SHEETBen1841988
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 378918 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.1911/15/2019379101 UTILITY SYSTEMS100-10011600
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling Pick Up From
Community Center 10/27/19, (31) Alkine,
(4) Carbon Zinc
36.19Check 379101 Amount
ALL BATTERY SALES & SERVICE Total $36.19
ALL STAR AUTO GLASS LLC - 001860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
277.4511/15/2019379102 PW SHOPSI372575
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWindshield replacement for C276
277.45Check 379102 Amount
ALL STAR AUTO GLASS LLC Total $277.45
ALLEN, ALEXIS - 114954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.8211/15/2019379103 REVENUE/BALANCE SHEET037932/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5610 NE 1st PL, Final
date: 10/23/19
132.82Check 379103 Amount
ALLEN, ALEXIS Total $132.82
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379104 CITY CLERKL. Allen/Oct 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
50.00Check 379104 Amount
ALLEN, LINDSAY Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 3 of 162
data as of: 11/19/2019 10:08:45AM
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.5011/15/2019378933 FINANCE & IT572890
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
450.0811/15/2019378933 HUMAN RESOURCES572270
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
328.1511/15/2019378933 HUMAN RESOURCES572889
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
805.73Check 378933 Amount
ALLIANCE 2020 Total $805.73
ALTUNA, ARNOLD - 114916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.3411/15/2019379105 REVENUE/BALANCE SHEET054842/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 9/27/19
141.34Check 379105 Amount
ALTUNA, ARNOLD Total $141.34
AM WATER WORKS ASSN - 004470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
228.0011/15/2019378934 UTILITY SYSTEMS7001707861
406.000000.018.535.20.49.001 MEMBERSHIPS & DUESAnnual Membership Renewal Fee for David
Christensen, 11/01/2019 - 10/31/2020
228.00Check 378934 Amount
AM WATER WORKS ASSN Total $228.00
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99,250.0011/15/2019379106 POLICEINV00029379
000.000000.008.521.70.45.000 OPERATING RENTALSAugust traffic radar camers
99,250.00Check 379106 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $99,250.00
AMERIGAS - 065065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
439.1111/15/2019378935 COMMUNITY SERVICES3097943970
404.000000.020.576.65.32.004 PROPANE GASGC: FUEL / PROPANE - 127.5 @ 2.999/GAL
175.0111/15/2019378935 PW SHOPS3098625950
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GAS49.4 gallons of propane for the shops.
295.0211/15/2019378935 PW SHOPS3098151358
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES87 gallons of propane for the shop tank.
909.14Check 378935 Amount
AMERIGAS Total $909.14
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 4 of 162
data as of: 11/19/2019 10:08:45AM
ANDERSON, DENNIS - 114917
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.7611/15/2019379107 REVENUE/BALANCE SHEET014657/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1806 Pierce Ave Se,
Final date: 10/21/19
146.76Check 379107 Amount
ANDERSON, DENNIS Total $146.76
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.4711/15/2019378936 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
129.47Check 378936 Amount
ANKENY, CHARLES Total $129.47
APPLAUSE ASSOCIATES - 005208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0011/15/2019378937 HUMAN RESOURCES10-31-2019
000.000000.014.518.10.43.000 TRAVEL/ TRAININGmandatory customer service training for
new employees
1,000.00Check 378937 Amount
APPLAUSE ASSOCIATES Total $1,000.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 5 of 162
data as of: 11/19/2019 10:08:45AM
APPLIED ECOLOGY LLC - 005221
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0911/15/2019379108 REVENUE/BALANCE SHEET1055
001.000000.000.223.40.00.000 RETAINAGE PAYABLEPKS: LIBERTY PARK-REMOVAL OF BLACKBERRY
AND IVY ALONG CEDAR RIVER - (CAG-19-090)
(CONTRACTOR TO PERFORM VEGETATION
MANAGEMENT AND CLEANUP ON A SECTION OF
RIVER BANK AT LIBERTY PARK, 1101
BRONSON WAY N, RENTON, WA)
-221.0011/15/2019379108 REVENUE/BALANCE SHEET1055
001.000000.000.223.40.00.000 RETAINAGE PAYABLEPKS: LIBERTY PARK-REMOVAL OF BLACKBERRY
AND IVY ALONG CEDAR RIVER - (CAG-19-090)
(CONTRACTOR TO PERFORM VEGETATION
MANAGEMENT AND CLEANUP ON A SECTION OF
RIVER BANK AT LIBERTY PARK, 1101
BRONSON WAY N, RENTON, WA)
4,420.0211/15/2019379108 COMMUNITY SERVICES1055
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: LIBERTY PARK-REMOVAL OF BLACKBERRY
AND IVY ALONG CEDAR RIVER - (CAG-19-090)
(CONTRACTOR TO PERFORM VEGETATION
MANAGEMENT AND CLEANUP ON A SECTION OF
RIVER BANK AT LIBERTY PARK, 1101
BRONSON WAY N, RENTON, WA)
-401.8211/15/2019379108 COMMUNITY SERVICES1055
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: LIBERTY PARK-REMOVAL OF BLACKBERRY
AND IVY ALONG CEDAR RIVER - (CAG-19-090)
(CONTRACTOR TO PERFORM VEGETATION
MANAGEMENT AND CLEANUP ON A SECTION OF
RIVER BANK AT LIBERTY PARK, 1101
BRONSON WAY N, RENTON, WA)
401.8211/15/2019379108 COMMUNITY SERVICES1055
001.000000.020.576.80.41.003 CONTRACTED SERVICESSales Tax
-720.0011/15/2019379108 REVENUE/BALANCE SHEETPay Est #6
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-155, Cedar River Maintenance
Dredge Project - Vegetaon Management
Schedule A, EXP 03/30/2020. CO 1-19,
Remove money, EXP 03/30/20
7,920.0011/15/2019379108 UTILITY SYSTEMSPay Est #6
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-18-155, Cedar River Maintenance
Dredge Project - Vegetaon Management
Schedule A, EXP 03/30/2020. CO 1-19,
Remove money, EXP 03/30/20
11,419.11Check 379108 Amount
APPLIED ECOLOGY LLC Total $11,419.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 6 of 162
data as of: 11/19/2019 10:08:45AM
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,139.1011/15/2019378938 COMMUNITY SERVICES17797
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC EMERGENCY BROKEN PIPE REPAIR
330.0011/15/2019378938 COMMUNITY SERVICES18280
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 HMAC FINAL WINTERIZATION
15,469.10Check 378938 Amount
AQUATIC SPECIALTY SERVICES INC Total $15,469.10
ARAMARK UNIFORM&CAREER APPAREL - 114959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.4411/15/2019379109 NON DEPARTMENTAL600631323
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
did not meet or exceed our $500,000
threshold.
220.44Check 379109 Amount
ARAMARK UNIFORM&CAREER APPAREL Total $220.44
ASCENDENT LLC - 111349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0011/15/2019379110 REVENUE/BALANCE SHEETw19004202
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
2,000.00Check 379110 Amount
ASCENDENT LLC Total $2,000.00
ASIAN COUNSELING REFERRAL SVC - 006057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0011/15/2019378939 COMMUNITY SERVICES2019 Q3 ACRS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q3 payment - ACRS
1,500.00Check 378939 Amount
ASIAN COUNSELING REFERRAL SVC Total $1,500.00
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,666.6711/15/2019378940 EXECUTIVE2019-11814
110.000000.003.557.30.41.000 MARKETINGATLAS MKTG CAMPAIGN 9 OF 12 TOTALLING
56K
4,666.67Check 378940 Amount
ATLAS ADVERTISING LLC Total $4,666.67
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 7 of 162
data as of: 11/19/2019 10:08:45AM
ATS AUTOMATION - 006378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
852.5011/15/2019378941 COMMUNITY SERVICEST108233
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL CONTROLLER HP-401 NOT
RESPONDING TO COMMANDS ON FRONT END -
HPS MISLABELED
852.50Check 378941 Amount
100.0011/15/2019379344 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSkitchen fee refund
100.00Check 379344 Amount
ATS AUTOMATION Total $952.50
ATTORNEY'S EAGLE EYE SVC INC - 006600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.9011/15/2019378942 CITY ATTORNEY430-6480 RR98
000.000000.006.515.30.49.002 PUBLICATIONSAEES subscripon fee for November and
December 2019 for civil aorneys and
legal support staff.
53.9011/15/2019378942 CITY ATTORNEY430-6480 RR98
000.000000.006.515.31.49.002 PUBLICATIONSAEES subscripon fee for November and
December 2019 for prosecuon aorneys
and legal support staff.
107.80Check 378942 Amount
ATTORNEY'S EAGLE EYE SVC INC Total $107.80
BAINS, AMERJEET OR KULVINDER - 114957
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.8311/15/2019379111 REVENUE/BALANCE SHEET051242/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 418 S 37th ST, Final
date: 10/18/19
22.83Check 379111 Amount
BAINS, AMERJEET OR KULVINDER Total $22.83
BAKER, CARMELITA J - 007438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/15/2019378943 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
40.00Check 378943 Amount
BAKER, CARMELITA J Total $40.00
BALKEN, SHERRIL - 107576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.6911/15/2019379112 REVENUE/BALANCE SHEET007467/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3624 NE 10th ST, Final
date: 10/10/19
107.69Check 379112 Amount
BALKEN, SHERRIL Total $107.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 8 of 162
data as of: 11/19/2019 10:08:45AM
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.4011/15/2019379113 POLICE098436
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-12285 2019 blue toyota camry
202.4011/15/2019379113 POLICE098437
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-12350 2018 silver toyota camry
204.6011/15/2019379113 POLICE19-02524
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-12470 1995 silver mercury grand
marquis
420.7511/15/2019379113 PW SHOPS2495
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowing for F072
1,030.15Check 379113 Amount
BANKERS AUTO REBUILD & TOWING Total $1,030.15
BANNWARTH, BRIANNE - 007731
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.8011/15/2019379114 CEDCHELAN 2019
000.000000.007.558.52.43.001 TRAVELMILEAGE REIMBURSEMENT TO CHELAN FOR
PLANNING DIRECTORS CONFERENCE. TRAVEL
DATES: 09/10/19 TO 09/13/19
55.0011/15/2019379114 CEDCHELAN 2019
000.000000.007.558.52.43.007 MEALS & INCIDENTAL EXPENSEM&IE FOR PLANNING DIRECTORS CONFERENCE.
TRAVEL DATES: 09/10/19 TO 09/13/19
263.80Check 379114 Amount
BANNWARTH, BRIANNE Total $263.80
BAXTER AUTO PARTS INC - 008161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.6311/15/2019379115 PW SHOPS944242
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for B214
132.2011/15/2019379115 PW SHOPS944254
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for B214
-162.4311/15/2019379115 PW SHOPS944258
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn credit for baeries
159.9411/15/2019379115 PW SHOPS944412
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
29.6211/15/2019379115 PW SHOPS944416
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThrole posion sensor for C211
-112.4011/15/2019379115 PW SHOPS944422
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn credit for baery.
67.7211/15/2019379115 PW SHOPS944553
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake cleaner for stock
107.4111/15/2019379115 PW SHOPS944755
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for B214
364.69Check 379115 Amount
BAXTER AUTO PARTS INC Total $364.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 9 of 162
data as of: 11/19/2019 10:08:45AM
BEL-RED HEATING & A/C - 106896
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6011/15/2019379116 CEDpermit refund
000.000000.007.322.10.03.000 MECHANICAL PERMITSpermit # M19005102 - MBP # 729093~
154 blenwood pl se - job cancelled
57.60Check 379116 Amount
BEL-RED HEATING & A/C Total $57.60
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,280.0911/08/2019378919 REVENUE/BALANCE SHEETBen1841996
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,332.7011/08/2019378919 REVENUE/BALANCE SHEETBen1841996
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,612.79Check 378919 Amount
BENEFIT ADMINISTRATION CO Total $8,612.79
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
590.0011/15/2019378944 HUMAN RESOURCES1910515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits administraon fee
590.00Check 378944 Amount
BENEFIT ADMINISTRATION CO LLC Total $590.00
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
226.3311/15/2019378945 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
226.33Check 378945 Amount
BERGMAN, CLAUDETTE Total $226.33
BIGHORN ELECTRICAL SERVICES - 009654
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0011/15/2019378946 COMMUNITY SERVICES1345
404.000000.020.576.68.48.000 REPAIRS & MAINTENANCEGC: REPAIRS - DRIVING RANGE POLE
LIGHTING: RESET TIMECLOCK ALL GOOD
220.00Check 378946 Amount
BIGHORN ELECTRICAL SERVICES Total $220.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 10 of 162
data as of: 11/19/2019 10:08:45AM
BLACK CLOVER ENTERPRIES LLC - 009928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.2911/15/2019378947 COMMUNITY SERVICES36732
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: HATS, PUTTER
COVERS
410.2911/15/2019378947 COMMUNITY SERVICES38067
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BELTS & HATS
812.58Check 378947 Amount
BLACK CLOVER ENTERPRIES LLC Total $812.58
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
675.1311/15/2019379117 COMMUNITY SERVICES1906004
000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP Replaced shutoff valves and
faucet; cleared tub drain in Thanh
Nguyen home.
393.7911/15/2019379117 COMMUNITY SERVICES1906182
000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP Repaired leaking water line
in home of Grace Ho.
264.0011/15/2019379117 COMMUNITY SERVICES1906324
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: BACKFLOW ASSEMBLY TESTING
304.6911/15/2019379117 COMMUNITY SERVICES1906342
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL TOILET REPAIR ~
CARRIER COUPLING CRACKED
1,637.61Check 379117 Amount
BLAKE PLUMBING INC Total $1,637.61
BRIAN J TODD - 058051
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.0011/15/2019379118 MUNICIPAL COURT1011
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICES4 hours of pro-tem services for 10/11
jail calendar
1,360.0011/15/2019379118 MUNICIPAL COURT1024
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-tem services for jury trial on
10/24-25/19
1,700.00Check 379118 Amount
BRIAN J TODD Total $1,700.00
BRINKS INCORPORATED - 011353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
182.5511/04/2019378911 FINANCE & IT4422462
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJune 2019 Highlands Neighborhood Ctr
Armored car service
182.55Check 378911 Amount
BRINKS INCORPORATED Total $182.55
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 11 of 162
data as of: 11/19/2019 10:08:45AM
BROOKSIDE ELECTRIC - 114914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0011/15/2019379119 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSPermit #19005532 MBP # 737919 - ~
17931 116th ave se - job cancelled
8.2511/15/2019379119 FINANCE & ITpermit refund
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEEPermit #19005532 MBP # 737919 - ~
17931 116th ave se - job cancelled
173.25Check 379119 Amount
BROOKSIDE ELECTRIC Total $173.25
BROWN, JUDY LYNN - 114950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.6411/15/2019379120 REVENUE/BALANCE SHEET006861/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 414 Monroe Ave NE,
Final date: 10/10/19
125.64Check 379120 Amount
BROWN, JUDY LYNN Total $125.64
BUCKEYE CLEANING - 012018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.6211/15/2019379121 COMMUNITY SERVICES90166889
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES FOR THE CITY
- RIPSAW 4X1; CLARION 25 4X1
123.62Check 379121 Amount
BUCKEYE CLEANING Total $123.62
BUILDERS HARDWARE & SUPPLY CO, INC - 012140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.8611/15/2019378948 PW SHOPSS3731019.002
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES12 RW6 keys
31.8511/15/2019378948 PW SHOPSS3731019.002
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES12 RW6 keys
63.71Check 378948 Amount
BUILDERS HARDWARE & SUPPLY CO, INC Total $63.71
CALPORTLAND - 029846
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.5911/15/2019379122 PW SHOPS94363907
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 man rock for Surface water job
1,200.59Check 379122 Amount
CALPORTLAND Total $1,200.59
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 12 of 162
data as of: 11/19/2019 10:08:45AM
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,365.2011/15/2019379123 COMMUNITY SERVICES37567
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-19-199 (OCT 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 10/31/2019.
22,365.20Check 379123 Amount
CANBER CORPS Total $22,365.20
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0011/15/2019378949 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
20.00Check 378949 Amount
CANZANO, MICHELLE Total $20.00
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.4611/15/2019379124 HUMAN RESOURCES1889108
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee for claim of Steven Graf,
collision, DOL 4/19/17
223.1611/15/2019379124 HUMAN RESOURCES1889107
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claim of Axum Belay,
police, DOL 3/23/17
249.6811/15/2019379124 HUMAN RESOURCES1889113
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claim of Adama Laine,
police rearend, dol 9-14-19
61.5611/15/2019379124 HUMAN RESOURCES1889110
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Tsenka Tsoneva,
snow plow claim DOL 02-11-19
138.5111/15/2019379124 HUMAN RESOURCES1889111
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Kristopher
Ohashi, dump truck, dol 4-23-19
15.3911/15/2019379124 HUMAN RESOURCES1889109
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin fee for claim of Gregory Ryan,
RPMs buons insufficient, DOL 3-13-16
215.4611/15/2019379124 HUMAN RESOURCES1889112
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSadmin fee for claim of Emilio Banda,
water main break, dol 7-31-19
1,119.22Check 379124 Amount
CARL WARREN & COMPANY Total $1,119.22
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 13 of 162
data as of: 11/19/2019 10:08:45AM
CARLSON, KATHLEEN - 101044
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.7011/15/2019379125 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSwitdrawal from senior trip - refund of
credit balance
18.70Check 379125 Amount
CARLSON, KATHLEEN Total $18.70
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,409.5111/15/2019379126 UTILITY SYSTEMS0181250
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
Management Plan, EXP 12/31/2017. ADD
1-17, Add me, EXP 12/31/2018. ADD
2-18, Add me and money, EXP
03/31/2019. ADD 3-19, Add me, EXP
03/31/2020.
14,409.51Check 379126 Amount
CAROLLO ENGINEERS PC Total $14,409.51
CASCADE COLUMBIA DIST CO - 013910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,965.0011/15/2019379127 PW SHOPS763674
405.000000.019.534.50.31.005 CHEMICALS280 bags of fluoride for water li
staons and wells.
9,965.00Check 379127 Amount
CASCADE COLUMBIA DIST CO Total $9,965.00
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,062.7211/15/2019378950 PW SHOPS116283AA
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTilt cab motor for F085
1,062.72Check 378950 Amount
CASCADE FIRE & SAFETY Total $1,062.72
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,386.8011/15/2019378951 COMMUNITY SERVICES292233
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 10 CITY HALL FURNITURE INVENTORY
PULLED AND DISPOSED BY CATALYST
4,386.80Check 378951 Amount
CATALYST WORKPLACE ACTIVATION Total $4,386.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 14 of 162
data as of: 11/19/2019 10:08:45AM
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
364.2311/15/2019378952 FINANCE & ITVLZ0933
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR2ea. Tripp Display Mount for Golf
Course TV Monitors
3,078.3511/15/2019378952 FINANCE & ITVNS9272
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR2ea. LG 65" LED TV monitors for Golf
Course Display
3,442.58Check 378952 Amount
CDW GOVERNMENT LLC Total $3,442.58
CENTRAL WELDING SUPPLY CO INC - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.4311/15/2019379128 PW SHOPSRN10191002
501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental for October
163.43Check 379128 Amount
CENTRAL WELDING SUPPLY CO INC Total $163.43
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
444.6011/15/2019379129 FINANCE & IT1478953244
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
504.5211/15/2019379129 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
949.12Check 379129 Amount
431.1111/15/2019379130 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
431.1111/15/2019379130 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
450.4211/15/2019379130 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
98.2111/15/2019379130 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
415.3011/15/2019379130 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
418.0211/15/2019379130 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
58.9511/15/2019379130 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
59.5311/15/2019379130 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
2,362.65Check 379130 Amount
CENTURYLINK Total $3,311.77
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 15 of 162
data as of: 11/19/2019 10:08:45AM
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
912.5011/08/2019378920 REVENUE/BALANCE SHEETBen1842004
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
912.50Check 378920 Amount
CHAPTER 13 TRUSTEE Total $912.50
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0011/15/2019378953 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
10.00Check 378953 Amount
CHARBONNEAU, CHARLES Total $10.00
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.3511/15/2019379131 COMMUNITY SERVICES3724392
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 10 PAVILION WATER TREATMENT
224.35Check 379131 Amount
CHEM AQUA INC. Total $224.35
CHRISTENSEN INC - 015410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,569.7611/15/2019379132 PW SHOPS0342817-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded gas for tanks at Staon 13
6,569.76Check 379132 Amount
CHRISTENSEN INC Total $6,569.76
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.4011/15/2019378954 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
284.40Check 378954 Amount
CHRISTENSON, CHUCK Total $284.40
CHS ENGINEERS - 015494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,579.1211/15/2019378955 UTILITY SYSTEMS801901-1906
427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLCAG-18-271, Rainier Ave N and Benson Rd
S Culvert Replacement Projects, EXP
12/31/19.
4,579.12Check 378955 Amount
CHS ENGINEERS Total $4,579.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 16 of 162
data as of: 11/19/2019 10:08:45AM
CHURCHILL, JASON - 015559
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0011/15/2019379133 PW SHOPSReim/20009503351
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants for Jason Churchill -
clothing allowance
150.00Check 379133 Amount
CHURCHILL, JASON Total $150.00
CHURCHILL, LYNN - 015561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379134 CITY CLERKL. Churchill/Oct 201
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
50.00Check 379134 Amount
CHURCHILL, LYNN Total $50.00
CILA, JAMES - 113211
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.5811/15/2019379135 REVENUE/BALANCE SHEET048591/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 1/16/18
44.58Check 379135 Amount
CILA, JAMES Total $44.58
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 17 of 162
data as of: 11/19/2019 10:08:45AM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.9511/15/2019379137 TRANSPORTATION/AIRPORT1900811371
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORKWEAR - JAMES GARFIELD, clothing
allowance
34.0011/15/2019379137 TRANSPORTATION/AIRPORT1900835225
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORKWEAR - SIM SOPHAL, clothing
allowance. T-Shirts
17.0011/15/2019379137 TRANSPORTATION/AIRPORT1900845472
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORKWEAR - GREG RYAN, clothing
allowance T-Shirts
39.1711/15/2019379137 TRANSPORTATION/AIRPORT1900853268
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORKWEAR - CODY BARTLETT, Clothing
allowance
35.4211/15/2019379137 TRANSPORTATION/AIRPORT1900853277
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORKWEAR - CODY BARTLETT, clothing
allowance
190.2511/15/2019379137 TRANSPORTATION/AIRPORT1900856924
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORKWEAR - DAVID WHITMARSH JR.,
clothing allowance.
-3.6911/15/2019379137 PW SHOPS1900753752 adj
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAdjustment on original invoice - Josh
Wagner, clothing allowance
149.2011/15/2019379137 PW SHOPS1900856853
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Stephen Forsyth,
clothing allowance
73.7911/15/2019379137 PW SHOPS1900865756
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Randy Wya, clothing
allowance
140.1011/15/2019379137 PW SHOPS1900866214
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jayson Grant -
clothing allowance
11.3611/15/2019379137 PW SHOPS1900881830
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Stephen Forsyth,
clothing allowance
22.7111/15/2019379137 PW SHOPS1900889215
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Randy Wya, clothing
allowance
39.1711/15/2019379137 PW SHOPS1900853195
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESSweat shirt for Phil Warren, clothing
allowance
43.6011/15/2019379137 PW SHOPS1900889283
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Bre Calkins,
clothing allowance
78.3411/15/2019379137 PW SHOPS1900853598
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSweatshirts for Todd Hamblin, clothing
allowance
123.0111/15/2019379137 PW SHOPS1900856545
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReplacement clothing for James
Rodriguez per note from Craig Pray
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 18 of 162
data as of: 11/19/2019 10:08:45AM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.5111/15/2019379137 PW SHOPS1900859330
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for George Stahl, clothing
allowance
109.8511/15/2019379137 PW SHOPS1900883993
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for John Dimond
73.8011/15/2019379137 PW SHOPS1900865919
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Roger Rowland,
clothing allowance
210.2311/15/2019379137 PW SHOPS1900883410
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jusn Lennox,
clothing allowance
204.3911/15/2019379137 PW SHOPS1900884035
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Rocky Siner
39.8011/15/2019379137 PW SHOPS1900889791
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Roger Rowland,
clothing allowance
129.6011/15/2019379137 PW SHOPS4034327725
406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls, shop towels, scrub
for garage, surface water and
wastewater.
18.5611/15/2019379137 PW SHOPS4034907697
406.000000.019.535.50.49.007 LAUNDRYLaundry for coveralls, uniforms, scrub,
shop towels for garage, surface water
and waste water.
-2.0011/15/2019379137 PW SHOPS1900812313 adj
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Chad Remien, clothing
allowance
-0.1811/15/2019379137 PW SHOPS1900815205 adj
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAdjustment on original invoice - Cris
Murry, clothing allowance
-1.6211/15/2019379137 PW SHOPS1900821480 adj
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAdjustment on original invoice - Cris
Murry, clothing allowance
34.0011/15/2019379137 PW SHOPS1900835648
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Craig Sawyer -
clothing allowance
33.4611/15/2019379137 PW SHOPS1900836114
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 t-shirts for Chad Remien, clothing
allowance
50.9911/15/2019379137 PW SHOPS1900836425
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Chris Krysiak,
clothing allowance
39.1711/15/2019379137 PW SHOPS1900852491
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Craig Sawyer -
clothing allowance
42.9111/15/2019379137 PW SHOPS1900853219
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSweatshirt for Kip Braen, clothing
allowance
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 19 of 162
data as of: 11/19/2019 10:08:45AM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.1711/15/2019379137 PW SHOPS1900856953
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Cris Murry, clothing
allowance
35.4211/15/2019379137 PW SHOPS1900859418
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Chris Krysiak -
clothing allowance
87.1911/15/2019379137 PW SHOPS1900865989
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSweatshirt for Eric Petzold - clothing
allowance
127.7511/15/2019379137 PW SHOPS1900866028
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Drew Reedal, clothing
allowance
22.7111/15/2019379137 PW SHOPS1900882247
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Drew Reedal, clothing
allowance
11.3611/15/2019379137 PW SHOPS1900882254
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Eric Petzold, clothing
allowance
39.8011/15/2019379137 PW SHOPS1900889388
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Chirs Krysiak,
clothing allowance
7.7211/15/2019379137 PW SHOPS4033751478
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
towels and scrub for Surface Water and
Garage
7.7211/15/2019379137 PW SHOPS4034327725
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, shop towels, scrub
for garage, surface water and
wastewater.
7.7211/15/2019379137 PW SHOPS4034907697
407.000000.019.531.35.49.007 LAUNDRYLaundry for coveralls, uniforms, scrub,
shop towels for garage, surface water
and waste water.
208.9311/15/2019379137 PW SHOPS4033751478
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
towels and scrub for Surface Water and
Garage
160.2511/15/2019379137 PW SHOPS4034327725
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop towels, scrub
for garage, surface water and
wastewater.
160.2511/15/2019379137 PW SHOPS4034907697
501.000000.019.548.60.49.007 LAUNDRYLaundry for coveralls, uniforms, scrub,
shop towels for garage, surface water
and waste water.
3,259.84Check 379137 Amount
CINTAS CORPORATION #460 Total $3,259.84
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 20 of 162
data as of: 11/19/2019 10:08:45AM
CITY OF BELLEVUE - 008785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,230.3211/15/2019379138 FINANCE & IT35566
503.000000.004.518.82.41.003 SERVICE CONTRACTS2019 Q3 MBP Surcharges
22,230.32Check 379138 Amount
CITY OF BELLEVUE Total $22,230.32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 21 of 162
data as of: 11/19/2019 10:08:45AM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0011/15/2019379139 REVENUE/BALANCE SHEETBL Start UP $
000.000000.000.111.70.00.000 PETTY CASHTax & Lic Startup Money for Cashier Till
1,117.0011/15/2019379139 MUNICIPAL COURTPC/COURT
000.000000.002.512.50.49.005 JURY WITNESS FEESREQUEST FOR PETTY CASH REIMBURSEMENT
FOR JUROR/WITNESS FEES
1,317.00Check 379139 Amount
24.6911/15/2019379345 EXECUTIVEPC/Finance
000.000000.003.513.10.43.001 TRAVELHarrison, Bob - Uber, airport to hotel
in Nashville, TN for ICMA annual
conference.
24.0011/15/2019379345 CEDPC/Finance
000.000000.007.558.60.43.001 TRAVELClose, Clark - Parking in Tacoma for WA
APA Board of Director's meeng
26.4611/15/2019379345 POLICEPC/Finance
000.000000.008.521.21.43.001 TRAVELHarris, Tina - Uber, transport a vicm
to superior court for interview with
vicm/detecve/prosecutor
45.3811/15/2019379345 POLICEPC/Finance
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJensen, Randy - Lees Cleaners, Honor
Guard uniform dry cleaning and repair
18.3911/15/2019379345 POLICEPC/Finance
000.000000.008.565.50.41.011 PREVENTION AND EDUCATIONHarris, Tina - Parking, presentaon at
Anoch University in Seale for DV
awareness month.
17.0011/15/2019379345 CITY CLERKPC/Finance
000.000000.012.514.21.43.001 TRAVELMcCain, Melissa - Parking for the 2019
WAPRO Fall Conference in Bellevue
20.4511/15/2019379345 HUMAN RESOURCESPC/Finance
000.000000.014.518.10.43.001 TRAVELDinkelspiel, Janna - Uber to Airport
for IPMA Conference in Dallas, TX
9.0011/15/2019379345 HUMAN RESOURCESPC/Finance
000.000000.014.518.10.43.001 TRAVELGilman, Kim - Parking, UW Tacoma for
training
11.4711/15/2019379345 EXECUTIVEPC/Finance
000.500005.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMiller, Hannah - Fred Meyer, used
personal card for refreshments for
Mayor's inclusion task force
12.0911/15/2019379345 PW SHOPSPC/Shops
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESLaundry detergent for the Shops Washing
Machine.
37.7411/15/2019379345 UTILITY SYSTEMSPC/Finance
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEvans, Kevin - Registraon for WA
State plane review training
246.67Check 379345 Amount
CITY OF RENTON Total $1,563.67
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 22 of 162
data as of: 11/19/2019 10:08:45AM
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,444.1411/08/20196161 REVENUE/BALANCE SHEETBen1842020
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
2,444.14Check 6161 Amount
CITY OF RENTON - PSERS Total $2,444.14
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238,999.8911/08/20196157 REVENUE/BALANCE SHEETBen1842012
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
238,999.89Check 6157 Amount
CITY OF RENTON FWT Total $238,999.89
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92,555.8111/08/20196160 REVENUE/BALANCE SHEETBen1842018
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
99.7111/08/20196160 REVENUE/BALANCE SHEETBen1842018
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLeoff2 Adjustment: Payment
92,655.52Check 6160 Amount
CITY OF RENTON LEOFF II Total $92,655.52
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56,002.6811/08/20196162 REVENUE/BALANCE SHEETBen1842022
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
56,002.68Check 6162 Amount
179.2911/05/201910114 COMMUNITY SERVICESPers3 Correcon
001.000000.020.576.80.20.001 RETIREMENT/PERS09 2019 Compliance audit correcons -
payment made online 11/5/19
179.29Check 10114 Amount
CITY OF RENTON PERS 3 Total $56,181.97
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 23 of 162
data as of: 11/19/2019 10:08:45AM
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
273,708.9511/08/20196159 REVENUE/BALANCE SHEETBen1842016
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
-9.9811/08/20196159 REVENUE/BALANCE SHEETBen1842016
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPers2 Adjustment: Payment
273,698.97Check 6159 Amount
127.9411/05/201910113 COUNCILPers2 Correcon
000.000000.001.511.60.20.001 RETIREMENT/PERS09 2019 Compliance audit correcons -
payment made online 11/5/19
32.9511/05/201910113 POLICEPers2 Correcon
000.000000.008.521.24.20.001 RETIREMENT/PERS09 2019 Compliance audit correcons -
payment made online 11/5/19
-49.5311/05/201910113 TRANSPORTATION/AIRPORTPers2 Correcon
003.000000.016.542.95.20.001 RETIREMENT/PERS09 2019 Compliance audit correcons -
payment made online 11/5/19
111.36Check 10113 Amount
CITY OF RENTON PERS II Total $273,810.33
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,441.1811/08/20196164 REVENUE/BALANCE SHEETBen1842026
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,441.18Check 6164 Amount
CITY OF RENTON PERS JBM 11 Total $2,441.18
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
258,729.2011/08/20196158 REVENUE/BALANCE SHEETBen1842014
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
66,209.3411/08/20196158 REVENUE/BALANCE SHEETBen1842014
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
324,938.54Check 6158 Amount
CITY OF RENTON, OASDI & MEDICARE Total $324,938.54
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.4011/15/2019379140 PW SHOPS6345850000
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGWater bill for inner e at Logan/S 2nd
1,361.2011/15/2019379140 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill for inner e at S 2nd/Logan.
1,500.60Check 379140 Amount
CITY OF SEATTLE Total $1,500.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 24 of 162
data as of: 11/19/2019 10:08:45AM
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.8511/15/2019379141 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster RD S~
October 2, 2019 to October 31, 2019
135.85Check 379141 Amount
CITY OF SEATTLE - DEPT FINANCE Total $135.85
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.1711/15/2019379142 HUMAN RESOURCESAug 29
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for MSW
II/III
44.17Check 379142 Amount
CITY SCENE CAFE Total $44.17
CLAREY, RICK OR STEPHANIE - 114918
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.3711/15/2019379143 REVENUE/BALANCE SHEET004703/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 419 Whitworth Ave S,
Final date: 10/8/19
40.37Check 379143 Amount
CLAREY, RICK OR STEPHANIE Total $40.37
CLEAN CRAWL INC - 114970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.9311/15/2019379144 NON DEPARTMENTAL602089766
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
did not meet or exceed our $500,000
threshold.
0.6611/15/2019379144 NON DEPARTMENTAL602089766
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
did not meet or exceed our $500,000
threshold.
66.59Check 379144 Amount
CLEAN CRAWL INC Total $66.59
CLEAN HARBORS ENVIRONMENTAL - 016206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.1111/15/2019378956 PW SHOPS1003043645
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDisposal charges for Water lab waste.
390.11Check 378956 Amount
CLEAN HARBORS ENVIRONMENTAL Total $390.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 25 of 162
data as of: 11/19/2019 10:08:45AM
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0011/15/2019378957 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
60.00Check 378957 Amount
COLE, KATHLEEN Total $60.00
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0011/08/2019378921 REVENUE/BALANCE SHEETBen1842006
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 378921 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,868.6011/15/2019378958 PW SHOPS922
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLarge meter tesng and repair.
4,868.60Check 378958 Amount
COLUMBIA BASIN WATER WORKS INC Total $4,868.60
COLUMBIA FORD INC - 016966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33,734.0811/15/2019378959 PW SHOPS3-L645
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2020 Ford Explorer, B294
33,734.08Check 378959 Amount
COLUMBIA FORD INC Total $33,734.08
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,330.5711/15/2019378960 COMMUNITY SERVICES1896333-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES FOR THE CITY.
TOWELS; TOILET TISSUE; TOWELS
2,330.57Check 378960 Amount
COMPLETE OFFICE Total $2,330.57
CONLEY, WALTER OR VICTORIA - 114919
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
152.2111/15/2019379145 REVENUE/BALANCE SHEET006594/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2444 SE 8th PL, Final
date: 10/16/19
152.21Check 379145 Amount
CONLEY, WALTER OR VICTORIA Total $152.21
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 26 of 162
data as of: 11/19/2019 10:08:45AM
CONTECH ENGINEERED SOLUTIONS - 018100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,633.5011/15/2019379146 PW SHOPS19333755
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTStorm water filters for Duvall Ave
widening project and Maple Valley
Highway.
1,633.50Check 379146 Amount
CONTECH ENGINEERED SOLUTIONS Total $1,633.50
CORDANT HEALTH SOLUTIONS - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.0011/15/2019379147 MUNICIPAL COURTTC-47096093019
000.000000.002.512.50.41.003 CONTRACTED SERVICESToxicology drug screen services dated
9/17-9/19
22.00Check 379147 Amount
CORDANT HEALTH SOLUTIONS Total $22.00
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,135.7111/15/2019379148 PW SHOPSL366799
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass seers and parts for stock
4,076.3811/15/2019379148 PW SHOPSL422679
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDLast of the back orders for brass
stock. 1-1/2" meter seers and 1"
corp stops.
8,212.09Check 379148 Amount
CORE & MAIN LP Total $8,212.09
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,523.3311/15/2019379149 CED110177012-1
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSCOSTAR SUBSCRIPTION FOR ONLINE REAL
ESTATE PUBILCATION - PROPERTY
PROFESSIONAL~
11/1/19 - 1/30/20
2,523.33Check 379149 Amount
COSTAR REALTY INFORMATION INC Total $2,523.33
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 27 of 162
data as of: 11/19/2019 10:08:45AM
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,875.0011/15/2019378961 UTILITY SYSTEMS547385
407.000000.018.597.18.00.000 TRANSFER OUT TO 503Tranfer in From 407
6,875.0011/15/2019378961 UTILITY SYSTEMS547385
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTS
-6,875.0011/15/2019378961 FINANCE & IT547385
503.000000.004.397.18.00.009 TRANSFER IN FM 407
6,875.0011/15/2019378961 FINANCE & IT547385
503.540018.004.594.18.64.000 PUBLIC WORKS SYSTEMS - CAPITALPW: GraniteNet Web Viewer Soware~
~
1ea. #GN568 Web Viewer Portal, User
Management Module NEW~
~
1ea.# GN579 GraniteNet Web Portal
Viewer Implementaon NEW~
~
1ea. #GN567 GraniteNet Web Portal
Annual Support Plan NEW~
~
1ea. #GN520 User Management Module NEW
13,750.00Check 378961 Amount
CUES Total $13,750.00
CUGINI FLORISTS - 019283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,321.6511/15/2019379150 CED339270
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLECUGINI FLORISTS/ HOLIDAY WREATHS FOR
DOWNTOWN DECORATION/ POS GRANT / 89
Wreaths
608.8511/15/2019379150 CED339271
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLECUGINI FLORISTS/ HOLIDAY WREATHS FOR
DOWNTOWN DECORATION/ POS GRANT / 41
Wreaths
1,930.50Check 379150 Amount
CUGINI FLORISTS Total $1,930.50
CW TITLE - 082345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,430.0011/15/2019379151 NON DEPARTMENTAL40237650
000.000000.005.518.91.49.000 GOVERNMENT SVCS MISCELLANEOUSLimited Liability Guarantee
990.0011/15/2019379151 NON DEPARTMENTAL40239870
000.000000.005.518.91.49.000 GOVERNMENT SVCS MISCELLANEOUSTRG Subdivision Guarantee
2,420.00Check 379151 Amount
CW TITLE Total $2,420.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 28 of 162
data as of: 11/19/2019 10:08:45AM
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.7011/15/2019379152 TRANSPORTATION/AIRPORT3352939
317.122103.016.595.11.63.000 RENTON CONNECTOR - PRELIM ENGS 2ND STREET CONVERSION ~
RENTON CONNECTOR~
ARTERIAL REHAB SW 43RD~
RENTON SCHOOL CROSSINGS
161.7011/15/2019379152 TRANSPORTATION/AIRPORT3352939
317.122999.016.595.11.63.000 ARTERIAL REHAB - SW 43RD - PRELIM ENGS 2ND STREET CONVERSION ~
RENTON CONNECTOR~
ARTERIAL REHAB SW 43RD~
RENTON SCHOOL CROSSINGS
161.7011/15/2019379152 TRANSPORTATION/AIRPORT3352939
317.123006.016.595.11.63.000 S 2ND STREET CONVERSION - PRELIM ENGS 2ND STREET CONVERSION ~
RENTON CONNECTOR~
ARTERIAL REHAB SW 43RD~
RENTON SCHOOL CROSSINGS
161.7011/15/2019379152 TRANSPORTATION/AIRPORT3352939
317.123008.016.595.11.63.000 RENTON SCHOOL CROSSINGS - PRELIM ENGS 2ND STREET CONVERSION ~
RENTON CONNECTOR~
ARTERIAL REHAB SW 43RD~
RENTON SCHOOL CROSSINGS
646.80Check 379152 Amount
DAILY JOURNAL OF COMMERCE Total $646.80
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,363.7511/15/2019378962 FINANCE & ITCR2019-10
503.540004.004.518.82.35.000 ASD SYSTEMS - MINORPraxis B&O Contract Hours 957, Actual
hours 935.50, Remaining Hours: 21.50:
Billed 17.25 @ $195/Hr
3,363.75Check 378962 Amount
DAIZY LOGIK LLC Total $3,363.75
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
769.7211/15/2019378963 FINANCE & IT34363
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI5ea. Lind Power supply for toughbooks
769.72Check 378963 Amount
DATEC INC Total $769.72
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 29 of 162
data as of: 11/19/2019 10:08:45AM
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,720.0011/15/2019378964 COMMUNITY SERVICES90515
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-19-018) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT. NOTE: All
costs to be paid by PPNR; no longer
spling with CED.~
Invoice # 90515 DATED 11/4/2019;
Week Ending Date:~
10/4/2019 - 40.0 hrs @ $67.00/hr =
$2,680.00;~
10/11/2019 - 40.0 hrs @ $67.00/hr =
$2,680.00;~
10/18/2019 - 40.0 hrs @ $67.00/hr =
$2,680.00;~
10/25/2019 - 40.0 hrs @ $67.00/hr =
$2,680.00.
10,720.00Check 378964 Amount
DAVEY RESOURCE GROUP INC Total $10,720.00
DAY, MELISSA - 020402
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.2011/15/2019379153 POLICEReim/Parking
000.000000.008.521.10.43.001 TRAVELParking fees for two day Dare to Lead
conference in Tacoma
18.20Check 379153 Amount
DAY, MELISSA Total $18.20
DEERING, CLAY - 020476
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.9311/15/2019379346 POLICELeoff2 Refund
000.000000.008.521.30.20.002 RETIREMENT/LEOFFRefund Leoff2 contribuons
354.93Check 379346 Amount
DEERING, CLAY Total $354.93
DELL MARKETING LP - 114969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.0011/15/2019379154 NON DEPARTMENTAL601371134
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund overpayment of license fee,
Renton mul-purpose tax and / or
penales and interest. (Q3 2019)
1.3811/15/2019379154 NON DEPARTMENTAL601371134
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefund overpayment of license fee,
Renton mul-purpose tax and / or
penales and interest. (Q3 2019)
136.38Check 379154 Amount
DELL MARKETING LP Total $136.38
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 30 of 162
data as of: 11/19/2019 10:08:45AM
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,512.5011/15/2019379155 COMMUNITY SERVICESsrvce07764
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 10 PAVILION ENTELIWEB ACCESS SETUP
1,512.50Check 379155 Amount
DELTA CONNECTS INC Total $1,512.50
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,250.9711/15/2019379156 UTILITY SYSTEMSRE313ATB90813011
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland &
Habitat Construcon and General
Management 07/01/2019 - 07/31/2019
2,734.6811/15/2019379156 UTILITY SYSTEMSRE313ATB90916006
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland &
Habitat Construcon and General
Management 08/01/2019 - 08/31/2019
5,985.65Check 379156 Amount
DEPARTMENT OF TRANSPORTATION Total $5,985.65
DEPT OF LABOR & INDUSTRIES - 089725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58,935.4111/15/2019379347 HUMAN RESOURCES700,352-00-8
502.000000.014.517.60.41.013 WORKERS' COMP ADMIN FEES-WA ST QUARTERLY2019 Q3 - Report for Self-Insured
business
58,935.41Check 379347 Amount
DEPT OF LABOR & INDUSTRIES Total $58,935.41
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
445.5311/15/2019378965 EXECUTIVE302636
505.000000.003.518.70.42.001 POSTAGEMONTHLY MAIL METERING - OCTOBER 2019
445.53Check 378965 Amount
DIAMOND COMMUNICATION SOLUTION Total $445.53
DOLBEE, VANESSA - 021665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.8011/15/2019379157 CEDCHELAN 2019
000.000000.007.558.60.43.001 TRAVELMILEAGE REIMBURSEMENT TO CHELAN FOR
PLANNING DIRECTORS CONFERENCE. TRAVEL
DATES: 09/10/19 TO 09/13/19
55.0011/15/2019379157 CEDCHELAN 2019
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEM&IE FOR PLANNING DIRECTORS CONFERENCE.
TRAVEL DATES: 09/10/19 TO 09/13/19
263.80Check 379157 Amount
DOLBEE, VANESSA Total $263.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 31 of 162
data as of: 11/19/2019 10:08:45AM
DONAGHY, SUSAN E - 021870
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/15/2019379158 CITY CLERKS. Donaghy/Oct 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
40.00Check 379158 Amount
DONAGHY, SUSAN E Total $40.00
DONOFRIO, DRENA - 114908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0011/15/2019379348 REVENUE/BALANCE SHEETsecurity deposit
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSbanquet room security deposit refund
550.00Check 379348 Amount
DONOFRIO, DRENA Total $550.00
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0011/15/2019379159 COMMUNITY SERVICES61881
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 11 PORTABLE TOILET SVCS
350.00Check 379159 Amount
DRAIN PRO INC Total $350.00
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,282.5011/15/2019379160 EXECUTIVE16783A
505.000000.003.518.70.49.000 PRINTING CONTRACTFALL 2019 RENTON CITY NEWS PRINTING
2,282.50Check 379160 Amount
DT MARSHALL COMPANY Total $2,282.50
DUGGAN, AMANDA - 114973
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0011/15/2019379161 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScredit balance refund
42.00Check 379161 Amount
DUGGAN, AMANDA Total $42.00
DWYER, ENID - 114904
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0011/15/2019379349 REVENUE/BALANCE SHEETsecurity deposit
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSbanquet room security deposit refund
550.00Check 379349 Amount
DWYER, ENID Total $550.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 32 of 162
data as of: 11/19/2019 10:08:45AM
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,170.8311/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18083 Luna
1,320.4311/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18092 Daisy
128.9811/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICEStax for Oct statement
259.1011/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18093
310.1611/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18095
420.0411/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18094
55.0011/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES18081 Thumper
670.8511/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18086 Kiy
671.9611/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18085 Missy
726.0411/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18082 Spooks
808.3311/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18089 LOBO
859.4111/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18551 Moone PIe
861.4211/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES18090 Dipper
903.5311/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18091 Tommy
954.7011/15/2019378966 POLICE95578
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18553 Rizzo
10,120.78Check 378966 Amount
EASTSIDE VETERINARY ASSOCIATES Total $10,120.78
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,576.5011/15/2019378967 HUMAN RESOURCES149324
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINadmin fee for self insured workers comp
claims for December 2019
7,576.50Check 378967 Amount
EBERLE VIVIAN INC Total $7,576.50
ECLIPSE STAFFING LLC - 114963
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0011/15/2019379162 NON DEPARTMENTAL603442815
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 379162 Amount
ECLIPSE STAFFING LLC Total $150.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 33 of 162
data as of: 11/19/2019 10:08:45AM
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019378968 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 378968 Amount
EDGERTON, AUDREY Total $50.00
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0011/15/2019379163 COMMUNITY SERVICES108014
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC CITY HALL OUTSIDE ELEV MAINT
AGREEMENT FOR NOVEMBER
495.00Check 379163 Amount
ELTEC SYSTEMS Total $495.00
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
654.5011/15/2019378969 COMMUNITY SERVICES6773
001.332012.020.576.81.41.000 URBAN FORESTRYPPNR: FENCE RENTAL FOR NARCO SITE~
STORAGE OF TREES FOR FERNWOOD TREE
PLANTING DOWNTOWN TREES~
Panel 6 tall - chain link (2
months/144 items)~
Clamps (11 items), base (11 items),
Labor set up and break down, Delivery
and Pick up
654.50Check 378969 Amount
EMERALD CITY FENCE RENTALS LLC Total $654.50
ENGINE LLC - 114961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.6311/15/2019379164 NON DEPARTMENTAL603574230
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
did not meet or exceed our $500,000
threshold.
68.63Check 379164 Amount
ENGINE LLC Total $68.63
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379165 CITY CLERKM. England/Oct 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
50.00Check 379165 Amount
ENGLAND, MARILYNE Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 34 of 162
data as of: 11/19/2019 10:08:45AM
ENTRANCE CONTROLS INC - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,436.3111/15/2019379166 COMMUNITY SERVICES120737
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC CITY HALL PANIC BUTTONS PROJECT
2,436.31Check 379166 Amount
ENTRANCE CONTROLS INC Total $2,436.31
EQUITY BUILDERS LLC - 024365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-5,775.0011/15/2019379167 REVENUE/BALANCE SHEETPay Est #5
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.
5,775.0011/15/2019379167 UTILITY SYSTEMSPay Est #5
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENT
57,750.0011/15/2019379167 UTILITY SYSTEMSPay Est #5
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.
5,775.0011/15/2019379167 UTILITY SYSTEMSPay Est #5
426.465516.018.594.35.63.000 LIFT STATION REHABILITATION
57,750.0011/15/2019379167 UTILITY SYSTEMSPay Est #5
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.
-1,207.5011/15/2019379167 REVENUE/BALANCE SHEETPay Est #5
427.000000.000.223.40.00.000 RETAINAGE PAYABLESales Tax
2,415.0011/15/2019379167 UTILITY SYSTEMSPay Est #5
427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UP
24,150.0011/15/2019379167 UTILITY SYSTEMSPay Est #5
427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UPSales Tax
146,632.50Check 379167 Amount
EQUITY BUILDERS LLC Total $146,632.50
ESTATE OF CLAUS HACKENBERGER - 300495
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.0811/15/2019379168 REVENUE/BALANCE SHEET006996/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3607 NE 6th PL, Final
date: 9/30/19
158.08Check 379168 Amount
ESTATE OF CLAUS HACKENBERGER Total $158.08
EVANS, PATRICK - 114940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.0211/15/2019379169 REVENUE/BALANCE SHEET048886/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 15820 131st PL SE,
Final date: 10/15/19
83.02Check 379169 Amount
EVANS, PATRICK Total $83.02
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 35 of 162
data as of: 11/19/2019 10:08:45AM
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019378970 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 378970 Amount
FAIN, LAWRENCE Total $50.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.4311/15/2019378971 POLICE6-779-26988
000.000000.008.523.22.42.001 POSTAGETransportaon fee to WASPC COS for EHD
unit. Tracking ID#776737475639;
ID#776737475341; ID#776767474610;
ID#776767474871
19.7611/15/2019378971 EXECUTIVE6-779-63153
505.000000.003.518.70.42.001 POSTAGEFEDERAL EXPRESS SERVICE
300.19Check 378971 Amount
FEDERAL EXPRESS CORP Total $300.19
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,149.5011/15/2019379170 PW SHOPS0821196
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES100 mushrooms for water meters
1,463.0011/15/2019379170 PW SHOPS0821196-1
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESThe rest of the back ordered mushrooms
for water meters.
2,612.50Check 379170 Amount
FERGUSON ENTERPRISES INC Total $2,612.50
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
409.9711/15/2019379171 COMMUNITY SERVICES683162
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 ANNUAL EXTINGUISHER INSPECTION
FOR THE FAC SHOP
409.97Check 379171 Amount
FIRE KING OF SEATTLE INC Total $409.97
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
440.0011/15/2019379172 COMMUNITY SERVICES5150
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES: CHEMICALS
440.00Check 379172 Amount
FLORATINE NORTHWEST INC Total $440.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 36 of 162
data as of: 11/19/2019 10:08:45AM
FLORENCE, DARCI - 114902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.4011/15/2019379350 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding customer credit balance
92.40Check 379350 Amount
FLORENCE, DARCI Total $92.40
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,799.6811/15/2019378972 TRANSPORTATION/AIRPORTJOC-02-042/PE2,Final
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSJOC 02-042 Talbot & Grady Signal Pole
Replacement.~
Billing 100% w/ amendment
2,799.68Check 378972 Amount
FORMA CONSTRUCTION Total $2,799.68
FORMSOURCE INC - 026996
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
675.2911/15/2019379173 MUNICIPAL COURT855496
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESOverdue parking violaons forms
(11,000)
675.29Check 379173 Amount
FORMSOURCE INC Total $675.29
FREIGHTLINER NORTHWEST - 085365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.7411/15/2019379174 PW SHOPSPC301292375:01
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESUpper grab handle for E149
37.74Check 379174 Amount
FREIGHTLINER NORTHWEST Total $37.74
FREIMUND JACKSON & TARDIF PLLC - 027481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,199.5011/15/2019379175 HUMAN RESOURCES15672
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONGregory Ryan v Renton, legal services
and expenses for Sept. 2019
4,199.50Check 379175 Amount
FREIMUND JACKSON & TARDIF PLLC Total $4,199.50
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/15/2019379176 CITY CLERKP. Frelot/Oct 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
40.00Check 379176 Amount
FRELOT, PENELOPE Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 37 of 162
data as of: 11/19/2019 10:08:45AM
FRONTDOOR BACK LLC - 027495
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0011/15/2019378973 CED17438
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEFACADE GRANT ASSISTANCE / FRONTDOOR
BACK / COMMON GROUNDS COFFEE AND
CUPCAKES/ POS GRANTt/ Technical &
design assistance with concepts &
renderings.
3,750.0011/15/2019378973 CED17439
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEConsultaon and implementaon of
Downtown Facade Improvement program
funded by a grant from the Port of
Seale
5,250.00Check 378973 Amount
FRONTDOOR BACK LLC Total $5,250.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/15/2019379177 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
30.00Check 379177 Amount
GALLEGOS, REBECCA Total $30.00
GARNER ELECTRIC - 107341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0011/15/2019379178 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSpermit # E19004306 - MBP # 713315 ~
1444 ne 28th st - job cancelled
132.00Check 379178 Amount
GARNER ELECTRIC Total $132.00
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/15/2019378974 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
30.00Check 378974 Amount
GEE, PAUL Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 38 of 162
data as of: 11/19/2019 10:08:45AM
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.4011/15/2019379179 POLICE19-09518
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-10389 2007 Black BMW 530i
202.4011/15/2019379179 POLICE19-09653
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-12165 2018 Silver Toyota Yaris IA
404.8011/15/2019379179 POLICE19-09763
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-12436 2018 White Subaru Outback
404.8011/15/2019379179 POLICE9762
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-12436 2018 White Audi Q3
1,214.40Check 379179 Amount
GENE MEYER TOWING Total $1,214.40
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,803.4611/15/2019379180 UTILITY SYSTEMS0161199
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance
Dredge Project Post Construcon
Documentaon and Migaon
Monitoring, EXP 06/30/2024.
27,803.46Check 379180 Amount
GEO ENGINEERS INC Total $27,803.46
GOOD CHEVROLET INC - 030390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.9111/15/2019379181 PW SHOPS292833
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTail lamp assy for C278
146.5211/15/2019379181 PW SHOPS293073
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant hoses and tees for stock
22.0011/15/2019379181 PW SHOPS293260
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTransmission mount for B172
114.0311/15/2019379181 PW SHOPS29381
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSide mirror for C221
514.46Check 379181 Amount
GOOD CHEVROLET INC Total $514.46
GOODEN, LOVELESS J - 114910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0011/15/2019379182 REVENUE/BALANCE SHEET19-6655
000.000000.000.237.36.00.000 CUSTODIAL ACCOUNT-CASH SEIZURESReturn of seizure money as The City
will not be pursuing any other seizure
maers in this invesgaon.
120.00Check 379182 Amount
GOODEN, LOVELESS J Total $120.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 39 of 162
data as of: 11/19/2019 10:08:45AM
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,277.1011/15/2019378975 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
1,277.10Check 378975 Amount
GOODWIN, KATHRYN LORAYNE Total $1,277.10
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.9111/15/2019378976 TRANSPORTATION/AIRPORT9266117358
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES2x wipes
98.6111/15/2019378976 COMMUNITY SERVICES9334790434
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES/SHOP STOCK~
EXIT SAFETY SIGN, REPLACEMENT EYE WASH
BOTTLE, GLOVES, WASHERS
55.8511/15/2019378976 COMMUNITY SERVICES851555961
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: DRILL BITS, HARD
STEEL, SCREW EXTRACTORS SET
113.9511/15/2019378976 COMMUNITY SERVICES9333150648
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: ANCHOR SPIKES,
WASHERS
-331.6811/15/2019378976 PW SHOPS9348268450
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturned lubricant because it wasn't
food grade.
280.9011/15/2019378976 PW SHOPS9338418313
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPipe dies for water
463.54Check 378976 Amount
GRAINGER INC Total $463.54
GRAVER, ROBERTA - 031212
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.2411/15/2019379183 COMMUNITY SERVICES2019ffccRIBCUT
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSE2019 10 FAMILY FIRST COMM CTR RIBBON
CUTTING SUPPLIES - Starbucks coffee for
event aendees
59.24Check 379183 Amount
GRAVER, ROBERTA Total $59.24
GREENE, SHEILA - 114920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.7411/15/2019379184 REVENUE/BALANCE SHEET014311/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 9/12/19
81.74Check 379184 Amount
GREENE, SHEILA Total $81.74
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 40 of 162
data as of: 11/19/2019 10:08:45AM
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,650.0011/15/2019378977 EXECUTIVEmagee11619
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
2,650.00Check 378977 Amount
GREGORY MAGEE Total $2,650.00
GROOM, MARVEL E JR OR KAY C - 114944
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.8511/15/2019379185 REVENUE/BALANCE SHEET045225/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16219 132nd PL SE,
Final date: 10/2/19
126.85Check 379185 Amount
GROOM, MARVEL E JR OR KAY C Total $126.85
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0011/15/2019378978 COMMUNITY SERVICES962083
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 11 MULTI SITE ALARM MONITORING FOR
THE CITY CITY
65.0011/15/2019378978 COMMUNITY SERVICES962083
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 11 MULTI SITE ALARM MONITORING FOR
THE CITY CITY
137.1311/15/2019378978 COMMUNITY SERVICES966179
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGFAC LIBERTY PARK COMM BLDG MONITORING~
10/24 - 12/31
861.3111/15/2019378978 COMMUNITY SERVICES962083
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11 MULTI SITE ALARM MONITORING FOR
THE CITY CITY
126.5111/15/2019378978 COMMUNITY SERVICES966180
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC COULON MAINT SHOP ALARM MONITORING
FOR 10/23 - 12/31
101.0011/15/2019378978 COMMUNITY SERVICES962083
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 11 MULTI SITE ALARM MONITORING FOR
THE CITY CITY
1,355.95Check 378978 Amount
GUARDIAN SECURITY SYSTEMS INC Total $1,355.95
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019378979 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 378979 Amount
GUBERNIK, CHARLOTTE Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 41 of 162
data as of: 11/19/2019 10:08:45AM
GUEVARA, SAMUEL - 114921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.9711/15/2019379186 REVENUE/BALANCE SHEET014224/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2026 Anacortes Ave Ne,
Final date: 10/15/19
108.97Check 379186 Amount
GUEVARA, SAMUEL Total $108.97
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-185.5711/15/2019378980 PW SHOPSC487389
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturn of wrong parts
1,600.0211/15/2019378980 PW SHOPSI5315251
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGalvy parts for air vacs
302.0211/15/2019378980 PW SHOPSI5320580
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESM&H hydrant operang nut.
302.0211/15/2019378980 PW SHOPSI5320581
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESM&H hydrant operang nut
321.6911/15/2019378980 PW SHOPSI5320583
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBack ordered brass trainers for air
vacs.
6,362.4011/15/2019378980 PW SHOPSI5317063
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT6 Sampling staons for Water dept
278.0011/15/2019378980 PW SHOPSI5317057
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED8 12" ferncos for stock
8,980.58Check 378980 Amount
H D FOWLER COMPANY INC Total $8,980.58
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
892.3911/15/2019379187 PW SHOPS11706515
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine & chlorine free reagents for
the water lab.
892.39Check 379187 Amount
HACH COMPANY Total $892.39
HAMBLIN, TODD - 032441
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0011/15/2019379188 PW SHOPSReim/GRCC
405.000000.019.534.50.49.008 LICENSES & PERMITSWater works Cerficaon renewal
42.00Check 379188 Amount
HAMBLIN, TODD Total $42.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 42 of 162
data as of: 11/19/2019 10:08:45AM
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,179.5011/15/2019378981 UTILITY SYSTEMS1910149
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
1,179.5011/15/2019378981 UTILITY SYSTEMS1910149
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
2,359.00Check 378981 Amount
HART CROWSER INC Total $2,359.00
HENNING, JENNIFER - 033572
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.8011/15/2019379189 CEDCHELAN 2019
000.000000.007.558.60.43.001 TRAVELMILEAGE REIMBURSEMENT TO CHELAN FOR
PLANNING DIRECTORS CONFERENCE. TRAVEL
DATES: 09/10/19 TO 09/13/19
55.0011/15/2019379189 CEDCHELAN 2019
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEM&IE FOR PLANNING DIRECTORS CONFERENCE.
TRAVEL DATES: 09/10/19 TO 09/13/19
263.80Check 379189 Amount
HENNING, JENNIFER Total $263.80
HERITAGE HEATING & - 114913
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0011/15/2019379190 CEDpermit refund
000.000000.007.322.10.03.000 MECHANICAL PERMITSpermit M19005322 - MB 733603~
2811 NE 24TH ST - job cancelled
200.00Check 379190 Amount
HERITAGE HEATING & Total $200.00
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019378982 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 378982 Amount
HILL, LINDA Total $50.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/15/2019378983 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
30.00Check 378983 Amount
HILL, WELDON Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 43 of 162
data as of: 11/19/2019 10:08:45AM
HINTZ, PAUL - 034725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.9011/15/2019379191 CEDREIM 1019
000.000000.007.558.60.43.001 TRAVELMILEAGE REIMBURSEMENT TO TACOMA FOR
STATE PLANNING CONFERENCE
52.90Check 379191 Amount
HINTZ, PAUL Total $52.90
HORIZON DISTRIBUTORS INC - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.6711/15/2019379192 COMMUNITY SERVICES3s136530
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SLIP FIX
COUPLNGS, ETC for #4 FWY MOWER
198.9911/15/2019379192 COMMUNITY SERVICES3S136600
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: IRRIGATION REPAIR SUPPLIES: SWING
JOINT
677.4511/15/2019379192 COMMUNITY SERVICES3S136759
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - BRASS GATE GATE
VALVE THREAD TURFGRO IN 1.5" & 2";
RAIN BIRD 1.5 VALVUE BRASS CONTAMINATE
916.11Check 379192 Amount
HORIZON DISTRIBUTORS INC Total $916.11
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,796.3411/15/2019378984 COMMUNITY SERVICES12934
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
October 25, 2019 (For period Sept. 26,
2019 to Oct. 25, 2019)~
~
01: HBB-LANDSCAPE ARCHITECTURE-
Professional Fees @ $295.04;
Construcon Admin Assistance @ $368.80;
02: PND Engineers - Biddnig
Consultant @ $3,292.50; Construcon
Admin Assistance @ $115.00;~
03: Rolluda Architects Bidding
Consultant @ $560.00; Construcon
Admin Assistance @ $165.00.
4,796.34Check 378984 Amount
HOUGH BECK & BAIRD INC Total $4,796.34
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 44 of 162
data as of: 11/19/2019 10:08:45AM
HUANG, ANN - 114906
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0011/15/2019379351 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding customer credit balance
43.00Check 379351 Amount
HUANG, ANN Total $43.00
HUYNH, MICHELLE - 114907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0011/15/2019379352 REVENUE/BALANCE SHEETsecurity deposit
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSbanquet room security deposit refund
550.00Check 379352 Amount
HUYNH, MICHELLE Total $550.00
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0011/15/2019379193 COMMUNITY SERVICES9453
404.000000.020.576.61.44.000 ADVERTISINGGC: 2019 11 ADVERTISING
250.00Check 379193 Amount
INSIDE GOLF NEWSPAPER Total $250.00
INTL MUNICIPAL LAWYERS ASSN - 036820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.5011/15/2019379194 CITY ATTORNEY18414250
000.000000.006.515.30.43.002 TRAINING/SCHOOLS2020 IMLA Distance Learning "Kitchen
Sink" subscripon (webinar series) for
connued educaon for all City
Aorney Department staff.
199.5011/15/2019379194 CITY ATTORNEY18414250
000.000000.006.515.31.43.002 TRAINING/SCHOOLS2020 IMLA Distance Learning "Kitchen
Sink" subscripon (webinar series) for
connued educaon for all City
Aorney Department staff.
399.00Check 379194 Amount
INTL MUNICIPAL LAWYERS ASSN Total $399.00
INTRADYN - 038531
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,874.5011/15/2019379195 FINANCE & IT4900
503.000000.004.518.82.41.003 SERVICE CONTRACTSCity Clerk: Email Archive Support Year
2
3,874.50Check 379195 Amount
INTRADYN Total $3,874.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 45 of 162
data as of: 11/19/2019 10:08:45AM
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,552.0511/15/2019379196 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEOct 2019 Impact Fees and Interest
30,552.05Check 379196 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total $30,552.05
JACOBSON, DONALD OR PEARL - 114922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.2311/15/2019379197 REVENUE/BALANCE SHEET008875/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3741 Park Ave N, Final
date: 10/22/19
110.23Check 379197 Amount
JACOBSON, DONALD OR PEARL Total $110.23
JEITE, FARTON - 114905
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0011/15/2019379353 REVENUE/BALANCE SHEETsecurity deposit
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSbanquet room security deposit refund
550.00Check 379353 Amount
JEITE, FARTON Total $550.00
JENKINS, AARON - 114945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.0411/15/2019379198 REVENUE/BALANCE SHEET041700/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 12207 SE 165th ST,
Final date: 10/18/19
57.04Check 379198 Amount
JENKINS, AARON Total $57.04
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.0011/15/2019379199 MUNICIPAL COURT1022
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-tem services on 10/22/19 for
migaon, jail, and photo calendars
510.00Check 379199 Amount
JESSICA GINER Total $510.00
JET CITY HARLEY DAVIDSON - 039139
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
268.2411/15/2019378985 PW SHOPS51769
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBaery replacement for M055
157.9111/15/2019378985 PW SHOPS52625
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECrank posion sensor replacement for
M057
426.15Check 378985 Amount
JET CITY HARLEY DAVIDSON Total $426.15
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 46 of 162
data as of: 11/19/2019 10:08:45AM
JINYOUNG MARTIN JUNG - 114912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,728.4811/15/2019379200 UTILITY SYSTEMSReim/Fence
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH AReimbursement to property owner for
city's share of removal and replacement
of 100 feet of private wooden fence in
order for city to install a new chain
link fence for the Kennydale Reservoir
Project.
3,728.48Check 379200 Amount
JINYOUNG MARTIN JUNG Total $3,728.48
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
470.6611/15/2019378986 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
470.66Check 378986 Amount
JONES, EVELYN M Total $470.66
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0011/15/2019378987 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
60.00Check 378987 Amount
JONES, JOYCE Total $60.00
JR HAYES & SONS INC - 110804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0011/15/2019379201 REVENUE/BALANCE SHEETRefund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW18002565 Hydrant Deposit refund
47.8911/15/2019379201 REVENUE/BALANCE SHEETRefund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 050934-003
2,047.89Check 379201 Amount
JR HAYES & SONS INC Total $2,047.89
K-A GENERAL CONSTRUCTION - 114966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.5711/15/2019379202 REVENUE/BALANCE SHEET602560519
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax return - annual filer and will
report in January.
72.57Check 379202 Amount
K-A GENERAL CONSTRUCTION Total $72.57
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 47 of 162
data as of: 11/19/2019 10:08:45AM
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,067.2411/08/2019378922 HUMAN RESOURCESBen1841986
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH aer 11-04: Payment
12,272.9511/08/2019378922 HUMAN RESOURCESBen1841986
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired aer 11-04: Payment
13,340.19Check 378922 Amount
KAISER FOUNDATION HEALTH PLAN Total $13,340.19
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-9.0011/15/2019378988 EXECUTIVE9932798
505.000000.003.518.70.31.010 PAPER SUPPLIESPREVIOUSLY OVERPAID BY $9.00
1,796.3411/15/2019378988 EXECUTIVE9983521
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
1,787.34Check 378988 Amount
KELLY PAPER COMPANY Total $1,787.34
KENS POOL SERVICE INC - 040834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,950.0011/15/2019379203 COMMUNITY SERVICES123483
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC TILE REPAIR~
FIX/PATCH TILE ON LEDGE IN ISLAND.
4,950.00Check 379203 Amount
KENS POOL SERVICE INC Total $4,950.00
KIEWIT INFRASTRUCTURE WEST CO - 114958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0011/15/2019379204 REVENUE/BALANCE SHEETRefund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW19001847 Hydrant deposit refund
66.2511/15/2019379204 REVENUE/BALANCE SHEETRefund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 060250
2,066.25Check 379204 Amount
KIEWIT INFRASTRUCTURE WEST CO Total $2,066.25
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.7511/15/2019379205 TRANSPORTATION/AIRPORT228622 99015
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBow Lake TS
171.75Check 379205 Amount
KING CNTY FINANCE Total $171.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 48 of 162
data as of: 11/19/2019 10:08:45AM
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
529,063.6911/15/2019379206 UTILITY SYSTEMS98120
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHSolid Waste September 2019 Dump Fee
Passthrough Work Order # 39040
529,063.69Check 379206 Amount
KING CNTY FINANCE DIVISION Total $529,063.69
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
677.1611/15/2019379207 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONOct 2019 King County for Crime
Compensaon Act
677.16Check 379207 Amount
KING CNTY PROSECUTING ATTORNEY Total $677.16
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0011/15/2019379208 FINANCE & ITNov 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESNov 2019 Recording Fees for 5 Lien
Accts.
2,379.0011/15/2019379208 FINANCE & ITNov 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESNov 2019 Recording Fees for 61 Lien
Accts
2,574.00Check 379208 Amount
KING CNTY RECORDS & ELECTIONS Total $2,574.00
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0011/15/2019378989 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
80.00Check 378989 Amount
KIRKLAND, BETTY JEANE Total $80.00
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.3011/15/2019379209 PW SHOPS15635
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts.
135.3011/15/2019379209 PW SHOPS15635
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts.
135.3011/15/2019379209 PW SHOPS15635
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts.
135.3011/15/2019379209 PW SHOPS15635
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts.
541.20Check 379209 Amount
KITSAP SAFETY Total $541.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 49 of 162
data as of: 11/19/2019 10:08:45AM
KLYVER, JUDY - 042549
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.2411/15/2019379210 CED2019_Reimb-Klyv11-4
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEREIMBURSEMENT / VISTA WORK PLAN MTG /
JUDY KLYVER with Claire Wilkinson
9/26/19
20.24Check 379210 Amount
KLYVER, JUDY Total $20.24
KOSTENKO, MIKHAIL - 114952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.2611/15/2019379211 REVENUE/BALANCE SHEET053496/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 711 S 36th PL, Final
date: 10/16/19
62.26Check 379211 Amount
KOSTENKO, MIKHAIL Total $62.26
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,555.6511/15/2019378990 CED10-19619
004.060199.007.595.70.63.001 DOWNTOWN STREETSCAPE - 2017 FUNDSKPG / STREETSCAPE IMPROVEMENTS/ CIVC
CORE PLAN
592.0011/15/2019378990 TRANSPORTATION/AIRPORT10-7519
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~
CAG-19-040~
Personal Services Through 10/25/19
500.0011/15/2019378990 TRANSPORTATION/AIRPORT10-7619
317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Place Bridge Scour Repair~
CAG-19-041~
Professional Services Through 10/25/19
5,574.5911/15/2019378990 TRANSPORTATION/AIRPORT10-7319
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Avenue
Conversion Project~
CAG-17-149~
Professional Services through
10/25/2019
5,642.0011/15/2019378990 TRANSPORTATION/AIRPORT10-7319
317.123007.016.595.11.63.000 HOUSER WAY INT & PED IMP - PRELIM ENGHouser Way Complete Streets~
CAG-17-149~
Professional Services through
10/25/2019
15,864.24Check 378990 Amount
KPG INC Total $15,864.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 50 of 162
data as of: 11/19/2019 10:08:45AM
KRAFT, CAROLYN - 042787
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.8011/15/2019379212 HUMAN RESOURCESKRAFT
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSsupplies for Health and Benefits Fair
Oct. 2
8.80Check 379212 Amount
KRAFT, CAROLYN Total $8.80
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/15/2019379213 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
40.00Check 379213 Amount
KUSPERT, DEEON Total $40.00
KUSTOM SIGNALS INC - 043035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
473.8011/15/2019379214 POLICE568710
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMACC holster ProIII H/D W/LKS (Lidar
holsters for 2020 Harley Motorcycles -
LEVERTON / QT - Did not charge enough
tax, added addional as use tax
473.80Check 379214 Amount
KUSTOM SIGNALS INC Total $473.80
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379215 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 379215 Amount
KYES, SONJA Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 51 of 162
data as of: 11/19/2019 10:08:45AM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-69.2211/15/2019378991 POLICECM18006
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Dutyman Black basket weave SAM
BRO Belt. Reference INV315991. -
SCHULDT / QT
69.2211/15/2019378991 POLICEINV315991
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDutyman Black basket weave SAM BRO
Belt. Reference CM18006. - SCHULDT /
Item Returned and credited / QT
1,046.3311/15/2019378991 POLICEINV328358
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - Vest - SX Level IIIA, 2.0
Armor, M1 Concealable Carrier, IMPAC-HT
7x9 special threat plate - JORDAN / QT
37.3411/15/2019378991 POLICEINV328383
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLAR Black Women's V-Neck Sweater -
HILDE / QT
74.6911/15/2019378991 POLICEINV328428
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's V-Neck sweater - SMOTHERS / QT
192.5211/15/2019378991 POLICEINV328477
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark Navy Polywool performance duty
long sleeve shirt - VANVALEY / QT
102.2411/15/2019378991 POLICEINV328678
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy polywool Performance Duty pants -
NELSON, Devon / QT
19.6911/15/2019378991 POLICEINV329760
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNametape custom embroidery - VANVALEY /
QT
219.9411/15/2019378991 POLICEINV332098
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMOregon City Carrier, from and black to
read POLICE - BILLINGSLEY / QT
187.1111/15/2019378991 POLICEINV332118
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHolsters - Black STX plain ALS/SLS
mid-ride, Level III Retenon duty for
Sig Sauer - QUARTERMASTER / QT
243.1011/15/2019378991 POLICEINV332288
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Solomon black quest 4D GTX
forces - Size 13 - ADAM / QT
2,122.96Check 378991 Amount
L N CURTIS & SONS Total $2,122.96
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 52 of 162
data as of: 11/19/2019 10:08:45AM
LACROSSE HOMEOWNERS ASSN - 043190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0011/07/2019378915 COMMUNITY SERVICESLACROSSCOMM2019
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2019 COMMUNICATION GRANT - $1.50 PER
HOUSEHOLD
300.00Check 378915 Amount
14,595.5211/07/2019378916 COMMUNITY SERVICESLACROSSPARKPROJECT19
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2019 PARK REVITALIZATION PROJECT,
COUNCIL APPROVED AWARD FOR PARK
DRAINAGE IMPROVEMENTS.
14,595.52Check 378916 Amount
495.0011/07/2019378917 COMMUNITY SERVICESLACROSSMINI2019
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2019 MINI GRANT - NEIGHBORHOOD HOA
MANAGEMENT SOFTWARE ANNUAL FEE
495.00Check 378917 Amount
LACROSSE HOMEOWNERS ASSN Total $15,390.52
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 53 of 162
data as of: 11/19/2019 10:08:45AM
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,379.7711/15/2019378992 PW SHOPS105899
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES16.29 tons for Street jobs on NE 4th
and Garden ave N.
331.1811/15/2019378992 PW SHOPS105900
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES18.04 tons of asphalt for water jobs in
Park Ave, Ferndale ave se, NE 9th st
and ne 30th st. 3 tons for Surface job
on Jones ave ne & 3.91 tons for street
job at 76 staon.
3,044.5511/15/2019378992 PW SHOPS106666
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES16.45 tons of asphalt for Street jobs
at 80th ave s/s 130th & pipeline
road.77.98 tons for the shops yard,
split 4 ways.
1,799.0311/15/2019378992 PW SHOPS106667
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES21.24 tons of asphalt for street
zipping at 17007 127th ave se.
1,527.9911/15/2019378992 PW SHOPS105900
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES18.04 tons of asphalt for water jobs in
Park Ave, Ferndale ave se, NE 9th st
and ne 30th st. 3 tons for Surface job
on Jones ave ne & 3.91 tons for street
job at 76 staon.
1,651.2311/15/2019378992 PW SHOPS106666
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES16.45 tons of asphalt for Street jobs
at 80th ave s/s 130th & pipeline
road.77.98 tons for the shops yard,
split 4 ways.
1,651.2211/15/2019378992 PW SHOPS106666
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES16.45 tons of asphalt for Street jobs
at 80th ave s/s 130th & pipeline
road.77.98 tons for the shops yard,
split 4 ways.
254.1011/15/2019378992 PW SHOPS105900
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES18.04 tons of asphalt for water jobs in
Park Ave, Ferndale ave se, NE 9th st
and ne 30th st. 3 tons for Surface job
on Jones ave ne & 3.91 tons for street
job at 76 staon.
1,651.2211/15/2019378992 PW SHOPS106666
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES16.45 tons of asphalt for Street jobs
at 80th ave s/s 130th & pipeline
road.77.98 tons for the shops yard,
split 4 ways.
13,290.29Check 378992 Amount
LAKESIDE INDUSTRIES INC Total $13,290.29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 54 of 162
data as of: 11/19/2019 10:08:45AM
LANCE MALMBERG - 043305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,570.0011/15/2019378993 REVENUE/BALANCE SHEETPay Est #1
001.000000.000.223.40.00.000 RETAINAGE PAYABLE(CAG-19-159) 2019 WINTER/SPRING TREE
MAINTENANCE AGREEMNT~
PE #1~
Hold 5% retainage Invoice # 1265 dated
11/6/19
5,140.0011/15/2019378993 COMMUNITY SERVICESPay Est #1
001.332012.020.576.81.41.000 URBAN FORESTRYSales Tax
51,400.0011/15/2019378993 COMMUNITY SERVICESPay Est #1
001.332012.020.576.81.41.000 URBAN FORESTRY(CAG-19-159) 2019 WINTER/SPRING TREE
MAINTENANCE AGREEMNT~
PE #1~
Hold 5% retainage Invoice # 1265 dated
11/6/19
53,970.00Check 378993 Amount
LANCE MALMBERG Total $53,970.00
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.5411/15/2019379216 EXECUTIVE4680857
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGE LINE SERVICE - OCTOBER 2019
183.54Check 379216 Amount
LANGUAGE LINE SERVICES INC Total $183.54
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.7011/15/2019378994 TRANSPORTATION/AIRPORT1101709-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCOMMUNICATION SUPPLIES
169.2011/15/2019378994 TRANSPORTATION/AIRPORT1102020-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCOMMUNICATION SUPPLIES
310.90Check 378994 Amount
LARSCO INC Total $310.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 55 of 162
data as of: 11/19/2019 10:08:45AM
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-7,049.6511/15/2019378995 REVENUE/BALANCE SHEETPay Est #21/Final
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - water poron. CO
1-18, Add work, EXP 12/31/19. CO 2-18,
Add work, EXP 12/31/19. CO 3-18, Add
work, EXP 12/31/19. CO 4-18, Add money,
EXP 12/31/19. CO 5-19, Add money, EXP
12/31/19. CO 6-19, Add money, EXP
12/31/19. CO 7-19, Add money to
wastewater poron, EXP 12/31/19. CO
8-19, Add money to Surface Water
Poron, EXP 12/31/19. CO 9-19, Add
money to Wastewater, Surface Water and
Water, EXP 12/31/19.
14,099.3111/15/2019378995 UTILITY SYSTEMSPay Est #21/Final
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
140,993.0911/15/2019378995 UTILITY SYSTEMSPay Est #21/Final
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
Replacement Project - water poron. CO
1-18, Add work, EXP 12/31/19. CO 2-18,
Add work, EXP 12/31/19. CO 3-18, Add
work, EXP 12/31/19. CO 4-18, Add money,
EXP 12/31/19. CO 5-19, Add money, EXP
12/31/19. CO 6-19, Add money, EXP
12/31/19. CO 7-19, Add money to
wastewater poron, EXP 12/31/19. CO
8-19, Add money to Surface Water
Poron, EXP 12/31/19. CO 9-19, Add
money to Wastewater, Surface Water and
Water, EXP 12/31/19.
148,042.75Check 378995 Amount
LASER UNDERGROUND Total $148,042.75
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/15/2019379217 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
30.00Check 379217 Amount
LAUER, JESSICA Total $30.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.7411/15/2019378996 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
403.74Check 378996 Amount
LAVALLEY, THEODELE Total $403.74
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 56 of 162
data as of: 11/19/2019 10:08:45AM
LEGACY GROUP INC - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
411.9011/15/2019379218 COMMUNITY SERVICES13082
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 11 ERGO FURNITURE INSTALL
11,410.4511/15/2019379218 COMMUNITY SERVICES13051
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 10 HIGHLANDS COMM CTR FURNITURE
3,166.9411/15/2019379218 COMMUNITY SERVICES13052
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC CITY HALL FURNITURE ORDER~
5 VION CHAIRS~
1 30X65X29 TABLE
14,989.29Check 379218 Amount
LEGACY GROUP INC Total $14,989.29
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.9311/15/2019379219 POLICEReim/Uber
000.000000.008.521.21.43.001 TRAVELUber rides / IACP Conf in Chicago, IL
10/26/19-10/30/19. Uber to and from
Airports.
103.93Check 379219 Amount
LEIBMAN, DAVID Total $103.93
LEIFER, TOBY OR JULIA - 114953
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.1011/15/2019379220 REVENUE/BALANCE SHEET050277/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 625 Kitsap Ave NE,
Final date: 10/3/19
124.10Check 379220 Amount
LEIFER, TOBY OR JULIA Total $124.10
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0011/15/2019378997 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
60.00Check 378997 Amount
LEU, JUDITH Total $60.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 57 of 162
data as of: 11/19/2019 10:08:45AM
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.8311/15/2019378998 CITY ATTORNEY3092244598
000.000000.006.515.30.49.002 PUBLICATIONSSeptember 2019 subscripon fee for
City Aorney access to web-based legal
resources.
509.4311/15/2019378998 CITY ATTORNEY3092244598
000.000000.006.515.30.49.002 PUBLICATIONSSeptember 2019 subscripon fee for
civil aorneys and legal support staff
to access web-based legal resources.
169.8311/15/2019378998 CITY ATTORNEY3092298017
000.000000.006.515.30.49.002 PUBLICATIONSOctober 2019 subscripon fee for City
Aorney access to web-based legal
resources.
509.4311/15/2019378998 CITY ATTORNEY3092298017
000.000000.006.515.30.49.002 PUBLICATIONSOctober 2019 subscripon fee for civil
aorneys and legal support staff to
access web-based legal resources.
679.2411/15/2019378998 CITY ATTORNEY3092244598
000.000000.006.515.31.49.002 PUBLICATIONSSeptember 2019 subscripon fee for
prosecuon aorneys and legal support
staff to access web-based legal
resources.
679.2411/15/2019378998 CITY ATTORNEY3092298017
000.000000.006.515.31.49.002 PUBLICATIONSOctober 2019 subscripon fee for
prosecuon aorneys and legal support
staff to access web-based legal
resources.
2,717.00Check 378998 Amount
LEXISNEXIS Total $2,717.00
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.9011/15/2019379221 PW SHOPS953337
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCase of large rubber gloves for all
depts.
42.9011/15/2019379221 PW SHOPS953337
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCase of large rubber gloves for all
depts.
42.9011/15/2019379221 PW SHOPS953337
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCase of large rubber gloves for all
depts.
42.9011/15/2019379221 PW SHOPS953337
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCase of large rubber gloves for all
depts.
171.60Check 379221 Amount
LIFE ASSIST INC Total $171.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 58 of 162
data as of: 11/19/2019 10:08:45AM
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
545.8811/15/2019379222 PW SHOPS14325
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 CY of concrete for new water service
at 1825 Ferndale ave SW
545.88Check 379222 Amount
LIGHT LOADS CONCRETE LLC Total $545.88
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379223 CITY CLERKR. Logue/Oct 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
50.00Check 379223 Amount
LOGUE, ROBERTA Total $50.00
LONGO, LOUIS - 114949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
209.2211/15/2019379224 REVENUE/BALANCE SHEET031150/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4817 Main Ave S, Final
date: 10/9/19
209.22Check 379224 Amount
LONGO, LOUIS Total $209.22
LUNSTRUM ELECTRIC INC - 114964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.4511/15/2019379225 NON DEPARTMENTAL603214480
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
did not meet or exceed out $500,000
threshold.
87.45Check 379225 Amount
LUNSTRUM ELECTRIC INC Total $87.45
MA, FEI - 114923
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.4611/15/2019379226 REVENUE/BALANCE SHEET046545/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/4/19
125.46Check 379226 Amount
MA, FEI Total $125.46
MAASEN, ANITA OR PHILIP - 114942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.7711/15/2019379227 REVENUE/BALANCE SHEET046751/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 12353 SE 181st ST,
Final date: 9/26/19
200.77Check 379227 Amount
MAASEN, ANITA OR PHILIP Total $200.77
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 59 of 162
data as of: 11/19/2019 10:08:45AM
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
485.9811/15/2019379228 FINANCE & IT199611
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Courts HP and Dell printer
94.6011/15/2019379228 FINANCE & IT199612
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Police HP printer
580.58Check 379228 Amount
MAGNUM PRINT SOLUTIONS Total $580.58
MAIJALA, THERON - 114948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0611/15/2019379229 REVENUE/BALANCE SHEET033175/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 12043 SE 186th ST,
Final date: 4/4/19
44.06Check 379229 Amount
MAIJALA, THERON Total $44.06
MANAGING DYNAMICS LLC - 046709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0011/15/2019378999 FINANCE & IT2940
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESProfessional Services: Coaching M.
Sadri EQ Book and Assessment
450.00Check 378999 Amount
MANAGING DYNAMICS LLC Total $450.00
MARCH, MARY M - 104817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/15/2019379000 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
40.00Check 379000 Amount
MARCH, MARY M Total $40.00
MARLOW, WILL OR DEBBIE - 114924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
347.9011/15/2019379230 REVENUE/BALANCE SHEET028525/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3324 NE 7th PL, Final
date: 10/23/19
347.90Check 379230 Amount
MARLOW, WILL OR DEBBIE Total $347.90
MATTSON, MINDI - 047640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.7411/15/2019379231 FIREreimbMason
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR CERT CLASS
96.74Check 379231 Amount
MATTSON, MINDI Total $96.74
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 60 of 162
data as of: 11/19/2019 10:08:45AM
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/15/2019379232 CITY CLERKM. Maxwell/Oct 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
40.00Check 379232 Amount
MAXWELL, MELINDA Total $40.00
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,904.0011/15/2019379001 TRANSPORTATION/AIRPORTINV0244545
003.000000.016.542.95.31.010 SIGNAL SUPPLIES24X CAMPBELL 4EVR 120
2,904.00Check 379001 Amount
MCCAIN TRAFFIC SUPPLY INC Total $2,904.00
MCCLURE AND SONS INC - 048017
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
757,746.0111/15/2019379002 UTILITY SYSTEMSPay Est #5
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-19-029, Kennydale Reservoir
Schedule B, EXP 12/31/20.
757,746.01Check 379002 Amount
MCCLURE AND SONS INC Total $757,746.01
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.4711/15/2019379233 COMMUNITY SERVICES236020
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 11 SWEEPING SERVICES
318.47Check 379233 Amount
MCDONOUGH & SONS INC Total $318.47
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,095.1211/15/2019379003 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
1,095.12Check 379003 Amount
MCLAUGHLIN, BARBARA Total $1,095.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 61 of 162
data as of: 11/19/2019 10:08:45AM
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.6711/15/2019379234 TRANSPORTATION/AIRPORTE36259/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTube Clamp Galvanized~
R%educer No 1 Round~
Stove Pipe Slip Joint
66.7611/15/2019379234 PW SHOPSE46427/2
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESParts and lumber for leaf containment
on Surface water vehicle.
35.1911/15/2019379234 PW SHOPSE46987/2
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESWire mesh for leaf blower.
152.62Check 379234 Amount
MCLENDON HARDWARE INC Total $152.62
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0011/15/2019379235 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
10.00Check 379235 Amount
MILLER, MARION I Total $10.00
MOLA, ED - 114925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.9011/15/2019379236 REVENUE/BALANCE SHEET003554/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 516 S 15th ST, Final
date: 10/7/19
192.90Check 379236 Amount
MOLA, ED Total $192.90
MONARCH LANDSCAPING - 050595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.2011/15/2019379004 TRANSPORTATION/AIRPORTCD50049357
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMonthly Maintenance~
11/1/19 to 11/30/19
860.20Check 379004 Amount
MONARCH LANDSCAPING Total $860.20
MOTOR OIL SUPPLY - 051336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
397.5811/15/2019379237 PW SHOPS359798
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES75W90 gear oil for stock
397.58Check 379237 Amount
MOTOR OIL SUPPLY Total $397.58
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 62 of 162
data as of: 11/19/2019 10:08:45AM
MUNOZ, FELIPE - 114926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.4411/15/2019379238 REVENUE/BALANCE SHEET029881/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 440 S 51st CT, Final
date: 9/26/19
26.44Check 379238 Amount
MUNOZ, FELIPE Total $26.44
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,737.0311/15/2019379005 UTILITY SYSTEMS16-1840.00-31CONSTR
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.
9,406.0311/15/2019379005 UTILITY SYSTEMS16-1840.00-31DESIGN
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.
41,475.9111/15/2019379005 UTILITY SYSTEMS16-1840.00-35
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.
3,561.8311/15/2019379005 UTILITY SYSTEMS16-1840.00-35A
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.
7,660.2511/15/2019379005 UTILITY SYSTEMS18-2251.00-12
426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-18-154, Downtown Ulity
Improvement Project -Phase 2:
Preliminary Engineering and Design -
wastewater poron, EXP 08/31/19. ADD
1-19, Add money, EXP 08/31/19. ADD
2-19, Add me, EXP 10/31/19. ADD 3-19
Add me & money. EXP 10/31/20
63,841.05Check 379005 Amount
MURRAYSMITH INC Total $63,841.05
MYCHAL H SCHWARTZ - 052528
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
552.5011/15/2019379239 MUNICIPAL COURT1004
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-tem services for 10/4/19 jail
calendar
552.50Check 379239 Amount
MYCHAL H SCHWARTZ Total $552.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 63 of 162
data as of: 11/19/2019 10:08:45AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.5811/15/2019379240 PW SHOPS953027
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant and SilGlyde for stock
51.2611/15/2019379240 PW SHOPS953644
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeadlamp inserts for stock
34.0511/15/2019379240 PW SHOPS953672
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindow switch for D122A - item
returned on invoice 954973
111.2311/15/2019379240 PW SHOPS953781
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheel seals for D120A
126.7811/15/2019379240 PW SHOPS953798
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for B214 - item returned on
invoice 954073
8.9111/15/2019379240 PW SHOPS953996
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWire connectors for stock
-126.7811/15/2019379240 PW SHOPS954073
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of incorrect parts from invoice
953798
320.1711/15/2019379240 PW SHOPS954175
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors, brake pads and air filter for
stock
33.8611/15/2019379240 PW SHOPS954649
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil pan gaskets for D120A
71.8311/15/2019379240 PW SHOPS954727
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel pressure regulator for C225
0.2311/15/2019379240 PW SHOPS954845
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESdiscount taken
-11.3311/15/2019379240 PW SHOPS954845
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWarranty credit for wiper blade
purchased on invoice 951680
-1.1411/15/2019379240 PW SHOPS954948
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
56.8011/15/2019379240 PW SHOPS954948
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelay for stock
-12.1011/15/2019379240 PW SHOPS954972
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
605.0011/15/2019379240 PW SHOPS954972
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for stock
-34.0511/15/2019379240 PW SHOPS954973
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn credit for wrong switch
purchased on invoice 953672
-0.6311/15/2019379240 PW SHOPS955012
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
31.4611/15/2019379240 PW SHOPS955012
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer connector plugs for stock
-0.5711/15/2019379240 PW SHOPS955021
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
28.2511/15/2019379240 PW SHOPS955021
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMaxi fuse for stock
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 64 of 162
data as of: 11/19/2019 10:08:45AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-0.4211/15/2019379240 PW SHOPS955829
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
21.1311/15/2019379240 PW SHOPS955829
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTransmission mount for B172
130.8011/15/2019379240 PW SHOPS956000
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for B155
-2.6211/15/2019379240 PW SHOPS956000
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
143.7011/15/2019379240 PW SHOPS956225
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1"X14' hose for stock
-2.8711/15/2019379240 PW SHOPS956225
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
-1.4411/15/2019379240 PW SHOPS956226
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
71.8511/15/2019379240 PW SHOPS956226
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1"x14' hose for stock
138.9011/15/2019379240 PW SHOPS956235
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for C270
-2.7811/15/2019379240 PW SHOPS956235
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
0.4011/15/2019379240 PW SHOPS956292
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESUsed discount on orginal invoice
-19.8011/15/2019379240 PW SHOPS956292
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit on invoice 956235
-14.5911/15/2019379240 PW SHOPS956383
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
729.4411/15/2019379240 PW SHOPS956383
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters, brake parts and wipers for
stock
-17.7111/15/2019379240 PW SHOPS9565197
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount
885.6511/15/2019379240 PW SHOPS9565197
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors for stock
-114.3311/15/2019379240 PW SHOPS956909
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn credit - Air filters purchased
on invoices 684143, 748630 and 466753
10.6411/15/2019379240 PW SHOPS953700
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTPropane cylinder for shop supply.
-0.2611/15/2019379240 PW SHOPS954966
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDiscount
13.0711/15/2019379240 PW SHOPS954966
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTGrease hose whip for shop supply
-0.1111/15/2019379240 PW SHOPS954977
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDiscount
5.5011/15/2019379240 PW SHOPS954977
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDrill bit and tap for shop supply
-0.1111/15/2019379240 PW SHOPS954978
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDiscount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 65 of 162
data as of: 11/19/2019 10:08:45AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.5011/15/2019379240 PW SHOPS954978
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDrill bit and tap for shop supply
3,424.35Check 379240 Amount
NAPA AUTO PARTS Total $3,424.35
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.1511/15/2019379006 PW SHOPS0560236-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDGray safety glasses for stock
18.15Check 379006 Amount
NATIONAL SAFETY INC Total $18.15
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379241 CITY CLERKB. Nelson/Oct 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
50.00Check 379241 Amount
NELSON, BARBARA Total $50.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.1311/15/2019379242 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
301.13Check 379242 Amount
NEWTON, GARY Total $301.13
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
612.9811/15/2019379007 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
612.98Check 379007 Amount
NICHOLS, GERALD H Total $612.98
NICHOLS, STEVIE OR ANITA - 114927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.2411/15/2019379243 REVENUE/BALANCE SHEET014716/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2320 Union Ave NE,
Final date: 9/24/19
161.24Check 379243 Amount
NICHOLS, STEVIE OR ANITA Total $161.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 66 of 162
data as of: 11/19/2019 10:08:45AM
NORDVIND SEWER SERVICE LLC - 055784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121,062.5711/15/2019379008 UTILITY SYSTEMSPay Est #1
427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLCAG-19-209, Rainier Avenue North
Culvert Improvement Project, EXP
06/30/20. CO #1-19, Add money, EXP
06/30/20 - sales tax rule 171 applies,
contractor has retainage bond.
121,062.57Check 379008 Amount
NORDVIND SEWER SERVICE LLC Total $121,062.57
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
715.0011/15/2019379009 COMMUNITY SERVICES66081780
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS11 COMMERCIAL GREASE TRAP JET.
JETTED OUT 30 FEET.
715.00Check 379009 Amount
NORTHWEST CASCADE INC Total $715.00
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,860.0011/15/2019379010 COMMUNITY SERVICES23186
000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP - Replaced furnace and
thermostat in home of Evelyn Roberts
426.8011/15/2019379010 COMMUNITY SERVICES23195
000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP - Filter test and thermostat
replacement in home of Mariano Murillo.
3,286.80Check 379010 Amount
NORTHWEST COMFORT SYSTEMS Total $3,286.80
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.6911/15/2019379244 COMMUNITY SERVICES60973915
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC CHEMICALS FOR 10/7/19~
CO2 BULK
136.69Check 379244 Amount
NUCO2 INC Total $136.69
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/15/2019379245 CITY CLERKB. Oberlag/Oct 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
40.00Check 379245 Amount
OBERLAG, BETTYE JEAN Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 67 of 162
data as of: 11/19/2019 10:08:45AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0611/15/2019379011 EXECUTIVESummInvMayor1019
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - SIGN HOLDERS AND NAME
TENT CARDS
98.8411/15/2019379011 POLICE12664708 PD nvest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEScalendars /Invest
100.5111/15/2019379011 POLICE12664708 PD nvest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIEScalendars /Spec Ops bikes
219.8911/15/2019379011 POLICE12664708 PD nvest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESusb flash drives /Spec Ops
40.1611/15/2019379011 POLICE12664708 PD nvest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESpens, paper pads, folders /Spec Ops
52.7111/15/2019379011 POLICE12664708 PD nvest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIEScalendars /Spec Ops uc team
501.0011/15/2019379011 POLICE12664708
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESOffice Depot/staff services office
supplies
123.9811/15/2019379011 CITY CLERK12664708/City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Sept 2019 - Binders,
Cubicle Clips, Tape, Napkins/Plates
25.0611/15/2019379011 EXECUTIVESummInvMayor1019
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - SIGN HOLDERS AND NAME
TENT CARDS
1,169.21Check 379011 Amount
91.5111/15/2019379012 POLICE382897263001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies: Pressboard file
folders.
120.2811/15/2019379012 POLICE394459100001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Pressboard
classificaon folders, monthly desk
calendars
5.7111/15/2019379012 POLICE394460628001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Markers, chisel,
assorted
217.50Check 379012 Amount
OFFICE DEPOT INC Total $1,386.71
OFFICE OF MINORITY AND - 089247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0011/04/2019378909 NON DEPARTMENTAL30313522
000.000000.005.518.91.49.001 MEMBERSHIPS & DUESPolical Subdivision Fee 7/1/2019 -
6/30/2021
10,000.00Check 378909 Amount
OFFICE OF MINORITY AND Total $10,000.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 68 of 162
data as of: 11/19/2019 10:08:45AM
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
264.0011/15/2019379013 CED829826
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES WORK
264.00Check 379013 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $264.00
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,516.7511/15/2019379014 HEARING EXAMINEROlbrechts/Oct 2019
000.000000.011.558.60.41.003 CONTRACTED SERVICESOct 2019 HEX Services
4,516.75Check 379014 Amount
OLBRECHTS & ASSOCIATES PLLC Total $4,516.75
OLIVER, LARRY OR ELLEN - 101093
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/15/2019379246 POLICERefund/Pet Lic
000.000000.008.322.30.00.000 ANIMAL LICENSE FEE - CAT/DOGDuplicate payment of pet license.
30.0011/15/2019379246 POLICERefund/Pet Lic
000.000000.008.359.10.00.000 PENALTY-ANIMAL LICENSESDuplicate payment of pet license.
60.00Check 379246 Amount
OLIVER, LARRY OR ELLEN Total $60.00
ORCA HR SOLUTIONS - 060577
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,000.0011/15/2019379247 CEDORCA_Renton_PMPart3
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEConsulng for development of Downtown
Kitchen Incubator space funded by a
grant from the Port of Seale
8,000.00Check 379247 Amount
ORCA HR SOLUTIONS Total $8,000.00
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,434.7611/15/2019379015 TRANSPORTATION/AIRPORT000101900105
317.122901.016.595.11.63.000 HIGHLANDS TO LANDING - PRELIM ENGINHighlands to Landing Pedestrian Lighng
CAG-19-258~
Proffesional Services Ending October 4,
2019
1,434.76Check 379015 Amount
OTAK INC Total $1,434.76
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 69 of 162
data as of: 11/19/2019 10:08:45AM
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,298.6611/15/2019379248 EXECUTIVE2019-10-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE/LOBBYING SERVICES - OCTOBER
2019
13,298.66Check 379248 Amount
OUTCOMES BY LEVY LLC Total $13,298.66
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
335.9211/15/2019379249 PW SHOPS00095599
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESVactor tube
412.9411/15/2019379249 PW SHOPS00095453
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBall valve assembly for E138
92.9411/15/2019379249 PW SHOPS00095508
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAngle steel for E148
841.80Check 379249 Amount
OWEN EQUIPMENT COMPANY Total $841.80
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,250.5011/15/2019379250 COMMUNITY SERVICES8336
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC 10 VANDALISM AT CITY CTR PARKING
GARAGE - REPLACE 4TH FL EAST STAIRWELL
GLASS
3,250.50Check 379250 Amount
PACIFIC GLASS INC Total $3,250.50
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
325.7211/15/2019379016 COMMUNITY SERVICES01-84139
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: JD ROLLER, FRONT ASSEMBLY~
PARTS S & H
325.1911/15/2019379016 COMMUNITY SERVICES01-85362
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: JD - ROLLER
REPAIR KIT, BEARINGS, CLUTCH SPACER,
ETC.
650.91Check 379016 Amount
PACIFIC GOLF & TURF LLC Total $650.91
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 70 of 162
data as of: 11/19/2019 10:08:45AM
PACIFIC RUBBER INC - 059820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
631.6011/15/2019379017 PW SHOPSR030112
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT6 ea. 20', 1" leader hose for Surface
and Waste water
631.6011/15/2019379017 PW SHOPSR030112
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT6 ea. 20', 1" leader hose for Surface
and Waste water
1,263.20Check 379017 Amount
PACIFIC RUBBER INC Total $1,263.20
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,451.1311/15/2019379018 TRANSPORTATION/AIRPORT13837
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINDuvall Ave NE, NE 10th St to NE Sunset
Blvd~
CAG-16-063~
For Professional Services Through
10/5/19
5,669.4711/15/2019379018 TRANSPORTATION/AIRPORT13837
317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE, NE 10th St to NE Sunset
Blvd~
CAG-16-063~
For Professional Services Through
10/5/19
801.5711/15/2019379018 TRANSPORTATION/AIRPORT13837
317.122702.016.595.20.63.000 DUVALL AVE 7TH TO SUNSET - RIGHT OF WAYDuvall Ave NE, NE 10th St to NE Sunset
Blvd~
CAG-16-063~
For Professional Services Through
10/5/19
37,922.17Check 379018 Amount
PARAMETRIX INC Total $37,922.17
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
374.4711/15/2019379019 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
374.47Check 379019 Amount
PARKS-ANDREASON, ARLENE ANN Total $374.47
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 71 of 162
data as of: 11/19/2019 10:08:45AM
PARRA, JOSELUIS - 114943
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.4811/15/2019379251 REVENUE/BALANCE SHEET045926/Refund
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYUlity credit - 12644 SE 160th ST,
Final date: 3/25/19
44.5511/15/2019379251 REVENUE/BALANCE SHEET045926/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 12644 SE 160th ST,
Final date: 3/25/19
47.03Check 379251 Amount
PARRA, JOSELUIS Total $47.03
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.4111/15/2019379020 TRANSPORTATION/AIRPORTINV48620
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESToilet Parts
50.41Check 379020 Amount
PART WORKS INC, THE Total $50.41
PAR-TECH CONSTRUCTION INC - 060271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-607.0511/15/2019379252 REVENUE/BALANCE SHEETpay est #13/Final
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-235 FAC FS15 CONSTRUCTION ~
100% COMPLETE
1,214.1011/15/2019379252 COMMUNITY SERVICESpay est #13/Final
316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax
12,141.0011/15/2019379252 COMMUNITY SERVICESpay est #13/Final
316.220058.020.594.18.62.000 FIRE STATION 15CAG-17-235 FAC FS15 CONSTRUCTION ~
100% COMPLETE
12,748.05Check 379252 Amount
PAR-TECH CONSTRUCTION INC Total $12,748.05
PARTNER IN EMPLOYMENT - 060526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0011/05/2019378913 COMMUNITY SERVICES2019 Q3 PIE
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q3 payment
1,875.00Check 378913 Amount
PARTNER IN EMPLOYMENT Total $1,875.00
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.5011/15/2019379021 MUNICIPAL COURT1015
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-tem services for 10/15/19 pretrial
calendar
297.50Check 379021 Amount
PAULINE FREUND Total $297.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 72 of 162
data as of: 11/19/2019 10:08:45AM
PCS MOBILE - 060719
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
348.7111/15/2019379022 PW SHOPS56848
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALTire imaging camera and cable kit for
parking enforcement vehicle, B290
348.71Check 379022 Amount
PCS MOBILE Total $348.71
PEDIATRIC INTERIM CARE CENTER - 060760
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0011/15/2019379253 COMMUNITY SERVICES2019 Q3 PICC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q3 payment - PICC
1,500.00Check 379253 Amount
PEDIATRIC INTERIM CARE CENTER Total $1,500.00
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,040.0011/15/2019379254 COMMUNITY SERVICES2520315
404.000000.020.576.65.45.000 OPERATING RENTALSGC: SEPTEMBER 2019 CARTS
2,040.00Check 379254 Amount
PERFECT DRIVE GOLF & Total $2,040.00
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265.3111/15/2019379255 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
265.31Check 379255 Amount
PHILLIPS, BRUCE H Total $265.31
PIETZ, JEFF - 114890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.9911/15/2019379354 UTILITY SYSTEMS025113
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)Ulity credit missed on last refund
check
1.9811/15/2019379354 UTILITY SYSTEMS025113
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESUlity credit missed on last refund
check
6.0411/15/2019379354 UTILITY SYSTEMS025113
416.000000.018.343.50.00.000 METRO REVENUEUlity credit missed on last refund
check
12.01Check 379354 Amount
PIETZ, JEFF Total $12.01
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 73 of 162
data as of: 11/19/2019 10:08:45AM
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.2611/15/2019379256 TRANSPORTATION/AIRPORTx477227
003.000000.016.542.95.31.011 LIGHTING SUPPLIESlighng supplies
15.5711/15/2019379256 PW SHOPSX422513
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCord grip
11.8311/15/2019379256 PW SHOPSX430311
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWall plates for Water
44.2611/15/2019379256 PW SHOPSX430996
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWeather proof box, conduit hub, amp
plugs and reducing washers
26.9311/15/2019379256 PW SHOPSX432972
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOutlet box
41.9711/15/2019379256 PW SHOPSX482924
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESCoupling and nylon insert.
608.3711/15/2019379256 PW SHOPSX233907
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSurge protector.
638.0011/15/2019379256 PW SHOPSX406175
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHeater for Water li staon
44.0911/15/2019379256 PW SHOPSX429259
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFlashlights
1,471.28Check 379256 Amount
PLATT ELECTRIC SUPPLY Total $1,471.28
PMP INVESTORS LLC - 114928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.6211/15/2019379257 REVENUE/BALANCE SHEET052441/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1824 Aberdeen Ave Ne,
Final date: 9/17/19
94.62Check 379257 Amount
PMP INVESTORS LLC Total $94.62
POWELL, ILA - 114882
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
446.4111/15/2019379258 REVENUE/BALANCE SHEET002452/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2203 NE 10th ST, Final
date: 10/1/19
446.41Check 379258 Amount
POWELL, ILA Total $446.41
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.6111/15/2019379023 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
549.61Check 379023 Amount
PRINGLE, ARTHUR Total $549.61
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 74 of 162
data as of: 11/19/2019 10:08:45AM
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,181.4811/15/2019379259 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
3,181.48Check 379259 Amount
PRINGLE, SYLVIA J Total $3,181.48
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.8411/15/2019379260 COMMUNITY SERVICES1074529-01
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - POUCHES, BALLS:
BLUE GOLD GREEN SILVER YELLOW
274.84Check 379260 Amount
PROACTIVE SPORTS INC Total $274.84
PROGRESSIVE DIRECT INSURANCE - 063605
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,059.2511/15/2019379261 HUMAN RESOURCESClaim 19-5203200
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICEselement of claimant Hansen, Sco,
DOL 1/15/19, auto accident
1,059.25Check 379261 Amount
PROGRESSIVE DIRECT INSURANCE Total $1,059.25
PRUETT, TIFFANY OR AARON - 114929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.3911/15/2019379262 REVENUE/BALANCE SHEET008735/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1228 N 32nd ST, Final
date: 9/26/19
93.39Check 379262 Amount
PRUETT, TIFFANY OR AARON Total $93.39
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,352.8211/15/2019379024 COMMUNITY SERVICESSV31047
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 10 CITY HALL WINTERIZE COOLING TOWER
2,352.82Check 379024 Amount
PSR Total $2,352.82
PUBLIC HEALTH - SEATTLE & KC - 041642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127,634.3111/15/2019379263 UTILITY SYSTEMSQ3-2019
403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEELocal Hazardous Waste Management
Program (LHWMP) charges for Q3 of 2019.
Wk O# 39085
127,634.31Check 379263 Amount
PUBLIC HEALTH - SEATTLE & KC Total $127,634.31
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 75 of 162
data as of: 11/19/2019 10:08:45AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
461.9611/15/2019379266 COMMUNITY SERVICES300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2019/11 FAC: OLD CHAMBERS/ NOVEMBER
25.7611/15/2019379266 COMMUNITY SERVICES300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: KENNYDALE BEACH HOUSE/
NOVEMBER
10.8011/15/2019379266 COMMUNITY SERVICES300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: ROW IRRIGATION/ NOVEMBER
10.4511/15/2019379266 COMMUNITY SERVICES300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: RCC IRRIGATION / NOVEMBER
12.8211/15/2019379266 COMMUNITY SERVICES300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: COULON / NOVEMBER
242.4811/15/2019379266 COMMUNITY SERVICES300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: RCC READER BOARD / NOVEMBER
50.1011/15/2019379266 COMMUNITY SERVICES300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: PIAZZA IRRIGATION /
NOVEMBER
30.0811/15/2019379266 COMMUNITY SERVICES300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: PARKING GARAGE IRRIGATION/
NOVEMBER
10.4511/15/2019379266 COMMUNITY SERVICES300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: GLENCO PARK IRRIGATION /
NOVEMBER
10.4511/15/2019379266 COMMUNITY SERVICES300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: MAPLEWOOD IRRIGATION/
NOVEMBER
252.8611/15/2019379266 COMMUNITY SERVICES300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: PIAZZA LIGHTING/FOUNTAIN/
NOVEMBER
10.4511/15/2019379266 COMMUNITY SERVICES300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: TONKINS IRRIGATION /
NOVEMBER
44.2411/15/2019379266 COMMUNITY SERVICES300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: KIWANAS PARK FIELD
LIGHTING / NOVEMBER
24.8211/15/2019379266 COMMUNITY SERVICES300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: JONES PARK RSTROM /
NOVEMBER
18.5211/15/2019379266 COMMUNITY SERVICES300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: KENYON/DOBSON / NOVEMBER
12.5111/15/2019379266 COMMUNITY SERVICES300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: COULON / NOVEMBER
124.1211/15/2019379266 COMMUNITY SERVICES300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: COULON/KIDD VALLEY
(lighng)/ NOVEMBER
51.5311/15/2019379266 COMMUNITY SERVICES300000009070ck
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: 2680 Sunset Lane NE /
NOVEMBER
25.4511/15/2019379266 COMMUNITY SERVICES300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2019/11 FAC: CRT/CARCO BATH IRRIGATION
/ NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 76 of 162
data as of: 11/19/2019 10:08:45AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.1011/15/2019379266 COMMUNITY SERVICES300000009070bt
001.000000.020.576.80.47.003 GAS2019/11 FAC: KENYON/DOBSON / NOVEMBER
59.7711/15/2019379266 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset LN NE # Park~
Services for 09/27/19 - 10/28/19
16.7311/15/2019379266 TRANSPORTATION/AIRPORT220017597315
003.000000.016.542.93.47.001 ELECTRICITY16202 114th Ave SE # St Light~
Service for 09/28/19 - 10/29/19
27.1911/15/2019379266 TRANSPORTATION/AIRPORT220017723887
003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8th St # Light~
Service for 09/27/19 - 10/28/19
141.8311/15/2019379266 TRANSPORTATION/AIRPORT220019442239
003.000000.016.542.93.47.001 ELECTRICITY720 Jones Ave S # RSTRM~
Service for 09/27/19 - 10/28/19
93.3011/15/2019379266 TRANSPORTATION/AIRPORT220019734502
003.000000.016.542.93.47.001 ELECTRICITYSE Petrovitsky Rd & 134th Ave SE # Light
Service for 10/01/19 - 10/30/19
491.3211/15/2019379266 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip~
Service for 09/11/2019 - 10/09/2019
305.1811/15/2019379266 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley Hwy # FNTN~
4000 Maple Valley Hwy # Maint~
Service for 09/28/2019 - 10/29/2019
1,391.9811/15/2019379266 COMMUNITY SERVICES300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/11 FAC: CITY CENTER GARAGE/
NOVEMBER
107.1111/15/2019379266 COMMUNITY SERVICES300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/11 FAC: TRANSIT CENTER LIGHTING /
NOVEMBER
537.7511/15/2019379266 COMMUNITY SERVICES300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2019/11 FAC: PAVILION / NOVEMBER
243.4711/15/2019379266 COMMUNITY SERVICES300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2019/11 FAC: PAVILION / NOVEMBER
366.5611/15/2019379266 COMMUNITY SERVICES300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/11 FAC: LIBERTY PARK / NOVEMBER
216.8911/15/2019379266 COMMUNITY SERVICES300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/11 FAC: LIBERTY PARK / NOVEMBER
112.4311/15/2019379266 COMMUNITY SERVICES300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/11 FAC: LIBERTY PARK / NOVEMBER
237.4411/15/2019379266 COMMUNITY SERVICES300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2019/11 FAC: BOATHOUSE / NOVEMBER
15.6011/15/2019379266 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.001 ELECTRICITY350 Airport Way~
Electric charge for service 9/27/19 to
10/28/19
43.3111/15/2019379266 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITY600 W PERIMETER RD
531.9011/15/2019379266 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITY790 W PERIMETER RD
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 77 of 162
data as of: 11/19/2019 10:08:45AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
708.9011/15/2019379266 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITY616 W Perimeter RD
76.6011/15/2019379266 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITY749 E PERIMETER RD
894.2711/15/2019379266 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYMisc
36.1011/15/2019379266 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.003 GAS350 Airport Way~
Gas Charge for service9/27/19 to
10/28/19
45.7611/15/2019379266 COMMUNITY SERVICES200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2019 10 STREET LIGHTING
254.8311/15/2019379266 PW SHOPS300000001739
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for li staon at 1500
Oakesdale ave SW
876.3211/15/2019379266 COMMUNITY SERVICES220012866905 11
504.000000.020.518.21.47.001 ELECTRICITYFAC FS17 UTILITIES - GAS/ELECTRIC~
GAS: $ 88.87; ELEC: $ 876.32
97.0511/15/2019379266 COMMUNITY SERVICES300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: CRT LIGHTING / NOVEMBER
773.8211/15/2019379266 COMMUNITY SERVICES300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: RON REGIS MAIN. SHACK /
NOVEMBER
1,449.6511/15/2019379266 COMMUNITY SERVICES300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: FS 14/ NOVEMBER
359.3711/15/2019379266 COMMUNITY SERVICES300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: MUSEUM/ NOVEMBER
3,470.0911/15/2019379266 COMMUNITY SERVICES300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: FS 13 / NOVEMBER
75.3611/15/2019379266 COMMUNITY SERVICES300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: WINDSOR HILLS RSTRM /
NOVEMBER
397.7511/15/2019379266 COMMUNITY SERVICES300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ NOVEMBER
687.3411/15/2019379266 COMMUNITY SERVICES300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: COULON/SHOP/ NOVEMBER
297.0311/15/2019379266 COMMUNITY SERVICES300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: COULON/NO. RSTRM / NOVEMBER
10.6811/15/2019379266 COMMUNITY SERVICES300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: MAPLEWOOD PARK RSTRM /
NOVEMBER
48.4611/15/2019379266 COMMUNITY SERVICES300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: CRT RSTRM / NOVEMBER
1,391.0811/15/2019379266 COMMUNITY SERVICES300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: LIBERTY PARK GRANDSTAND/
NOVEMBER
6,786.7611/15/2019379266 COMMUNITY SERVICES300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: SHOPS / NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 78 of 162
data as of: 11/19/2019 10:08:45AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.7311/15/2019379266 COMMUNITY SERVICES300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: FAC SHOP / NOVEMBER
24.1111/15/2019379266 COMMUNITY SERVICES300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ NOVEMBER
55.9511/15/2019379266 COMMUNITY SERVICES300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: KENNYDALE LIONS
BUILDING/RSTRM / NOVEMBER
200.2711/15/2019379266 COMMUNITY SERVICES300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: KIWANAS PARK
BUILDING/RSTRM / NOVEMBER
277.0111/15/2019379266 COMMUNITY SERVICES300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: NORTH HIGHLANDS / NOVEMBER
5,056.6311/15/2019379266 COMMUNITY SERVICES300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: RCC/ NOVEMBER
76.2011/15/2019379266 COMMUNITY SERVICES300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: COULON/SO. RSTRM / NOVEMBER
831.6511/15/2019379266 COMMUNITY SERVICES300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: COULON/SO. BATHHOUSE /
NOVEMBER
240.2111/15/2019379266 COMMUNITY SERVICES300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: TRAILS SHOP / NOVEMBER
2,309.0511/15/2019379266 COMMUNITY SERVICES300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: FS 11 / NOVEMBER
206.3211/15/2019379266 COMMUNITY SERVICES300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: HERITAGE PARK RSTRM /
NOVEMBER
2,591.4411/15/2019379266 COMMUNITY SERVICES300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: HMAC / NOVEMBER
631.1711/15/2019379266 COMMUNITY SERVICES300000009070ch
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: FS 16 / NOVEMBER
109.1511/15/2019379266 COMMUNITY SERVICES300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: THOMAS TEASDALE PARK
RSTRM / NOVEMBER
201.1711/15/2019379266 COMMUNITY SERVICES300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: LIBERTY PARK MAIN. SHACK
/ NOVEMBER
10.5511/15/2019379266 COMMUNITY SERVICES300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: EARLINGTON PARK
IRRIGATION/ NOVEMBER
113.8911/15/2019379266 COMMUNITY SERVICES300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
396.6511/15/2019379266 COMMUNITY SERVICES300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
800.0011/15/2019379266 COMMUNITY SERVICES300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: PARK AVE SHOP / NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 79 of 162
data as of: 11/19/2019 10:08:45AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.7411/15/2019379266 COMMUNITY SERVICES300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: PARK AVE SHOP OUTBUILDING
/ NOVEMBER
2,749.8211/15/2019379266 COMMUNITY SERVICES300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: SENIOR CENTER / NOVEMBER
10.4511/15/2019379266 COMMUNITY SERVICES300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2019/11 FAC: BURNETT AVE IRRIGATION /
NOVEMBER
88.8711/15/2019379266 COMMUNITY SERVICES220012866905 11
504.000000.020.518.21.47.003 GASFAC FS17 UTILITIES - GAS/ELECTRIC~
GAS: $ 88.87; ELEC: $ 876.32
304.4811/15/2019379266 COMMUNITY SERVICES300000009070ab
504.000000.020.518.21.47.003 GAS2019/11 FAC: MUSEUM / NOVEMBER
288.4111/15/2019379266 COMMUNITY SERVICES300000009070ad
504.000000.020.518.21.47.003 GAS2019/11 FAC: FS 13 / NOVEMBER
43.4911/15/2019379266 COMMUNITY SERVICES300000009070ae
504.000000.020.518.21.47.003 GAS2019/11 FAC: KIWANAS PARK
BUILDING/RSTRM/ NOVEMBER
511.2611/15/2019379266 COMMUNITY SERVICES300000009070ag
504.000000.020.518.21.47.003 GAS2019/11 FAC: FS 14 / NOVEMBER
43.2311/15/2019379266 COMMUNITY SERVICES300000009070aw
504.000000.020.518.21.47.003 GAS2019/11 FAC: FS 11 / NOVEMBER
38.5611/15/2019379266 COMMUNITY SERVICES300000009070az
504.000000.020.518.21.47.003 GAS2019/11 FAC: JONES PARK RSTRM / NOVEMBER
-11,295.1211/15/2019379266 COMMUNITY SERVICES300000009070bc
504.000000.020.518.21.47.003 GAS2019/11 FAC: FS 12 / NOVEMBER
167.4211/15/2019379266 COMMUNITY SERVICES300000009070be
504.000000.020.518.21.47.003 GAS2019/11 FAC: FAC SHOP / NOVEMBER
447.6611/15/2019379266 COMMUNITY SERVICES300000009070bm
504.000000.020.518.21.47.003 GAS2019/11 FAC: NORTH HIGHLANDS / NOVEMBER
196.0611/15/2019379266 COMMUNITY SERVICES300000009070bp
504.000000.020.518.21.47.003 GAS2019/11 FAC: RCC / NOVEMBER
63.1911/15/2019379266 COMMUNITY SERVICES300000009070bq
504.000000.020.518.21.47.003 GAS2019/11 FAC: KENNYDALE/STEAM BOILER/
NOVEMBER
36.1311/15/2019379266 COMMUNITY SERVICES300000009070br
504.000000.020.518.21.47.003 GAS2019/11 FAC: FS 14 / NOVEMBER
159.2211/15/2019379266 COMMUNITY SERVICES300000009070bz
504.000000.020.518.21.47.003 GAS2019/11 FAC: TRAILS SHOP / NOVEMBER
105.0111/15/2019379266 COMMUNITY SERVICES300000009070ca
504.000000.020.518.21.47.003 GAS2019/11 FAC: FS 13 / NOVEMBER
279.2411/15/2019379266 COMMUNITY SERVICES300000009070cg
504.000000.020.518.21.47.003 GAS2019/11 FAC: HMAC / NOVEMBER
240.7011/15/2019379266 COMMUNITY SERVICES300000009070ci
504.000000.020.518.21.47.003 GAS2019/11 FAC: FS 16 / NOVEMBER
618.1911/15/2019379266 COMMUNITY SERVICES300000009070Cl
504.000000.020.518.21.47.003 GAS2019/11 FAC: FS 15/ NOVEMBER
376.1911/15/2019379266 COMMUNITY SERVICES300000009070cn
504.000000.020.518.21.47.003 GAS2019/11 FAC: FS 15/ NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 80 of 162
data as of: 11/19/2019 10:08:45AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
303.7711/15/2019379266 COMMUNITY SERVICES300000009070r
504.000000.020.518.21.47.003 GAS2019/11 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
345.5311/15/2019379266 COMMUNITY SERVICES300000009070t
504.000000.020.518.21.47.003 GAS2019/11 FAC: PARK AVE SHOP / NOVEMBER
36.1011/15/2019379266 COMMUNITY SERVICES300000009070v
504.000000.020.518.21.47.003 GAS2019/11 FAC: PARK AVE SHOP OUTBUILDING
/ NOVEMBER
37.7311/15/2019379266 COMMUNITY SERVICES300000009070z
504.000000.020.518.21.47.003 GAS2019/11 FAC: TIFFANY PARK RSTRM /
NOVEMBER
21,591.1811/15/2019379266 COMMUNITY SERVICES300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2019/11 FAC: CITY HALL/ NOVEMBER
26.5611/15/2019379266 COMMUNITY SERVICES300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2019/11 FAC: CITY HALL IRRIGATION /
NOVEMBER
1,872.0111/15/2019379266 COMMUNITY SERVICES300000009070o
504.000000.020.518.22.47.003 GAS2019/11 FAC: CITY HALL / NOVEMBER
59,430.16Check 379266 Amount
52,882.4811/15/2019379355 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill~
Service for 09/26/19 - 10/30/19
52,882.48Check 379355 Amount
PUGET SOUND ENERGY Total $112,312.64
PURCELL TIRE & RUBBER COMPANY - 064900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,100.0011/15/2019379025 PW SHOPS24021357
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock
418.7411/15/2019379025 PW SHOPS24021404
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for C271
71.0611/15/2019379025 PW SHOPS24021143
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFlat repair for E138
3,589.80Check 379025 Amount
PURCELL TIRE & RUBBER COMPANY Total $3,589.80
PURCELL, JIM - 114930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.0311/15/2019379267 REVENUE/BALANCE SHEET011283/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 423 Lind Ave SW, Final
date: 9/30/19
217.03Check 379267 Amount
PURCELL, JIM Total $217.03
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 81 of 162
data as of: 11/19/2019 10:08:45AM
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,097.8011/15/2019379026 FINANCE & ITIN2151811
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQU1ea. Xerox 6515DN Color Mulfuncon
Copier for CS: Coulon Beach
1,097.80Check 379026 Amount
QBSI - XEROX Total $1,097.80
QUICK & CLEAR SERVICES INC - 031333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0011/15/2019379268 COMMUNITY SERVICES14717
000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP - Guer cleaning, moss
control treatment on home of Fred Lund.
495.00Check 379268 Amount
QUICK & CLEAR SERVICES INC Total $495.00
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
565.3211/15/2019379027 TRANSPORTATION/AIRPORT568539
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESorange safety t shirts - sign & sign
565.32Check 379027 Amount
R & R INDUSTRIES INC Total $565.32
RADIANCE RISING - 065454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0011/15/2019379028 HUMAN RESOURCESpresentaon
512.000000.014.517.30.41.013 HEALTH AND WELLNESSbrown bag presentaon on Thriving
through the holidays, Nov 20, 2019
300.00Check 379028 Amount
RADIANCE RISING Total $300.00
RAKEL, PAUL - 065648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.6411/15/2019379269 FINANCE & ITMileage Reimburse
503.000000.004.518.82.43.001 TRAVELMileage Reimbursement for Training:
Recovering from Cybersecurityincidents.
Tacoma 10/23 & 10/24
62.64Check 379269 Amount
RAKEL, PAUL Total $62.64
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 82 of 162
data as of: 11/19/2019 10:08:45AM
REDHAWK FIRE & SECURITY LLC - 111870
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0011/15/2019379270 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSpermit # #19004045 - 1101 hoquiam ave
ne - job cancelled
216.0011/15/2019379270 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSpermit # E19002296 - MBP # 378312 ~
1053 lake wa blvd n - job cancelled
348.00Check 379270 Amount
REDHAWK FIRE & SECURITY LLC Total $348.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,333.3411/04/2019378910 EXECUTIVE2018248
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/
VISITORS CONNECTION Nov2019
8,333.34Check 378910 Amount
RENTON CHAMBER OF, COMMERCE Total $8,333.34
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,732.2811/15/2019379029 PW SHOPS38622
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepairs for C260
1,732.28Check 379029 Amount
150.0011/15/2019379030 NON DEPARTMENTAL601339931
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5011/15/2019379030 TRANSPORTATION/AIRPORT601339931
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 379030 Amount
RENTON COLLISION CENTER Total $1,904.78
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379356 REVENUE/BALANCE SHEET110819
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESOCT-19 RENTONGIVES PAYROLL WITHHOLDINGS
50.00Check 379356 Amount
RENTON ECUMENICAL ASSOCIATION Total $50.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.5011/08/2019378923 REVENUE/BALANCE SHEETBen1842000
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
147.50Check 378923 Amount
RENTON FOOD BANK Total $147.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 83 of 162
data as of: 11/19/2019 10:08:45AM
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
740.0011/08/2019378924 REVENUE/BALANCE SHEETBen1841998
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
740.00Check 378924 Amount
RENTON MANAGEMENT ASSOCIATION Total $740.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.0011/08/2019378925 REVENUE/BALANCE SHEETBen1841992
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
214.00Check 378925 Amount
RENTON POLICE ATHLETIC ASSOC Total $214.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0011/08/2019378926 REVENUE/BALANCE SHEETBen1842002
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
5.00Check 378926 Amount
RENTON POLICE CHAPLAINCY COMM Total $5.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,491.6111/08/2019378927 REVENUE/BALANCE SHEETBen1841994
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
816.3711/08/2019378927 REVENUE/BALANCE SHEETBen1841994
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,307.98Check 378927 Amount
RENTON POLICE OFFICERS GUILD Total $5,307.98
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,035.0111/15/2019379271 REVENUE/BALANCE SHEETOct 2019
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVOct 2019 Fire Endorsement Fees
Collected by the City fo Renton
1,220.6711/15/2019379271 REVENUE/BALANCE SHEETOct 2019
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESOct 2019 Fire Endorsement Fees
Collected by the City fo Renton
157.6711/15/2019379271 REVENUE/BALANCE SHEETOct 2019
000.000000.000.229.00.00.005 DUE TO RRFA - FIRE TECH FEESOct 2019 Fire Endorsement Fees
Collected by the City fo Renton
13,120.2411/15/2019379271 COMMUNITY SERVICESIN19-0099
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS11 GENERATOR PROJECT~
REIMBURSEMENT
18,533.59Check 379271 Amount
RENTON REGIONAL FIRE AUTHORITY Total $18,533.59
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 84 of 162
data as of: 11/19/2019 10:08:45AM
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82,769.5611/15/2019379272 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEOct 2019 Impact Fees and Interest
82,769.56Check 379272 Amount
RENTON SCHOOL DISTRICT Total $82,769.56
RETAIL LOCKBOX INC - 068072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,212.3311/15/2019379031 FINANCE & IT19105136
000.000000.004.514.20.41.003 CONTRACTED SERVICESOct 2019 B&O Transacon Fees
1,212.33Check 379031 Amount
RETAIL LOCKBOX INC Total $1,212.33
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,958.8511/15/2019379032 UTILITY SYSTEMS74574
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon
Replacement and Force Main Improvements
EXP 03/31/18. ADD 1-18, Add me and
money, EXP 11/30/19. ADD 2-19, Add
money, EXP 11/30/19. ADD 3-19, Add
money, EXP 11/30/19.
5,958.85Check 379032 Amount
RH2 ENGINEERING INC Total $5,958.85
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379033 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 379033 Amount
RHODES, RON Total $50.00
RICHTER, STUART - 114931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.2411/15/2019379273 REVENUE/BALANCE SHEET051795/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 764 Redmond Ave NE,
Final date: 9/20/19
156.24Check 379273 Amount
RICHTER, STUART Total $156.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 85 of 162
data as of: 11/19/2019 10:08:45AM
RIGTRUP, MARC - 114932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.7011/15/2019379274 REVENUE/BALANCE SHEET008328/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3400 NE 17th ST, Final
date: 9/17/19
99.70Check 379274 Amount
RIGTRUP, MARC Total $99.70
RITCHEY, ROBERT - 114638
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
241.5511/15/2019379275 REVENUE/BALANCE SHEET001032/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 812 High Ave S, Final
date: 6/14/19
241.55Check 379275 Amount
RITCHEY, ROBERT Total $241.55
RK BROTHERS CONSTRUCTION LLC - 114946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.8411/15/2019379276 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 379276 Amount
RK BROTHERS CONSTRUCTION LLC Total $44.84
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379277 CITY CLERKP. Roland/Oct 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2019
50.00Check 379277 Amount
ROLAND, PATRICIA Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 86 of 162
data as of: 11/19/2019 10:08:45AM
ROOT CAUSE LLC - 069175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,257.5011/15/2019379278 REVENUE/BALANCE SHEETPay Est #1(Final)
001.000000.000.223.40.00.000 RETAINAGE PAYABLE(CAG-19-304) 2019 DOWNTOWN TREE
PLANTING AGREEMENT~
PE#1 - FINAL PAYMENT~
(Service thru 10/28/2019)~
Hold 10% Retainage on contract as work
has not been completed to date. Invoice
#650 dated 10/28/19
2,257.5011/15/2019379278 COMMUNITY SERVICESPay Est #1(Final)
001.332012.020.576.81.41.000 URBAN FORESTRYSales Tax
22,575.0011/15/2019379278 COMMUNITY SERVICESPay Est #1(Final)
001.332012.020.576.81.41.000 URBAN FORESTRY(CAG-19-304) 2019 DOWNTOWN TREE
PLANTING AGREEMENT~
PE#1 - FINAL PAYMENT~
(Service thru 10/28/2019)~
Hold 10% Retainage on contract as work
has not been completed to date. Invoice
#650 dated 10/28/19
22,575.00Check 379278 Amount
ROOT CAUSE LLC Total $22,575.00
ROSS DRESS FOR LESS INC #1197 - 114962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,429.0411/15/2019379279 REVENUE/BALANCE SHEET602376375
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEQ4 2018 Duplicate payment
0.0111/15/2019379279 NON DEPARTMENTAL602376375
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTQ4 2018 Duplicate payment
1,429.05Check 379279 Amount
ROSS DRESS FOR LESS INC #1197 Total $1,429.05
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.7511/15/2019379280 EXECUTIVEreimbRowland
000.500004.003.513.10.43.001 TRAVELPARKING AT LEAN CONFERENCE
40.7611/15/2019379280 EXECUTIVEreimbRowland
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR COHORT CAFE
61.51Check 379280 Amount
ROWLAND, KRISTI Total $61.51
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.4211/15/2019379034 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
116.42Check 379034 Amount
RUPPRECHT, JIM Total $116.42
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 87 of 162
data as of: 11/19/2019 10:08:45AM
RYDER, GINGER - 102569
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.0511/15/2019379281 REVENUE/BALANCE SHEET003056/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2310 Lyons Ave NE,
Final date: 10/23/19
249.05Check 379281 Amount
RYDER, GINGER Total $249.05
SAECHAO, VARN - 114947
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.7611/15/2019379282 REVENUE/BALANCE SHEET033323/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 18899 108th LN SE,
Final date: 4/10/19
55.76Check 379282 Amount
SAECHAO, VARN Total $55.76
SAHLE, ABDULKADIR - 114903
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.6611/15/2019379357 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding customer credit balance
38.66Check 379357 Amount
SAHLE, ABDULKADIR Total $38.66
SAHLI, MICHAEL - 114933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.6111/15/2019379283 REVENUE/BALANCE SHEET009958/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2617 NE 23rd ST, Final
date: 9/30/19
97.61Check 379283 Amount
SAHLI, MICHAEL Total $97.61
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/15/2019379358 REVENUE/BALANCE SHEET110819
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESOCT-19 RENTONGIVES PAYROLL WITHOLDINGS
30.00Check 379358 Amount
SALVATION ARMY, THE Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 88 of 162
data as of: 11/19/2019 10:08:45AM
SAN DIEGO POLICE EQUIPMENT CO, INC - 070399
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,258.4511/15/2019379284 POLICE639559
000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 40 caliber, 180 GR HST;
223 REM 62GR bonded so point / Sole
Source authorizaon and State of WA
contract #02616
2,009.1711/15/2019379284 POLICE639773
000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 9MM 147gr HST / Sole
Source authorizaon and State of WA
contract #02616
26,841.6711/15/2019379284 POLICE639836
000.000000.008.521.30.31.010 AMMUNITIONAmmunion- 9mm luger 147gr TMJ Lawman
clearfire; 40 caliber 180gr TMJ Lawman
brass cleanfire / QT
38,109.29Check 379284 Amount
SAN DIEGO POLICE EQUIPMENT CO, INC Total $38,109.29
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480,497.7511/15/2019379285 POLICE4062
000.000000.008.523.60.51.003 JAIL SERVICESInmate housing services for November
2019.
480,497.75Check 379285 Amount
SCORE Total $480,497.75
SEAMARK LAW GROUP PLLC - 072287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,980.8311/15/2019379286 HUMAN RESOURCES195
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDGraf v Renton legal services and
expenses for September 2019
8,264.6311/15/2019379286 HUMAN RESOURCES210
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDGraf v Renton, legal services and
expenses October 2019
14,245.46Check 379286 Amount
SEAMARK LAW GROUP PLLC Total $14,245.46
SEAMLESS MOVES - 114968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265.2811/15/2019379287 NON DEPARTMENTAL602721156
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
did not meet or exceed our $500,000
threshold.
265.28Check 379287 Amount
SEAMLESS MOVES Total $265.28
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 89 of 162
data as of: 11/19/2019 10:08:45AM
SEITZ, MARTHA - 114934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
379.8011/15/2019379288 REVENUE/BALANCE SHEET043305/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4907 NE 25th ST, Final
date: 10/24/19
379.80Check 379288 Amount
SEITZ, MARTHA Total $379.80
SELTZ, SHAWN - 108236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0011/15/2019379289 REVENUE/BALANCE SHEETsecurity deposit
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSbanquet room rental security deposit
refund
550.00Check 379289 Amount
SELTZ, SHAWN Total $550.00
SHAFFER, AMY - 074028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.5811/15/2019379290 MUNICIPAL COURT1018
000.000000.002.512.50.43.001 TRAVELTravel reimbursement for training to
Shelton and home.
74.58Check 379290 Amount
SHAFFER, AMY Total $74.58
SIERRA PACIFIC CONSTRUCTION - 074685
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,663.0011/15/2019379035 UTILITY SYSTEMSPay Est #2/Final
427.475050.018.594.31.63.000 MADSEN CREEK SEDIMENT BASIN CLEANINGCAG-19-175, Maplewood Creek and Madsen
Sediment Basin Cleaning Project 2019,
EXP 3/31/2020
5,366.2411/15/2019379035 UTILITY SYSTEMSPay Est #2/Final
427.475060.018.531.35.19.000 MAPLEWOOD SEDIMENT BASIN PA SAL/BENCAG-19-175, Maplewood Creek and Madsen
Sediment Basin Cleaning Project 2019,
EXP 3/31/2020
9,029.24Check 379035 Amount
SIERRA PACIFIC CONSTRUCTION Total $9,029.24
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.2211/15/2019379036 POLICE25841
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGParking Enforcement car washes
137.22Check 379036 Amount
SIGNATURE AUTO DETAIL Total $137.22
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 90 of 162
data as of: 11/19/2019 10:08:45AM
SITTNER, ROCKY - 075135
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.3111/15/2019379291 PW SHOPSReim/Walmart
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESReimbursment for Work pants, clothing
allowance
39.31Check 379291 Amount
SITTNER, ROCKY Total $39.31
SKYWAY WATER & SEWER DIST - 010262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.3711/15/2019379292 TRANSPORTATION/AIRPORT70991700
402.000000.016.546.20.47.006 SEWER790 BLG RENTON FIELD~
09/01/2019 - 10/31/2019
1.0011/15/2019379292 TRANSPORTATION/AIRPORT70991900
402.000000.016.546.20.47.006 SEWER760 BLDG RENTON FIELD~
Sewer Service~
9/1/2019 - 10/31/2019
134.37Check 379292 Amount
SKYWAY WATER & SEWER DIST Total $134.37
SMITH, JAMIAN - 114935
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.5011/15/2019379293 REVENUE/BALANCE SHEET048882/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 107 NW 6th ST, Final
date: 8/30/19
65.50Check 379293 Amount
SMITH, JAMIAN Total $65.50
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
472.6711/15/2019379037 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
472.67Check 379037 Amount
SMITH, SHIRLEY Total $472.67
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1611/15/2019379294 COMMUNITY SERVICES949420
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11 HISTORY MUSEUM ALARM MONITORING
FOR NOVEMBE
160.16Check 379294 Amount
SONITROL PACIFIC Total $160.16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 91 of 162
data as of: 11/19/2019 10:08:45AM
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
418.7211/15/2019379295 COMMUNITY SERVICES0708-010600 09
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09 FS13 WATER BILL ~
08/01 - 10/10~
SEWAGE TREATMENT AND WATER
99.9611/15/2019379295 COMMUNITY SERVICES0708-010605 09
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09 FS13 WATER~
08/01 - 10/01
214.9111/15/2019379295 COMMUNITY SERVICES0708-010610 09
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09 FS13 WATER~
08/01 - 10/01
169.8311/15/2019379295 COMMUNITY SERVICES0708-010620 09
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09 FS13 WATER AND SEWER~
8/2 - 10/7
99.9611/15/2019379295 COMMUNITY SERVICES0708-010625 09
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09 FS13 WATER ~
08/02 - 10/08
1,003.38Check 379295 Amount
SOOS CREEK WATER & SEWER DIST Total $1,003.38
SOUND FORD INC - 076050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.7211/15/2019379296 PW SHOPS58680
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAxle O-rings for D120A
144.8011/15/2019379296 PW SHOPS58683
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for B214
41.3311/15/2019379296 PW SHOPS58737
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMirrow switch for D122A
25.0411/15/2019379296 PW SHOPS58811
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMirror switch for D122A
3.5411/15/2019379296 PW SHOPS58834
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGasket for D120A
-41.3311/15/2019379296 PW SHOPSCM58737
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned wrong switch
177.10Check 379296 Amount
SOUND FORD INC Total $177.10
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0011/15/2019379038 COMMUNITY SERVICES2019 Q3 Sound Gen
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q3 payment - Sound Gen
Transportaon Program
1,500.00Check 379038 Amount
SOUND GENERATIONS Total $1,500.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 92 of 162
data as of: 11/19/2019 10:08:45AM
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
853.8811/15/2019379039 CED7945405
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - Sept 2019 -
Inv#7945405
292.8811/15/2019379039 CED7945404
000.000000.007.558.70.49.002 PUBLICATIONSLegal Ads (Clerk) - Sept 2019 -
Inv#7945404
16.9911/15/2019379039 CITY CLERK7945404
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (Clerk) - Sept 2019 -
Inv#7945404
497.3411/15/2019379039 TRANSPORTATION/AIRPORT7945404
317.123000.016.595.11.63.000 BRONSON BRIDGE - PRELIM ENGLegal Ads (Clerk) - Sept 2019 -
Inv#7945404
497.3311/15/2019379039 TRANSPORTATION/AIRPORT7945404
317.123001.016.595.11.63.000 HOUSER WAY N BRIDGE - PRELIM ENGLegal Ads (Clerk) - Sept 2019 -
Inv#7945404
497.3311/15/2019379039 TRANSPORTATION/AIRPORT7945404
317.123003.016.595.11.63.000 WILLIAMS BRIDGE - PRELIM ENGLegal Ads (Clerk) - Sept 2019 -
Inv#7945404
2,655.75Check 379039 Amount
SOUND PUBLISHING INC Total $2,655.75
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.2411/15/2019379040 POLICE201910SU122
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor on jumpsuit, remove taser & coban
pocket, remove and replace nametag from
Sangder to Thielman, embroidered
nametag - THIELMAN
515.7411/15/2019379040 POLICE201910SU147
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
reflecve printed panel at back
(POLICE), embroidered nametag. - SINGER
44.0811/15/2019379040 POLICE201910SU184
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRemove and replace nametag on Jacket #1
to Jacket #2; remove and replace
nametag from Hamel, embroidered name
tag - SCOTT
638.06Check 379040 Amount
SOUND UNIFORM SOLUTIONS Total $638.06
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 93 of 162
data as of: 11/19/2019 10:08:45AM
SOUNDS UNLIMITED - 076076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0011/05/2019378914 COMMUNITY SERVICESnone
001.250005.020.571.20.41.003 CONTRACTED SERVICES - SPEC RECAdapve Rec DJ services Club Thursday
300.00Check 378914 Amount
300.0011/15/2019379297 COMMUNITY SERVICESrlk140
001.250005.020.571.20.41.003 CONTRACTED SERVICES - SPEC RECDJ services for Club Thursday spring
dance
300.00Check 379297 Amount
SOUNDS UNLIMITED Total $600.00
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.2011/15/2019379041 TRANSPORTATION/AIRPORTC0296370V
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICES 10/27-11/26/19
38.20Check 379041 Amount
SPOK INC Total $38.20
SPOUSE, JONATHAN OR REBEKAH - 114936
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.8511/15/2019379298 REVENUE/BALANCE SHEET050364/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2528 Camas Ave NE,
Final date: 10/15/19
175.85Check 379298 Amount
SPOUSE, JONATHAN OR REBEKAH Total $175.85
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,960.8211/15/2019379299 FINANCE & IT794625006-128
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Cell phones
-980.0011/15/2019379299 FINANCE & IT794625006-128
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSales concession adjustment $490.00
10/7/19 & 10 handset upgrade credits at
$49 each
980.82Check 379299 Amount
SPRINT SOLUTIONS INC Total $980.82
SRIXON / CLEVELAND GOLF / XXIO - 016388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-90.6811/15/2019379300 COMMUNITY SERVICES5773722SO
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUBS
181.3611/15/2019379300 COMMUNITY SERVICES60491730 SO
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUBS
90.68Check 379300 Amount
SRIXON / CLEVELAND GOLF / XXIO Total $90.68
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 94 of 162
data as of: 11/19/2019 10:08:45AM
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,496.6811/08/2019378928 REVENUE/BALANCE SHEETBen1841990
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,601.4911/08/2019378928 REVENUE/BALANCE SHEETBen1841990
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
1,857.7011/08/2019378928 REVENUE/BALANCE SHEETBen1841990
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
702.3811/08/2019378928 REVENUE/BALANCE SHEETBen1841990
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,658.25Check 378928 Amount
STANDARD INSURANCE COMPANY Total $16,658.25
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,079.0011/15/2019379301 COMMUNITY SERVICES1539703
316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONPPNR/CIP: (CAG-19-070) ENGINEERING
SERVICES FOR THE RON REGIS PARK WATER
MAIN EXTENSION / SEWER CONNECTION - TO
PERFORM THE FINAL DESIGN, OBTAIN
PERMITS, AND SUPPORT CONSTRUCTION OF
THE PROPOSED WATER MAIN, HYDRANTS, AND
WATER & SEWER SERVICES.~
For Period Ending June 28, 2019.~
Top Task 200-Project Mgmt @ $562.50;~
Top Task 202-Engineering Design @
$2,383.75;~
Top Task 206-Geotechnical Srvcs @
$132.75.
3,190.2811/15/2019379301 UTILITY SYSTEMS1575833
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.
6,269.28Check 379301 Amount
STANTEC CONSULTING SVCS INC Total $6,269.28
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 95 of 162
data as of: 11/19/2019 10:08:45AM
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.5611/15/2019379042 MUNICIPAL COURT8055919679
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESBusiness card holders for front counter
21.4311/15/2019379042 MUNICIPAL COURT8055919679
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESWow gel pens medium blue for front
counter and yellow highlighters for all
staff
224.2011/15/2019379042 PW ADMIN8056276218
000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESVarious office supplies
137.0611/15/2019379042 TRANSPORTATION/AIRPORT8056278234
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
28.9111/15/2019379042 UTILITY SYSTEMS8056276214
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
28.9111/15/2019379042 UTILITY SYSTEMS8056276214
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
28.9111/15/2019379042 UTILITY SYSTEMS8056276214
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
28.9111/15/2019379042 UTILITY SYSTEMS8056276214
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
515.89Check 379042 Amount
STAPLES BUSINESS ADVANTAGE Total $515.89
STATE FARM MUTUAL AUTOMOBILE - 077300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,318.4311/15/2019379302 HUMAN RESOURCESClaim 47-9006-J56
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICEselement of auto claim, Rejane
Aguiar, DOL 5/28/19
2,318.43Check 379302 Amount
STATE FARM MUTUAL AUTOMOBILE Total $2,318.43
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0011/15/2019379303 EXECUTIVEstave11719
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
500.00Check 379303 Amount
STAVE LAW OFFICE PLLC Total $500.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,033.4811/15/2019379043 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
4,033.48Check 379043 Amount
STROM, DORIS M Total $4,033.48
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 96 of 162
data as of: 11/19/2019 10:08:45AM
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
452.8811/15/2019379044 COMMUNITY SERVICES616210
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: LADIES RAIN PANTS
452.88Check 379044 Amount
SUN MOUNTAIN SPORTS INC Total $452.88
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
507.0011/15/2019379304 PW SHOPS00109769
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2-4" ballast rock
507.00Check 379304 Amount
SUNSET MATERIALS INC Total $507.00
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
399.0311/15/2019379045 COMMUNITY SERVICES1904558
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES FOR THE CITY
- BATH TISSUE DISPENSERS
399.03Check 379045 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $399.03
SYBIL MCINTYRE - 079290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0011/15/2019379305 CEDRMAC_2019_11-6
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE
HYDRANT ART PROJECT / SYBIL MCINTYRE/
vets mem park fighter pilot & astronaut
600.00Check 379305 Amount
SYBIL MCINTYRE Total $600.00
SYNAPTEC SOFTWARE INC - 079520
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
940.0011/15/2019379046 FINANCE & IT4907
503.000000.004.518.82.41.003 SERVICE CONTRACTSCA: LawBase and All Intergraons
940.00Check 379046 Amount
SYNAPTEC SOFTWARE INC Total $940.00
T MOBILE USA INC - 079552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.0011/15/2019379306 POLICE9373919157
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESphone ping / 19-10393
510.00Check 379306 Amount
T MOBILE USA INC Total $510.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 97 of 162
data as of: 11/19/2019 10:08:45AM
TATE, TIM - 114956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.6311/15/2019379307 REVENUE/BALANCE SHEET021368/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 154 Gleenwood PL SE,
Final date: 10/18/19
247.63Check 379307 Amount
TATE, TIM Total $247.63
TAYLOR WEST APARTMENTS - 114960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0011/15/2019379308 NON DEPARTMENTAL602639691
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
did not meet or exceed our $500,000
threshold.
160.00Check 379308 Amount
TAYLOR WEST APARTMENTS Total $160.00
TERRY LEE UHT - 114937
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.1311/15/2019379309 REVENUE/BALANCE SHEET046918/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2912 Kennewick PL NE,
Final date: 10/7/19
55.13Check 379309 Amount
TERRY LEE UHT Total $55.13
THORP, PHIL - 114901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.7011/15/2019379359 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding customer credit balance
18.70Check 379359 Amount
THORP, PHIL Total $18.70
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
492.0011/15/2019379047 EXECUTIVE24017
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE -
10/16/19-10/31/19
492.00Check 379047 Amount
THUNDERDOG DELIVERY INC Total $492.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 98 of 162
data as of: 11/19/2019 10:08:45AM
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
688.8011/15/2019379048 COMMUNITY SERVICES3004927070
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC CITY CTR PARKING GARAGE ELEVATOR
MAINT AGREEMENT FOR NOVEMBER
344.3911/15/2019379048 COMMUNITY SERVICES3004926659
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS12 ELEVATOR MAINT CONTRACT FOR
NOVEMBER
344.3811/15/2019379048 COMMUNITY SERVICES3004926855
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS13 ELEVATOR MAINT AGREEMENT
FOR NOVEMBER
344.3911/15/2019379048 COMMUNITY SERVICES3004927489
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 SENIOR CTR ELEV MAINT AGREEMENT
FOR NOVEMBER
1,721.96Check 379048 Amount
THYSSEN KRUPP ELEVATOR Total $1,721.96
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,096.0311/08/20196154 REVENUE/BALANCE SHEETBen1842010
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
213.6711/08/20196154 REVENUE/BALANCE SHEETBen1842010
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
257.6011/08/20196154 REVENUE/BALANCE SHEETBen1842010
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
561.7511/08/20196154 REVENUE/BALANCE SHEETBen1842010
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
67,346.7311/08/20196154 REVENUE/BALANCE SHEETBen1842010
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
7,113.7211/08/20196154 REVENUE/BALANCE SHEETBen1842010
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
73,705.4411/08/20196154 REVENUE/BALANCE SHEETBen1842010
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
160,294.94Check 6154 Amount
TIAA-CREF Total $160,294.94
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
536.7111/15/2019379049 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
536.71Check 379049 Amount
TODD, TESS R Total $536.71
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 99 of 162
data as of: 11/19/2019 10:08:45AM
TONY LIND PAVING LLC - 081679
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-787.2411/15/2019379310 REVENUE/BALANCE SHEETPay Est #3/Final
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-146 2019 Street Patch and
Overlay, Progress Payment #2 for work
performed 10/1/2019 - 10/15/2019
15,744.7511/15/2019379310 TRANSPORTATION/AIRPORTPay Est #3/Final
317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTIONCAG-19-146 2019 Street Patch and
Overlay, Progress Payment #2 for work
performed 10/1/2019 - 10/15/2019
2,000.0011/15/2019379310 REVENUE/BALANCE SHEETW19004464
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
16,957.51Check 379310 Amount
TONY LIND PAVING LLC Total $16,957.51
TRELSTAD TREE - 082475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,195.0011/15/2019379050 COMMUNITY SERVICES14050
001.332012.020.576.81.41.000 URBAN FORESTRYPPNR: REMOVAL OF ELM AT JONES PK ON
10/15/2019 AND 10/16/2019~
@ $7450.00 + sales tax @ $745.00~
ON-CALL CONTRACT CAG-19-271, Adden#1
3,630.0011/15/2019379050 COMMUNITY SERVICES14051
001.332012.020.576.81.41.000 URBAN FORESTRYPPNR: (CAG-19-271 ON-CALL AGRMT, Adden
#2)~
REMOVAL OF ELM AT JONES PK ON
10/15/2019 AND 10/16/2019~
@ $7450.00 + sales tax @ $745.00
11,825.00Check 379050 Amount
TRELSTAD TREE Total $11,825.00
TRISTEN SALLADE' - 082758
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0011/15/2019379311 CEDRMAC_2019_10-29-19
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE
HYDRANT ART PROJECT/ TRISTEN SALLADE'
300.00Check 379311 Amount
TRISTEN SALLADE' Total $300.00
TSUKAMAKI, KEI - 114900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0011/15/2019379360 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental refund
185.00Check 379360 Amount
TSUKAMAKI, KEI Total $185.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 100 of 162
data as of: 11/19/2019 10:08:45AM
TULLIS, MARK OR MARILYN - 106581
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0111/15/2019379312 REVENUE/BALANCE SHEET033277/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 19214 102nd Ave SE,
Final date: 9/30/19
44.01Check 379312 Amount
TULLIS, MARK OR MARILYN Total $44.01
TURNER, CHANTELLE OR ELMER - 114955
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0911/15/2019379313 REVENUE/BALANCE SHEET025519/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 272 Nile Ave NE, Final
date: 10/18/19
90.09Check 379313 Amount
TURNER, CHANTELLE OR ELMER Total $90.09
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0011/08/2019378929 REVENUE/BALANCE SHEETBen1842008
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 378929 Amount
TX CHILD SUPPORT SDU Total $150.00
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
960.0011/15/2019379314 FINANCE & IT045-280847
503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESHR: Professional Services Life
Insurance tool
960.00Check 379314 Amount
TYLER TECHNOLOGIES INC Total $960.00
UMBRELLA PRODUCTIONS LLC, ` - 083225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,560.0011/15/2019379051 EXECUTIVECOR2019007
127.000000.003.571.10.41.002 AV PRODUCTIONVIDEO PRODUCTION FOR CHANNEL 21
3,560.00Check 379051 Amount
UMBRELLA PRODUCTIONS LLC, ` Total $3,560.00
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.9411/15/2019379315 PW SHOPS854194449
501.000000.019.548.60.42.001 POSTAGEShipping charges for the Garage
9.94Check 379315 Amount
UNITED PARCEL SERVICE INC Total $9.94
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 101 of 162
data as of: 11/19/2019 10:08:45AM
UNITED RENTALS (N AMERICA) INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.2111/15/2019379316 COMMUNITY SERVICES173899985-002
404.000000.020.576.65.45.000 OPERATING RENTALSGC: RENTAL OF MINI EXCACATOR SERVICE
CHARGE
2,402.2411/15/2019379316 COMMUNITY SERVICES173899985-003
404.000000.020.576.65.45.000 OPERATING RENTALSGC: MINI EXCAVATOR BUICKET 24 & 36"
BOBCAT 9/16/2019-11/11/2019
442.2011/15/2019379316 COMMUNITY SERVICES173961237-001
404.000000.020.576.65.45.000 OPERATING RENTALSGC: MINI EXCACATOR BUCKET 18" SMOOTH -
DELIVERY & PICKUP~
09/18-10/16
127.6011/15/2019379316 COMMUNITY SERVICES173961237-002
404.000000.020.576.65.45.000 OPERATING RENTALSGC: MINI EXCAVATOR RENTAL - SMOOTH 18"
BUCKET
127.6011/15/2019379316 COMMUNITY SERVICES173961237-002
404.000000.020.576.65.45.000 OPERATING RENTALSGC: MINI EXCACATOR BUCKET 18" SMOOTH
|| 09/18/2019 THRU 11/13/2019
726.4811/15/2019379316 PW SHOPS175042775-001
405.000000.019.534.50.45.000 OPERATING RENTAL & LEASEBoom truck rental for antenna work at
Springbrook and West Hill.
3,882.33Check 379316 Amount
UNITED RENTALS (N AMERICA) INC Total $3,882.33
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0011/15/2019379052 COMMUNITY SERVICES114-9335488
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 HIGHLANDS NEIGHBORHODD PARK
SANICAN~
ADA/REG SVC/HS
280.00Check 379052 Amount
UNITED SITE SERVICES Total $280.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 102 of 162
data as of: 11/19/2019 10:08:45AM
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-665.0211/15/2019379317 PW SHOPSKT304259
405.000000.019.534.50.31.005 CHEMICALSCredit Memo for the tax that was
charged on Invoice # KT577444
-7,084.8511/15/2019379317 PW SHOPSKT304267
405.000000.019.534.50.31.005 CHEMICALSCredit invoice for the inv# KT580870
that had tax added to it. Water
quality chemicals
7,084.8511/15/2019379317 PW SHOPSKT580870
405.000000.019.534.50.31.005 CHEMICALS444.66 Gallons of Causc Soda used in
our City of Renton water for Water
Quality. Rec'd credit memo KT304267 due
to tax being charged. Will rebill
without tax.
6,702.5911/15/2019379317 PW SHOPSKT582022
405.000000.019.534.50.31.005 CHEMICALSCausc for Springbrook and CCTF.
6,037.57Check 379317 Amount
UNIVAR USA INC Total $6,037.57
UNIVERSAL FIELD SERVICES INC - 084350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,132.4011/15/2019379053 TRANSPORTATION/AIRPORT401540
317.122908.016.595.20.63.000 WILLIAMS AVE S & WELLS AVE S CONV - ROWWells Ave & Williams Ave Conversion
Project~
CAG-18-114~
Services Performed: October 2019
278.0111/15/2019379053 TRANSPORTATION/AIRPORT401541
317.123007.016.595.20.63.000 HOUSER WAY INT & PED IMP - RIGHT OF WAYHouser Way Complete Streets~
CAG-18-114~
Services Performed: October 2019
5,410.41Check 379053 Amount
UNIVERSAL FIELD SERVICES INC Total $5,410.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 103 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.8211/15/2019379077 COUNCIL24691621
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL, misc office, packing
tape, pens, tent cards, box 9x12
envelopes, box 10x13 envelopes
23.0011/15/2019379077 COUNCIL24691623
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL, tent cards
12.0911/15/2019379077 COUNCIL24691625
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL, post it notes
10.9911/15/2019379077 COUNCIL24691627
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL, pouches for coasters,
for Nishiwaki delegates
37.3811/15/2019379077 COUNCIL24691628
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL - color mul-pack ssue
paper and gold paper gi bags with
handles
73.0011/15/2019379077 COUNCIL24691630
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESTUKWILA, bags for coasters, gi bags
and paper for small gis for 50th
anniversary Nishiwaki delegate visit
508.7511/15/2019379077 COUNCIL24691626
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTKENT, glass coasters, Nishiwaki
anniversary logo, At the request of
Council President for a small gis for
50th anniversary Nishiwaki delegate
visit.
31.8911/15/2019379077 COUNCIL24691629
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL, flash drives
36.2911/15/2019379077 COUNCIL24691632
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL, bluetooth keyboard
24.3311/15/2019379077 COUNCIL24691622
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN.COM/BILL, office snacks, nuts
12.1911/15/2019379077 COUNCIL24691624
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN.COM/BILL, office snacks for long
evenings of meengs, nut bars
27.7711/15/2019379077 COUNCIL24691631
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSE425-970-4680, food for council for long
evening of meengs
164.8911/15/2019379077 EXECUTIVE24691583
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAnnual subscripon charge
9.0011/15/2019379077 EXECUTIVE24691589
000.000000.003.513.10.43.001 TRAVELParking for meengs with King County
77.7411/15/2019379077 EXECUTIVE24691592
000.000000.003.513.10.43.001 TRAVELParking for ICMA Conference
12.0011/15/2019379077 EXECUTIVE24691601
000.000000.003.513.10.43.001 TRAVELParking for Lean Conference
75.0011/15/2019379077 EXECUTIVE24691600
000.000000.003.513.10.43.002 TRAINING/SCHOOLSRegistraon for Local Government
Hispanic Network annual dinner at ICMA
Conference - Bob
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 104 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.1511/15/2019379077 EXECUTIVE24691587
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMeeng with Mayor Law & Chip Vincent
re: CED updates, transion issues
38.6911/15/2019379077 EXECUTIVE24691588
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMeeng with Ed Prince re: Sound
Transit policies and board, Council
items
41.6011/15/2019379077 EXECUTIVE24691591
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMeeng with Ruth Perez re: Council
goals & transion
64.4511/15/2019379077 EXECUTIVE24691594
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMeeng with Bob Harrison & Kelley
Beymer re: Community Services update &
transion issues
1,088.7611/15/2019379077 EXECUTIVE24691593
000.000000.003.513.10.43.008 LODGINGLodging for ICMA Conference
250.0011/15/2019379077 EXECUTIVE24691581
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESLocal Government Hispanic Network
membership - Bob Harrison
15.9611/15/2019379077 EXECUTIVE24691582
000.000000.003.513.10.49.002 PUBLICATIONSMayor's subscripon
352.0011/15/2019379077 EXECUTIVE24691584
000.000000.003.513.10.49.006 MISCELLANEOUSNishiwaki 50th anniversary delegaon
gi
gi
110.0011/15/2019379077 FINANCE & IT24691647
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES5ea. Fellows Dry Erase Boards for
Cubicals
-109.9811/15/2019379077 FINANCE & IT24691660
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESRefund for Defecve Return Commercial
User Calculator
15.5711/15/2019379077 FINANCE & IT24691664
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES1ea. Alliance Rubber bands for Finance
Supply
135.0011/15/2019379077 FINANCE & IT24691642
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA Annual GAAP Update Webinar
5.9311/15/2019379077 CITY ATTORNEY24691667
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESPurchase of Lysol disinfectant spray
for common/shared areas.
3.3011/15/2019379077 CITY ATTORNEY24691668
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESOffice supply replenishment of post-it
notes.
9.0711/15/2019379077 CITY ATTORNEY24691669
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESPurchase of disposable air can dusters
for use on keyboards and worksurface
areas.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 105 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
468.4511/15/2019379077 CITY ATTORNEY24691672
000.000000.006.515.30.43.008 LODGINGLodging expense for Cheryl Beyer to
aend the WSAMA 2019 Fall Conference.
Walla Walla, WA 10/1/19-10/4/19
aend the WSAMA 2019 Fall Conference.
411.9511/15/2019379077 CITY ATTORNEY24691666
000.000000.006.515.30.49.002 PUBLICATIONSPurchase of 2020 publicaons to update
the law library. Updated publicaons
include: WA Court Rules for local,
state and federal.
5.9211/15/2019379077 CITY ATTORNEY24691667
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESPurchase of Lysol disinfectant spray
for common/shared areas.
39.0211/15/2019379077 CITY ATTORNEY24691668
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESOffice supply replenishment of post-it
notes, DVD-r disks to produce discovery
for criminal cases, and a 2020 calendar
for the prosecuon paralegal.
9.0611/15/2019379077 CITY ATTORNEY24691669
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESPurchase of disposable air can dusters
for use on keyboards and worksurface
areas.
167.2411/15/2019379077 CITY ATTORNEY24691670
000.000000.006.515.31.43.008 LODGINGLodging expense of (1) night on
10/02/2019 for Jason Mercer to aend
the WSAMA 2019 Fall Conference. Walla
Walla, WA 10/1/19-10/4/19
189.4211/15/2019379077 CITY ATTORNEY24691671
000.000000.006.515.31.43.008 LODGINGLodging expense of (1) night on
10/03/2019 for Jason Mercer to aend
the WSAMA 2019 Fall Conference. Walla
Walla, WA 10/1/19-10/4/19
568.2611/15/2019379077 CITY ATTORNEY24691673
000.000000.006.515.31.43.008 LODGINGLodging expense for Iva Clark to aend
the WSAMA 2019 Fall Conference. Walla
Walla, WA 10/1/19-10/4/19
the WSAMA 2019 Fall Conference.
411.9511/15/2019379077 CITY ATTORNEY24691666
000.000000.006.515.31.49.002 PUBLICATIONSPurchase of 2020 publicaons to update
the law library. Updated publicaons
include: WA Court Rules for local,
state and federal.
26.2911/15/2019379077 CED24692373
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMZN / Code Compliance / Office Supplies
50.0011/15/2019379077 CED24692415
000.000000.007.524.60.43.002 TRAINING/SCHOOLSICC/ tesng for cerficaons / Kevin
Louder
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 106 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/15/2019379077 CED24692414
000.000000.007.524.60.49.001 MEMBERSHIPS & DUESAmerican Associaon of Code
Enforcement/ Kevin Louder / 1st yr
member dues
59.8511/15/2019379077 CED24692416
000.000000.007.524.60.49.002 PUBLICATIONSWhitePages /Shuey Robert / Oct 11
48.9811/15/2019379077 CED24692413
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESToner cartridge for printer linked to
microfiche machine
79.0011/15/2019379077 CED24692412
000.000000.007.558.51.49.002 PUBLICATIONSIRC Residenal Building Inspector
Study Guide for Shawn Tippie
209.0011/15/2019379077 CED24692411
000.000000.007.558.51.49.008 LICENSES & PERMITSCerficaon Exam, Residenal
Building Inspector, Shawn Tippie
63.3611/15/2019379077 CED24692410
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESNAME BADGES FOR JONATHAN CHAVEZ, NATHAN
JANDERS, JUSTIN JOHNSON, KEVIN LOUDER,
MARK SANTOS-JOHNSON, AND MICHAEL SIPPO
4.0011/15/2019379077 CED24692403
000.000000.007.558.60.43.001 TRAVELParking fee for Master Builders Assoc
Event
12.0011/15/2019379077 CED24692406
000.000000.007.558.60.43.001 TRAVELPARKING AT STATE PLANNING CONFERENCE
55.0011/15/2019379077 CED24692402
000.000000.007.558.60.43.002 TRAINING/SCHOOLSMaster Builders Assoc Event
Registraon Fee JHenning
305.0011/15/2019379077 CED24692405
000.000000.007.558.60.43.002 TRAINING/SCHOOLSSTATE PLANNING CONFERENCE REGISTRATION
FOR PAUL HINTZ
12.0011/15/2019379077 CED24692407
000.000000.007.558.60.43.002 TRAINING/SCHOOLSPARKING AT STATE PLANNING CONFERENCE
17.9711/15/2019379077 CED24692404
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEBakery items for King County Director's
Meeng
318.0011/15/2019379077 CED24692409
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR ANGIE MATHIAS
334.0011/15/2019379077 CED24692417
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAICP Membership, Washington Chapter -
Alex Morganroth receipt #3111582
45.0011/15/2019379077 CED24692408
000.000000.007.558.60.49.002 PUBLICATIONSANNUAL SUBSCRIPTION
25.8311/15/2019379077 CED24692369
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN / Econ Dev/ Office Supplies
15.8211/15/2019379077 CED24692370
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN / Econ Dev/ Office Supplies
13.2011/15/2019379077 CED24692371
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN / Econ Dev/ Office Supplies
39.5011/15/2019379077 CED24692372
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN / Econ Dev/ Office Supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 107 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0411/15/2019379077 CED24692374
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN / Econ Dev/ Office Supplies
296.9811/15/2019379077 CED24692363
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTBEST BUY MHT 00012203/mic and a tripod
for camera/ purchased earlier for
interviews for downtown promoonal
videos.BUCHHEIT DAVID
BUCHHEIT DAVID
43.2711/15/2019379077 CED24692380
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESRentonDowntown.com/ Domain renewal /
GODADDY.COM/KOTARSKI JESSIE
829.3611/15/2019379077 CED24692365
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/lh/VISTA COST SHARE / RHA / Faith
CAG-19-262
829.3611/15/2019379077 CED24692367
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/lh/VISTA COST SHARE / Econ Dev /
Claire
829.3611/15/2019379077 CED24692368
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/lh/VISTA COST SHARE / Econ Dev /
Camille
829.3611/15/2019379077 CED24692375
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/lh/VISTA COST SHARE / RHA / Faith
CAG-19-262
829.3611/15/2019379077 CED24692400
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/msj/VISTA COST SHARE / Econ Dev /
Camille
829.3611/15/2019379077 CED24692401
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/msj/VISTA COST SHARE / Econ Dev /
Claire
76.5711/15/2019379077 CED24692364
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETarget/ Snacks for Inclusion Workshop/
Lynne
34.5111/15/2019379077 CED24692378
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESnacks for VISTA Hosted public meeng/
Lynne
39.8111/15/2019379077 CED24692381
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESnacks for Downtown Business Owners
Forum 10/9/19/ FRED-MEYER
#0459/KOTARSKI JESSIE
6.9911/15/2019379077 CED24692397
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESnacks for AmeriCorps VISTA team mtg
with Partners / COSTCO WHSE
#0006/SANTOS-JOHNSON
7.3711/15/2019379077 CED24692398
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESnacks for AmeriCorps VISTA team mtg
with Partners/ FRED-MEYER
#0459/SANTOS-JOHNSON
50.0011/15/2019379077 CED24692362
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMAESTROCM/BUCHHEIT DAVID /
subscripon/ Org Mgmt Soware
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 108 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.0011/15/2019379077 CED24692379
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESNATIONAL MAIN STREE/membership renewal
/ HIEMER LYNNE
58.2911/15/2019379077 CED24692383
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE CREATIVE CLOUD/KOTARSKI JESSIE/
subscripon
495.0011/15/2019379077 CED24692393
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESDROPBOX*BPZ8VP2YHCHR/LONG CLIFF/ acct
renewal charge
15.9611/15/2019379077 CED24692376
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/HIEMER LYNNE /
subcripon
19.4911/15/2019379077 CED24692377
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/HIEMER LYNNE/
subscripon
954.5611/15/2019379077 POLICE24691674
000.000000.008.521.10.43.002 TRAINING/SCHOOLSDare to Lead conference - Melissa Day
and Shannon Holbrook. November 4 & 5
in Tacoma
144.0411/15/2019379077 POLICE24691746
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESAmazon /Edwards /scan disks
246.4111/15/2019379077 POLICE24691747
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESAmazon /Edwards /scan disks 1
43.2911/15/2019379077 POLICE24691748
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESAmazon /Edwards /scan disks 2
2,000.0011/15/2019379077 POLICE24691745
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMagnet Forensics /Edwards /1/1/20 -
12/31/20 soware subscripon
5.0011/15/2019379077 POLICE24691744
000.000000.008.521.21.43.001 TRAVELHrbrvw Prkng /Edwards /19-11028
5.0011/15/2019379077 POLICE24691749
000.000000.008.521.21.43.001 TRAVELHrbrvw Prkng /Edwards /19-11028
10.0011/15/2019379077 POLICE24691750
000.000000.008.521.21.43.001 TRAVELSeale Prkng /Fekete /18-15669
9.8111/15/2019379077 POLICE24691752
000.000000.008.521.21.43.001 TRAVELDiamond Pkng /Jensen /16-2018
6.0011/15/2019379077 POLICE24691791
000.000000.008.521.21.43.001 TRAVELLeibman - bridge toll returning from
the 2019 FBINAA Fall Conference
12.2611/15/2019379077 POLICE24691792
000.000000.008.521.21.43.001 TRAVELLeibman - parking for aending a
presentaon at the Seale DEA office
100.0011/15/2019379077 POLICE24691700
000.000000.008.521.21.43.002 TRAININGRegistraon fee for JENSEN to aend
the Idenfying and Responding to Elder
& Vulnerable Adult Financial
Exploitaon workshop on November 13,
2019 at CJTC in Burien, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 109 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0011/15/2019379077 POLICE24691789
000.000000.008.521.21.43.002 TRAININGLeibman - Registraon fee for FBINAA
Chapter Conference & Training
344.1611/15/2019379077 POLICE24691790
000.000000.008.521.21.43.008 LODGINGLeibman - Lodging for the 2019 FBINAA
Fall Conference
678.5211/15/2019379077 POLICE24691793
000.000000.008.521.21.43.008 LODGINGLeibman - Lodging for the 2019 IACP
conference in Chicago, IL
10/26/19-10/30/19
735.0011/15/2019379077 POLICE24691675
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSector ckets
134.9011/15/2019379077 POLICE24691682
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL/Holbrook for Patrol Ops
hand sanizer supplies for patrol cars
65.6511/15/2019379077 POLICE24691684
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL/Holbrook- for Patrol
Cleaning Supplies
65.9811/15/2019379077 POLICE24691685
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL/Holbrook for Patrol ops
office supplies - USB flash drive
2.7511/15/2019379077 POLICE24691686
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESGoodtoGo/Holbrook/Patrol car
B243-belongs to Officer Moynihan. K9
response to a burglary in Redmond.
80.5611/15/2019379077 POLICE24691676
000.000000.008.521.22.31.011 K9 SUPPLIESRadiotronics/Adam/K9 car equipment
11.0011/15/2019379077 POLICE24691678
000.000000.008.521.22.31.011 K9 SUPPLIESwash spot/Greenwade for Titan
21.7911/15/2019379077 POLICE24691755
000.000000.008.521.22.31.011 K9 SUPPLIESMarshalls /Braun /narc K9 bed
165.1311/15/2019379077 POLICE24691759
000.000000.008.521.22.31.011 K9 SUPPLIESPet Pros /Braun /narc K9 food
686.1311/15/2019379077 POLICE24691723
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT24 Taccal bail out gear bags for
Patrol Cars
Cars
111.5911/15/2019379077 POLICE24691677
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCedar River / Adam k9 visit
363.0011/15/2019379077 POLICE24691679
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETNW Animal eye / Greenwade/ k9 tan
visit
93.7011/15/2019379077 POLICE24691680
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCentennial Kennel/Moynihan for Odin
boarding
17.8211/15/2019379077 POLICE24691794
000.000000.008.521.22.43.001 TRAVELWilkinson - Uber fare to hotel for the
2019 ALERRT Conference
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 110 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.5311/15/2019379077 POLICE24691795
000.000000.008.521.22.43.001 TRAVELWilkinson - Uber fare back to airport
for the 2019 ALERRT Conference
477.2811/15/2019379077 POLICE24691674
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSDare to Lead conference - Melissa Day
and Shannon Holbrook. November 4 & 5
in Tacoma
159.0011/15/2019379077 POLICE24691705
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for SHIN to aend the
Constuonal Use of Force training on
December 3, 2019 in Seale, WA
149.0011/15/2019379077 POLICE24691706
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for CHRISTIANSEN to
aend the Preparing for the
Promoonal Test for Supervisor: A
Seminar for Law Enforcement Candidates
on November 15, 2019 in Tacoma, WA
140.0011/15/2019379077 POLICE24691708
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for BILLINGSLEY to
aend the Seale first Responder
Mental Health and Wellness training on
December 5 - 6, 2019 at CJTC in Burien,
WA.
439.0511/15/2019379077 POLICE24691699
000.000000.008.521.22.43.008 LODGINGHotel fee for ADAM to aend the
Washington State Police Canine Assn
(WSPCA) on September 28 - October 1,
2019 in Silverdale, WA
712.1411/15/2019379077 POLICE24691796
000.000000.008.521.22.43.008 LODGINGWilkinson - lodging for the 2019 ALERRT
Conference in Aurora, CO 9/29/19-10/2/19
42.3511/15/2019379077 POLICE24691775
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFastSigns /Mercado /magnec sheets
175.9011/15/2019379077 POLICE24691780
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAmazon /Swain /tool kit for pole camera
93.4811/15/2019379077 POLICE24691781
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESWork & More /Swain /pole camera safety
clothing
23.2911/15/2019379077 POLICE24691786
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESLine of Fire Protect /Ylinen /uniform
patches (Canadian company)
63.2111/15/2019379077 POLICE24691753
000.000000.008.521.23.32.000 FUEL CONSUMEDConoco in Richland, WA - Bauer/trainer
at SWAT Basic. Gasoline U011
34.7011/15/2019379077 POLICE24691758
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Braun / Gasoline, Case #19-10389
Kent, WA
32.0911/15/2019379077 POLICE24691767
000.000000.008.521.23.32.000 FUEL CONSUMEDFred Meyer in Puyallup - Fuel /Gray
/Case 19-10154, surveillance out of city
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 111 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.6511/15/2019379077 POLICE24691769
000.000000.008.521.23.32.000 FUEL CONSUMEDShell in Auburn /Hassinger /Fuel for
rental car, out of city / Case 19-10154
36.6011/15/2019379077 POLICE24691770
000.000000.008.521.23.32.000 FUEL CONSUMEDFred Meyer In Maple Valley - Fuel
/Hassinger /jail interviews in Seatac
45.9311/15/2019379077 POLICE24691772
000.000000.008.521.23.32.000 FUEL CONSUMEDSafeway Fuel in Maple Valley /Jordan /
Case 19-10154, Surveillance operaon
out of city.
36.2811/15/2019379077 POLICE24691773
000.000000.008.521.23.32.000 FUEL CONSUMEDShell in Des Moines/Jordan /Gas rolling
surveillance. Followed suspect out of
city
26.8511/15/2019379077 POLICE24691774
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn in Maple Valley /Mercado /Gas
for Case 19-10154, Surveillance
operaon out of the city.
41.0811/15/2019379077 POLICE24691778
000.000000.008.521.23.32.000 FUEL CONSUMEDFred Meyer Fuel in Black
Diamond/Nielsen /B194
50.0311/15/2019379077 POLICE24691779
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn in Aubur /Stevens /19-10154,
surveillance operaon out of the city
565.3311/15/2019379077 POLICE24691754
000.000000.008.521.23.41.015 VSWATTYR Tact /Bauer /SWAT equip - Belts and
suspenders
611.4311/15/2019379077 POLICE24691765
000.000000.008.521.23.41.015 VSWATAGT Tact /Carstensen /SWAT gear
96.5311/15/2019379077 POLICE24691784
000.000000.008.521.23.41.015 VSWATTPG Black /Ylinen /SWAT gear
434.5411/15/2019379077 POLICE24691785
000.000000.008.521.23.41.015 VSWATSpiritus Sys /Ylinen /SWAT gear
24.2911/15/2019379077 POLICE24691718
000.000000.008.521.23.43.001 TRAVELFuel to aend the Washington State
SWAT Basic Training on October 5 - 11,
2019 in Kennewick, WA.
35.5011/15/2019379077 POLICE24691719
000.000000.008.521.23.43.001 TRAVELFuel to aend the Washington State
SWAT Basic Training on October 5 - 11,
2019 in Kennewick, WA.
30.9811/15/2019379077 POLICE24691756
000.000000.008.521.23.43.001 TRAVEL76 Stn /Braun /seminar for K9 trng -
Bremerton, WA
6.0011/15/2019379077 POLICE24691771
000.000000.008.521.23.43.001 TRAVELSwedish Prkng /Johnson D /
4.5011/15/2019379077 POLICE24691776
000.000000.008.521.23.43.001 TRAVELSeale Prkng /Mercado /Court for case
19-10389
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 112 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0011/15/2019379077 POLICE24691709
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HASSINGER to
aend the Performance and
Accountability on November 7 - 8, 2019
in Bellevue, WA
-275.0011/15/2019379077 POLICE24691788
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESKarlewicz - refund for classes not
aended at the 2019 Commercial UAV
Expo Americas conference
406.4411/15/2019379077 POLICE24691704
000.000000.008.521.23.43.008 LODGINGHotel fee for THOMPSON to aend the
Northwest UAS Law Enforcement
Conference on October 8 - 11. 2019 in
Bend, OR
439.0511/15/2019379077 POLICE24691757
000.000000.008.521.23.43.008 LODGINGBest Wstrn /Braun /K9 trng -
Silverdale, WA
50.0011/15/2019379077 POLICE24691777
000.000000.008.521.23.49.008 LICENSES AND PERMITSWA L&I /Nielsen /explosives license
107.8111/15/2019379077 POLICE24691798
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESUline/Hermann-business card supplies
91.4911/15/2019379077 POLICE24691799
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESOffice Depot/Hermann- office supplies,
4 self-inking stamps
2,235.0011/15/2019379077 POLICE24691797
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC Legal Services/Hermann- Renton
Municipal Court Subpeona services
21.4411/15/2019379077 POLICE24691713
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESVacuum cleaner bags and belts to use at
200 Mill Training Ctr.
23.9411/15/2019379077 POLICE24691714
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESRefreshments for Coffee with a Cop on
September 25, 2019 at Renton Senior
Acvity Center in Renton, WA
2,403.7511/15/2019379077 POLICE24691725
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCombat gauze, Adult Bag Valve Mask,,
Halo Chest Seal, Emergency Bandage,
Rolled Gauze, z-pak dressing
128.5511/15/2019379077 POLICE24691727
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDuPont Tyvek Shoe Covers
327.7711/15/2019379077 POLICE24691724
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMGW Slide Shoe Clamp for Sig Sauer
P320; MGW Slide Shoe Clamp for SP102
Glock Adapter, sight pro sight tool for
RANGEMASTER
391.0011/15/2019379077 POLICE24691726
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJohnson & Johnson First aid Zonas Tape
280.0011/15/2019379077 POLICE24691728
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMChicago spit hood
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 113 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.1611/15/2019379077 POLICE24691729
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAspirin 81mg chewable, Primacare HB-10
Emergency Foil Mylar Thermal Blanket
153.6211/15/2019379077 POLICE24691731
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEarPhones, rechargeable
185.5911/15/2019379077 POLICE24691766
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAmazon /Gordon /SWAT boots McGruder, QT
298.5011/15/2019379077 POLICE24691736
000.000000.008.521.30.31.010 AMMUNITIONAmmunon: 9MM 124 gr CC Blazer Brass
FMJ
164.8811/15/2019379077 POLICE24691711
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHPizza for Pizza with a Cop on October
3, 2019 at Lindberg High School in
Renton, WA.
25.6711/15/2019379077 POLICE24691712
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHSoda (Coke, Sprite & Dr. Pepper) for
Pizza with a Cop on October 3, 2019 at
Lindberg High School in Renton, WA.
219.9811/15/2019379077 POLICE24691730
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSig Sauer X-ray3 Sight Set, Day/Night
Supressor
28.5911/15/2019379077 POLICE24691732
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTINFLTR Guage
162.5811/15/2019379077 POLICE24691733
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBlack sling, PPT QD sling end
1,407.0011/15/2019379077 POLICE24691737
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTQty 30 PMAG 30 AR/M4 Gen 02
Magazines;Qty 20 MS4 Dual QD -
Mul-mission Sling
Dual QD - Mul-mission Sling
14.7111/15/2019379077 POLICE24691716
000.000000.008.521.30.43.001 TRAVELParking fee for HYNES to aend the
Advanced Community Police Academy on
October 17, 2019 in DEA Office in
Seale, WA.
4.5011/15/2019379077 POLICE24691717
000.000000.008.521.30.43.001 TRAVELParking fee for MATHEWS to aend a
meeng with KIRO for Social Medial
Purposes in Seale, WA.
64.8211/15/2019379077 POLICE24691720
000.000000.008.521.30.43.001 TRAVELFuel in Ellensburg to aend the
Washington State SWAT Basic Training on
October 5 - 11, 2019 in Kennewick, WA.
B231
7.3911/15/2019379077 POLICE24691721
000.000000.008.521.30.43.001 TRAVELParking fee for MORRIS-C to aend a
meeng with KIRO for Social Medial
Purposes in Seale, WA. (See memo from
MATHEWS)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 114 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
544.2311/15/2019379077 POLICE24691734
000.000000.008.521.30.43.001 TRAVELAirfare for TIBEAU to aend the
Advanced Protecve Pistol Skills
training on October 22 - 25, 2019 in
Las Vegas, NV.
150.0011/15/2019379077 POLICE24691738
000.000000.008.521.30.43.001 TRAVELRental car for TIBEAU to aend the
Advanced Protecve Pistol Skills
training on October 22 - 25, 2019 in
Las Vegas, NV.
30.0011/15/2019379077 POLICE24691739
000.000000.008.521.30.43.001 TRAVELBaggage fee for TIBEAU to aend the
Advanced Protecve Pistol Skills
training on October 22 - 25, 2019 in
Las Vegas, NV.
800.0011/15/2019379077 POLICE24691703
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for YLINEN & BAUER to
aend the Red-Dot Pistol Instructor
Course on October 15 - 16, 2019 in
Kent, WA
695.0011/15/2019379077 POLICE24691707
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MATHEWS to aend
the Government Social Media Conference
on March 24 - 26, 2020 in Seale, WA.
695.0011/15/2019379077 POLICE24691710
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MORRIS-C to aend
the Government Social Media Conference
on March 24 - 26, 2020 in Seale, WA.
29.1211/15/2019379077 POLICE24691722
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange lane fees for TIBEAU & YLINEN on
September 28, 2019.
25.0011/15/2019379077 POLICE24691735
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange Usage bay fees
150.0011/15/2019379077 POLICE24691812
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPELRA training for two police
officers Jason Trader and Ma
Hohensee, paid by police per
Augusne's email
49.9511/15/2019379077 POLICE24691715
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments, water, mixed nuts, and
utensils for Advanced Community Police
Academy on October 17, 2019 in DEA
Office in Seale, WA.
422.0711/15/2019379077 POLICE24691696
000.000000.008.521.30.43.008 LODGINGHotel fee for MORRIS-C to aend the
News Media Relaons Training class on
December 17 - 19, 2019 in Orange, CA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 115 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.1911/15/2019379077 POLICE24691701
000.000000.008.521.30.43.008 LODGINGHotel fee for THOMPSON to aend the
Firearms Patrol Rifle Instructors
Course on September 29 - October 5,
2019 in Vancouver, WA
192.1911/15/2019379077 POLICE24691702
000.000000.008.521.30.43.008 LODGINGHotel fee for WALKER to aend the
Firearms Patrol Rifle Instructors
Course on September 29 - October 5,
2019 in Vancouver, WA
860.0011/15/2019379077 POLICE24691782
000.000000.008.521.30.43.008 LODGINGTownePlace /Thompson /Firearms
Instructor trng - Vancouver, WA
Instructor trng
860.0011/15/2019379077 POLICE24691783
000.000000.008.521.30.43.008 LODGINGTownePlace /Walker /Firearms Instructor
trng - Vancouver, WA
trng
31.7711/15/2019379077 POLICE24691683
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESUPS/Holbrook/return shipping of
equipment that was for Leverton.
107.7811/15/2019379077 POLICE24691695
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPetSmart/Wilkinson/dog food-kennels
38.6311/15/2019379077 POLICE24691787
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFigaro - graffi supplies, paint
331.7911/15/2019379077 POLICE24691687
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTWatershed/Jacobs- goretex grip covers
101.0011/15/2019379077 POLICE24691688
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTJet City Harley
Davidson/Jacobs/equipment - 2 pairs of
gloves
60.4911/15/2019379077 POLICE24691690
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTpantel taccal/Matsukawa- equipment
21.9911/15/2019379077 POLICE24691693
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTBaeries plus/Tolliver/equipment
6.3011/15/2019379077 POLICE24691681
000.000000.008.521.70.43.001 TRAVELGoodtoGo Toll Bill/Holbrook - Hye
B118 for Seahawks escort
5.0011/15/2019379077 POLICE24691692
000.000000.008.521.70.43.001 TRAVELHarborview Medical
Centr/Tolliver/parking cost
30.0011/15/2019379077 POLICE24691694
000.000000.008.521.70.43.001 TRAVELAlaska Air/Tolliver/Conference San
Diego 10.24-26/ baggage receipt
484.3011/15/2019379077 POLICE24691698
000.000000.008.521.70.43.001 TRAVEL Airfare for TOLLIVER to aend the
CA2RS 2019 Fall Conference on October
23 - 26, 2019 in Los Angeles, CA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 116 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
477.2811/15/2019379077 POLICE24691674
000.000000.008.521.70.43.002 TRAININGDare to Lead conference - Melissa Day
and Shannon Holbrook. November 4 & 5
in Tacoma
350.0011/15/2019379077 POLICE24691691
000.000000.008.521.70.43.002 TRAININGCA2RS conference/Tolliver Oct 24-26 2019
454.2611/15/2019379077 POLICE24691697
000.000000.008.521.70.43.008 LODGINGHotel fee for TOLLIVER to aend the
CA2RS 2019 Fall Conference on October
23 - 26, 2019 in Los Angeles, CA
1,092.8611/15/2019379077 POLICE24691740
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead /Castaneda /boxes, test kits
67.8611/15/2019379077 POLICE24691689
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESMclendon/Judd-materials to make animal
control kennel feeder & brush/bowl for
cleaning.
14.7111/15/2019379077 FIRE24691585
000.000000.009.525.60.43.001 TRAINING EM MGTSeale Emergency Operaons Center
training
14.7111/15/2019379077 FIRE24691586
000.000000.009.525.60.43.001 TRAINING EM MGTSeale Emergency Operaons Center
training
23.0911/15/2019379077 HUMAN RESOURCES24691804
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
17.3111/15/2019379077 HUMAN RESOURCES24691614
000.000000.014.518.10.41.014 CAREER FAIRSAds for Mulcultural Fesval and
Diversity Career Fair
4.0011/15/2019379077 HUMAN RESOURCES24691813
000.000000.014.518.10.41.014 CAREER FAIRSposted career fair announcement and
signup on Eventzilla
8.7511/15/2019379077 HUMAN RESOURCES24691800
000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEpostage to mail some benefits
correspondence
50.0011/15/2019379077 HUMAN RESOURCES24691810
000.000000.014.518.10.43.000 TRAVEL/ TRAININGbenefits training by Summit Law
147.0011/15/2019379077 HUMAN RESOURCES24691803
000.000000.014.518.10.43.002 TRAINING/SCHOOLSextension of Analyscs course needed
for recerficaon for SPHR
75.0011/15/2019379077 HUMAN RESOURCES24691811
000.000000.014.518.10.43.002 TRAINING/SCHOOLSWAPELRA training
-3.0011/15/2019379077 HUMAN RESOURCES24691802
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcredit for water bole
12.0011/15/2019379077 HUMAN RESOURCES24691815
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEparking fee for Governors Safety
conference in Tacoma
879.2811/15/2019379077 HUMAN RESOURCES24691801
000.000000.014.518.10.43.008 LODGINGhotel lodging for Human Resources SHRM
conference in Miami, Florida
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 117 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0011/15/2019379077 HUMAN RESOURCES24691805
000.000000.014.518.10.44.000 ADVERTISING10-pack job posngs purchase for
adversing city job openings
350.0011/15/2019379077 HUMAN RESOURCES24691808
000.000000.014.518.10.44.000 ADVERTISING10 job posngs
507.6011/15/2019379077 COMMUNITY SERVICES24692263
000.000000.020.565.10.43.008 LODGINGDianne Utecht - Hotel for NCDA
conference
3.3711/15/2019379077 COMMUNITY SERVICES24692251
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP Plumber's puy for R. Evans
home
77.5511/15/2019379077 COMMUNITY SERVICES24692252
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP Roofing materials for C.
Grant home and inventory items for
program
54.2011/15/2019379077 COMMUNITY SERVICES24692253
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP Lever handles for H. Ausn
home
7.1511/15/2019379077 COMMUNITY SERVICES24692254
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP supplies - blue threadlocker
38.4611/15/2019379077 COMMUNITY SERVICES24692255
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP supplies - contractor bags
and drill bits
45.6311/15/2019379077 COMMUNITY SERVICES24692256
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP supplies - saw blades
599.1211/15/2019379077 COMMUNITY SERVICES24692257
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP - Water heater and materials
for J. Carson home
36.8311/15/2019379077 COMMUNITY SERVICES24692258
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP - Staple gun and staples for
HRAP supplies $25.59. Hardware for J
Carson home $$11.24.
36.0411/15/2019379077 COMMUNITY SERVICES24692259
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP - Materials for C. Wilkinson
home
32.9911/15/2019379077 COMMUNITY SERVICES24692260
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP supplies - pliers
171.4811/15/2019379077 COMMUNITY SERVICES24692261
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP supplies - 12 shower heads
132.4611/15/2019379077 COMMUNITY SERVICES24692262
000.060751.020.565.10.31.000 OPERATING SUPPLIES2019 HRAP toilet materials for J.
Carson home
189.7911/15/2019379077 CED24692382
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC support for downtown halloween
party / OTC BRANDS, INC./KOTARSKI
JESSIE
5.4611/15/2019379077 CED24692384
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC support for downtown halloween
party / SMART FOODSERVICE 561/KOTARSKI
JESSIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 118 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.4611/15/2019379077 CED24692385
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC support for scarecrow compeon/
CROWN AWARDS INC/KOTARSKI JESSIE
58.9611/15/2019379077 CED24692386
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC support for downtown halloween
party / OTC BRANDS, INC./KOTARSKI
JESSIE
249.4211/15/2019379077 CED24692387
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC support for downtown halloween
party/ COLOR POP DESIG/KOTARSKI JESSIE
18.6911/15/2019379077 CED24692388
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC support for downtown halloween
party/ DOLLAR TREE/KOTARSKI JESSIE
17.3411/15/2019379077 CED24692389
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC support for downtown halloween
party/ WAL-MART #5073/KOTARSKI JESSIE
141.8711/15/2019379077 POLICE24691741
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESBest Buy /Edwards /voice recorders 1
47.2911/15/2019379077 POLICE24691742
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESBest Buy /Edwards /voice recorders 2
283.7311/15/2019379077 POLICE24691743
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESBest Buy /Edwards /voice recorders 3
125.0011/15/2019379077 POLICE24691751
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESAT&T Mobility /Haddrell /19-6655 phone
ping
64.7111/15/2019379077 POLICE24691768
000.080315.008.521.23.42.002 CELL PHONES/PAGERSVerizon /Gray /undercover phones
197.2511/15/2019379077 POLICE24691760
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVerizon /Braun /phones CSAM Op 1
116.4311/15/2019379077 POLICE24691761
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVerizon /Braun /phones CSAM Op 2
196.6811/15/2019379077 POLICE24691762
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCQuality Inn /Braun /CSAM Op 1
196.6811/15/2019379077 POLICE24691763
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCQuality Inn /Braun /CSAM Op 2
65.9911/15/2019379077 POLICE24691764
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVerizon /Braun /phones CSAM Op 3
32.9011/15/2019379077 EXECUTIVE24691595
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for HPO training - notebooks
131.5811/15/2019379077 EXECUTIVE24691596
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for HPO training - notebooks
82.1311/15/2019379077 EXECUTIVE24691597
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for HPO training - cerficate
holders
32.8611/15/2019379077 EXECUTIVE24691598
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for HPO training - notebooks
1,062.7811/15/2019379077 EXECUTIVE24691599
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for HPO training - binders,
books, flip charts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 119 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.8511/15/2019379077 EXECUTIVE24691602
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESMBTI Assessments - Renton Results team
54.1811/15/2019379077 EXECUTIVE24691606
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESRenton Results books
14.2911/15/2019379077 EXECUTIVE24691607
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESRenton Results books
14.1411/15/2019379077 EXECUTIVE24691608
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESRenton Results books
14.6311/15/2019379077 EXECUTIVE24691609
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESRenton Results books
16.9311/15/2019379077 EXECUTIVE24691610
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESRenton Results books
30.0011/15/2019379077 EXECUTIVE24691613
000.500004.003.513.10.43.001 TRAVELBaggae fee - ICMA Conference
2,224.2511/15/2019379077 EXECUTIVE24691590
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECatering for Wicked Problems community
engagement workshop
42.0611/15/2019379077 EXECUTIVE24691611
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Cohort Café meeng
55.7311/15/2019379077 EXECUTIVE24691612
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch for Renton Results team retreat
55.3511/15/2019379077 COMMUNITY SERVICES24692314
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL
21.8611/15/2019379077 COMMUNITY SERVICES24692315
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL
76.4611/15/2019379077 COMMUNITY SERVICES24692316
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL
49.0711/15/2019379077 COMMUNITY SERVICES24692322
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL
135.5911/15/2019379077 COMMUNITY SERVICES24692323
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL
24.0911/15/2019379077 COMMUNITY SERVICES24692324
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL
13.7311/15/2019379077 COMMUNITY SERVICES24692325
001.000000.020.569.73.31.006 RECREATION SUPPLIESSTAPLES
20.3311/15/2019379077 COMMUNITY SERVICES24692326
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL
19.7911/15/2019379077 COMMUNITY SERVICES24692327
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMZN.COM/BILL
10.0011/15/2019379077 COMMUNITY SERVICES24692305
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRENTON
47.8311/15/2019379077 COMMUNITY SERVICES24692306
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRENTON
63.7111/15/2019379077 COMMUNITY SERVICES24692307
001.000000.020.569.73.31.011 PROGRAM SUPPLIESAMZN.COM/BILL
21.1511/15/2019379077 COMMUNITY SERVICES24692308
001.000000.020.569.73.31.011 PROGRAM SUPPLIESAMZN.COM/BILL
23.0911/15/2019379077 COMMUNITY SERVICES24692309
001.000000.020.569.73.31.011 PROGRAM SUPPLIESAMZN.COM/BILL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 120 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
619.8711/15/2019379077 COMMUNITY SERVICES24692310
001.000000.020.569.73.31.011 PROGRAM SUPPLIESTUKWILA
1,016.0911/15/2019379077 COMMUNITY SERVICES24692311
001.000000.020.569.73.31.011 PROGRAM SUPPLIESTUKWILA
400.3411/15/2019379077 COMMUNITY SERVICES24692312
001.000000.020.569.73.31.011 PROGRAM SUPPLIESAMZN.COM/BILL
-17.2611/15/2019379077 COMMUNITY SERVICES24692313
001.000000.020.569.73.31.011 PROGRAM SUPPLIESAMZN.COM/BILL
126.3511/15/2019379077 COMMUNITY SERVICES24692320
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRENTON
145.1511/15/2019379077 COMMUNITY SERVICES24692321
001.000000.020.569.73.31.011 PROGRAM SUPPLIESLITTLE CAESARS
726.9611/15/2019379077 COMMUNITY SERVICES24692301
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESTUKWILA
78.9411/15/2019379077 COMMUNITY SERVICES24692317
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL
18.5011/15/2019379077 COMMUNITY SERVICES24692318
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL
28.9411/15/2019379077 COMMUNITY SERVICES24692319
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL
16.2311/15/2019379077 COMMUNITY SERVICES24692046
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Restock - name badge
inserts
29.5011/15/2019379077 COMMUNITY SERVICES24692047
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Restock - name badge
holders
29.5311/15/2019379077 COMMUNITY SERVICES24692048
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Restock - pens,
ceremony ribbon
24.2011/15/2019379077 COMMUNITY SERVICES24692049
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Restock - metal name
badges
17.5811/15/2019379077 COMMUNITY SERVICES24692050
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Restock - water for
ribbon cung event
100.3211/15/2019379077 COMMUNITY SERVICES24692065
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPKS STAFF NAME TAGS
29.4411/15/2019379077 COMMUNITY SERVICES24692101
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES RESTOCK - HOLE
PUNCH; POST ITS
33.0011/15/2019379077 COMMUNITY SERVICES24692103
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFC SUPPLY - ENGRAVED NAME BADGE
93.3411/15/2019379077 COMMUNITY SERVICES24692104
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - PRESENTATION BAG
REPLACEMENT
31.1611/15/2019379077 COMMUNITY SERVICES24692106
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - CALENDAR
35.2011/15/2019379077 COMMUNITY SERVICES24692107
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - WRITE ON DIVIDERS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 121 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8511/15/2019379077 COMMUNITY SERVICES24692108
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - CLIP BOARDS
-17.6011/15/2019379077 COMMUNITY SERVICES24692110
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC RETURN OF ONE SET OF WRITE ON
DIVIDERS
127.1711/15/2019379077 COMMUNITY SERVICES24692111
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - MONITOR RISERS
120.9511/15/2019379077 COMMUNITY SERVICES24692112
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - VERITICAL MOUSE
REPLACEMENT FOR CARRIE O
-63.3911/15/2019379077 COMMUNITY SERVICES24692115
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC RETURN OF MONITOR RISERS
19.3311/15/2019379077 COMMUNITY SERVICES24692129
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - AT A GLANCE
PLANNER
51.5611/15/2019379077 COMMUNITY SERVICES24692130
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - COMP BOOK;
ENVELOPES; BUSINESS CARD HOLDER
8.7911/15/2019379077 COMMUNITY SERVICES24692132
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES - GLUE DOT DISPENSER
28.4411/15/2019379077 COMMUNITY SERVICES24692339
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES- FOAM BOARD SIGNS~
AMZN.COM/BILL
237.5111/15/2019379077 COMMUNITY SERVICES24692340
001.000000.020.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE SMALL TOOLS, DRY ERASE EASEL 4 X
$71.97 (TAX 7.20= $79.17)~
AMZN.COM/BILL
20.1511/15/2019379077 COMMUNITY SERVICES24692213
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTWooden dowel Adult Volleyball League
107.5011/15/2019379077 COMMUNITY SERVICES24692241
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTPlay mats for corners Lil Mover
Racquetball Court 3
329.9811/15/2019379077 COMMUNITY SERVICES24692359
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTserving carts for HighlandsNeighborhood
Center building rentals and program use
- AMZN.COM/BILL
300.0011/15/2019379077 COMMUNITY SERVICES24692245
001.000000.020.571.20.43.000 TRAVEL/TRAININGCPR/AED Training books for staff
4.5011/15/2019379077 COMMUNITY SERVICES24692328
001.000000.020.571.20.43.000 TRAVEL/TRAININGLEAN TRAINING PARKING ~
TACOMA
4.5011/15/2019379077 COMMUNITY SERVICES24692329
001.000000.020.571.20.43.000 TRAVEL/TRAININGLEAN TRAINING PARKING~
TACOMA
2,206.8011/15/2019379077 COMMUNITY SERVICES24692341
001.000000.020.571.20.43.000 TRAVEL/TRAININGAQUATIC SPECIALTIES SERVICES - TRAINING
FOR, MARY JANE, CARRIE NASS, TOM
PUTHOFF, ZAC HOLM, JEFF MINISCI, BRIAN
HAMMON, EDWARD GRUBE~
SEATTLE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 122 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0011/15/2019379077 COMMUNITY SERVICES24692351
001.000000.020.571.20.43.000 TRAVEL/TRAININGparking for Washington State Government
Lean Transformaon Conference - TACOMA
51.7211/15/2019379077 COMMUNITY SERVICES24692335
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSISTER CITIES EVENT AT CITY HALL -
TABLE TOP FLAGS~
AMZN.COM/BILL
547.5011/15/2019379077 COMMUNITY SERVICES24692336
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSISTER CITY EVENT AT CITY HALL LAPEL
PINS~
800-421-6735
49.4911/15/2019379077 COMMUNITY SERVICES24692337
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSISTER CITY EVENT AT CITY HALL NAME
BADGES~
RENTON
11.0011/15/2019379077 COMMUNITY SERVICES24692338
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSISTER CITY EVENT AT CITY HALL WATER
FOR SHUTTLE BUS~
RENTON
53.0711/15/2019379077 COMMUNITY SERVICES24692235
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESScissors, tape, markers for front desk
24.1911/15/2019379077 COMMUNITY SERVICES24692240
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESLaminang pouches front desk supplies
57.8311/15/2019379077 COMMUNITY SERVICES24692242
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESTape, pens, dry erase markers for Front
Desk
22.1711/15/2019379077 COMMUNITY SERVICES24692243
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESBaeries for Front Desk
313.3511/15/2019379077 COMMUNITY SERVICES24692244
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESDeposit Bags for RCC, RSAC, HNC, HMAC
16.5011/15/2019379077 COMMUNITY SERVICES24692232
001.000000.020.575.50.31.011 PROGRAM SUPPLIESRENTON
393.0011/15/2019379077 COMMUNITY SERVICES24692344
001.000000.020.575.50.31.011 PROGRAM SUPPLIESTHE INCREDIBLES 2- OUTDOOR MOVIE~
800-876-5445
296.9811/15/2019379077 COMMUNITY SERVICES24692234
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBall Cart for Gyms @ RCC
-120.2311/15/2019379077 COMMUNITY SERVICES24692237
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBall cart 1 of 2 returned for Gym
-11.5411/15/2019379077 COMMUNITY SERVICES24692348
001.000000.020.575.50.49.000 MISCELLANEOUSREFUND FOR ACCIDENTAL PERSONAL USE~
KENT
11.5411/15/2019379077 COMMUNITY SERVICES24692349
001.000000.020.575.50.49.000 MISCELLANEOUSACCIDENTAL PERSONAL USE~
KENT
132.0011/15/2019379077 COMMUNITY SERVICES24692046
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - TRAIL SHOP 2 HEDGES SHARPENED
174.2411/15/2019379077 COMMUNITY SERVICES24692048
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES - DALYS SEAFIN SUPER
SPAR VARNISH
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 123 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.3311/15/2019379077 COMMUNITY SERVICES24692050
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON MATERIAL FOR CLEANING BBQS
329.6411/15/2019379077 COMMUNITY SERVICES24692051
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - MISC SUPPLIES - STOVE SPRAY;
CRIMPED WIRE; FASTENERS
5.6011/15/2019379077 COMMUNITY SERVICES24692052
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK SUPPLIES - MISC FASTENERS;
CREDIT RETURN
33.7511/15/2019379077 COMMUNITY SERVICES24692054
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES - PNT/VARNISH REMOVER
1,325.0411/15/2019379077 COMMUNITY SERVICES24692055
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON RAIN GEAR
53.1711/15/2019379077 COMMUNITY SERVICES24692056
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARKS SUPPLIES - SUPER SPAR QT
111.5611/15/2019379077 COMMUNITY SERVICES24692057
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARKS SUPPLIES - 100W MH QTAP
295.3211/15/2019379077 COMMUNITY SERVICES24692058
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARKS SUPPLIES - LEAF RAKE;
SPRING; SCOOP; SHOVEL
282.4811/15/2019379077 COMMUNITY SERVICES24692059
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES - RATCHET TIE DOWN;
CHAIN OIL; HAMMER; BUNGEES
490.8211/15/2019379077 COMMUNITY SERVICES24692062
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SIGNS FOR PARKS
400.0811/15/2019379077 COMMUNITY SERVICES24692063
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES - SPOOL INSERT
63.8411/15/2019379077 COMMUNITY SERVICES24692066
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON SUPPLIES - STOVE SPRAY;
SANDPAPER; GLOVES
106.9211/15/2019379077 COMMUNITY SERVICES24692068
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON SUPPLIES - MISC FASTENERS
50.9611/15/2019379077 COMMUNITY SERVICES24692069
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON CAMERA SUPPLIES - SD CARD
64.3011/15/2019379077 COMMUNITY SERVICES24692070
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON TRUCK CARGO BAR FOR GAS
CANS
5,919.2011/15/2019379077 COMMUNITY SERVICES24692071
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SHOP SUPPLIES - MUTT
MITTS
76.2511/15/2019379077 COMMUNITY SERVICES24692072
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - 2 CYCLE OIL
184.9411/15/2019379077 COMMUNITY SERVICES24692073
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES - COIL WRAP;
ELECT SUPPLIES; BOLTS; BATTERIES
53.1711/15/2019379077 COMMUNITY SERVICES24692074
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - REPLACED DAMAGED POWER CORD FOR
HOLIDAY LIGHTS AT CH
157.3111/15/2019379077 COMMUNITY SERVICES24692079
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON ANNUAL PICNIC TABLE MAINT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 124 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.7811/15/2019379077 COMMUNITY SERVICES24692080
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON LOG BOOM REPAIR
57.9311/15/2019379077 COMMUNITY SERVICES24692081
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON SUPPLIES FOR IRRIGATION
REPAIR
257.7311/15/2019379077 COMMUNITY SERVICES24692082
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON VARNISH FOR ANNUAL TABLE
MAINT
15.3111/15/2019379077 COMMUNITY SERVICES24692085
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - RCC SUPPLIES FOR TREE GRATE
REPAIR - CONCRETE BRICK
9.8311/15/2019379077 COMMUNITY SERVICES24692086
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES FOR LIBERTY BENCH - MISC
FASTENERS
4,148.1711/15/2019379077 COMMUNITY SERVICES24692093
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - LIGHTING SUPPLIES -
UCM-LK-ANG-36L-420-5K7-3-DB-UNV
240.7511/15/2019379077 COMMUNITY SERVICES24692094
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES - MISC FASTENERS
16.4711/15/2019379077 COMMUNITY SERVICES24692096
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES - ACE RSTP STN BRN 150 OZ
1,782.0011/15/2019379077 COMMUNITY SERVICES24692097
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES - QUIK STRIPE ARCTIC
WHITE CS - BALLFIELD AND SOCCER
17.2311/15/2019379077 COMMUNITY SERVICES24692113
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - OFFICE SUPPLIES FOR BRYCE
50.5011/15/2019379077 COMMUNITY SERVICES24692114
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - OFFICE SUPPLIES FOR BRYCE
527.9611/15/2019379077 COMMUNITY SERVICES24692047
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPKS - TRAIL SHOP NEW BLOWER - SMALL
TOOLS
483.9611/15/2019379077 COMMUNITY SERVICES24692049
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPKS - TRAIL SHOP HEDGER - SMALL TOOLS
393.0111/15/2019379077 COMMUNITY SERVICES24692053
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPKS - COULON SANDERS - SMALL EQUIP
5.0011/15/2019379077 COMMUNITY SERVICES24692083
001.000000.020.576.80.43.001 TRAVELIMPARK00250013U/HUNSAKER CAILIN~
PARKNG LOT EXPENSE FOR QUICK MEETING IN
SEATTLE
5.0011/15/2019379077 COMMUNITY SERVICES24692084
001.000000.020.576.80.43.001 TRAVELIMPARK00250013U/HUNSAKER CAILIN~
PARKING EXPENSE FOR QUICK PARKS MEETING
IN SEATTLE
100.0011/15/2019379077 COMMUNITY SERVICES24692067
001.000000.020.576.80.43.002 TRAINING/SCHOOLSPKS - BACKFLOW ASSY TESTER CERT EXAM
230.9911/15/2019379077 COMMUNITY SERVICES24692060
001.000000.020.576.80.48.004 VANDALISMPKS - GRAFFTI SUPPLIES
263.9711/15/2019379077 COMMUNITY SERVICES24692075
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESPPNR - FORESTY SUPPLIES - WORK AHEAD
SIGNS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 125 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,367.5411/15/2019379077 COMMUNITY SERVICES24692077
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESPPNR - FORESTY SUPPLIES - ROOT BARRIER
HIGH IMPACT POLY
62.1611/15/2019379077 COMMUNITY SERVICES24692078
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESPPNR - FORESTRY SUPPLIES - CAUTION
TAPE; WHITE MARKING
73.5011/15/2019379077 COMMUNITY SERVICES24692095
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/SCHMITZ ERICA~
PKS - PARKS AND REC NATURAL AREAS OPEN
HOUSE SUPPLIES
186.6011/15/2019379077 COMMUNITY SERVICES24692098
001.000000.020.576.81.43.001 TRAVELALASKA AIR 0277467400044/WYATT ALAN~
SEATTLE TO SAN DIEGO~
2019 ASLA ANNUAL CONF AND EXPO
335.0011/15/2019379077 COMMUNITY SERVICES24692076
001.000000.020.576.81.43.002 TRAINING/SCHOOLSPPNR - CERTIFICATION RENEWAL FOR ISA
100.6711/15/2019379077 COMMUNITY SERVICES24692064
001.000000.020.576.81.43.007 MEALS & INCIDENTAL EXPENSEKING CO DIRECTORS MTG FOOD/WATER
444.4011/15/2019379077 COMMUNITY SERVICES24691648
001.000000.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
439.9811/15/2019379077 COMMUNITY SERVICES24691661
001.000000.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
900.0011/15/2019379077 COMMUNITY SERVICES24692089
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNHONEY BUCKET/OLSON CARRIE~
ADA SANICAN FOR MARKET 8/6 - 8/27
55.0011/15/2019379077 COMMUNITY SERVICES24692091
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEIG*CONSTANTCONTACT.COM/OLSON CARRIE~
EMAIL MARKETING FOR OCTOBER
17.1011/15/2019379077 COMMUNITY SERVICES24692087
001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
LUNCH FOR MARKET VOLUNTEERS 9/24/19
58.5011/15/2019379077 COMMUNITY SERVICES24692088
001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLITTLE CAESARS 1475-0003/OLSON CARRIE~
LUNCH FOR VOLUNTEERS ON 9/24/19
255.0011/15/2019379077 COMMUNITY SERVICES24692092
001.200055.020.573.30.49.001 MEMBERSHIPS & DUES-DOWNTOWNWASHINGTON RECREATION AND/OLSON CARRIE
- MISSING RECEIPT FOR MEMBERSHIP DUES
23.4911/15/2019379077 COMMUNITY SERVICES24692350
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSsnack for renton rookies program -
RENTON
5.7011/15/2019379077 COMMUNITY SERVICES24692356
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSsnack for renton rookies program -
RENTON
1,291.6011/15/2019379077 COMMUNITY SERVICES24692246
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSBasketball Hoop for Youth BBall
37.3811/15/2019379077 COMMUNITY SERVICES24692247
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSTennis Balls youth lessons
112.5911/15/2019379077 COMMUNITY SERVICES24692248
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSDog Tags Cross X-Country
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 126 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.5011/15/2019379077 COMMUNITY SERVICES24692249
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSDecoraons X-Country Monster Dash
30.3211/15/2019379077 COMMUNITY SERVICES24692250
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSDecoraons X-Country Monster Dash
98.1211/15/2019379077 COMMUNITY SERVICES24692211
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCandy for Truck or Treat
5,739.3911/15/2019379077 COMMUNITY SERVICES24692212
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSAddmission for Daycamp for Wild Waves
13.0011/15/2019379077 COMMUNITY SERVICES24692285
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
57.1811/15/2019379077 COMMUNITY SERVICES24692286
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
307.9111/15/2019379077 COMMUNITY SERVICES24692287
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
657.9811/15/2019379077 COMMUNITY SERVICES24692288
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
41.6111/15/2019379077 COMMUNITY SERVICES24692289
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
185.8811/15/2019379077 COMMUNITY SERVICES24692290
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC REC877-9624700
483.9011/15/2019379077 COMMUNITY SERVICES24692291
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
25.2711/15/2019379077 COMMUNITY SERVICES24692292
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
221.0011/15/2019379077 COMMUNITY SERVICES24692293
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC REC425-793-5002
17.5911/15/2019379077 COMMUNITY SERVICES24692295
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
9.3311/15/2019379077 COMMUNITY SERVICES24692296
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
47.2311/15/2019379077 COMMUNITY SERVICES24692297
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
37.4811/15/2019379077 COMMUNITY SERVICES24692298
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAMZN.COM/BILL
35.1611/15/2019379077 COMMUNITY SERVICES24692299
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECRENTON
12.8511/15/2019379077 COMMUNITY SERVICES24692300
001.250005.020.571.20.43.007 MEALS AND INCEDENTAL EXPENSESAUBURN
15.0011/15/2019379077 COMMUNITY SERVICES24692302
001.250005.020.571.20.43.007 MEALS AND INCEDENTAL EXPENSESEVERETT
162.0011/15/2019379077 COMMUNITY SERVICES24692303
001.250005.020.571.20.43.007 MEALS AND INCEDENTAL EXPENSESEVERETT
15.0011/15/2019379077 COMMUNITY SERVICES24692304
001.250005.020.571.20.43.007 MEALS AND INCEDENTAL EXPENSESBELLEVUE
9.9611/15/2019379077 COMMUNITY SERVICES24692294
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECKENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 127 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.2411/15/2019379077 COMMUNITY SERVICES24692330
001.250006.020.571.20.31.000 OFFICE/OPERATING SUPPLIES - GEN RECCOFFEE - PUBLIC MEETING FOR GREENPLAY
COST RECOVERY~
RENTON
39.4911/15/2019379077 COMMUNITY SERVICES24692331
001.250006.020.571.20.31.000 OFFICE/OPERATING SUPPLIES - GEN RECCOFFEE FOR PUBLIC MEETING - GREENPLAY
COST RECOVERY MEETING~
RENTON
89.9711/15/2019379077 COMMUNITY SERVICES24692209
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCandy for Truck or Treat
322.7711/15/2019379077 COMMUNITY SERVICES24692210
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCandy for Truck or Treat
464.2511/15/2019379077 COMMUNITY SERVICES24692214
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMusic for Concert Band Fall
77.0011/15/2019379077 COMMUNITY SERVICES24692215
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMusic for Concert Band Fall
272.8011/15/2019379077 COMMUNITY SERVICES24692216
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMusic Concert Band Fall
22.8811/15/2019379077 COMMUNITY SERVICES24692217
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSFood color, rice 3's & 4's Preschool
Art project
151.7911/15/2019379077 COMMUNITY SERVICES24692218
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSFurniture 3's/4's Preschool
219.9811/15/2019379077 COMMUNITY SERVICES24692219
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSStorage Cabinet 3's/4's Preschool
288.1911/15/2019379077 COMMUNITY SERVICES24692220
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSStorage Cabinet 3's/4's Preschool
15.6711/15/2019379077 COMMUNITY SERVICES24692221
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSFlour, Bird Seed, 3's/4's Art Project
23.6011/15/2019379077 COMMUNITY SERVICES24692222
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSGrass Seed 3's/4's Preschool
6.8211/15/2019379077 COMMUNITY SERVICES24692223
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSGlue Scks, Plasc cups 3's/4's
Preschool
22.3111/15/2019379077 COMMUNITY SERVICES24692224
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSWiggle Eyes, 3's/4's Preschool Art
project
929.9411/15/2019379077 COMMUNITY SERVICES24692225
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBallet Bars for Ballet classes
329.9811/15/2019379077 COMMUNITY SERVICES24692226
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBluetooth portable speakers for Special
Events/Dance programs
107.7811/15/2019379077 COMMUNITY SERVICES24692227
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSAdjustand stand 3's/4's preschool
20.7611/15/2019379077 COMMUNITY SERVICES24692228
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSWater for Green Play Community Meeng
at RCC
514.7911/15/2019379077 COMMUNITY SERVICES24692229
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBookshelf Display 3's/4's Preschool
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 128 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
329.9011/15/2019379077 COMMUNITY SERVICES24692233
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSRock climbing holds Lil Movers
-131.9611/15/2019379077 COMMUNITY SERVICES24692236
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSClimbing Holds returned Lil Movers
35.1511/15/2019379077 COMMUNITY SERVICES24692238
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSWall decals Lil Movers
24.1411/15/2019379077 COMMUNITY SERVICES24692239
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSWall decals for Lil Mover Racquetball
Court 3
129.9111/15/2019379077 COMMUNITY SERVICES24692352
001.251001.020.571.20.31.011 PROGRAM SUPPLIESdinner for STREAM Team field trip
parcipants - RENTON
24.5211/15/2019379077 COMMUNITY SERVICES24692353
001.251001.020.571.20.31.011 PROGRAM SUPPLIESparking for Seale Aquarium field trip
with STREAM Team - SEATTLE
34.9011/15/2019379077 COMMUNITY SERVICES24692354
001.251001.020.571.20.31.011 PROGRAM SUPPLIESMonthly Science Curriculum (Kit) for
STREAM Team - AMERSHAM
34.9011/15/2019379077 COMMUNITY SERVICES24692355
001.251001.020.571.20.31.011 PROGRAM SUPPLIESMonthly Science Curriculum (Kit) for
STREAM Team - AMERSHAM
589.9911/15/2019379077 COMMUNITY SERVICES24692357
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team aerschool snack program -
TUKWILA
246.5711/15/2019379077 COMMUNITY SERVICES24692358
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team office supplies and cra
supplies - AMZN.COM/BILL
58.2311/15/2019379077 COMMUNITY SERVICES24692360
001.251001.020.571.20.31.011 PROGRAM SUPPLIESOffice supplies and candy for STREAM
Team program - TUKWILA
133.8811/15/2019379077 COMMUNITY SERVICES24692332
001.800220.020.573.90.31.011 PROGRAM SUPPLIESTIFFANY PARK HALLOWEEN PARTY; APPLE
JUICE, CANDY, PILLSBURY,MILK~
RENTON
149.1011/15/2019379077 COMMUNITY SERVICES24692333
001.800220.020.573.90.31.011 PROGRAM SUPPLIESTIFFANY PARK HALLOWEEN PARTY-POPCORN,
DECORATONS~
RENTON
2.2011/15/2019379077 COMMUNITY SERVICES24692334
001.800220.020.573.90.31.011 PROGRAM SUPPLIESTIFFANY PARK HALLOWEEN PARTY-ROOL WRAP
SOILD~
RENTON
829.3611/15/2019379077 COMMUNITY SERVICES24692366
001.800220.020.573.90.41.003 CONTRACTED SERVICESCNCS/lh/VISTA COST SHARE / Community
Services / Elena
829.3611/15/2019379077 COMMUNITY SERVICES24692399
001.800220.020.573.90.41.003 CONTRACTED SERVICESCNCS/msj/VISTA COST SHARE / Community
Services / Elena
131.9611/15/2019379077 COMMUNITY SERVICES24692231
001.800221.020.573.90.31.011 PROGRAM SUPPLIESWigs, costumes for Truck or Treat
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 129 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.0011/15/2019379077 COMMUNITY SERVICES24692342
001.800221.020.573.90.31.011 PROGRAM SUPPLIESAQUAMAN - OUTDOOR MOVIE~
800-876-5445
393.0011/15/2019379077 COMMUNITY SERVICES24692343
001.800221.020.573.90.31.011 PROGRAM SUPPLIESHOW TO TRAIN YOUR DRAGON THE HIDDEN
WORLD- OUTDOOR MOVIE~
800-876-5445
365.0011/15/2019379077 COMMUNITY SERVICES24692345
001.800221.020.573.90.31.011 PROGRAM SUPPLIESSMALLFOOT-OUTDOOR MOVIE~
800-876-5445
393.0011/15/2019379077 COMMUNITY SERVICES24692346
001.800221.020.573.90.31.011 PROGRAM SUPPLIESMOANA-OUTDOOR MOVIE~
800-876-5445
393.0011/15/2019379077 COMMUNITY SERVICES24692347
001.800221.020.573.90.31.011 PROGRAM SUPPLIESSPIDERMAN INTO THE SPIDER-VERSE-OUTDOOR
MOVIE~
800-876-5445
550.0011/15/2019379077 COMMUNITY SERVICES24692230
001.800221.020.573.90.41.003 CONTRACTED SERVICESBubble Up Entertainments Show 4th of
July
562.8311/15/2019379077 COMMUNITY SERVICES24692061
001.800222.020.573.90.31.011 PROGRAM SUPPLIESPKS - VOLUNTEER PROG SUPPLIES
5.4611/15/2019379077 COMMUNITY SERVICES24692090
001.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK Y2G7VNS8Q2/OLSON CARRIE~
ADVERTISING FOR MARKET SEPT 2ND BILLING
312.0011/15/2019379077 TRANSPORTATION/AIRPORT24691850
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESBlake Costa ITE Membership
167.0011/15/2019379077 TRANSPORTATION/AIRPORT24691851
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESFlora ITE Membership
25.6911/15/2019379077 TRANSPORTATION/AIRPORT24691861
003.000000.016.542.95.31.010 SIGNAL SUPPLIESsignal supplies
10.5511/15/2019379077 TRANSPORTATION/AIRPORT24691862
003.000000.016.542.95.31.010 SIGNAL SUPPLIESsignal supplies
300.0011/15/2019379077 TRANSPORTATION/AIRPORT24691858
003.000000.016.542.95.31.011 LIGHTING SUPPLIEScopper c tap 100x
30.0011/15/2019379077 TRANSPORTATION/AIRPORT24691859
003.000000.016.542.95.31.011 LIGHTING SUPPLIEScopper c tap 100x - tax
42.9211/15/2019379077 TRANSPORTATION/AIRPORT24691868
003.000000.016.542.95.31.011 LIGHTING SUPPLIESlighng supplies
171.7311/15/2019379077 TRANSPORTATION/AIRPORT24691878
003.000000.016.542.95.31.011 LIGHTING SUPPLIES56x quickcrete, pallet
30.6111/15/2019379077 TRANSPORTATION/AIRPORT24691879
003.000000.016.542.95.31.011 LIGHTING SUPPLIESprep cleaner, cement, wedge
104.5011/15/2019379077 TRANSPORTATION/AIRPORT24691880
003.000000.016.542.95.31.011 LIGHTING SUPPLIESlighng supplies
712.6911/15/2019379077 TRANSPORTATION/AIRPORT24691860
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESserver, mounts, antenna, amplifier,
cable
8.7811/15/2019379077 TRANSPORTATION/AIRPORT24691866
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScommunicaon supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 130 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.4211/15/2019379077 TRANSPORTATION/AIRPORT24691867
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScommunicaon supplies
9.8911/15/2019379077 TRANSPORTATION/AIRPORT24691876
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES8' replacement plug
36.2811/15/2019379077 TRANSPORTATION/AIRPORT24691877
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScommunicaon supplies
191.8311/15/2019379077 TRANSPORTATION/AIRPORT24691853
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop tools
167.4511/15/2019379077 TRANSPORTATION/AIRPORT24691855
003.000000.016.542.95.31.013 SIGN SUPPLIES100x buckle, strapping tote
29.3211/15/2019379077 TRANSPORTATION/AIRPORT24691857
003.000000.016.542.95.31.013 SIGN SUPPLIESpipes, threaded nipples, caps
95.6611/15/2019379077 TRANSPORTATION/AIRPORT24691863
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop supplies
12.1611/15/2019379077 TRANSPORTATION/AIRPORT24691865
003.000000.016.542.95.31.013 SIGN SUPPLIESsign supplies
43.6511/15/2019379077 TRANSPORTATION/AIRPORT24691869
003.000000.016.542.95.31.013 SIGN SUPPLIESsign supplies
9.8811/15/2019379077 TRANSPORTATION/AIRPORT24691870
003.000000.016.542.95.31.013 SIGN SUPPLIESsign supplies
21.3011/15/2019379077 TRANSPORTATION/AIRPORT24691871
003.000000.016.542.95.31.013 SIGN SUPPLIESsign supplies
22.8711/15/2019379077 TRANSPORTATION/AIRPORT24691873
003.000000.016.542.95.31.014 MARKINGS SUPPLIESflag buckets, graffi
133.8411/15/2019379077 TRANSPORTATION/AIRPORT24691852
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTtruck tools C-252
351.3411/15/2019379077 TRANSPORTATION/AIRPORT24691854
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTsmall tools for truck
66.0011/15/2019379077 TRANSPORTATION/AIRPORT24691856
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTsmall tools for truck
103.3211/15/2019379077 TRANSPORTATION/AIRPORT24691864
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTtruck tools C-252
46.2911/15/2019379077 TRANSPORTATION/AIRPORT24691874
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTplasc weatherguard tray
4.6311/15/2019379077 TRANSPORTATION/AIRPORT24691875
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTplasc weatherguard tray - tax
100.0011/15/2019379077 TRANSPORTATION/AIRPORT24691872
003.000000.016.542.95.49.001 MEMBERSHIPS & DUESIMSA membership - Sim
9.0011/15/2019379077 TRANSPORTATION/AIRPORT24691846
003.000000.016.595.92.43.001 TRAVELSEATTLE Parking- SCA Caucus: Regional
Transit Commiee
64.5711/15/2019379077 TRANSPORTATION/AIRPORT24691847
003.000000.016.595.92.43.001 TRAVELShell Gas, Renton - Sound Transit
Meeng in Seale, (Pool car B-128)
did not noce tank was low and didn't
feel they could make it up the hill to
the Shops.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 131 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.3911/15/2019379077 TRANSPORTATION/AIRPORT24691848
003.000000.016.595.92.43.001 TRAVELSEATTLE Parking, King County Project
Elaluaon Commiee (KCPEC) meeng
15.4011/15/2019379077 TRANSPORTATION/AIRPORT24691849
003.000000.016.595.94.42.001 POSTAGEStamps
54.9811/15/2019379077 PW SHOPS24691896
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES2 Journals
23.0911/15/2019379077 PW SHOPS24691897
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice calculator
1,510.5211/15/2019379077 PW SHOPS24691902
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES8 guest chairs for Directors office
212.1411/15/2019379077 PW SHOPS24691899
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTEmergency WalkieTalkie radios for the
Shops. Split 5 ways.
197.9911/15/2019379077 PW SHOPS24691904
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES5 gallon pail of rust inhibitor
undercoang for snow plow trucks
31.3811/15/2019379077 PW SHOPS24691906
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESParts for street job
171.7311/15/2019379077 PW SHOPS24691912
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBags of concrete
32.9811/15/2019379077 PW SHOPS24691913
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGrass seed
30.7611/15/2019379077 PW SHOPS24691907
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for the tack tank.
106.0711/15/2019379077 PW SHOPS24691899
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTEmergency WalkieTalkie radios for the
Shops. Split 5 ways.
9.7911/15/2019379077 PW SHOPS24691905
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHydrant hose for the shops washrack.
Split 4 ways.
116.8311/15/2019379077 PW SHOPS24691908
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTJet nozzle
60.4811/15/2019379077 PW SHOPS24691914
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTPop up tent for keeping concrete jobs
dry
361.9011/15/2019379077 PW SHOPS24691915
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTVacuum head for sidewalk grinder.
73.5911/15/2019379077 PW SHOPS24691916
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTRatchet load binder
104.0211/15/2019379077 PW SHOPS24691909
003.000000.019.542.92.43.001 TRAVELRental car for Roadeo in Colorado.
29.8011/15/2019379077 PW SHOPS24691911
003.000000.019.542.92.43.001 TRAVELCharges for tolls in Colorado for Roadeo
244.0711/15/2019379077 PW SHOPS24691882
003.000000.019.542.92.43.002 TRAINING/SCHOOLS8 Books of each for pescide training
class - ROW Vegetaon Mgmt & WA
Pescide laws & safety
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 132 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-120.0011/15/2019379077 PW SHOPS24691883
003.000000.019.542.92.43.002 TRAINING/SCHOOLSRefund of pescide class - Chris
Krysiak
-120.0011/15/2019379077 PW SHOPS24691895
003.000000.019.542.92.43.002 TRAINING/SCHOOLSRefund for pescide class
72.5511/15/2019379077 PW SHOPS24691903
003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSELunch for Street dept. interviews
528.9611/15/2019379077 PW SHOPS24691881
003.000000.019.542.92.43.008 LODGINGHotel for Russ McClurg - snow and ice
roadeo in Colorado
112.7511/15/2019379077 COMMUNITY SERVICES60933
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC PARKING GARAGE KIOSK SERVICES FOR
OCTOBER
3.9611/15/2019379077 EXECUTIVE24692361
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNVisit Renton Promoon/ FACEBK
9DJPYNWJS2/BUCHHEIT DAVID
61.1311/15/2019379077 EXECUTIVE24692390
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLINKEDIN-498*6965484/LONG CLIFF/ Renton
Community Mktg Campaign
20.4011/15/2019379077 EXECUTIVE24692391
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLINKEDIN-499*2712004/LONG CLIFF/ Renton
Community Mktg Campaign
232.6211/15/2019379077 EXECUTIVE24692392
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNGOOGLE *ADS2248901943/LONG CLIFF/
Renton Community Mktg Campaign
101.0411/15/2019379077 EXECUTIVE24692394
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLINKEDIN-500*8580814/LONG CLIFF/ Renton
Community Mktg Campaign
114.5111/15/2019379077 EXECUTIVE24692395
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLINKEDIN-502*5633874/LONG CLIFF/ Renton
Community Mktg Campaign
110.8411/15/2019379077 EXECUTIVE24692396
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLINKEDIN-504*3116434/LONG CLIFF/ Renton
Community Mktg Campaign
120.9911/15/2019379077 EXECUTIVE24691654
127.000000.003.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Seagate Portable 5TB External Hard
Drive
27.3811/15/2019379077 TRANSPORTATION/AIRPORT24691817
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSlimeline 2-Key Lock Box with
Pushbuon Lock
35.1811/15/2019379077 TRANSPORTATION/AIRPORT24691818
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESScotch Blue 60yds Original
Mul-Surface Painters Tape
10.5411/15/2019379077 TRANSPORTATION/AIRPORT24691820
402.000000.016.546.20.43.001 TRAVELHarry Uber Ride - return trip from
Fairbanks, AK AAAE Conf.
37.5111/15/2019379077 TRANSPORTATION/AIRPORT24691822
402.000000.016.546.20.43.001 TRAVELNWAAAE Annual Conference
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 133 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0011/15/2019379077 TRANSPORTATION/AIRPORT24691823
402.000000.016.546.20.43.001 TRAVELSEATTLE Parking~
Regional Aviaon Workshop
17.8311/15/2019379077 TRANSPORTATION/AIRPORT24691825
402.000000.016.546.20.43.001 TRAVELLYFT.COM - Fairbanks, AK NWAAAE Conf.
30.0011/15/2019379077 TRANSPORTATION/AIRPORT24691826
402.000000.016.546.20.43.001 TRAVELBaggage for NWAAAE Annual Conference
384.4811/15/2019379077 TRANSPORTATION/AIRPORT24691821
402.000000.016.546.20.43.008 LODGINGHarry NWAAAE2019 Conference
725.7611/15/2019379077 TRANSPORTATION/AIRPORT24691824
402.000000.016.546.20.43.008 LODGINGDENVER Grand Hya Airport Law Workshop
10/13/19-10/16/19
480.6011/15/2019379077 TRANSPORTATION/AIRPORT24691827
402.000000.016.546.20.43.008 LODGINGFAIRBANKS NWAAAE2019
96.1211/15/2019379077 TRANSPORTATION/AIRPORT24691828
402.000000.016.546.20.43.008 LODGINGWestmark NWAAAE Annual Conference
9/20/2019-9/26/2019 Fairbanks, AK
185.0011/15/2019379077 TRANSPORTATION/AIRPORT24691809
402.000000.016.546.20.44.000 ADVERTISINGposng for airport operaons
specialist job opening, paid by Public
Works airport account
180.1211/15/2019379077 TRANSPORTATION/AIRPORT24691816
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEGrass Mulching Aachment
139.6911/15/2019379077 TRANSPORTATION/AIRPORT24691819
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSDirect TV
4.7411/15/2019379077 UTILITY SYSTEMS24691838
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Scotch Tape
66.9411/15/2019379077 UTILITY SYSTEMS24691839
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
27.9411/15/2019379077 UTILITY SYSTEMS24691840
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
2.4711/15/2019379077 UTILITY SYSTEMS24691841
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Pens
1.3511/15/2019379077 UTILITY SYSTEMS24691843
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Glue Scks
7.0411/15/2019379077 UTILITY SYSTEMS24691844
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, Desk Organizer for
Lacey Pires
68.9411/15/2019379077 UTILITY SYSTEMS24691845
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
645.0011/15/2019379077 UTILITY SYSTEMS24691835
403.000000.018.537.60.43.002 TRAINING/SCHOOLSRegistraon Fee for Olivia Sco for
Community Based Social Markeng
Training 11/04/19
140.8011/15/2019379077 PW SHOPS24691900
403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENT8 Trash pickup tools for Solid Waste.
20.9111/15/2019379077 COMMUNITY SERVICES24692265
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 10 GC: COSTCO WHSE #0001/ MILLS
DOUGLAS: OFFICE SUPPLIES - DUST OFF
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 134 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.4311/15/2019379077 COMMUNITY SERVICES24692274
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 10 GC: AMZN MKTP US*4M9IU23R3/
WAGNER DIANE: OFFICE SUPPLIES - PAPER
PADS, THERMAL LAMINATING POUCHES,
CORRECTION TAPES
6.8211/15/2019379077 COMMUNITY SERVICES24692275
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 10 GC:AMZN MKTP US*9E1CW2O03 /
WAGNER DIANE: OFFICE SUPPLIES -
DURACELL BATTERIES AA
19.7811/15/2019379077 COMMUNITY SERVICES24692276
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 10 GC: AMZN MKTP US*RO6250UB3 /
WAGNER DIANE: OFFICE SUPPLIES -
LAMINATING POUCH
9.3511/15/2019379077 COMMUNITY SERVICES24692278
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 10 GC: AMZN MKTP US*F549P87X3
WAGNER DIANE: TAPE
93.1411/15/2019379077 COMMUNITY SERVICES24692280
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 10 GC: AMZN MKTP US*VO9243LM3/
AMZN MKTP / WAGNER DIANE: AAA
BATTERIES, PERM, TAPE - ROLLER, SURFACE
TAPE, AVERY LABEL, STAPLER
32.1511/15/2019379077 COMMUNITY SERVICES24692282
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 10 GC: AMZN MKTP US*GM9EM0LX3 /
WAGNER DIANE~
REPORT COVERS
40.1211/15/2019379077 COMMUNITY SERVICES24692284
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 10 GC: AMZN MKTP US*T849L5LN3 /
WAGNER DIANE
797.1511/15/2019379077 COMMUNITY SERVICES24692264
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 10 GC: WASHINGTON ROCK QUARRIES /
MEYERS STEPHEN 253-262-1661: 1-1/2"
DRAIN ROCK
201.6511/15/2019379077 COMMUNITY SERVICES24692267
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 10 GC: NAPA STORE 3767013 / VAN
SANTFORD DA: SHOP SUPPLIES: OCTANE
BOOST, SPARK PLUGS, GAS CAPS, LOCK CAP
64.8211/15/2019379077 COMMUNITY SERVICES24692269
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 10 GC: BRYANT S TRACTOR & MOWER /
VAN SANTFORD DA: CUT-OFF SAW SUPPLIES:
DUCTLE, BRASS REDUCING RING
527.8711/15/2019379077 COMMUNITY SERVICES24692270
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 10 GC: SQ *WASHINGTON TRAC / VAN
SANTFORD DA: $55 MOWER, #66 AERATOR, *
70 TRACTOR: STUD, LOCK NUT, BLADE,
PUSH PULL CABLE, ETC.
88.3211/15/2019379077 COMMUNITY SERVICES24692271
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 10 GC: TACOMA SCREW PRODUCTS KE
/ VAN SANTFORD DA 253-395-9770: #100
TORO WORK-MAN THREAD REPAIR KIT, STEEL
HEX CAP SCREWS, FLANGE SCREWS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 135 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257.9311/15/2019379077 COMMUNITY SERVICES24692272
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 10 GC: NAPA STORE 3767013 / VAN
SANTFORD DA: SHOP SUPPLIES: OIL,
INJECTOR CART, TRANS. FLUT
401.2211/15/2019379077 COMMUNITY SERVICES24692273
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 10 GC: SQ *WASHINGTON TRAC / VAN
SANTFORD DA: #70 JD LOADER - NUT,
PLATE, BOLT, CUTTING EDGE 75"
6,204.0311/15/2019379077 COMMUNITY SERVICES24692281
404.000000.020.576.65.32.001 DIESEL FUEL2019 10 GC: DON SMALL & SONS DIS
WAGNER DIANE: FUEL~
#160819 9/09/19 $532.58~
#161474 9/18/18 $1,700.64~
#161894 9/29/19 $602.06~
#162254 10/07/19 $1,541.44~
#163125 10/24/19 $872.73~
#161125 10/24/19 $872.73
684.1611/15/2019379077 COMMUNITY SERVICES24692268
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2019 10 GC: BRYANT S TRACTOR & MOWER /
VAN SANTFORD DA: REPLACEMENT POLE SAW
125.3011/15/2019379077 COMMUNITY SERVICES24692279
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2019 10 GC: AMZN MKTP US*VO9243LM3 /
WAGNER DIANE: POS PAPER X2
41.6911/15/2019379077 COMMUNITY SERVICES24692266
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 10 GC: FRED-MEYER #0459/ MILLS
DOUGLAS: MERCH / RESELL: PROPANE
1,763.7311/15/2019379077 COMMUNITY SERVICES24692277
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 10 GC: BUSHNELL / WAGNER DIANE
913-7523400: MERCH / RESELL:
RANGEFINDERS
32.9911/15/2019379077 COMMUNITY SERVICES24692283
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 10 GC: AMZN MKTP US*YT0QB44F3 /
WAGNER DIANE~
MERCH / RESELL: ALKA SELTZER
205.0011/15/2019379077 UTILITY SYSTEMS24691832
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESSteel Toe Safety Boots for Michael
Mitchell
58.6411/15/2019379077 UTILITY SYSTEMS24691837
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Bankers Boxes,
Disposable Gloves for Laserfiche
Scanning Project - split between three
piped ulies
4.7411/15/2019379077 UTILITY SYSTEMS24691838
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Scotch Tape
66.9411/15/2019379077 UTILITY SYSTEMS24691839
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
27.9411/15/2019379077 UTILITY SYSTEMS24691840
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
2.4711/15/2019379077 UTILITY SYSTEMS24691841
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Pens
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 136 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.3511/15/2019379077 UTILITY SYSTEMS24691843
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Glue Scks
7.0411/15/2019379077 UTILITY SYSTEMS24691844
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, Desk Organizer for
Lacey Pires
68.9411/15/2019379077 UTILITY SYSTEMS24691845
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
140.0011/15/2019379077 UTILITY SYSTEMS24691833
405.000000.018.534.20.43.002 TRAINING/SCHOOLSRegistraon Fee for Katlie Nolan and
Lauren Imhoff for 2019 Groundwater
Basics Workshop 10/16/19
300.0011/15/2019379077 UTILITY SYSTEMS24691834
405.000000.018.534.20.43.002 TRAINING/SCHOOLSRegistraon Fee for Lauren Imhoff for
SPARKS 2019 Conference in Seale, WA
12/9/19 - 12/10/19
240.0011/15/2019379077 PW SHOPS24691893
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESYellow/green tracing dye
71.2811/15/2019379077 PW SHOPS24691939
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2538727905- Hex cap screws, hex zinc
nuts and washers
37.9811/15/2019379077 PW SHOPS24691941
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClevis grab hooks and hex cap screws
36.3311/15/2019379077 PW SHOPS24691942
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2538727905--Square HD Bolts
110.3511/15/2019379077 PW SHOPS24691943
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 19 cans of spray primer
10.9911/15/2019379077 PW SHOPS24691944
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON - Padlock
93.6011/15/2019379077 PW SHOPS24691945
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER--- 2 bundles of wood wedges,
spray paint
27.4811/15/2019379077 PW SHOPS24691946
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT-- Tub of towels, hex key T handle
9.6411/15/2019379077 PW SHOPS24691948
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 2- cans of Stops Rust blue
spray paint
1,073.8911/15/2019379077 PW SHOPS24691950
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES800-235-4050--Baery Smartslot cards
for the Telemetry UPS Status alarms
back up-- Alarms for the Telemetry
(water)
134.0411/15/2019379077 PW SHOPS24691952
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES330-494-3781-- Tripp lite isobar Surge
Protectors (5)
51.9211/15/2019379077 PW SHOPS24691953
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES516-812-0917--- (3) Smoke detectors
23.7611/15/2019379077 PW SHOPS24691954
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA--(6) Bags of concrete mix
8.2411/15/2019379077 PW SHOPS24691955
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- 2" Galvanized caps
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 137 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.7711/15/2019379077 PW SHOPS24691956
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER--- Misc Fasteners
-17.0311/15/2019379077 PW SHOPS24691957
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Credit for couplings & elbows
that were returned
24.8811/15/2019379077 PW SHOPS24691958
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Couplings, elbows, bell ends.
Couplings & elbows returned for credit
15.7311/15/2019379077 PW SHOPS24691959
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON----Concrete tube forms 48"
93.5311/15/2019379077 PW SHOPS24691960
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES253-395-9770-- Stainless Steel fender
Washers, threaded rod, socket adpaters
24.3011/15/2019379077 PW SHOPS24691961
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 3/4" Steel 21' long
18.6011/15/2019379077 PW SHOPS24691962
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- 3/4" black elbows
68.1111/15/2019379077 PW SHOPS24691966
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 2" x 1.5" Lead free bushings
8.2311/15/2019379077 PW SHOPS24691968
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Heavy duty shelf bracket
73.9211/15/2019379077 PW SHOPS24691969
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Shop towels, simple green
cleaner and elbow fing
356.8511/15/2019379077 PW SHOPS24691949
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRANIER- Brass pipe, elbows, couplings,
unions, PRV repair parts
86.8411/15/2019379077 PW SHOPS24691892
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDDura forks for catchbasin cleanout and
leaves
26.3911/15/2019379077 PW SHOPS24691898
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCamera baery for Water
106.0711/15/2019379077 PW SHOPS24691899
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTEmergency WalkieTalkie radios for the
Shops. Split 5 ways.
56.7311/15/2019379077 PW SHOPS24691901
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2" fog nozzle for Water
9.7811/15/2019379077 PW SHOPS24691905
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHydrant hose for the shops washrack.
Split 4 ways.
477.8011/15/2019379077 PW SHOPS24691940
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSEATTLE--- Dewalt baery, Dewalt
Impact wrench, hose magnec
connecon, motor pump sck
17.6411/15/2019379077 PW SHOPS24691947
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- 4- way silcock key, heavy duty
trigger nozzle
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 138 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,359.6611/15/2019379077 PW SHOPS24691951
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT330-494-3781--- (5) Tripp lite
isolator 1000 4-outlets, 6' cord 120 V
Isolaon Transformers-- Water
Telemetry Work
538.1011/15/2019379077 PW SHOPS24691963
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT503-2559055-- Rotang nozzles for the
Water Vactor
198.1611/15/2019379077 PW SHOPS24691965
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSEATTLE-- Dewalt Impact wrench and
cordless grease gun
442.1711/15/2019379077 PW SHOPS24691967
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTKENT-- 3/4" Ton lever chain and a 2000
lb electric hoist
185.9011/15/2019379077 PW SHOPS24691970
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- Volt meter
3.4311/15/2019379077 PW SHOPS24691964
405.000000.019.534.50.43.001 TRAVELSEATTLE-- This was a parking fee while
Pat was at the Ballard Industrial tool
sale. He said that it was a digital
parking machine that didin't give
receipts.
-210.0011/15/2019379077 PW SHOPS24691885
405.000000.019.534.50.43.002 TRAINING/SCHOOLSRefuund on asbestos cement pipe work
class for Water - Brian Kump
-360.0011/15/2019379077 PW SHOPS24691886
405.000000.019.534.50.43.002 TRAINING/SCHOOLSRefund for pescide training classes.
- Various employees
315.0011/15/2019379077 PW SHOPS24691887
405.000000.019.534.50.43.002 TRAINING/SCHOOLSWater treatment plant class for Gregg S
400.0011/15/2019379077 PW SHOPS24691888
405.000000.019.534.50.43.002 TRAINING/SCHOOLSWater dist. manager class/exam for Paul
Dills
400.0011/15/2019379077 PW SHOPS24691889
405.000000.019.534.50.43.002 TRAINING/SCHOOLSWater Dist manager class/exam for Casey
Grant
58.6411/15/2019379077 UTILITY SYSTEMS24691837
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Bankers Boxes,
Disposable Gloves for Laserfiche
Scanning Project - split between three
piped ulies
4.7411/15/2019379077 UTILITY SYSTEMS24691838
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Scotch Tape
66.9411/15/2019379077 UTILITY SYSTEMS24691839
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
27.9411/15/2019379077 UTILITY SYSTEMS24691840
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
2.4711/15/2019379077 UTILITY SYSTEMS24691841
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Pens
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 139 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.3511/15/2019379077 UTILITY SYSTEMS24691843
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Glue Scks
7.0411/15/2019379077 UTILITY SYSTEMS24691844
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, Desk Organizer for
Lacey Pires
68.9411/15/2019379077 UTILITY SYSTEMS24691845
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
210.0011/15/2019379077 UTILITY SYSTEMS24691829
406.000000.018.535.20.49.001 MEMBERSHIPS & DUESWEF Professional Membership Renewal Fee
for David Christensen, 01/01/20 -
12/31/20
01/01/20 - 12/31/20
452.4011/15/2019379077 PW SHOPS24691894
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESStepping stones, tarp and plywood for
Sewer job on Mountain View dr.
91.0811/15/2019379077 PW SHOPS24691934
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDuplicate RW3 keys
37.9211/15/2019379077 PW SHOPS24691935
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCleaner for vactor
10.9611/15/2019379077 PW SHOPS24691936
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWhite flags for locates
21.7811/15/2019379077 PW SHOPS24691938
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTop soil
137.9511/15/2019379077 PW SHOPS24691931
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESElectrical parts
49.1211/15/2019379077 PW SHOPS24691932
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPump parts
106.0711/15/2019379077 PW SHOPS24691899
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTEmergency WalkieTalkie radios for the
Shops. Split 5 ways.
9.7811/15/2019379077 PW SHOPS24691905
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHydrant hose for the shops washrack.
Split 4 ways.
203.4711/15/2019379077 PW SHOPS24691930
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTChest waders
185.9711/15/2019379077 PW SHOPS24691933
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSump pump.
47.0411/15/2019379077 PW SHOPS24691937
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGas can
81.4611/15/2019379077 UTILITY SYSTEMS24691830
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSurface Water Small Tools Purchase
55.7611/15/2019379077 UTILITY SYSTEMS24691836
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, Surface Water
Engineering Paper
58.6511/15/2019379077 UTILITY SYSTEMS24691837
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Bankers Boxes,
Disposable Gloves for Laserfiche
Scanning Project - split between three
piped ulies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 140 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.7211/15/2019379077 UTILITY SYSTEMS24691838
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Scotch Tape
66.9411/15/2019379077 UTILITY SYSTEMS24691839
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
27.9211/15/2019379077 UTILITY SYSTEMS24691840
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
2.4511/15/2019379077 UTILITY SYSTEMS24691841
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Pens
1.3611/15/2019379077 UTILITY SYSTEMS24691843
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies, Glue Scks
7.0311/15/2019379077 UTILITY SYSTEMS24691844
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, Desk Organizer for
Lacey Pires
68.9511/15/2019379077 UTILITY SYSTEMS24691845
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
240.0011/15/2019379077 UTILITY SYSTEMS24691842
407.000000.018.531.32.43.002 TRAINING/SCHOOLSRegistraon Fee for Krisna Lowthian
for SPARKS 2019 Conference in Seale,
WA 12/9/19 - 12/10/19
1,636.3011/15/2019379077 PW SHOPS24691890
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRoll of ray chem heat shrink for pipe.
26.3611/15/2019379077 PW SHOPS24691917
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMisc parts
87.9711/15/2019379077 PW SHOPS24691918
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 straw bales
98.9911/15/2019379077 PW SHOPS24691919
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBags of grass seed
51.4811/15/2019379077 PW SHOPS24691920
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBags of concrete
233.7011/15/2019379077 PW SHOPS24691922
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPlants for filterras
80.5211/15/2019379077 PW SHOPS24691923
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMulch for filterras
74.7911/15/2019379077 PW SHOPS24691924
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPlants for filterras
8.0511/15/2019379077 PW SHOPS24691925
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBag of mulch for filterras
9.5611/15/2019379077 PW SHOPS24691926
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Insect mesh
92.5411/15/2019379077 PW SHOPS24691927
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLoop chain for trees
33.1311/15/2019379077 PW SHOPS24691928
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPaint, chain and bolt cuers
98.6711/15/2019379077 PW SHOPS24691929
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESChain lock link
110.9111/15/2019379077 PW SHOPS24691891
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTTrigger for Surface Water
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 141 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.0711/15/2019379077 PW SHOPS24691899
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTEmergency WalkieTalkie radios for the
Shops. Split 5 ways.
9.7811/15/2019379077 PW SHOPS24691905
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHydrant hose for the shops washrack.
Split 4 ways.
71.4811/15/2019379077 PW SHOPS24691921
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPower inverter strips
25.2911/15/2019379077 PW SHOPS24691928
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPaint, chain and bolt cuers
60.0011/15/2019379077 PW SHOPS24691884
407.000000.019.531.35.43.002 TRAINING/SCHOOLSPescide class for Surface.
-360.0011/15/2019379077 PW SHOPS24691886
407.000000.019.531.35.43.002 TRAINING/SCHOOLSRefund for pescide training classes.
- Various employees
112.0011/15/2019379077 UTILITY SYSTEMS24691831
425.455588.018.594.34.63.000 AQUIFER MONITORING AND MANAGEMENTAquifer Monitoring and Management
09/23/19 - 09/24/19
256.6711/15/2019379077 PW SHOPS24691910
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPlow bolts.
69.3011/15/2019379077 PW SHOPS24691971
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCarburetor for S184
1,981.1011/15/2019379077 PW SHOPS24691978
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear end for stock
481.7811/15/2019379077 PW SHOPS24691979
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear end parts for B172
289.5211/15/2019379077 PW SHOPS24691980
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTransport chain and links for S171
81.0711/15/2019379077 PW SHOPS24691981
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGas springs for stock
55.0911/15/2019379077 PW SHOPS24691982
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLighng and electrical parts for B170
114.3111/15/2019379077 PW SHOPS24691983
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCircuit breakers for B170
1,141.6811/15/2019379077 PW SHOPS24691985
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDrop shoes and plates for E148
660.4011/15/2019379077 PW SHOPS24691986
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat covers for stock
1,286.5811/15/2019379077 PW SHOPS24691987
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPrimer and pump for F074
472.9811/15/2019379077 PW SHOPS24691988
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL
185.9011/15/2019379077 PW SHOPS24691989
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRunning boards for C297
185.9011/15/2019379077 PW SHOPS24691990
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRunning boards for C298
137.4911/15/2019379077 PW SHOPS24691991
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShore charger for S222
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 142 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.2411/15/2019379077 PW SHOPS24691992
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
172.4011/15/2019379077 PW SHOPS24691993
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPropeller for P121
34.9811/15/2019379077 PW SHOPS24691994
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSafety visors for shop supplies
109.6711/15/2019379077 PW SHOPS24691995
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters and pull cords for stock
581.3711/15/2019379077 PW SHOPS24691996
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTraffic advisor for C299
258.1111/15/2019379077 PW SHOPS24691997
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBeacon for C296
258.1111/15/2019379077 PW SHOPS24691998
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBeacon for C295
496.7711/15/2019379077 PW SHOPS24691999
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBeacons for stock
44.8011/15/2019379077 PW SHOPS24692000
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter handles for stock
169.1111/15/2019379077 PW SHOPS24692001
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir dryer kit for stock
134.7411/15/2019379077 PW SHOPS24692003
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRunning boards for C299
370.9211/15/2019379077 PW SHOPS24692004
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStrobes for C299
460.1611/15/2019379077 PW SHOPS24692005
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator for F093
136.9411/15/2019379077 PW SHOPS24692006
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer hitch for C299
57.0511/15/2019379077 PW SHOPS24692008
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer hitch locks for C299
363.0711/15/2019379077 PW SHOPS24692010
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStrobes for C295
363.0711/15/2019379077 PW SHOPS24692011
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStrobes for C296
185.8811/15/2019379077 PW SHOPS24692012
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSurge protector for B170
48.3011/15/2019379077 PW SHOPS24692013
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSnow plow markers for stock
176.4511/15/2019379077 PW SHOPS24692014
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFirst aid kits for stock
17.5811/15/2019379077 PW SHOPS24692015
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer hitch reducer for C299
552.2211/15/2019379077 PW SHOPS24692016
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
251.8011/15/2019379077 PW SHOPS24692017
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFloor mats for C297 and C298
-185.8811/15/2019379077 PW SHOPS24692019
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned item.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 143 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,558.5611/15/2019379077 PW SHOPS24692020
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeavy truck tracon chain for stock
120.9911/15/2019379077 PW SHOPS24692021
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for stock
192.7411/15/2019379077 PW SHOPS24692022
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGauges for F432 & F437.
87.2411/15/2019379077 PW SHOPS24692023
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFolding step for E152
200.3811/15/2019379077 PW SHOPS24692024
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for stock
30.7911/15/2019379077 PW SHOPS24692025
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPrinter ink for Ron Kahler.
55.7611/15/2019379077 PW SHOPS24692026
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGauges for stock
206.8111/15/2019379077 PW SHOPS24692027
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSprayer pump for stock
516.5811/15/2019379077 PW SHOPS24692028
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies
1,518.9011/15/2019379077 PW SHOPS24692029
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTerminal, drill bits, bolts for stock
689.8411/15/2019379077 PW SHOPS24692030
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESScrews, pipe, clamps for shop supplies
13.6311/15/2019379077 PW SHOPS24692031
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVacuum accesories for shop
855.9411/15/2019379077 PW SHOPS24692033
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFasteners for shop supplies
153.4511/15/2019379077 PW SHOPS24692034
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for S269
148.4111/15/2019379077 PW SHOPS24692035
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRain guards for stock
-239.9811/15/2019379077 PW SHOPS24692036
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESvoid/credit of mistaken purchase
239.9811/15/2019379077 PW SHOPS24692037
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMistaken purchase - Voided
75.9011/15/2019379077 PW SHOPS24692038
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESgas springs for stock
1,031.0611/15/2019379077 PW SHOPS24692042
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
68.4211/15/2019379077 PW SHOPS24692044
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGlove box for D090
48.7511/15/2019379077 PW SHOPS24692045
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOut of service labels for shop supply
54.9511/15/2019379077 PW SHOPS24692002
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTool allowance for Mike Peterson - Maxx
leverage 16 inch extension wrench
111.0011/15/2019379077 PW SHOPS24692007
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTool allowance for Glenn Popelka -
Ratcheng hose clamp pliers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 144 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
994.4811/15/2019379077 PW SHOPS24692018
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTToolboxes for C98
3,607.1211/15/2019379077 PW SHOPS24692041
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESInvoice for Fire truck pump tests. -
This was credited so no use tax was
added
-3,607.1211/15/2019379077 PW SHOPS24692043
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESRefund for original invoice for Fire
truck pump tests because they didn't
add sales tax.
1,619.3711/15/2019379077 PW SHOPS24691984
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEKingh pin axle and seal installaon
adn alignment for F114
229.8911/15/2019379077 PW SHOPS24692009
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFornt end repair and alignment for B172
415.4011/15/2019379077 PW SHOPS24692032
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWindow replacement for D142
630.0211/15/2019379077 PW SHOPS24692039
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair of P111
690.1711/15/2019379077 PW SHOPS24692040
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair of snow plow cylinder S187
127.2111/15/2019379077 PW SHOPS24691972
501.000000.019.548.60.49.008 LICENSES & PERMITSRegistraon for B314 and B315
127.2111/15/2019379077 PW SHOPS24691973
501.000000.019.548.60.49.008 LICENSES & PERMITSRegistraon fee for B320 and B319
190.8111/15/2019379077 PW SHOPS24691974
501.000000.019.548.60.49.008 LICENSES & PERMITSRegistraon fee for B317, B318 and B316
127.2111/15/2019379077 PW SHOPS24691975
501.000000.019.548.60.49.008 LICENSES & PERMITSRegistraon for B313 and B312
21.5011/15/2019379077 PW SHOPS24691976
501.000000.019.548.60.49.008 LICENSES & PERMITSRegistraon fee for A428
64.0011/15/2019379077 PW SHOPS24691977
501.000000.019.548.60.49.008 LICENSES & PERMITSRegistraon for new equipment
501.2811/15/2019379077 HUMAN RESOURCES24691814
502.000000.014.518.60.43.000 TRAVEL/TRAINING/INSAssociate in Claims Cerficaon
Course and books for course
-444.4011/15/2019379077 FINANCE & IT24691648
503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001
-439.9811/15/2019379077 FINANCE & IT24691661
503.000000.004.397.18.00.012 TRANSFER IN FM 001Tranfer in from 001
355.0011/15/2019379077 FINANCE & IT24691635
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT20ea. CableMaers Mini DisplayPort to
HDMI
43.5411/15/2019379077 FINANCE & IT24691650
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. Sabrent Premium usb 3.0 HUB with
Card Reader for Service Desk
159.4711/15/2019379077 FINANCE & IT24691651
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Dual Monitor Stand and 1ea.
Logitech Pro Presenter R800 Wireless
Clicker Remote
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 145 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.5011/15/2019379077 FINANCE & IT24691652
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Heavy Duty POS Cash Drawer for
Bus. Lic New Counter
236.4911/15/2019379077 FINANCE & IT24691659
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Samsung 1TB 970 EVO SSD Plus for
PD Records
16.1711/15/2019379077 FINANCE & IT24691634
503.000000.004.518.82.41.003 SERVICE CONTRACTSCyberSignup.org annual renewal fee
82.5011/15/2019379077 FINANCE & IT24691655
503.000000.004.518.82.41.003 SERVICE CONTRACTSDropbox monthly fee for City Aorney's
Office
5,000.0011/15/2019379077 FINANCE & IT24691662
503.000000.004.518.82.41.003 SERVICE CONTRACTSLat. Geo Geocortex Analyscs Annual
Maint Tier 1 & 2
4,630.5011/15/2019379077 FINANCE & IT24691663
503.000000.004.518.82.41.003 SERVICE CONTRACTSLat. Geo Geocortex Analyscs Annual
Maint Tier 1 & 2
143.7611/15/2019379077 FINANCE & IT24691665
503.000000.004.518.82.41.003 SERVICE CONTRACTS2 Years Dedicated Hosng IP
56.5411/15/2019379077 FINANCE & IT24691641
503.000000.004.518.82.42.002 CELL PHONES/PAGERS2ea. Oerbox Commuter Iphone Cases
20.9011/15/2019379077 FINANCE & IT24691645
503.000000.004.518.82.42.002 CELL PHONES/PAGERS1ea. Oerbox Commuter Iphone Case
20.9011/15/2019379077 FINANCE & IT24691646
503.000000.004.518.82.42.002 CELL PHONES/PAGERS1ea. Oerbox Commuter Iphone Case
35.0011/15/2019379077 FINANCE & IT24691636
503.000000.004.518.82.42.010 DATA CARDS425-306-8208 GIS Ipad Data Service
31.9111/15/2019379077 FINANCE & IT24691658
503.000000.004.518.82.43.002 TRAINING/SCHOOLSMonthly Online Training fee for W.
Nuguit
75.3311/15/2019379077 FINANCE & IT24691637
503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSESnacks for Sensus Analycs Training 3
days
59.9511/15/2019379077 FINANCE & IT24691640
503.000000.004.518.82.49.001 MEMBERSHIPS & DUESMonthly Fee PayFlow Paypal Energov
808.4511/15/2019379077 FINANCE & IT24691639
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU4ea. Samsung SSD for PD Drive
Expansion/Record Staff
444.4011/15/2019379077 FINANCE & IT24691648
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Dell P2719H Monitors 27" for CS:
Cailin Hunsaker
439.9811/15/2019379077 FINANCE & IT24691661
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Dell U2415 24" Monitor for CS:
Tom Puthoff
81.3811/15/2019379077 FINANCE & IT24691656
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT2ea. Ergo Keyboards for Service Desk
Supply
198.8411/15/2019379077 FINANCE & IT24691638
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTNetwork equipment Rack Mount kit, POE,
Fiber Copper,Injector
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 146 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.2011/15/2019379077 FINANCE & IT24691657
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT2ea. 802.3 POE for network equipment
28.5811/15/2019379077 FINANCE & IT24691643
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. APC Baery Backup for FS14,
Finance
109.9611/15/2019379077 FINANCE & IT24691644
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR4ea. APC Baery Backup for FS14,
Finance, supply
85.7511/15/2019379077 FINANCE & IT24691653
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Dragon Naturally Speaking Soware
for HR: Brian Sandler
150.0011/15/2019379077 FINANCE & IT24691633
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORMira Subscripons Proof of Concept RCC
Pilot 2 lic for Sinage Pilot: 2ea. $50
Monthly fee, 2ea. $50 One me Hardware
248.0011/15/2019379077 FINANCE & IT24691649
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORMira Subscripons Proof of Concept RCC
Pilot 2 lic for Sinage Pilot: 2ea. $50
Monthly fee, 2ea. $99 One me Hardware
40.7611/15/2019379077 COMMUNITY SERVICES24692051
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL ROOF LEAK REPAIR AROUND
ELEV SHAFT VENTS
343.0211/15/2019379077 COMMUNITY SERVICES24692052
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY SUPPLIES FOR PLUMBING - MISC
ITEMS
42.9311/15/2019379077 COMMUNITY SERVICES24692053
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL POLICE PLUMBING REPAIR
616.8811/15/2019379077 COMMUNITY SERVICES24692054
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY SUPPLIES (WORK LIGHT;DRAIN
CLEAN; STEEL CARTRIDGES) $80; RCC
PREVENTATIVE MAINT SUPPLIES $536.88
23.7311/15/2019379077 COMMUNITY SERVICES24692055
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC EMPLOYEE KITCHEN REPAIRS - TAIL
PIECE AND NEW GASKETS
18.1711/15/2019379077 COMMUNITY SERVICES24692056
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC LIBERTY PARK GRANDSTAND - MOUNT
TOILET TO THE WALL
13.7011/15/2019379077 COMMUNITY SERVICES24692057
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP SMALL PAINT BRUSH FOR
TIGHT SPACES
63.5111/15/2019379077 COMMUNITY SERVICES24692058
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HNC PAINT TO MATCH AROUND FIRE
PANELS AND SUPPLIES
198.9911/15/2019379077 COMMUNITY SERVICES24692060
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS11 LAMPS AND BALLASTS FOR
APPARATUS BAY
6.5911/15/2019379077 COMMUNITY SERVICES24692061
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL BRACKETS TO MOUNT
BOOKSHELVES TO WALL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 147 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.6811/15/2019379077 COMMUNITY SERVICES24692062
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK ITEMS - STAGE 1 FILTER
BAGS FOR BULB EATER
23.4411/15/2019379077 COMMUNITY SERVICES24692063
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL PAINT FOR TOUCHUP OF DEB
NEEDHAMS OFC
32.9911/15/2019379077 COMMUNITY SERVICES24692064
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL TV MOUNT FOR WALL
299.2011/15/2019379077 COMMUNITY SERVICES24692065
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC COULON RESTROOM REPAIR - DEADBOLT
AND KEYWAY
32.4411/15/2019379077 COMMUNITY SERVICES24692066
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC COULON PLUMBING PARTS FOR REPAIR OF
SINKS
8.7911/15/2019379077 COMMUNITY SERVICES24692067
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL REPLACE BROKEN DOOR STOP
IN EVIDENCE RM TO SALLY PORT P2
14.3411/15/2019379077 COMMUNITY SERVICES24692068
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC COULON WOMEN'S N SHOWER RM DOOR
REPAIR DUE TO FORCED ENTRY
4.3911/15/2019379077 COMMUNITY SERVICES24692069
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS17 REPLACE CAP FOR THE CLEAN-OUT
184.3111/15/2019379077 COMMUNITY SERVICES24692070
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC COULON RESTROOM REPAIR - FIX SLOP
SINK
853.0511/15/2019379077 COMMUNITY SERVICES24692071
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS11 REPAIR TO CARPET TILES; VINYL;
TRANSITION STRIPS FOR BASEMENT AND
FRONT OFC
22.6711/15/2019379077 COMMUNITY SERVICES24692072
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP FAUCET STOCK - STEM LEFT
92.3711/15/2019379077 COMMUNITY SERVICES24692073
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS11 REPAIR TO CARPET TILES AND
TRANSITION STRIPS - GLUE TO INSTALL
211.5611/15/2019379077 COMMUNITY SERVICES24692074
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENNYDALE LIONS PK RR REPAIR - COVE
BASE
316.2511/15/2019379077 COMMUNITY SERVICES24692075
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CENTER ICE MACHINE REPAIR
63.1111/15/2019379077 COMMUNITY SERVICES24692076
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - PAINTERS TAPE AND
BATTERIES
18.7011/15/2019379077 COMMUNITY SERVICES24692077
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - MAGIC TAPE
104.4911/15/2019379077 COMMUNITY SERVICES24692078
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS FOR NEW TECH -
SCREWDRIVERS; PLIERS
244.8611/15/2019379077 COMMUNITY SERVICES24692079
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS FOR NEW TECH - TAPE
MEASURE; DRILL BIT SET; DRILL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 148 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.5811/15/2019379077 COMMUNITY SERVICES24692080
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS FOR NEW TECH - WRENCH
13.2911/15/2019379077 COMMUNITY SERVICES24692081
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS FOR NEW TECH - WIRE
STRIPPERS; FLOOD LIGHT
13.2911/15/2019379077 COMMUNITY SERVICES24692082
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS FOR NEW TECH - MAGNETIC
NUT DRIVER SET
262.3011/15/2019379077 COMMUNITY SERVICES24692084
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RAIN GEAR FOR NEW EMPL TYLER SMART
29.6511/15/2019379077 COMMUNITY SERVICES24692085
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL REPAIRS W/O 4276 - UNDER
COUNTER MOUNTING BRACKET
287.1411/15/2019379077 COMMUNITY SERVICES24692087
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HR DEPT LOST POWER DUE TO FAULTY
BREAKER - REPLACED
55.9511/15/2019379077 COMMUNITY SERVICES24692088
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HNC GARBAGE DUMP EXPENSE
2.0211/15/2019379077 COMMUNITY SERVICES24692089
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HISTORY MUSEUM WALL ANCHORS FOR
SHELVES
240.9011/15/2019379077 COMMUNITY SERVICES24692090
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS17 INSTA HOT REPLACEMENT
142.9811/15/2019379077 COMMUNITY SERVICES24692091
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC ANCHORS FOR SHELVING
30.7911/15/2019379077 COMMUNITY SERVICES24692092
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY SUPPLIES - WALL ORGANIZERS FOR
GARBAGE BAGS
390.0011/15/2019379077 COMMUNITY SERVICES24692093
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CENTER FURNITURE MOVE
58.0211/15/2019379077 COMMUNITY SERVICES24692094
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY SUPPLIES - SIGNS FOR
MEN'S/WOMEN'S RR
4,428.5611/15/2019379077 COMMUNITY SERVICES24692095
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CENTER FOLDING TABLES FOR
STOCK
27.5011/15/2019379077 COMMUNITY SERVICES24692096
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL JAPANESE FLAG FOR SISTER
CITY VISIT
131.9711/15/2019379077 COMMUNITY SERVICES24692097
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CUSTODIAL SUPPLIES - CAUTION
WET FLOOR SIGNS
60.2811/15/2019379077 COMMUNITY SERVICES24692098
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CUSTODIAL SUPPLIES - LIQUID
PLUMBER SINK/SHOWER
41.8011/15/2019379077 COMMUNITY SERVICES24692099
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CUSTODIAL SUPPLIES - WET MOPS
28.6211/15/2019379077 COMMUNITY SERVICES24692100
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CUSTODIAL SUPPLIES - MAGLITE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 149 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.8711/15/2019379077 COMMUNITY SERVICES24692117
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL FUSES FOR REPAIR/REPLACE
91.2511/15/2019379077 COMMUNITY SERVICES24692118
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KIWANIS PARK RR - CEILING FAN BOXES
5.1411/15/2019379077 COMMUNITY SERVICES24692119
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC COULON MAINT SHOP DRYER OUTLET
151.4511/15/2019379077 COMMUNITY SERVICES24692120
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL SPIDER BOX OUTLET
219.6011/15/2019379077 COMMUNITY SERVICES24692121
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC LIGHTING REPAIRS/REPLACE - MVOLT
111.2711/15/2019379077 COMMUNITY SERVICES24692122
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY STOCK - PART BINS AND BUCKET
726.9511/15/2019379077 COMMUNITY SERVICES24692123
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 2ND FL BREAKROOM REPAIRS - ANCHOR
KIT; WIRE MARKER
17.0011/15/2019379077 COMMUNITY SERVICES24692124
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 2ND FL BREAKROOM SWITCHES
76.8711/15/2019379077 COMMUNITY SERVICES24692125
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL FIRST AID KIT - STOCK ITEM
331.1011/15/2019379077 COMMUNITY SERVICES24692126
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY SUPPLIES - AED PADS (4)
89.5111/15/2019379077 COMMUNITY SERVICES24692127
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL FIRST AID KIT - STOCK
ITEM - DETERMINE WHAT TYPE WE NEED
43.9611/15/2019379077 COMMUNITY SERVICES24692133
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CTR LIGHT BULBS FOR STOCK
23.6111/15/2019379077 COMMUNITY SERVICES24692134
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE VANDALISM
REPAIR
43.9611/15/2019379077 COMMUNITY SERVICES24692135
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC ROUND UP TANK SPRAYER FOR COULON
AND CEDAR RIVER TRAIL C26020/C26008
79.7411/15/2019379077 COMMUNITY SERVICES24692136
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL 4TH FLR REMODEL/REPAIR -
SHUT OFF VALVE
34.1511/15/2019379077 COMMUNITY SERVICES24692137
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS13 REPAIR - NS BEST Q KEYWAY
DND/NO BORDER
1,760.0011/15/2019379077 COMMUNITY SERVICES24692138
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC TOTAL REPLACEMENT OF ADA
CLOSURE ADJ
198.2711/15/2019379077 COMMUNITY SERVICES24692139
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HNC GYM DOOR - PAINT DOOR WHITE
19.4311/15/2019379077 COMMUNITY SERVICES24692140
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC VALVE - 107-824NL 3/4 600 PSI
152.2511/15/2019379077 COMMUNITY SERVICES24692141
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CARCO SUMP PUMP REPAIR - SPRING
CHECK VALVE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 150 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.3311/15/2019379077 COMMUNITY SERVICES24692142
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CARCO SUMP PUMP REPAIR - ELBOW 90
DEGR GALVANIZED
15.3211/15/2019379077 COMMUNITY SERVICES24692143
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PHILIP ARNOLD FIRE INSP REPAIRS
1,196.4511/15/2019379077 COMMUNITY SERVICES24692144
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC TOTAL REPLACEMENT OF CLOSER
SPRAYED ALUM (5)
172.5411/15/2019379077 COMMUNITY SERVICES24692145
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 REPAIRS - ADA DELAYED ACTION
CLOSER ADJ
1,424.5311/15/2019379077 COMMUNITY SERVICES24692146
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HNC TOTAL REPLACEMENT OF ADA CLOSER
ADJ (12)
10.2611/15/2019379077 COMMUNITY SERVICES24692147
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PHILIP ARNOLD FIRE INSP REPAIRS -
28X8 ANEI18C L - ANNEALED 1/8 CLR
30.6811/15/2019379077 COMMUNITY SERVICES24692148
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CARCO PUMP REPAIR - NIPPLE GALV
138.6611/15/2019379077 COMMUNITY SERVICES24692149
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CARCO SUMP PUMP REPAIR -
BUSHINGS;NIPPPLES; HOSE
513.5711/15/2019379077 COMMUNITY SERVICES24692150
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PW SHOP GAS PUMP REPLACEMENT LIGHTS
19.4311/15/2019379077 COMMUNITY SERVICES24692151
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL FIRST FLR VALVE REPAIR
89.1711/15/2019379077 COMMUNITY SERVICES24692152
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 TOWER RODENT CONTROL - GRATING
39.8611/15/2019379077 COMMUNITY SERVICES24692153
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL 4TH FL REPAIR - SHUT OFF
VALVE
12.2711/15/2019379077 COMMUNITY SERVICES24692154
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 FDC STAND PIPE REPAIR - CAP
GALV
48.0311/15/2019379077 COMMUNITY SERVICES24692155
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - KEY TEE HANDLES
416.3211/15/2019379077 COMMUNITY SERVICES24692086
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/GRUBE EDWARD~
FAC - TOOLS FOR TYLER SMART~
SCREWDRIVERS; RACHETS; LUXEON LED
24.9911/15/2019379077 COMMUNITY SERVICES24692102
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC KENYON/DOBSON ALARM MONITORING
1,653.7511/15/2019379077 COMMUNITY SERVICES24692105
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC OFFICE FURNITURE MOVE TO WHSE
24.9911/15/2019379077 COMMUNITY SERVICES24692116
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC LIBERTY PARK BLDG ALARM MONITORING
673.7511/15/2019379077 COMMUNITY SERVICES24692128
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC MOVE CITY HALL FURNITURE TO WHSE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 151 of 162
data as of: 11/19/2019 10:08:45AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,372.5011/15/2019379077 COMMUNITY SERVICES24692131
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC CITY FURNITURE MOVE FROM CATALYST
WHSE TO MBI WHSE
680.0011/15/2019379077 COMMUNITY SERVICES24692059
504.000000.020.518.21.43.002 TRAINING/SCHOOLSFAC BACKFLOW ASSY TESTER CERT COURSE -
DAN EAGAN
86.1011/15/2019379077 COMMUNITY SERVICES24692083
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC ELECTRICAL PERMIT FOR ADA DOORS
259.7511/15/2019379077 EXECUTIVE24691603
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESMBTI Assessments - Communicaons
division
1,000.0011/15/2019379077 EXECUTIVE24691580
505.000000.003.513.11.41.005 COMMUNITY RELATIONSKing5 Renton Mulcultural Fesval Ad
0.9911/15/2019379077 EXECUTIVE24691604
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad
40.0011/15/2019379077 EXECUTIVE24691605
505.000000.003.513.11.41.005 COMMUNITY RELATIONSStock photo monthly subscripon
14.3211/15/2019379077 EXECUTIVE24691614
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAds for Mulcultural Fesval and
Diversity Career Fair
7.6511/15/2019379077 EXECUTIVE24691615
505.000000.003.513.11.43.001 TRAVELUber - ICMA Conference (trip cancelled
by driver before finding rider; will be
refunded on next cycle)
56.8311/15/2019379077 EXECUTIVE24691616
505.000000.003.513.11.43.001 TRAVELUber - ICMA Conference
28.5111/15/2019379077 EXECUTIVE24691617
505.000000.003.513.11.43.001 TRAVELUber - ICMA Conference
14.3511/15/2019379077 EXECUTIVE24691618
505.000000.003.513.11.43.001 TRAVELUber - ICMA Conference
47.0011/15/2019379077 EXECUTIVE24691619
505.000000.003.513.11.43.001 TRAVELParking for ICMA Conference
916.8311/15/2019379077 EXECUTIVE24691620
505.000000.003.513.11.43.008 LODGINGLodging for ICMA Conference
1,086.8011/15/2019379077 HUMAN RESOURCES24691806
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESShealth and wellness supplies, lunches
provided for Health and Wellness Fair
on Oct. 2, 2019
280.1411/15/2019379077 HUMAN RESOURCES24691807
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSrefreshments provided for Health and
Wellness Fair, Oct. 2, 2019, Renton
Community Center
211,459.52Check 379077 Amount
US BANK ONE CARD Total $211,459.52
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 152 of 162
data as of: 11/19/2019 10:08:45AM
UTILIGI COMMUNICATIONS LLC - 114965
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0011/15/2019379318 NON DEPARTMENTAL602178221
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
75.00Check 379318 Amount
UTILIGI COMMUNICATIONS LLC Total $75.00
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
719.8211/15/2019379078 PW SHOPS9100217
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates done for Water (558)
719.82Check 379078 Amount
UTILITIES UNDERGROUND LOCATION Total $719.82
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0011/15/2019379319 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT exams for employees with CDL
license needed for their posion
1,000.00Check 379319 Amount
UW VALLEY MEDICAL CENTER Total $1,000.00
UYSAL, RAZIYE - 110531
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.5011/15/2019379320 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScredit refund
60.50Check 379320 Amount
UYSAL, RAZIYE Total $60.50
V & R ROOFING - 085150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-161.1211/15/2019379079 REVENUE/BALANCE SHEETPay Est #2
422.000000.000.223.40.00.000 RETAINAGE PAYABLE608 NW Seaplane Hangar Restoraon
3,222.3111/15/2019379079 TRANSPORTATION/AIRPORTPay Est #2
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCE608 NW Seaplane Hangar Restoraon
322.2311/15/2019379079 TRANSPORTATION/AIRPORTPay Est #2
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCESales Tax
3,383.42Check 379079 Amount
V & R ROOFING Total $3,383.42
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.2311/15/2019379080 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
349.23Check 379080 Amount
VACCA, NICK A Total $349.23
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 153 of 162
data as of: 11/19/2019 10:08:45AM
VALLEY DEFENDERS - 085336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63,750.0011/15/2019379081 EXECUTIVEvalley102019
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES - OCTOBER 2019
63,750.00Check 379081 Amount
VALLEY DEFENDERS Total $63,750.00
VALOR RESOURCE GROUP LLC - 085646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,650.0011/15/2019379082 POLICE19-025
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESOct 19 legal advice / us case
2,650.00Check 379082 Amount
VALOR RESOURCE GROUP LLC Total $2,650.00
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0011/15/2019379321 COMMUNITY SERVICESSGI1284641
404.000000.020.576.65.45.000 OPERATING RENTALSGC: 2019 10 UNDERGROUND STORAGE TANK
20.00Check 379321 Amount
VEEDER-ROOT SVC CO Total $20.00
VENTEK INTL - 085815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,579.5011/15/2019379083 FINANCE & IT117143
503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Annual Fee for Coulon Paystaon
1,579.50Check 379083 Amount
VENTEK INTL Total $1,579.50
VIKRAM MADAN - 085985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,081.0011/15/2019379322 CED2019-11-0030
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSLINEAR BURNETT PARK PROJECT PART 3 OF
3/ VIKRAM MADAN / installaon
4,081.00Check 379322 Amount
VIKRAM MADAN Total $4,081.00
VINCENT, CHARLES - 086205
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.8011/15/2019379323 CEDCHELAN 2019
000.000000.007.558.60.43.001 TRAVELMILEAGE REIMBURSEMENT TO CHELAN FOR
PLANNING DIRECTORS CONFERENCE. TRAVEL
DATES: 09/10/19 TO 09/13/19
55.0011/15/2019379323 CEDCHELAN 2019
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEM&IE FOR PLANNING DIRECTORS CONFERENCE.
TRAVEL DATES: 09/10/19 TO 09/13/19
263.80Check 379323 Amount
VINCENT, CHARLES Total $263.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 154 of 162
data as of: 11/19/2019 10:08:45AM
WA AUTOMATED INC - 089911
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
704.0611/15/2019379084 COMMUNITY SERVICES5468-82854
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS13 SHOT PUMP REPLACEMENT -
REPLACED EXTERNAL CHEMICAL INJECTION
PUMP FOR WASHER
704.06Check 379084 Amount
WA AUTOMATED INC Total $704.06
WA BIO SERVICES INC - 088163
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0011/15/2019379085 POLICE1062
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEPatrol car bio cleaning
185.00Check 379085 Amount
WA BIO SERVICES INC Total $185.00
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0011/15/2019379086 CITY ATTORNEY1000004945
000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon for Cheryl Beyer to aend
the 2019 WCIA Fall Municipal Aorney
Training at WSAMA.
95.0011/15/2019379086 CITY ATTORNEY1000004945
000.000000.006.515.31.43.002 TRAINING/SCHOOLSRegistraon for Iva Clark to aend
the 2019 WCIA Fall Municipal Aorney
Training at WSAMA.
190.00Check 379086 Amount
WA CITIES INSURANCE AUTHORITY Total $190.00
WA ECONOMIC DEV ASSOC - 088192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.0011/15/2019379324 CED8199
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL WA ECONOMIC
DEVELOPMENT ASSOCIATION
650.00Check 379324 Amount
WA ECONOMIC DEV ASSOC Total $650.00
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.4811/15/2019379325 MUNICIPAL COURT1024
000.000000.002.512.50.49.005 JURY WITNESS FEESMileage reimbursement for DOL witness:
Benjamin Scofield for 10/24/19 hearing
61.48Check 379325 Amount
WA ST DEPT OF LICENSING Total $61.48
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 155 of 162
data as of: 11/19/2019 10:08:45AM
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,987.8311/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.11.00.000 STATE REMITTANCEOct 2019 Court Remiance to State
9,120.4411/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNOct 2019 Court Remiance to State
281.1011/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Oct 2019 Court Remiance to State
7,034.5311/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSOct 2019 Court Remiance to State
14.0211/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.17.00.000 CRIM LAB-BREATHOct 2019 Court Remiance to State
3.8411/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYOct 2019 Court Remiance to State
4,366.7811/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVOct 2019 Court Remiance to State
1,012.7611/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESOct 2019 Court Remiance to State
1,012.8111/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONOct 2019 Court Remiance to State
40.4711/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.29.00.000 VEHICLE LICENSE FRAUDOct 2019 Court Remiance to State
294.1011/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.34.00.000 CSAM FEEOct 2019 Court Remiance to State
38.7311/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Oct 2019 Court Remiance to State
72.3011/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.42.00.000 CONGESTION RELIEFOct 2019 Court Remiance to State
216.9111/15/2019379326 REVENUE/BALANCE SHEETOct 2019
000.000000.000.237.43.00.000 MOTOR VEHICLE ACCOUNTOct 2019 Court Remiance to State
43,496.62Check 379326 Amount
WA ST TREASURER Total $43,496.62
WA STATE EMERGENCY MGMG DIV, WA STATE MILITARY DEPT - 114911
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,963.0411/05/2019378912 FIRE101019
000.059206.009.333.97.04.008 2018 EMPG GRANTFinal 18EMPG reimbursement
12,963.04Check 378912 Amount
WA STATE EMERGENCY MGMG DIV, WA STATE MILITARY DEPT
Total
$12,963.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 156 of 162
data as of: 11/19/2019 10:08:45AM
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
861.2511/15/2019379327 REVENUE/BALANCE SHEETI19008833
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL fingerprints- June 2019
795.0011/15/2019379327 REVENUE/BALANCE SHEETI20000617
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL fingerprints - July 2019
26.5011/15/2019379327 POLICEI19008833
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESTest Fees
199.5011/15/2019379327 HUMAN RESOURCESI19008833
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSEmployee fingerprints - June 2019
205.5011/15/2019379327 HUMAN RESOURCESI20000617
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSEmployee fingerprints- July 2019
2,087.75Check 379327 Amount
WA STATE PATROL Total $2,087.75
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,730.4411/08/20196163 REVENUE/BALANCE SHEETBen1842024
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,730.44Check 6163 Amount
WA STATE SUPPORT REGISTRY Total $3,730.44
WAGNER ARCHITECTS - 068828
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,200.1411/15/2019379328 COMMUNITY SERVICES21707 2019-2 6
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC SIGN SHOP PROF SERVICES~
CAG-18-016
5,200.14Check 379328 Amount
WAGNER ARCHITECTS Total $5,200.14
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/15/2019379087 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
30.00Check 379087 Amount
WAKEFIELD, MIKE Total $30.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
278.0111/15/2019379088 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
278.01Check 379088 Amount
WALLS, CAMILLE Total $278.01
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 157 of 162
data as of: 11/19/2019 10:08:45AM
WALTERS & WOLF CURTAIN WALL - 114967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.6611/15/2019379329 NON DEPARTMENTAL602029792
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
Mul-Purpose tax and / or penales
and interest.
0.5111/15/2019379329 NON DEPARTMENTAL602029792
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of license fee, Renton
Mul-Purpose tax and / or penales
and interest.
50.17Check 379329 Amount
WALTERS & WOLF CURTAIN WALL Total $50.17
WANG, HANK - 114951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.0011/15/2019379330 REVENUE/BALANCE SHEET056330/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlty credit - 6513 SE 7th PL, Final
date: 9/24/19
63.00Check 379330 Amount
WANG, HANK Total $63.00
WASHINGTON FEDERAL BANK - 088892
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,624.5511/15/2019379361 REVENUE/BALANCE SHEETCAG-19-196 RR
316.000000.000.223.40.00.000 RETAINAGE PAYABLE62763167269 CAG 19-196 Klinge & Assoc.
Retainage release #1 for Police
Training & City Aorney 4th floor
remodel
7,624.55Check 379361 Amount
WASHINGTON FEDERAL BANK Total $7,624.55
WASHINGTON TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-326.1611/15/2019379331 COMMUNITY SERVICES1958229
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / CREDIT ~
STUD, LOCK NUT, BLADE
360.8311/15/2019379331 PW SHOPS1964960
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHydraulic filter for E132
34.67Check 379331 Amount
WASHINGTON TRACTOR INC Total $34.67
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 158 of 162
data as of: 11/19/2019 10:08:45AM
WASPC - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,527.6211/15/2019379332 POLICEEM2019-00301
000.000000.008.523.22.45.000 EHD OPERATING RENTALSCOS EHD Equipment Rental for May 2019
31,334.5211/15/2019379332 POLICEEM2019-00339
000.000000.008.523.22.45.000 EHD OPERATING RENTALSCOS EHD Equipment Rental for June 2019
31,559.8511/15/2019379332 POLICEEM2019-00375
000.000000.008.523.22.45.000 EHD OPERATING RENTALSCOS EHD Equipment Rental for July 2019
31,354.5411/15/2019379332 POLICEEM2019-00413
000.000000.008.523.22.45.000 EHD OPERATING RENTALSCOS EHD Equipment Rental for August 2019
31,588.3611/15/2019379332 POLICEEM2019-00450
000.000000.008.523.22.45.000 EHD OPERATING RENTALSCOS EHD Equipment Rental for September
2019
156,364.89Check 379332 Amount
WASPC Total $156,364.89
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,104.0311/15/2019379089 COMMUNITY SERVICES15895
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-19-178) TREE WATERING -
VARIOUS NEW PLANTINGS DOWNTOWN.~
INVOICE# 15895 DATED 11/11/2019~
Ticket # 17984 - 4.25 hrs @ $200.00;
water @ $10.00; Meter Rental for
November @ $143.66; Sales tax @ $100.37
1,104.03Check 379089 Amount
WATER BUFFALO INC Total $1,104.03
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,110.0011/15/2019379333 PW SHOPS180184
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (6 samples), total coliform (52
samples)
602.0011/15/2019379333 PW SHOPS180380
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (4 samples) and total coliform
(27 samples).
717.0011/15/2019379333 PW SHOPS180599
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples) total coliform (35
samples).
2,429.00Check 379333 Amount
WATER MANAGEMENT LABORATORIES Total $2,429.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 159 of 162
data as of: 11/19/2019 10:08:45AM
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0011/15/2019379090 CEDCNI739712
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
OCTOBER 2019
55.00Check 379090 Amount
WATERLOGIC AMERICAS LLC Total $55.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,187.4211/15/2019379091 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
1,187.42Check 379091 Amount
WEISS, CHERYL Total $1,187.42
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0011/15/2019379334 FINANCE & IT12524424
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2019 Q3 Admistraon Fees
750.00Check 379334 Amount
WELLS FARGO BANK Total $750.00
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0011/15/2019379335 POLICE23329
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibraon of radar units and tuning
fork for ofcr Nugent
99.00Check 379335 Amount
WESCOM COMMUNICATIONS Total $99.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.6611/15/2019379336 COMMUNITY SERVICES8055473-00
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: RAINGEAR - RAIN PANTS
467.5311/15/2019379336 COMMUNITY SERVICES7092883-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: CARB KIT
78.5911/15/2019379336 PW SHOPS7094011-00
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrackets for P149
653.78Check 379336 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $653.78
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 160 of 162
data as of: 11/19/2019 10:08:45AM
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.7011/15/2019379337 COMMUNITY SERVICESSE009852
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: REPAIR / FIRE ALARM: DRY SYSTEM
TRIPPED. RESET & WINTERIZED. DRAINED
LOW POINTS ON TRIPPED DRY SYSTEM, TRIP
MAY BE CAUSED BY WATER HAMMER.
689.70Check 379337 Amount
WESTERN STATES FIRE PROTECTION Total $689.70
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,903.9211/15/2019379338 TRANSPORTATION/AIRPORT0000040228
003.000000.016.542.95.31.010 SIGNAL SUPPLIES4X POWER SUPPLY MOUNT SHELF~
Q-00719
27,200.5111/15/2019379338 TRANSPORTATION/AIRPORT39974-40686-M
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONAccessible Pedestrian Signals (APS)
pushbuons,Traffic Safety - State bid
contract # 04616
29,104.43Check 379338 Amount
WESTERN SYSTEMS Total $29,104.43
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,297.0211/15/2019379092 PW SHOPS62030440
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel and unleaded fuel charges for
Fire and Police. October
1,930.1611/15/2019379092 PW SHOPS62030440
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel and unleaded fuel charges for
Fire and Police. October
6,227.18Check 379092 Amount
WEX BANK Total $6,227.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 161 of 162
data as of: 11/19/2019 10:08:45AM
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,563.2011/15/2019379093 TRANSPORTATION/AIRPORT206633
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~
CAG-16-173, Work through October
2019
1,300.8011/15/2019379093 TRANSPORTATION/AIRPORT206628
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINDuvall Ave NE - NE 10th St to Sunset
Blvd~
CAG-16-140
1,728.0011/15/2019379093 TRANSPORTATION/AIRPORT206631
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINSunset BLVD NE project, CAG-19-286,
work through 10/31/19
2,648.4011/15/2019379093 TRANSPORTATION/AIRPORT206634
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion
Project~
CAG-18-122~
Work done through 10/31/2019
8,240.40Check 379093 Amount
WIDENER & ASSOCIATES Total $8,240.40
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
514.8011/15/2019379339 COMMUNITY SERVICES13111950
404.000000.020.576.65.31.011 FERTILIZERGC: FAIRWAY SUPREME MIX SEED
514.80Check 379339 Amount
WILBUR ELLIS COMPANY LLC Total $514.80
WILLIAMS JR, KELLI OR DENNIS - 114938
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.2011/15/2019379340 REVENUE/BALANCE SHEET040977/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 8624 S 133rd PL, Final
date: 9/23/19
107.20Check 379340 Amount
WILLIAMS JR, KELLI OR DENNIS Total $107.20
WILLIAMS, CEO OR KIMBERLY - 114941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.6011/15/2019379341 REVENUE/BALANCE SHEET047988/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17016 128th Ave SE,
Final date: 7/12/19
39.60Check 379341 Amount
WILLIAMS, CEO OR KIMBERLY Total $39.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 11/1/2019 to 11/15/2019
Page 162 of 162
data as of: 11/19/2019 10:08:45AM
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0011/15/2019379094 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
60.00Check 379094 Amount
WILLOW, LINDA Total $60.00
WIVAG, LISA - 092475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.4111/15/2019379342 COMMUNITY SERVICESreimbursement
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCOSTCO croutons for Senior Cra Bazaar
75.41Check 379342 Amount
WIVAG, LISA Total $75.41
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,579.8211/15/2019379095 FINANCE & IT1823195
503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Lease payment
2,579.82Check 379095 Amount
XEROX CORPORATION Total $2,579.82
ZELIKOVSKY, FRANCIS - 114939
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.8611/15/2019379343 REVENUE/BALANCE SHEET046474/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 446 Shelton PL NE,
Final date:10/10/19
145.86Check 379343 Amount
ZELIKOVSKY, FRANCIS Total $145.86
ZOLL DATA SYSTEMS INC - 093553
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
449.1311/15/2019379096 FINANCE & ITINV00047076
503.000000.004.518.82.41.003 SERVICE CONTRACTSICC Intel. Fire Code Annual Lic Renewal
10/01/2019 - 9/30/2020
449.13Check 379096 Amount
ZOLL DATA SYSTEMS INC Total $449.13
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,046.0211/15/2019379097 TRANSPORTATION/AIRPORT30395
003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN SUPPLIES
1,127.5111/15/2019379097 TRANSPORTATION/AIRPORT30399
003.000000.016.542.95.31.013 SIGN SUPPLIES25X PERF TUBES
3,173.53Check 379097 Amount
ZUMAR INDUSTRIES INC Total $3,173.53
$5,375,377.21City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/19/2019 10:08:52AM
AGENDA ITEM #6. a)
11/08/2019Check ListCity of Renton110:56:30AMPage:apChkLst FinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1842010 11/8/2019 401A EMPLOYEE CONTRIBUT160,294.94TIAA-CREF08135811/8/20196154160,294.94Voucher:Ben1842012 11/8/2019 FEDERAL WITHHOLDING TAX238,999.89CITY OF RENTON FWT01594511/8/20196157238,999.89Voucher:Ben1842014 11/8/2019 MEDICARE: PAYMENT 324,938.54CITY OF RENTON, OASDI & M10002711/8/20196158324,938.54Voucher:Ben1842016 11/8/2019 PERS II: PAYMENT 273,698.97CITY OF RENTON PERS II05884211/8/20196159273,698.97Voucher:Ben1842018 11/8/2019 LEOFF2 ADJUSTMENT: PAYM92,655.52CITY OF RENTON LEOFF II04410211/8/2019616092,655.52Voucher:Ben1842020 11/8/2019 PSERS: PAYMENT 2,444.14CITY OF RENTON - PSERS10001811/8/201961612,444.14Voucher:Ben1842022 11/8/2019 PERS 3: PAYMENT 56,002.68CITY OF RENTON PERS 305884311/8/2019616256,002.68Voucher:Ben1842024 11/8/2019 SUPPORT REGISTRY: PAYME3,730.44WA STATE SUPPORT REGISTR10001511/8/201961633,730.44Voucher:Ben1842026 11/8/2019 PERS JBM 11: PAYMENT 2,441.18CITY OF RENTON PERS JBM 105883911/8/201961642,441.18Voucher:Ben1841988 11/8/2019ALL AMERICAN LIFE: PAYMEN50.00ALL AMERICAN LIFE INS10000911/8/201937891850.00Voucher:Ben1841996 11/8/2019 PLAN MEMBER SERVICES: PA8,612.79BENEFIT ADMINISTRATION CO10000711/8/20193789198,612.79Voucher:Ben1842004 11/8/2019 CHAPTER 13 TRUSTEE #3: PA912.50CHAPTER 13 TRUSTEE10005911/8/2019378920912.50Voucher:Ben1842006 11/8/2019 IOWA CHILD SUPPORT: PAYM298.00COLLECTIONS SERVICES CE01655611/8/2019378921298.00Voucher:Ben1841986 11/8/2019 GROUP HEALTH HIRED AFTE13,340.19KAISER FOUNDATION HEALTH04008411/8/201937892213,340.19Voucher:Ben1842000 11/8/2019 RENTON FOOD BANK: PAYME147.50RENTON FOOD BANK10000411/8/2019378923147.50Voucher:Ben1841998 11/8/2019 MNGT DUES: PAYMENT 740.00RENTON MANAGEMENT ASSO10001411/8/2019378924740.00Voucher:Ben1841992 11/8/2019 RENTON POLICE ATHLETIC A214.00RENTON POLICE ATHLETIC AS06747311/8/2019378925214.00Voucher:1Page:AGENDA ITEM #6. b)
11/08/2019Check ListCity of Renton210:56:30AMPage:apChkLst FinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1842002 11/8/2019 CHAPLAINCY COMM: PAYMEN5.00RENTON POLICE CHAPLAINC10000511/8/20193789265.00Voucher:Ben1841994 11/8/2019 GUILD DUES COMM: PAYMEN5,307.98RENTON POLICE OFFICERS G10001311/8/20193789275,307.98Voucher:Ben1841990 11/8/2019 STANDARD INS - LTD NOT CO16,658.25STANDARD INSURANCE COM07719511/8/201937892816,658.25Voucher:Ben1842008 11/8/2019 TEXAS CHILD SUPPORT: PAY150.00TX CHILD SUPPORT SDU10004511/8/2019378929150.00Voucher:Sub total for US Bank of Washington:1,201,642.512Page:AGENDA ITEM #6. b)
11/08/2019Check ListCity of Renton310:56:30AMPage:apChkLst Finalchecks in this report.Grand Total All Checks:211,201,642.513Page:AGENDA ITEM #6. b)