AGENDA Finance Committee Meeting - City of Renton

AGENDA

Finance Committee Meeting

3:00 PM - Monday, December 5, 2016

Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. CATERPILLAR 926M WHEEL LOADER PURCHASE a) AB - 1797 2. 2017 LODGING TAX ADVISORY COMMITTEE FUNDING

RECOMMENDATIONS a) AB - 1800 3. VOUCHERS a) Accounts Payable b) Benefits Deductions c) Payroll (Available on Dropbox) 4. EMERGING ISSUES IN REVENUE STREAMS

AB - 1797

City Council Regular Meeting - 14 Nov 2016

SUBJECT/TITLE: Authorization to Purchase a Caterpillar 926M Wheel Loader from NC Machinery Using State Contract Number 16904

RECOMMENDED ACTION: Refer to Finance Committee

DEPARTMENT: Public Works Administration

STAFF CONTACT: Ron Kahler, Fleet Manager

EXT.: 2660

FISCAL IMPACT SUMMARY:

Cost of the Caterpillar model 926M wheel loader is $155,622.00. Following a trade-in reduction of $19,550 and the addition of sales tax of $12,926.84, the total cost of the wheel loader is estimated to be $148,998.84. SUMMARY OF ACTION: As part of the 2015-2016 biennium budget, Council approved the Equipment Rental Fund 501 Vehicle Replacement and Acquisition Schedule. Included in this schedule was the replacement of the Public Works Street Maintenance wheel loader number E080 originally purchased in 1992. When the schedule was approved the estimated replacement cost of the loader was $170,000.

The Caterpillar 926M wheel loader is carried by NC Machinery and is available for purchase using the state bid contract number 16904. The city has been provided with a quote for a new loader of $155,622.00, less a trade-in of $19,550, bringing the purchase price to $148,998.84, including sales tax. The quoted cost of the loader is within the budgeted replacement cost for the equipment of $170,000. The loader is in stock and available for delivery within one week of placement of the order. EXHIBITS: A. NC Machinery Quote STAFF RECOMMENDATION: Authorize the Mayor to approve the purchase of a Caterpillar 926M wheel loader from NC Machinery using state bid contract number 16904. The estimated final cost of $148,998.84 is within the budgeted amount of the Equipment Rental Fund 501 Vehicle Replacement and Acquisition Schedule approved by Council as part of the 2015-2016 biennium budget.

AGENDA ITEM #1. a)

Quote 177053-01

Page 1 of 2

September 22, 2016 CITY OF RENTON PUBLIC WORKS MAINTENANCE RENTON, Washington 98055-3232 Attention: RON KAHLER RE: Quote 177053-01 Dear Ron Kahler, We would like to thank you for your interest in our company and our products, and are pleased to quote the following for your consideration. One (1) New CATERPILLAR Model: 926M Wheel Loader with all standard equipment in addition to the additional specifications listed below: STOCK NUMBER: 14V06218 SERIAL NUMBER: 0LTE00300 YEAR: 2015 SMU: 4

STANDARD EQUIPMENT POWERTRAIN - Axle seal guards - Auto Idle shut down feature - Cat C7.1 ACERT engine - -Power modes (standard and

performance) - -Power by range (high power in range 4) - -Tier 4 final/Stage IV compliant - -Turbocharged and aftercooled - -Filtered crankcase breather - -Diesel particulate filter - -Selective catalyst reduction - Coolant protection to -34C (-29F) - Differential lock in front axle - Dry type air cleaner - Enclosed wet disc full hydraulic brakes - Fuel priming pump, automatic - Fuel water separator - Hydraulically driven demand cooling fan - Hydrostatic transmission with electronic - control - -Operator modes (default, TC, hystat and - ice) - -Directional shift aggressiveness (fast, - medium, Slow) - -Rimpull control, adjust wheel torque - -Creeper control, adjust ground speed - Lubed for life driveshafts - Parking brake, electric - Single plane cooling package wide 6 fins - per inch density - S-O-S port,engine,coolant,transmission - oil HYDRAULICS - Automatic lift and bucket kickouts, - adjustable in-cab - Bucket and fork modes, adjustable in-cab - Cylinder damping

at kickout and - mechanical end stops - Fine mode control (fast, medium, slow) - in Fork Mode - Hydraulic response setting (fast, - medium, slow) - Hydraulic diagnostic connectors and - S-O-S ports - Hydraulic sight gauge, visible - Load sensing hydraulics and steering - Seat mounted hydraulic joystick controls ELECTRICAL - Alternator, 115-amp, heavy duty - 12V power supply in cab (2) - Batteries, 1,000 CCA (2) 24 volt system, - disconnect

switch - Back up alarm - Emergency shutdown switch - LED rear stop and turn lights - Heavy duty gear reduction starter - Product Link PRO w/3 year subscription - Remote jump start post - Resettable main and critical function - breakers - Roading lights front and rear OPERATOR ENVIRONMENT - 75 mm (3 in) retractable seatbelt - Automatic temperature control - Cab, enclosed ROPS/FOPS

pressurized - and sound suppressed - Cup holders - External heated mirrors with lower - parabolic - Ground level cab door release - Gauges - -Digital hour meter, odometer and - tachometer - -Digital ground speedometer and - direction indicator - -Engine coolant temperature gauge - -Fuel and diesel exhaust fluid level - indicator - -Hydraulic oil temperature gauge - Hydraulic control lockout - Interior cab lighting, door and dome - Interior rearview mirrors (2) - Lunch box storage - Operator warning system indicators - Radio ready speakers - Rear window defrost, electric - Seat mounted electronic implement - controls, adjustable - Sliding glass on the side windows - Column mounted multi-function control - -lights, wipers, turn signal - Suspension seat, fabric - Tilt and telescope steering wheel - Tinted front glass - Wet arm wiper/washer, 2-speed and - intermittent, front - Wet arm wiper washer, rear - OTHER STANDARD EQUIPMENT - Large-access enclosure doors with - adjustable close/open force - Parallel lift loader linkage -

Recovery hitch with pin - Remote mounted lubrication points - Vandalism protection- - lockable compartments -

AGENDA ITEM #1. a)

Quote 177053-01

Page 2 of 2

MACHINE SPECIFICATIONS 926M WHEEL LOADER STEERING, STANDARD

RADIO, CD, DELUXE JUMPER LINES, 3RD FUNCTION

WARNING, BEACON, LED STROBE QUICK COUPLER, FUSION

DIFFERENTIAL,LIMITED SLIP REAR LIGHTS, AUX, HALOGEN/HALOGEN

GUARD, POWERTRAIN, LOWER PACK, DOMESTIC TRUCK

TIRES,20.5R25 MX XHA2 * L3 ENGINE AR

FENDERS, EXTENDED COVER KIT,SERIALIZED TECHNICAL MEDIA

CAMERA, REAR VIEW PRODUCT LINK, SATELLITE PL631

CAB, DELUXE COUNTERWEIGHT, HEAVY

SEAT, DELUXE ENG SN D8T04209

HYD,3V,COUPLER READY,STD LIFT WEATHER, COLD START 120V

RIDE CONTROL GENERAL PURPOSE BUCKET 2.7 YDS

STATE CONTRACT $159,294 DISCOUNT (GP BUCKET) - $3,672

TOTAL SALE PRICE $155,622

SELL PRICE $155,622.00

LESS GROSS TRADE ALLOWANCE ($19,550.00)

NET BALANCE DUE $136,072.00

SALES TAX (9.5%) $12,926.84

BALANCE $148,998.84

Optional Attachment (Not Included In Quote Price): 3000 Hour/84 Month Warranty = $2,562

F.O.B/TERMS: Renton

ADDTITIONAL CONSIDERATIONS

Delivery is 1 week

Accepted by___________________________________ on ____________________

______________________________ Signature We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we reserve the right to re-quote. If there are any questions, please do not hesitate to contact me. Sincerely, Tim Foley Machine Sales Representative [email protected]

AGENDA ITEM #1. a)

AB - 1800

City Council Regular Meeting - 14 Nov 2016

SUBJECT/TITLE: 2017 Lodging Tax Fund Allocations

RECOMMENDED ACTION: Refer to Finance Committee

DEPARTMENT: Community & Economic Development

STAFF CONTACT: Cliff Long, Economic Development Director

EXT.: 6591

FISCAL IMPACT SUMMARY:

Expenditure Required: $295,000 SUMMARY OF ACTION: The Lodging Tax Advisory Committee met on September 15, 2016, to set a timeline for the application process and directing staff to hold a workshop for interested applicants on September 27, 2016. Applications were due on October 7, 2016, and 13 applications were received.

The Committee heard presentations from all applicants on October 21, 2016, and met on again on the same day to finalize its recommendations.

The Lodging Tax Advisory Committee recommends Renton City Council approve 2017 expenditures from the Lodging Tax Fund as follows:

Renton Chamber of Commerce, Operation of Tourism Organization, $152,000

reelRenton, Renton FilmFrenzy and other events, $15,500

Renton Chamber of Commerce, RenCon, $15,000

Renton Chamber of Commerce, Return to Renton Car Show, $5,000

City of Renton, Renton Community Marketing, $65,000

Tasveer, South Asian Film Festival, $5,000

API Chaya & Ravishing Women, Ravishing Women’s Show, $5,000

Northwest Premier Jr. Football and Cheer, All Star Weekend, $7,500

City of Renton, Renton Multicultural Festival, $25,000 Total Recommendation: $295,000

EXHIBITS: A. Issue Paper

B. 2017 LTAC Allocations Matrix STAFF RECOMMENDATION: Approve allocations for the 2017 Lodging Tax Fund as recommended by the Lodging Tax Advisory Committee and authorize the Mayor and City Clerk to execute contracts with the successful applicants to expend budgeted funds on the proposed additional marketing initiatives.

AGENDA ITEM #2. a)

DEPARTMENT OF COMMUNITY& ECONOMIC DEVELOPMENT

M E M O R A N D U M

DATE: November 9, 2016

TO: Randy Corman, Council PresidentMembers of Renton City Council

VIA: Denis Law, Mayor

FROM: Cliff Long, Economic Development Director (x6591)

SUBJECT: Allocation of Lodging Tax Funding for 2017

ISSUEShould money from Lodging Tax funds be allocated to applicants to support tourism marketing and operations as recommended by Renton’s Lodging Tax Advisory Committee (LTAC)?

RECOMMENDATIONSupport the recommendation of the Lodging Tax Advisory Committee to allocate $295,000 in lodging tax funding for 2017 as detailed in the attached matrix and summarized below.

Additionally, staff recommends that the Mayor and City Clerk be allowed to execute contracts with the successful applicants to expend budgeted funds on the proposed additional marketing initiatives outlined below.

BACKGROUND SUMMARYIn accordance with RCW 67.28.1817, the City of Renton has established a Lodging Tax Advisory Committee to recommend the allocation of lodging tax funds to Renton City Council. The Committee was chaired by Councilmember Pavone and members include:

Michael Schabbing, Marriott Hotels Brent Camann, Renton Chamber of Commerce Preeti Shridhar, City of Renton Mitch Shepherd, Renton Municipal Arts Commission Angela Mose, Red Lion Hotel & Conference Center Seattle-Renton Rusty Middleton, Hyatt Regency Lake Washington

On September 15th, 2016, the LTAC committee met to approve the 2017 application and set its target budget at $295,000. Applications were made available on September

AGENDA ITEM #2. a)

Randy Corman, Council PresidentPage 2 of 2November 9, 2016

20, 2016, and a workshop was held for interested applicants on September 27, 2016, at Renton City Hall. On October 7th, 13 applications totaling $359,343 were received.

The committee met and reviewed all applications on October 14th and heard presentations from applicants on October 21st.

The Lodging Tax Advisory Committee recommends Renton City Council approve 2017 expenditures from the Lodging Tax Fund as follows:

Renton Chamber of Commerce, Operation of Tourism Organization, $152,000 reelRenton, Renton FilmFrenzy and other events, $15,500 Renton Chamber of Commerce, RenCon, $15,000 Renton Chamber of Commerce, Return to Renton Car Show, $5,000 City of Renton, Renton Community Marketing, $65,000 Tasveer, South Asian Film Festival, $5,000 API Chaya & Ravishing Women, Ravishing Women’s Show, $5,000 Northwest Premier Jr. Football and Cheer, All Star Weekend, $7,500 City of Renton, Renton Multicultural Festival, $25,000

Total Recommendation: $295,000

Council "may only choose recipients from the list of candidates and recommended amounts provided by the local lodging tax advisory committee." However, Council does not have to fund the full list as recommended by the LTAC and can choose to make awards in the recommended amounts to all, some, or none of the candidates on this list. The selected recipients must be awarded the amounts recommended by the LTAC.

Staff appreciates the thorough review given to each application by the Committee and finds their recommendations are consistent with the goals of the City’s Business Plan and Economic Development Strategic Plan.

cc: Jay Covington, Chief Administrative OfficerJan Hawn, ASD AdministratorKelly Beymer, Community Services AdministratorChip Vincent, Community & Economic Development Administrator

AGENDA ITEM #2. a)

2017 LODGING TAX GRANT APPLICATION SUMMARIES

Grant Applicant

Event Name

Date

Application

Received

Contact Information Date of Event Summary of Project or EventAmount

Requested

Amount

RecommendedNotes/LTAC Recommendations

1 Renton Chamber of Commerce

Operation of Tourism Organization

10/07/2016 Vicky Baxter [email protected]

425-226-4560

January - December

2017

Visitor promotion of Renton via mediums such

as a marketing website, toll-free phone

number, buyers/destination guide, meeting

planning assistance, dining guide, maps,

familiarization tours, partnering with the City

of Renton to attract visitors to local events,

social media platforms, Visitor Center, annual

Renton Visitor Center report.

$152,343 $152,000

2 reelRenton

Renton FilmFrenzy and other events

10/07/2016 Elizabeth Higgins (primary)

425-430-6581

Ben Andrews

253-861-7755

Mitch Shepherd

917-648-9153

[email protected]

March - December

2017

Under the direction of reelRenton, FilmFrenzy

looks to expand beyond the original 50-hour

competition format, to include several

weekends and a week-long event of interest

to a wider film-going audience. In addition to

FilmFrenzy, events include Filmapalooza,

workshops. BestFest, and the Seattle Film

Summit.

$15,500 $15,500

3 City of Renton

"Cruise the Loop" Celebration

10/07/2016 Kelly Beymer

[email protected]

425-430-6617

425-766-2527 (cell)

07/08/2017A one day event to celebrate the Renton Loop,

a historical pasttime in the 1960s which

attracted car enthusiasts to cruise through

Renton. The event's central location will be

Renton High School, featuring activities such

as live music, historical exhibits, raffle, food &

beverage vendors, and kids activities.

$25,000 $0


RenCon

10/07/2016 Ben Andrews

[email protected]

425-226-4560

October 27-29, 2017 A multi-day event incorporating a traditional

comic convention with areas representative of

Renton, including technology, fantasy (i.e.

Wizards of the Coast and gaming), and

science.

$15,000 $15,000

City of Renton Page 1 11/02/2016

AG

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A ITEM #2. a)


Grant Applicant

Event Name

Date

Application

Received


Requested

Amount



Return to Renton Car Show

10/07/2016 Ryan Runge

[email protected]

206-407-8719 (cell)

07/09/2016 In its 27th year, this is one of the most popular

and well attended car show events in western

Washington, attracting participants locally as

well as 50+ miles away.

$5,000 $5,000

6 Arts Unlimited of Renton

1) Art Center in Renton

2) Renton Art and Wine Walk

10/07/2016 Paul Hebron

[email protected]

425-243-2055

310-591-9773 (cell)

1) Ongoing

2) August 2017

1) Marketing events and programs at a new

art center in downtown Renton. 2) Renton Art

Walk and Wine Tasting event, also featuring

food, music, art sales, displays and

demonstrations.

$16,000 $0

7 City of Renton

Renton Multicultural Festival

10/07/2016 Kelly Beymer

[email protected]

425-430-6617

September 29-30, 2017 Organized by the City of Renton Inclusion Task

Force, this 2-day event brings together our

diverse community which residents and

visitors experience through music,

performances, ethnic cuisine, crafts, and

storytelling.

$25,000 $25,000

8 City of Renton

Renton Community Marketing

10/07/2016 Cliff Long

[email protected]

425-430-6591

425-757-2649 (cell)

Ongoing Having a long history of successfully

promoting opportunities in Renton, the group

is working on developing a new strategic plan

to identify target markets. This new strategy

will focus directly on business and visitor

promotion in Renton and include information

on places to stay, eat and play in Renton as

well as highlight community assets.

$52,000 $65,000

9 Tasveer

12th Tasveer South Asian Film Festival

10/07/2016 Rita Meher

[email protected]

206-349-4478 (cell)

Various dates, October

2017

12th annual festival, bringing South Asian

films to Renton for the fourth consecutive

year. Screenings on successive days at the

Carco Theatre, including an additional day for

a special screening.

$10,000 $5,000


AG

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A ITEM #2. a)


Grant Applicant

Event Name

Date

Application

Received


Requested

Amount


10 Puget Sound Access/Carco Theatre

Carco Theatre Events

10/07/2016 Cassie Welliver

[email protected]

206-775-8600

Varies A pilot program consisting of six events

promoted through television and radio

advertising. The commercials would promote

events and the theatre, and also the City of

Renton as a place to visit for unique cultural

experiences.

$8,580 $0

11 API Chaya & Ravishing Women

Ravishing Women's Show

10/07/2016 Menka Soni

[email protected]

425-301-2255

425-418-7181 (cell)

20-May-17 Held the past four years in the City of

Bellevue, this show features the Miss, Mrs.,

and Miss Teen India Washington, Oregon &

Albama pageant. It also includes food and

non-food vendors, and entertainment.

$10,000 $5,000

12 City of Renton

Seahawks Rally

10/07/2016 Preeti Shridhar

[email protected]

425-420-6569

206-491-8125 (cell)

01/06/2017 This event will be scheduled for either January

2017, to celebrate the success of the

Seahawks' current season and playoff sendoff,

or in September 2017 to mark the start of

their next season.

$10,000 $0

13 NW Premier Jr. Football and Cheer

All Star Weekend

Clarence Presley

[email protected]

206-375-8074 (cell)

November, 2017 Football and cheer workshops, addressing

college prep, leadership, and motivation.

Includes a celebratory banquet for

participants.

$15,000 $7,500

Total $359,423 $295,000


AG

END

A ITEM #2. a)

City of RentonAP Check Register for 11/1/2016 to 11/30/2016

Page 1 of 186

data as of: 12/1/2016 10:35:58AM Excludes Ben/Ded Payments

200 MILL AVE S - 000050

Inv No/Descrip�onCheck # Check Date Invoice Amt Acct No/Title/Department

1,050.0011/15/2016352031 PARKS ADMIN2016 10 C108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 10/16 CISR RLEASE

1,050.0011/15/2016352031 PARKS ADMIN2016 11 C108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 11/16 CISR LEASE

3,739.0011/15/2016352031 PARKS ADMIN2016 10 A504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 ATTORNEY LEASE

3,739.0011/15/2016352031 PARKS ADMIN2016 11 A504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 ATTORNEY LEASE

9,578.00Check 352031 Amount

200 MILL AVE S Total $9,578.00

5STAR5 INC - 000006


584.0011/15/2016352032 PARKS ADMIN35027504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 FS 14 CUSTODIAL SERVICES

584.00Check 352032 Amount

5STAR5 INC Total $584.00

AA WINDOW /GUTTER CLEANING - 065154


1,888.8811/30/2016352430 PARKS ADMIN116226404.000000.020.576.61.48.003 MAINTENANCEGC: ROOF & GUTTER SERVICES


AA WINDOW /GUTTER CLEANING Total $1,888.88

ACCELA INC #774375 - 000400


4,859.8411/15/2016352033 FINANCE & ITINV-ACC24769000.000000.004.514.20.41.000 PROFESSIONAL SERVICESSept 2016 Monthly Web payments


5,546.3411/30/2016352655 FINANCE & ITINV-ACC25422000.000000.004.514.20.41.000 PROFESSIONAL SERVICESOct 2016 Web payments


ACCELA INC #774375 Total $10,406.18

ACCU COMM INC - 000527


662.4811/15/2016352034 PW SHOPS045301405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTelemetry work for water dept.


ACCU COMM INC Total $662.48

ADMINISTRATIVE PROFESSIONAL - 061247


H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/1/2016 10:47:04AM

AGENDA ITEM #3. a)


Page 2 of 186


ADMINISTRATIVE PROFESSIONAL - 061247


193.0011/15/2016352035 POLICEPRPS-42904052000.000000.008.521.30.49.001 MEMBERSHIPS & DUESSubscrip�on Renewal through April 2019

(2 yrs)


ADMINISTRATIVE PROFESSIONAL Total $193.00

ADVANCED PRO FITNESS REPAIR - 001071


405.1511/15/2016352036 PARKS ADMIN10121601C001.000000.020.575.50.48.000 REPAIRS & MAINTENANCErepair of weight room equipment


ADVANCED PRO FITNESS REPAIR Total $405.15

ADVANCED TRAFFIC PRODUCTS INC - 001091


1,108.8411/15/2016352037 TRANSPORTATION/AIRPORT0000016624003.000000.016.542.95.31.010 SIGNAL SUPPLIES2 OPTICOM DETECTORS


ADVANCED TRAFFIC PRODUCTS INC Total $1,108.84

AHBL INC - 001129


2,815.0011/15/2016352038 POLICE99979000.000000.008.554.30.41.003 CONTRACTED SERVICESFAC 10/16 POLICE KENNEL REMODEL~

CIVIL AND STRUCTURAL SERVICES


AHBL INC Total $2,815.00

AKAGI, JULIE - 112226


48.0011/30/2016352431 CEDEG00062173/4000.000000.007.322.10.02.000 ELECTRICAL PERMITS4320 NE 3rd ST - applied for same

permits twice. Refunding 80% E16006107

& M16006108. (second set to remain

M16005869 & E16005897)

49.6011/30/2016352431 CEDEG00062173/4000.000000.007.322.10.03.000 MECHANICAL PERMITS4320 NE 3rd ST - applied for same

permits twice. Refunding 80% E16006107

& M16006108. (second set to remain

M16005869 & E16005897)


AKAGI, JULIE Total $97.60

ALEDDRA INC - 112188



AGENDA ITEM #3. a)


Page 3 of 186


ALEDDRA INC - 112188


5.0011/15/2016352039 NON DEPARTMENTALBL.039234/Refund000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding late fees & penali�es

charged in Q3


ALEDDRA INC Total $5.00

ALL BATTERY SALES & SERVICE - 037931


52.4511/15/2016352040 UTILITY SYSTEMS100-10003060403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaJery Recycling Pickup October 25,

Alkaline 37.10 lbs, Carbon Zinc 10.8 lbs


ALL BATTERY SALES & SERVICE Total $52.45

ALL CITY FENCE CO INC - 001841


3,326.7511/15/2016352041 TRANSPORTATION/AIRPORT108559317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONProfessional services for fence

installa�on for the 7th & ShaJuck

project.


ALL CITY FENCE CO INC Total $3,326.75

ALLEN, LINDSAY - 001855


40.0011/15/2016352042 CITY CLERKL. Allen/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


ALLEN, LINDSAY Total $40.00

ALLIANCE 2020 - 001902


1,091.8011/30/2016352432 HUMAN RESOURCES551320000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and

volunteers


34.8011/30/2016352656 FINANCE & IT551321000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks


ALLIANCE 2020 Total $1,126.60

ALLIED ARTS OF RENTON - 001900


1,200.0011/30/2016352433 CEDGRANT 2016000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2016 ART GRANT AWARD


AGENDA ITEM #3. a)


Page 4 of 186


ALLIED ARTS OF RENTON - 001900



ALLIED ARTS OF RENTON Total $1,200.00

ALPINE PRODUCTS INC - 002190


61.8711/15/2016352043 PARKS ADMINTM-163092001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECbazaar banner

212.4311/15/2016352043 TRANSPORTATION/AIRPORTTM-163072003.000000.016.542.95.31.013 SIGN SUPPLIES4 TELESPAR POSTS FOR SIGNS

416.1011/15/2016352043 TRANSPORTATION/AIRPORTTM-162921003.000000.016.542.95.31.014 MARKINGS SUPPLIES80 BLACK HOTSPOT 8"X8" HOT TAPE FOR

MARKINGS


ALPINE PRODUCTS INC Total $690.40

AMERICAN FENCE RENTAL LLC - 002868


358.7211/15/2016352044 PARKS ADMIN13234316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 11/16 SUNSET AREA FENCE RENTAL -

FENCE TO ISOLATE CONSTRUCTIONS - OCT


358.7211/30/2016352434 PARKS ADMIN13268316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 11/16 SUNSET AREA FENCE RENTAL -

Fence to isolate construc�on zone


AMERICAN FENCE RENTAL LLC Total $717.44

AMERICAN TRAFFIC SOLUTIONS INC - 004425


68,408.5011/30/2016352435 POLICEINV00023219000.000000.008.521.70.45.000 OPERATING RENTALSphoto enforcement / October 2016

68,408.50Check 352435 Amount

AMERICAN TRAFFIC SOLUTIONS INC Total $68,408.50

ANKENY, CHARLES - 005075


140.2311/15/2016352045 NON DEPARTMENTALNovember Pension611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension


ANKENY, CHARLES Total $140.23

ANTIGUA GROUP - 005107


540.3211/15/2016352046 PARKS ADMINAIN-0063311404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: DELTA NAV SHIRTS


AGENDA ITEM #3. a)


Page 5 of 186


ANTIGUA GROUP - 005107



ANTIGUA GROUP Total $540.32

ASPECT SOFTWARE INC - 006076


524.0911/30/2016352436 FINANCE & ITASI020738503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: IVR SoOware for Energov

(Prophecy) Maintenance and Support


ASPECT SOFTWARE INC Total $524.09

ASTRAL COMMUNICATION INC - 006373


16.4311/30/2016352437 FINANCE & IT161654503.000000.004.518.82.42.001 POSTAGEShipping and Handling for

repair/replacement of modem.

1,482.6311/30/2016352437 FINANCE & IT161230503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIQty: 1 Sierra Wireless Modem MP70 w/

antenna for Police B158


ASTRAL COMMUNICATION INC Total $1,499.06

ATTORNEY & NOTARY SUPPLY OF WA - 006598


54.7511/15/2016352047 CITY CLERK127861000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESCity Seal Round Stamp


ATTORNEY & NOTARY SUPPLY OF WA Total $54.75

AUBURN YOUTH RESOURCES - 006646


1,787.7511/15/2016352048 PARKS ADMINQTR3AYR000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES FUNDED AGENCIES 3RD

QUARTER REIMBURSEMENT; AUBURN YOUTH

RESOURCES- OUTREACH


AUBURN YOUTH RESOURCES Total $1,787.75

AUTO TRIM DESIGN OF KING CNTY - 006999


294.5611/30/2016352438 PW SHOPS657055501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERe doing graphics for B164.

1,017.2611/30/2016352438 PW SHOPS657193501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALApplying graphics to new vehicle B226

1,017.2611/30/2016352438 PW SHOPS657228501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALApply graphics to B227


AGENDA ITEM #3. a)


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AUTO TRIM DESIGN OF KING CNTY - 006999



AUTO TRIM DESIGN OF KING CNTY Total $2,329.08

BALFOUR BEATTY CONSTRUCTION - 102720


800.0011/15/2016352049 REVENUE/BALANCE SHEETHydrant refund405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERPaccar PDC #13766100 - W15005519


BALFOUR BEATTY CONSTRUCTION Total $800.00

BANK OF AMERICA - 107007


1,708.4011/15/2016352050 REVENUE/BALANCE SHEET007249/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE763 Redmond Ave NE - Credit bal, Final

date: 9/16/16


BANK OF AMERICA Total $1,708.40

BANKERS AUTO REBUILD & TOWING - 007620


98.5511/15/2016352051 POLICE099279000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGB173 patrol vehicle wouldn't start


196.0111/30/2016352439 POLICE098345000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING07 Fron�er / 16-14553

196.0011/30/2016352439 POLICE098854000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING2000 Explorer / 16-14531


BANKERS AUTO REBUILD & TOWING Total $490.56

BANNER BANK - 007727


1,750.2311/30/2016352440 REVENUE/BALANCE SHEETCAG-16-049 RR317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release


BANNER BANK Total $1,750.23

BARRETT, A - 112145


262.9511/15/2016352052 REVENUE/BALANCE SHEET007204/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE742 Shelton Ave NE - Credit bal, Final

date: 10/3/16


BARRETT, A Total $262.95


AGENDA ITEM #3. a)


Page 7 of 186


BARTLETT TREE EXPERTS - 008071


2,628.0011/15/2016352053 PARKS ADMIN37011427-0316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-159) ON CALL

AGRMT-BARTLETT TREE EXPERTS TO PRUNE,

REMOVE OR PLANT OR PERFORM OTHER TREE

MAINTENANCE ACTIVITIES AS DESCRIBED IN

ATTACHMENT A OR AT THE DIRECTION OF THE

URBAN FORESTRY AND NATURAL RESOURCES

MANAGER.~

Work completed on 10/18/2016 AT 334

GARDEN AVE N, RENTON, WA~

1) Take down dead Cedar located at the

front of property; Leave stump as close

to grade as possible. Remove resul�ng

debris.~

2) Grind the Cedar stump located at the

front of property to approximately 2

inches below exis�ng grade. Remove

grindings and provide soil and seed.








MANAGER.~

Work completed on 10/25/2016 AT

1060 NISHIWAKI LANE, RENTON, WA @

$4,250.00 + sales tax @ $403.75~

1) Take down the large Willow located

at the north side of boat launch.

Leave stump as close to grade as

possible. Remove resul�ng debris.~

2) Prune Horse Chestnut located at the

north side of boat launch according to

the following specs: Raise canopy to

10'. Weight reduc�on on Eastern side

of tree to prevent future breakage.

Remove resul�ng debris.~

3) Install one supplemental support

cable to limit branch movement to

reduce the risk of branch failure.


AGENDA ITEM #3. a)


Page 8 of 186


BARTLETT TREE EXPERTS - 008071








MANAGER.~

Work completed on 11/2/2016 AT 1060

NISHIWAKI LANE, RENTON, WA~

1) Grind the Willow stump located at

the north side of boat launch to

approximately 9 inches below exis�ng

grade. Remove grindings and provide

soil and seed.


BARTLETT TREE EXPERTS Total $9,252.75

BARTON, MATTHEW - 008078


42.0011/30/2016352442 PW SHOPSReim/GRCC405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for water cerficate

renewal, BAT.


BARTON, MATTHEW Total $42.00

BAYLOR, PATRICIA - 011686


40.0011/15/2016352054 POLICEOCTOBER VOLUNTEER000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROCTOBER POLICE VOLUNTEER


20.0011/30/2016352443 REVENUE/BALANCE SHEET2387486001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund withdrew from #58445 due to

medical reasons


BAYLOR, PATRICIA Total $60.00

BENEDICT, ANNA - 112194


0.5211/15/2016352374 REVENUE/BALANCE SHEETRefund108.220046.000.231.70.00.000 ACCRUED TAXES - PARKING GARAGECharged twice for same stall on accident

5.4811/15/2016352374 PARKS ADMINRefund108.220046.020.362.30.00.000 PARKING GARAGE FEESCharged twice for same stall on accident


BENEDICT, ANNA Total $6.00

BENEFIT ADMINISTRATION CO LLC - 009084



AGENDA ITEM #3. a)


Page 9 of 186


BENEFIT ADMINISTRATION CO LLC - 009084


502.2011/15/2016352055 HUMAN RESOURCES1609516512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administra�ve

fee

496.1011/15/2016352055 HUMAN RESOURCES1610516512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administra�on

fee


BENEFIT ADMINISTRATION CO LLC Total $998.30

BENITA R HORN & ASSOCIATES - 009242


6,690.0011/15/2016352056 EXECUTIVE10-003000.000000.003.513.10.41.003 CONTRACTED SERVICESDiversity assessment and road map -

September 2016


BENITA R HORN & ASSOCIATES Total $6,690.00

BENZ AIR ENGINEERING CO INC - 009249


2,059.1511/15/2016352057 PARKS ADMINNK160927-1A504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/16 FS17 NEDERMAN REPLACEMENT HOSE


BENZ AIR ENGINEERING CO INC Total $2,059.15

BERGER/ABAM ENGINEERS INC - 009258


553.6211/15/2016352058 TRANSPORTATION/AIRPORT316406317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 PROFESSIONAL SERVICES FOR

THE SOUTH 7TH STREET AND SHATTUCK AVE S

PROJECT.


31,727.2911/15/2016352375 TRANSPORTATION/AIRPORT316541317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207 PROFESSIONAL SERVICES FOR

THE NE 31ST ST BRIDGE REPLACEMENT

31,727.29Check 352375 Amount

40,265.4311/30/2016352444 TRANSPORTATION/AIRPORT316754317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207 PROFESSIONAL SERVICES FOR

THE NE 31ST ST BRIDGE REPLACEMENT.

3,429.4211/30/2016352444 TRANSPORTATION/AIRPORT316720317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-16-156 PROFESSIONAL SERVICES FOR

THE N 27TH PL CULVERT SCOUR REPAIR.

43,694.85Check 352444 Amount

BERGER/ABAM ENGINEERS INC Total $75,975.76

BERGMAN, CLAUDETTE - 009273



AGENDA ITEM #3. a)


Page 10 of 186


BERGMAN, CLAUDETTE - 009273




BERGMAN, CLAUDETTE Total $163.09

BERNASCONI, JOE - 111796


15,000.0011/15/2016352060 REVENUE/BALANCE SHEETEG00061233650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRelease temporary cer�ficate of

occupancy cash surety for B15002961

15,000.00Check 352060 Amount

BERNASCONI, JOE Total $15,000.00

BLACK, TODD - 009920


426.7011/15/2016352061 PARKS ADMINREIMB-PerDiem&AirFar001.000000.020.576.81.43.001 TRAVELREIMBURSEMENT FOR 2016 ASLA ANNUAL

MEETING & EXPO OCT 21-24, 2016.~

Meal Per Diem @ $220.00~

Breakfast, Lunch and Dinner for

10/20/16, 10/21/16, 10/22/16 and

10/23/16.~

Round-Trip Air Fare/Transit @ $496.70

205.0011/15/2016352061 PARKS ADMINREIMB-PerDiem&AirFar001.000000.020.576.81.43.007 MEALS & INCIDENTAL EXPENSEREIMBURSEMENT FOR 2016 ASLA ANNUAL

MEETING & EXPO OCT 21-24, 2016.~

Meal Per Diem @ $220.00~

Breakfast, Lunch and Dinner for

10/20/16, 10/21/16, 10/22/16 and

10/23/16.~

Round-Trip Air Fare/Transit @ $496.70


BLACK, TODD Total $631.70

BLAKE PLUMBING INC - 010000


153.3011/15/2016352062 PARKS ADMIN1603362404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: SINK REPAIRS: DRIPIPING

MECHANICAL ROOM SINK / REPLACED WASHER

ON HOT SIDE OF HAND SINK

657.0011/15/2016352062 PARKS ADMIN1605441504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/16 FS 16 PUMPED SEPTIC TANKS


1,374.2311/30/2016352445 PARKS ADMIN1605503000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHOUSING REPAIR ASSISTANCE PROGRAM; 50

GALLON WATER TANK, EXPANSION TANK,

EARTHQUAKE STRAPS, HWT GLEX, GAS FLEX

FOR CLIENT VAZQUEZ, P.


AGENDA ITEM #3. a)


Page 11 of 186


BLAKE PLUMBING INC - 010000


591.3011/30/2016352445 PARKS ADMIN1605531108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10/16 CITY CENTER GARAGE FLOODING

ON GROUND FLOOR


BLAKE PLUMBING INC Total $2,775.83

BOYDSTON, JAMES R - 011140




BOYDSTON, JAMES R Total $100.00

BRADLEY BERKLAND HAGEN HERBST - 011181


1,000.0011/15/2016352064 EXECUTIVE21113127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCable consul�ng services - October 2016


BRADLEY BERKLAND HAGEN HERBST Total $1,000.00

BRADLEY, KEVIN - 011190


175.0011/15/2016352065 PARKS ADMINReimburse For Shoes504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10/16 KEVIN BRADLEY SAFETY SHOES -

REIMBURSMENT


BRADLEY, KEVIN Total $175.00

BRATWEAR UNIFORMS - 011261


822.0011/15/2016352066 POLICE20103000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jackets (O'ROURKE, KLEIN)

124.9411/15/2016352066 POLICE20152000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor to customer Traffic Vests, add

badges. Reflec�ve leJering @ back

only "POLICE"

501.9711/15/2016352066 POLICE20176000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - DeSMET

439.5011/15/2016352066 POLICE20177000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - MORGAN

127.1411/15/2016352066 POLICE20188000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor/altera�ons to jackets; remove

and replace arm patches and name tags -

MORGAN, NIELSEN C, JOHNSON D, MYERS



AGENDA ITEM #3. a)


Page 12 of 186


BRATWEAR UNIFORMS - 011261


97.4311/30/2016352446 POLICE20203000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd nametags to customers spiewak

shirts (SUMMERS, KLEIN, GRAY) and Labor

repair on Jumpsuit for WOODWARD.

32.8811/30/2016352446 POLICE20225000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidery nametag on Jacket - KARLEWICZ

20.7711/30/2016352446 POLICE20300000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaseball cap (Richardson 585 prowool

blend, flex fit) - JORDAN

501.9711/30/2016352446 POLICE20308000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - all season - MAZURE

59.1811/30/2016352446 POLICE20326000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor for jumpsuit - Special pocket for

coban and mic loops - CARSTENSEN

491.0111/30/2016352446 POLICE20328000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - all season - EDDY


BRATWEAR UNIFORMS Total $3,218.79

BRECKENRIDGE PROPERTY FUND - 112196


126.5911/30/2016352447 REVENUE/BALANCE SHEET053753/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1011 Lynnwood Ave NE - Credit bal,

Final date: 10/7/16

83.7011/30/2016352447 REVENUE/BALANCE SHEET053753/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1011 Lynnwood Ave NE - Credit bal,

Final date: 10/7/16


BRECKENRIDGE PROPERTY FUND Total $210.29

BRIDGE MINISTRIES - 011341


1,250.0011/15/2016352376 PARKS ADMIN3QTRPTBDMG000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES FUNDED AGENCIES 3RD

QUARTER REIMBURSEMENT BRIDGE DISABILITY

MINISTRIES-GUARDIANSHIP

1,250.0011/15/2016352376 PARKS ADMINQ3BDM000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES FUNDED AGENCIES 3RD

QUARTER REIMBURSEMENT BRIDGE DISABILITY

MINISTRIES GUARDIANSHIP


BRIDGE MINISTRIES Total $2,500.00

BRIDGESTONE SPORTS USA INC - 011344


976.2011/15/2016352067 PARKS ADMIN1002553419404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / BALLS



AGENDA ITEM #3. a)


Page 13 of 186


BRIDGESTONE SPORTS USA INC Total $976.20

BRIGHAM, JOHN OR JAMES - 112209


40.7711/30/2016352448 REVENUE/BALANCE SHEET041016/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE16405 Maple Valley Hwy #36 - Credit

bal, Final date: 11/7/16


BRIGHAM, JOHN OR JAMES Total $40.77

BROOKDALE RENTON - 112230


40.0011/30/2016352449 NON DEPARTMENTALBL.008362/Refund000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESLate fees & penal�es should not have

been charged


BROOKDALE RENTON Total $40.00

BUILDERS EXCHANGE OF WA INC - 012137


24.4011/15/2016352068 TRANSPORTATION/AIRPORT1052175317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PEADVERTISEMENT FOR THE 116TH AVE SE

SIDEWALK PROJECT.


118.2511/30/2016352450 TRANSPORTATION/AIRPORT1052497317.122907.016.595.30.63.001 CONNECTING DOWNTOWN RENTON PHASE 1 - CONADVERTISEMENT FOR THE MAIN AVE S

PROJECT.

57.0511/30/2016352450 UTILITY SYSTEMS1052497425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTHighlands Generator Bid Packet,

Published Online October 2016


BUILDERS EXCHANGE OF WA INC Total $199.70

BURNSTEAD CONSTRUCTION - 100740


25.2011/30/2016352451 REVENUE/BALANCE SHEET043562-027/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE755 Lyons Ave NE - Credit bal, Final

date: 9/21/16


BURNSTEAD CONSTRUCTION Total $25.20

BUSH, ROED & HITCHING INC - 012525


511.4411/15/2016352069 UTILITY SYSTEMS2014214-01425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-16-141, Addi�onal Surveying for

the Renton Hill Water Main Replacement

Project 2016, Exp 10/14/2016, Water

por�on, ADD 1-16 Money only.


AGENDA ITEM #3. a)


Page 14 of 186


BUSH, ROED & HITCHING INC - 012525


511.4311/15/2016352069 UTILITY SYSTEMS2014214-01426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-16-141, Addi�onal Surveying for

the Renton Hill Water Main Replacement

Project 2016, Exp 10/14/2016, Surface

Water por�on. ADD 1-16 Money only.

511.4311/15/2016352069 UTILITY SYSTEMS2014214-01427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT


BUSH, ROED & HITCHING INC Total $1,534.30

BUTTON PLUMBING & HEATING - 012589


375.5911/15/2016352070 PARKS ADMINBRH103016000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICE HOUSING REPAIR ASSISTANCE

PROGRAM; REPAIRD LEAK IN WATER LINE

THAT CAME THROUGH THE FLOOR AT THE

TOILET, REPLACED STOP AND VRAIDED

SUPPLY TO SAME TOILET FOR CLIENT

RAMBOUGH, B.


BUTTON PLUMBING & HEATING Total $375.59

C & S GENERAL CONTRACTING LLC - 012951


886.2911/15/2016352071 PARKS ADMIN472000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICE HOUSING REPAIR ASSISTANCE

PROGRAM; REMOVED EXISTING KITCHEN DOOR

AND TRIM AND REPLACED WITH NEW DOOR,

TRIM AND LOCK SET TO SECURE THE HOME

FOR CLIENT ANARDI, P.


C & S GENERAL CONTRACTING LLC Total $886.29

CANBER CORPS - 013391


17,298.5611/15/2016352072 PARKS ADMIN34851001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (OCT 2016) CANBER

CORPS/ PROVIDE LANDSCAPE MAINTENANCE

SERVICES TO CITY OWNED SITES (SITES # 1

thru 47)~

THREE YEAR CONTRACT (MAY 4, 2016

TO DEC. 31, 2018)~

SERVICE COMPLETED 10/31/2016~

~

SITE 46: LOGAN AVE N FRONTAGE CHARGED

TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -

beginning Sept. 2016.


AGENDA ITEM #3. a)


Page 15 of 186


CANBER CORPS - 013391


651.5311/15/2016352072 TRANSPORTATION/AIRPORT34851317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (OCT 2016) CANBER

CORPS/ PROVIDE LANDSCAPE MAINTENANCE

SERVICES TO CITY OWNED SITES (SITES # 1

thru 47)~

THREE YEAR CONTRACT (MAY 4, 2016

TO DEC. 31, 2018)~

SERVICE COMPLETED 10/31/2016~

~

SITE 46: LOGAN AVE N FRONTAGE CHARGED

TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -

beginning Sept. 2016.

17,950.09Check 352072 Amount

410.6311/30/2016352452 TRANSPORTATION/AIRPORT34963317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONCAG-16-078 RESTORE DISTURBED PROPERTY

AS PROPOSED FOR THE S 7TH ST & SHATTUCK

AVE S PROJECT.


CANBER CORPS Total $18,360.72

CANTOR, JOEY - 112165


167.3311/15/2016352073 REVENUE/BALANCE SHEET032630/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE934 S 34th PL - Credit bal, Final

date: 3/28/16


CANTOR, JOEY Total $167.33

CARL WARREN & COMPANY - 013774


204.9111/15/2016352074 HUMAN RESOURCES1776399502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadministra�ve costs of Robert Dukowitz

claim

238.6811/15/2016352074 HUMAN RESOURCES1776396502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadministra�on of Julie Mar�noli claim

252.7211/15/2016352074 HUMAN RESOURCES1776398502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadministra�ve costs of Joel Cervantes

claim

21.0611/15/2016352074 HUMAN RESOURCES1776397502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTadministra�ve costs of Tyjuana Barkus

claim


197.8911/30/2016352453 HUMAN RESOURCES1781498502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadministra�ve cost of handling Terry

Breland claim

147.4211/30/2016352453 HUMAN RESOURCES1781496502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadministra�ve costs for managing the

Julie Mar�noli claim.


AGENDA ITEM #3. a)


Page 16 of 186


CARL WARREN & COMPANY - 013774


354.5111/30/2016352453 HUMAN RESOURCES1781497502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadministra�ve cost of handling the

Joel Cervantes claim


CARL WARREN & COMPANY Total $1,417.19

CAROLLO ENGINEERS PC - 013783


1,462.6311/30/2016352454 UTILITY SYSTEMS0153090426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-16-087, CCTV Inspec�on Program

Improvements, Exp 12/31/2017

718.7611/30/2016352454 UTILITY SYSTEMS0153115426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-14-009, Exis�ng Force Main

Condi�on Assessment and LiO Sta�on

Evalua�on Process, EXP 1/31/2017. ADD

1-16 Time only.


CAROLLO ENGINEERS PC Total $2,181.39

CASCADE RECYCLING - 112185


139.0011/15/2016352075 MUNICIPAL COURT0781600124643000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of Photo Cita�on


CASCADE RECYCLING Total $139.00

CATALYST WORKPLACE ACTIVATION - 012584


1,575.0011/15/2016352076 PARKS ADMIN258788504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 11/16 STORAGE

1,494.0011/15/2016352076 PARKS ADMIN259233504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 11/16 DESIGN SERVICES

1,671.6011/15/2016352076 PARKS ADMIN258483504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 11/16 6TH FL MOVES~

WATSON & EBERT MOVES


CATALYST WORKPLACE ACTIVATION Total $4,740.60

CATHOLIC COMMUNITY SERVICES - 014310


11,000.0011/15/2016352077 PARKS ADMINQTR3CCSKC000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES FUNDED AGENCIES 3RD

QUARTER REIMBURSEMENT; CATHOLIC

COMMUNITY SERVICES OF KING COUNTY-

ARISE HOMELESS SHELTER

11,000.00Check 352077 Amount


AGENDA ITEM #3. a)


Page 17 of 186


CATHOLIC COMMUNITY SERVICES Total $11,000.00

CAYCE & GROVE PS - 014385


35,303.0411/15/2016352078 EXECUTIVECAYCE 102016000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - October 2016

35,303.04Check 352078 Amount

CAYCE & GROVE PS Total $35,303.04

CDW GOVERNMENT INC - 014396


26.2811/15/2016352079 UTILITY SYSTEMSFTK9999405.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out To 503

1,382.1811/15/2016352079 UTILITY SYSTEMSFTW9378405.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503

-26.2811/15/2016352079 FINANCE & ITFTK9999503.000000.004.397.18.00.007 TRANSFER IN FM 405Transfer in FM405

-1,382.1811/15/2016352079 FINANCE & ITFTW9378503.000000.004.397.18.00.007 TRANSFER IN FM 405Transfer in FM405

194.5111/15/2016352079 FINANCE & ITFSQ4807503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT4ea. Panduit Cable Management

286.1611/15/2016352079 FINANCE & ITFTW1926503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT6ea. Panduit Cable Manager

52.5511/15/2016352079 FINANCE & ITFTK9999503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAdapter for P40 Laptop for Emina Sulych

2,764.3611/15/2016352079 FINANCE & ITFTW9378503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQty: 1 P40 Laptop for Emina Sulych (50%

paid for by PW)


4,248.6011/30/2016352455 FINANCE & ITFVK7229503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQty: 4 Lenovo 15.6" ThinkPad T560

laptops

2,737.5011/30/2016352455 FINANCE & ITFWT9418503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Lenovo M900 Laptops for GIS


CDW GOVERNMENT INC Total $10,283.68

CENTRAL WELDING SUPPLY - 014525


115.2911/30/2016352456 PW SHOPSRN10161039501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWelding gas for shop.


CENTRAL WELDING SUPPLY Total $115.29

CENTURYLINK - 065185


57.4311/15/2016352080 FINANCE & IT206-T22-7980503.000000.004.518.82.42.003 TELEPHONE206-T22-7980


AGENDA ITEM #3. a)


Page 18 of 186


CENTURYLINK - 065185





75.5911/15/2016352080 FINANCE & IT425-228-6008503.000000.004.518.82.42.003 TELEPHONE425-228-6008




415.6011/15/2016352081 FINANCE & IT425-430-6400503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance




CENTURYLINK Total $2,139.03

CERTIFIED LABORATORIES - 014855


185.4911/15/2016352082 PARKS ADMIN2476208504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/16 CUSTODIAL SUPPLIES


CERTIFIED LABORATORIES Total $185.49

CESSCO INC - 014854


1,086.1511/30/2016352458 PW SHOPS377147003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT2 S�hl chainsaws for Street dept.

255.6711/30/2016352458 PW SHOPS5981003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTScarifier replacement shaOs.


CESSCO INC Total $1,341.82

CHEM AQUA INC. - 015056


631.5411/15/2016352083 PARKS ADMIN2494691108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 11/16 PAVILION WATER TREATMENT

PROGRAM


CHEM AQUA INC. Total $631.54


AGENDA ITEM #3. a)


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CHHOY, BENSON - 112210


101.1211/30/2016352459 REVENUE/BALANCE SHEET025855/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE3717 NE 10th ST - Credit bal, Final

date: 10/21/16


CHHOY, BENSON Total $101.12

CHRISTENSON, CHUCK - 015389




CHRISTENSON, CHUCK Total $279.13

CINTAS CORPORATION #460 - 015563


8.3511/15/2016352085 PW SHOPS460718003407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.

285.6711/15/2016352085 PW SHOPS460718003501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops,

towels and scrub for garage.


8.3511/30/2016352460 PW SHOPS460676225407.000000.019.531.35.49.007 LAUNDRYLaundry/coverall for Surface.

8.3511/30/2016352460 PW SHOPS460723877407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.

8.3511/30/2016352460 PW SHOPS460729657407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water.

285.6711/30/2016352460 PW SHOPS460676225501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, mops and

towels for garage.

434.2911/30/2016352460 PW SHOPS460723877501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, towels,

scrub for garage.

285.6711/30/2016352460 PW SHOPS460729657501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls and uniforms, scrub,

towels and mops for garage.


CINTAS CORPORATION #460 Total $1,324.70

CINTAS FIRE PROTECTION - 015566


1,155.2311/30/2016352461 PARKS ADMINCustomer #137435108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 11/16 PAVILION ANNUAL FIRE ALARM

TESTING


CINTAS FIRE PROTECTION Total $1,155.23


AGENDA ITEM #3. a)


Page 20 of 186


CITIES DIGITAL INC - 015775


566.6611/30/2016352657 FINANCE & IT39187503.000000.004.518.82.41.003 SERVICE CONTRACTSSoOware: 1ea. Laserfische Avante

Barcode Valida�on Package and

Quickfields.~

~

Annual Maintenance: Qty: 1ea.

Laserfische Avante Barcode Valida�on

Package and Quickfields Annual

Maintenance.

2,507.5511/30/2016352657 FINANCE & IT39187503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTSoOware: 1ea. Laserfische Avante

Barcode Valida�on Package and

Quickfields.~

~

Annual Maintenance: Qty: 1ea.

Laserfische Avante Barcode Valida�on

Package and Quickfields Annual

Maintenance.


CITIES DIGITAL INC Total $3,074.21

CITY OF RENTON - 015940


290.0011/15/2016352086 MUNICIPAL COURT10312016000.000000.002.512.50.49.005 JURY WITNESS FEESPeJy cash drawer reimbursement for

witness/juror fees for October 2016

5.0011/15/2016352086 CEDPC/Finance000.000000.007.558.60.43.001 TRAVELHintz, Paul - parking for oil free WA

coali�on mee�ng

9.7511/15/2016352086 CITY CLERKPC/Finance000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEHart, Melissa - KCMCA Buisiness Mee�ng

9/21/16

7.6511/15/2016352086 PARKS ADMINpc/srctr001.000000.020.569.73.31.011 PROGRAM SUPPLIESreport covers/office supply

10.1411/15/2016352086 PARKS ADMINpc/srctr001.000000.020.571.20.49.009 ADMISSIONSspec rec field trip-escort admission

18.7511/15/2016352086 UTILITY SYSTEMSPC/Finance407.000000.018.531.32.43.001 TRAVELLowthian, Kris�na - Mileage & Parking

/ KC Surface water design manual

training

130.0011/15/2016352086 PW SHOPSPC/Shops501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRegistra�ons and �tles for new City

of Renton vehicles.


21.6211/30/2016352462 PARKS ADMINPC-RCC001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsound equipment storage


CITY OF RENTON Total $492.91


AGENDA ITEM #3. a)


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CITY OF SEATTLE - 072270


3,066.7511/30/2016352463 PW SHOPS6345850000405.000000.019.534.50.47.002 WATERWater bill for �e in at Logan ave/s

2nd.


CITY OF SEATTLE Total $3,066.75

CITY OF SEATTLE - DEPT FINANCE - 072271


104.4011/15/2016352087 TRANSPORTATION/AIRPORT5570430000003.000000.016.542.95.47.001 ELECTRICITY13901 MONSTER RD S


CITY OF SEATTLE - DEPT FINANCE Total $104.40

CITY SCENE CAFE - 015959


14.2411/30/2016352464 MUNICIPAL COURT111016000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on 11-10-16 ~

case 5Z0397429

14.2411/30/2016352464 MUNICIPAL COURT111716000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial o 11-17-16~

Case 6Z0284994

74.4611/30/2016352464 EXECUTIVECSC 112116000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for African-American Pastors Group

mee�ng 11/21


CITY SCENE CAFE Total $102.94

CLARK SECURITY PRODUCTS INC - 016096


187.9911/15/2016352088 PARKS ADMIN23K-132160504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/16 KID VALLEY WOMENS BATHROOM

DOOR CLOSER


CLARK SECURITY PRODUCTS INC Total $187.99

CLARK, IVA - 016095


53.1211/30/2016352465 CITY ATTORNEYMileage/Parking000.000000.006.515.30.43.001 TRAVELMileage and Parking for Iva Clark for

two seminars - 2016 DV Conference

9/8-9/2016 and 2016 Ending Exploita�on

Sessa�on 11/15/2016


CLARK, IVA Total $53.12

CLAYTON, GLORIA - 112173



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CLAYTON, GLORIA - 112173


72.9111/15/2016352089 REVENUE/BALANCE SHEET034316/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE12404 SE 158th ST - Credit bal, Final

date: 7/22/16


CLAYTON, GLORIA Total $72.91

CM DESIGN GROUP LLC - 016404


683.8011/15/2016352090 TRANSPORTATION/AIRPORT15054317.122188.016.595.30.63.002 SW GRADY WAY PRES - CONSTRUCTION SRVCAG-14-042 PROFESSIONAL SERVICES FOR

THE SW GRADY WAY OVERLAY PROJECT.


CM DESIGN GROUP LLC Total $683.80

COAST & HARBOR ENGINEERING INC - 016463


54,392.2711/15/2016352091 UTILITY SYSTEMS340503-26427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-13-105, Cedar River Gravel Removal

Project, EXP 12/31/2016, ADD 2-14 -

money only, ADD 3/15 - Money only. ADD

4-15 addi�onal $28,681.35 and �me.

Add 5-15 addi�onal $286,211.72. Add

6-16 addi�onal $383,507.50

54,392.27Check 352091 Amount

COAST & HARBOR ENGINEERING INC Total $54,392.27

COASTWIDE LABORATORIES - 016470


87.6011/15/2016352092 PARKS ADMINW2915465-1504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/16 CUSTODIAL SUPPLIES; DISP TT 2

RL


COASTWIDE LABORATORIES Total $87.60

CODE PUBLISHING INC - 016493


35.5911/15/2016352093 CITY CLERK54666000.000000.012.514.21.49.011 CODIFICATIONSPolicy Manual Update (Inv #54666)


636.7411/30/2016352466 CITY CLERK54802000.000000.012.514.21.49.003 LEGAL RECORDING FEESElectronic updates Nov 6 - Inv #54802

150.5611/30/2016352466 CITY CLERK54851000.000000.012.514.21.49.003 LEGAL RECORDING FEESElectronic updates Nov 10 - Inv #54851


CODE PUBLISHING INC Total $822.89


AGENDA ITEM #3. a)


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COLE, KATHLEEN - 016622




COLE, KATHLEEN Total $110.00

COLEMAN, MARK A - 016566


53.0011/30/2016352467 POLICEReim/CntrShoeRepair000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Resoled - COLEMAN M.


COLEMAN, MARK A Total $53.00

COLUMBIA FORD INC - 016966


-216.6011/15/2016352095 PW SHOPS3-H597501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax

30,521.1111/15/2016352095 PW SHOPS3-H597501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALExplorer for Parks.

30,304.51Check 352095 Amount

COLUMBIA FORD INC Total $30,304.51

CONCEPTS V LLC - 108358


-571.4411/15/2016352096 UTILITY SYSTEMSCoughlin/Late Comer406.000000.018.341.42.00.000 LATECOMER ADMINISTRATIVE FEESProcessing Fee

-571.4411/15/2016352096 UTILITY SYSTEMSRandall/Late Comer406.000000.018.341.42.00.000 LATECOMER ADMINISTRATIVE FEESProcessing Fee

5,714.4411/15/2016352096 REVENUE/BALANCE SHEETCoughlin/Late Comer650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSSS16005044, EG00059108

5,714.4411/15/2016352096 REVENUE/BALANCE SHEETRandall/Late Comer650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS5010 SE 2nd ST - SS16005346, EG00060120

10,286.00Check 352096 Amount

CONCEPTS V LLC Total $10,286.00

CONNER HOMES COMPANY - 103204


169,580.9411/30/2016352468 REVENUE/BALANCE SHEETEG00062010650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRelease surety on permit DEF16004407 -

work has been completed and approved

169,580.94Check 352468 Amount

CONNER HOMES COMPANY Total $169,580.94

CORTONA LLC - 018355



AGENDA ITEM #3. a)


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CORTONA LLC - 018355


33,776.0811/30/2016352469 CEDRequest4004.060000.007.558.70.49.002 ECONOMIC DEVELOPMENT ACTIVITIES PY2Facade Improvement Program Loan

Reimbursement~

Loca�on: Cortona Building~

724 S 3rd Street, Renton, WA

33,776.08Check 352469 Amount

CORTONA LLC Total $33,776.08

COSCO/FEDERAL FIRESAFETY INC - 018505


2,247.0011/15/2016352097 PARKS ADMIN1000339021504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10/16 CITY HALL ANNUAL FIRE

INSPECTION


438.0011/30/2016352470 PARKS ADMIN1000340038504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11/16 CITY HALL ANNUAL

WINTERIZATION OF (4) DRY SPRINKLER

SYSTEMS


COSCO/FEDERAL FIRESAFETY INC Total $2,685.00

COSTAR REALTY INFORMATION INC - 018516


2,201.1411/15/2016352098 CED104175949000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSOnline real estate subscrip�on.

Informa�on provided to prospec�ve

businesses.


COSTAR REALTY INFORMATION INC Total $2,201.14

COSTCO WHOLESALE CORPORATION - 018517


2,623.2511/15/2016352099 HUMAN RESOURCESRP11-3512.000000.014.517.30.41.013 HEALTH AND WELLNESSfee for administering the flu shots and

the health and benefits fair and the

Public Works maintenance shops (14.99

per shot)


COSTCO WHOLESALE CORPORATION Total $2,623.25

CREATIVE FUEL STUDIOS - 018968


2,502.5011/30/2016352471 EXECUTIVE1898505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - October 2016


CREATIVE FUEL STUDIOS Total $2,502.50


AGENDA ITEM #3. a)


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CROSBY, JOHN - 112208


102.7011/30/2016352472 REVENUE/BALANCE SHEET007476/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1008 Olympia Ave NE - Credit bal, Final

date: 10/31/16

317.0511/30/2016352472 REVENUE/BALANCE SHEET007476/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1008 Olympia Ave NE - Credit bal,

Final date: 10/31/16


CROSBY, JOHN Total $419.75

CROWN MOVING COMPANY - 019273


380.1111/30/2016352473 PARKS ADMIN8395504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 MUSEUM STATUE MOVE


CROWN MOVING COMPANY Total $380.11

CRYSTAL AND SIERRA SPRINGS - 019276


14.5611/30/2016352474 PARKS ADMIN5263503110116001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER

RENTAL FOR REGIS PARK~

@ $6.02~

10/27/2016- 5.0 GAL Drinking Water

Qty 1 @ $9.99/ea;~

10/27/2016- 5.0 GAL BoJle Return Qty

1 @ (-$6.00);~

10/27/2016 - 5.0 GAL BoJle Deposit

Qty 1 @ $6.00;~

10/27/2016- Energy Surcharge @ $2.57~

10/30/2016 - paper invoice fee @ $2.00

6.0211/30/2016352474 PARKS ADMIN5263503110116001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER

RENTAL FOR REGIS PARK~

@ $6.02~

10/27/2016- 5.0 GAL Drinking Water

Qty 1 @ $9.99/ea;~

10/27/2016- 5.0 GAL BoJle Return Qty

1 @ (-$6.00);~

10/27/2016 - 5.0 GAL BoJle Deposit

Qty 1 @ $6.00;~

10/27/2016- Energy Surcharge @ $2.57~

10/30/2016 - paper invoice fee @ $2.00


CRYSTAL AND SIERRA SPRINGS Total $20.58

CUES - 019285


451.1011/15/2016352100 PW SHOPS469016407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESCables to repair mini-camera.


AGENDA ITEM #3. a)


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CUES - 019285



1,870.3711/30/2016352475 PW SHOPS464827406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair of Rocky's camera.


CUES Total $2,321.47

CURTINDALE, ALYNN - 112151


18.0011/15/2016352101 MUNICIPAL COURT15107 - Juror000.000000.002.512.50.49.005 JURY WITNESS FEESCase No. 5Z0836783


CURTINDALE, ALYNN Total $18.00

CW TITLE - 082345


997.5511/15/2016352102 POLICE40180860000.080315.008.521.23.41.000 PROFESSIONAL SERVICESLi�ga�on Guarantee / possible house

seizure


CW TITLE Total $997.55

DAILY JOURNAL OF COMMERCE - 072200


499.2011/15/2016352103 UTILITY SYSTEMS3318340425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTBid Call for Highlands Generator,

October 6 and 13, 2016


362.7011/30/2016352476 TRANSPORTATION/AIRPORT3319004317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PEADVERTISEMENT FOR THE NE 31ST ST BRIDGE

REPLACEMENT

362.7011/30/2016352476 TRANSPORTATION/AIRPORT3319004317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PEADVERTISEMENT FOR THE N 27TH PL BRIDGE

SCOUR REPAIR

661.0511/30/2016352476 TRANSPORTATION/AIRPORT3319121317.122907.016.595.30.63.001 CONNECTING DOWNTOWN RENTON PHASE 1 - CONADVERTISEMENT FOR THE MAIN AVE S

PROJECT.


DAILY JOURNAL OF COMMERCE Total $1,885.65

DALTON, MARTINA OR MATTHEW - 112159


434.4111/15/2016352104 REVENUE/BALANCE SHEET023474/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE426 Mill Ave S - Credit bal, Final

date: 10/14/16



AGENDA ITEM #3. a)


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DALTON, MARTINA OR MATTHEW Total $434.41

DANIEL TANQARONE - 019923


120.0011/30/2016352477 PARKS ADMINtangarone12/14/16001.000000.020.569.73.41.003 CONTRACTED SERVICESentertainment for Sr Ctr Volunteer

Apprecia�on Dinner


DANIEL TANQARONE Total $120.00

DATEC INC - 020005


5,456.9911/30/2016352478 FINANCE & IT32891503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUIQty: 3 Docking sta�ons for CF53, havis

bundle kits.~

~

Qty: 1 CF53 toughbook


DATEC INC Total $5,456.99

DAVIS DOOR SERVICE INC - 020255


236.5211/30/2016352479 PARKS ADMIN206759504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/16 CITY CENTER GARAGE DOOR REPAIR

2,151.4811/30/2016352479 PARKS ADMIN207391504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/16 SHOPS DOOR REPAIR


DAVIS DOOR SERVICE INC Total $2,388.00

DCG ONE - 020441


2,301.6011/15/2016352105 UTILITY SYSTEMS39247403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSolid Waste October Open House Postcard

Prin�ng

1,249.1211/15/2016352105 UTILITY SYSTEMS39321403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSolid Waste October Open House Postcard

Data Processing and Mailing Services


DCG ONE Total $3,550.72

DEACONSON, MADALINE OR CONNOR - 112167


60.7511/15/2016352106 REVENUE/BALANCE SHEET044407/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE18301 121st PL SE - Credit bal, Final

date: 10/21/16


DEACONSON, MADALINE OR CONNOR Total $60.75


AGENDA ITEM #3. a)


Page 28 of 186


DECOR CARPETS INC - 020440


8,068.1611/30/2016352480 PARKS ADMIN031959504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPFAC 11/16 FS 16 CARPET


DECOR CARPETS INC Total $8,068.16

DELTA CONNECTS INC - 020561


338.7611/30/2016352481 PARKS ADMINSRVCE05154108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 10/16 PAVILION COOLING TOWER

PROGRAMMING

271.0111/30/2016352481 PARKS ADMINSRVCE05149504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/16 INSTALL CONTROLS ON SCOTT O.

LAPTOP - Due to ScoJs laptop being

stolen, they configured soOware so

that ScoJ can see only the Pavillion

site


DELTA CONNECTS INC Total $609.77

DEPARTMENT OF HEALTH - 089203


10.5011/30/2016352482 UTILITY SYSTEMS005335403.000000.018.537.10.49.001 MEMBERSHIPS & DUESL. Hornsby CCS, WDM4 Cer�ficate

Renewal for 2017


Renewal for 2017


Renewal for 2017


Renewal for 2017


DEPARTMENT OF HEALTH Total $42.00

DEPARTMENT OF LICENSING - 089227


1,023.0011/15/2016352107 REVENUE/BALANCE SHEETCPL BALANCE000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 64 CPL's


DEPARTMENT OF LICENSING Total $1,023.00

DEPT OF LABOR & INDUSTRIES - 089725


67,948.2211/23/2016352416 HUMAN RESOURCES700,352-00-8502.000000.014.517.60.41.013 WORKERS' COMP ADMIN FEES-WA ST QUARTERLY2016 Q3 Dept. of L&I Qtrly report for

Self-Insured Business


AGENDA ITEM #3. a)


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67,948.22Check 352416 Amount

DEPT OF LABOR & INDUSTRIES Total $67,948.22



448.4011/30/2016352483 PARKS ADMIN203543108.220044.020.518.21.49.008 LICENSES & PERMITS-200 MILLFAC 11/16 ANNUAL OPERATING CERTIFICATES

FS 13; 200 MILL; CC GARAGE

384.0011/30/2016352483 PARKS ADMIN203543108.220046.020.518.21.49.008 LICENSES & PERMITS-PARKING GARAGEFAC 11/16 ANNUAL OPERATING CERTIFICATES


129.0011/30/2016352483 PARKS ADMIN2033014504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 11/16 FS 12 ANNUAL OPERATING

CERTIFICATE

129.0011/30/2016352483 PARKS ADMIN203543504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 11/16 ANNUAL OPERATING CERTIFICATES



DEPT OF LABOR & INDUSTRIES Total $1,090.40

DEPT. OF TRANSPORTATION - 089300


128.4211/30/2016352484 TRANSPORTATION/AIRPORTRE41JA9300L003317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINENGINEERING REVIEW AND INSPECTION LABOR

& ADMINISTRATIVE CHARGES FOR THE SR 900

(SUNSET BLVD) PROJECT.

169.0011/30/2016352484 UTILITY SYSTEMSRE41JA9204L004425.455604.018.594.34.63.000 TRANS MAIN REPLC - SR 169 RAMP TO I-405Inspec�on Services for Water

Transmission Main Replacement SR 169

Ramp to I405, October 2016


DEPT. OF TRANSPORTATION Total $297.42

DEUTSCHE BANK NATL TRUST CO - 108755


151.2011/30/2016352485 REVENUE/BALANCE SHEET003584/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1428 Whitworth Ave S - Credit bal,



DEUTSCHE BANK NATL TRUST CO Total $151.20

DIMOND, JOHN - 022131


33.0011/30/2016352486 PW SHOPSReim/WSDA405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for John Dimond.



AGENDA ITEM #3. a)


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DIMOND, JOHN Total $33.00

DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY - 021402


150.0011/15/2016352108 MUNICIPAL COURT110616000.000000.002.512.50.49.001 MEMBERSHIPS & DUESMembership fee for Bonnie Woodrow for

District & Municipal Court Mgt

Associa�on for 2017

150.0011/15/2016352108 MUNICIPAL COURT110716000.000000.002.512.50.49.001 MEMBERSHIPS & DUESMembership fee for Brenda Allred for



150.0011/15/2016352108 MUNICIPAL COURT110816000.000000.002.512.50.49.001 MEMBERSHIPS & DUESMembership fee for Kris� Schorn for




DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY Total $450.00

DIVERSITY LAW GROUP PLLC - 021445


4,513.3411/03/2016351982 POLICE110316000.000000.008.369.30.02.000 CONFISCATED MONEY/PROPERTYSeJlement of the maJer of Shuyi Xu,

Xiao Y. Wu, Hao M. Wu, and Zhonghui Wu

RPD Case No. 106-7115


DIVERSITY LAW GROUP PLLC Total $4,513.34

DKS ASSOCIATES - 021454


4,409.6211/15/2016352109 TRANSPORTATION/AIRPORT0061792317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-178 PROFESSIONAL SERVICES FOR

THE SOUTH 7TH ST & SHATTUCK AVE S

PROJECT.


DKS ASSOCIATES Total $4,409.62

DOLLAR RENT A CAR - 021690


770.8511/15/2016352110 POLICEu11786784000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Camry 8/16-9/13/16

770.1211/15/2016352110 POLICEu11786865000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Gr Cherokee 8/12-9/8/16

383.9711/15/2016352110 POLICEu11787860000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 8/29-9/9/16

770.8511/15/2016352110 POLICEu11787941000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 8/31-9/28/16

770.8511/15/2016352110 POLICEu11789002000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Gr Cherokee 9/8-10/6/16

770.8511/15/2016352110 POLICEu11789131000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 8/15-9/12/16


AGENDA ITEM #3. a)


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DOLLAR RENT A CAR - 021690


770.8511/15/2016352110 POLICEu11790693000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 9/13-10/11/16

770.8511/15/2016352110 POLICEu11790796000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 9/12-10/10/16

770.8511/15/2016352110 POLICEu11791253000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 9/28-10/26/16


DOLLAR RENT A CAR Total $6,550.04

DONNOE & ASSOCIATES INC - 021883


2,875.0011/15/2016352111 HUMAN RESOURCES6288000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILFire Test rental and Prep for

assessment center


DONNOE & ASSOCIATES INC Total $2,875.00

DOUGLAS EQUIPMENT & SUPPLIES - 021976


295.8011/30/2016352487 PW SHOPS10549501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2100 turbine and housing for E218.


DOUGLAS EQUIPMENT & SUPPLIES Total $295.80

DRAIN PRO INC - 022023


350.0011/30/2016352488 PARKS ADMIN27858404.000000.020.576.65.48.000 REPAIRS & MAINTENANCEGC: 2016-11 PORTABLE TOILET SERVICES

- ADA & HAND SANITIZER


DRAIN PRO INC Total $350.00

DRUCE, RONALD - 022325


42.0011/30/2016352489 PW SHOPSReim/DOH405.000000.019.534.50.49.008 LICENSES & PERMITSWater cer�ficate renewals.


DRUCE, RONALD Total $42.00

DT MARSHALL COMPANY - 022328


2,244.7511/15/2016352112 EXECUTIVE15642A505.000000.003.518.70.49.000 PRINTING CONTRACTFall City News


DT MARSHALL COMPANY Total $2,244.75


AGENDA ITEM #3. a)


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DURBIN, GREG - 022505


42.0011/30/2016352490 PW SHOPSReim/DOH405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for water cer�ficates.


DURBIN, GREG Total $42.00

EAGLE PEST ELIMINATORS INC - 022810


93.0811/15/2016352113 PARKS ADMIN161862504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 FS 11 RODENT CONTROL OCT

93.0811/15/2016352113 PARKS ADMIN161863504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 N. HIGHLAND COMM RODENT

CONTROL OCT

98.5511/15/2016352113 PARKS ADMIN162143504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 RCC RODENT CONTROL OCT

93.0811/15/2016352113 PARKS ADMIN162145504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 PARK MAINTENCANC BLDG RODENT

CONTROL OCT

93.0811/15/2016352113 PARKS ADMIN162147504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 FS 14 RODENT CONTROL OCT

531.0811/15/2016352113 PARKS ADMIN162512504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 FS 14 30 DAY RODENT CONTROL

531.0811/15/2016352113 PARKS ADMIN162513504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 FS 17 30 DAY RODENT CONTROL

71.1811/15/2016352113 PARKS ADMIN162146504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 11/16 CITY HALL RODENT CONTROL OCT


93.0811/30/2016352491 PARKS ADMIN162953001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: NOV 2016-RODENT CONTROL AT

COULON BEACH PARK; SERVICE DATE

11/8/2016 Invoice # 162953 DATED

11/9/2016.

71.1811/30/2016352491 PARKS ADMIN162739108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGFAC 11/16 LIBERTY PARK RODENT CONTROL

(NOV)

71.1811/30/2016352491 PARKS ADMIN162705504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 SR CENTER RODENT CONTROL (NOV)

93.0811/30/2016352491 PARKS ADMIN162983504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 NHCC RODENT CONTROL (NOV)

93.0811/30/2016352491 PARKS ADMIN163036504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 FS 11 RODENT CONTROL (NOV)


EAGLE PEST ELIMINATORS INC Total $2,025.81

EASTGATE MOBILITY INC - 112179




AGENDA ITEM #3. a)


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EASTGATE MOBILITY INC - 112179



EASTGATE MOBILITY INC Total $54.00

EASTSIDE DREAM ELITE - 022980


2,160.2011/15/2016352115 PARKS ADMIN16-044001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instruc�on


EASTSIDE DREAM ELITE Total $2,160.20

EBERLE VIVIAN INC - 023011


6,918.2711/15/2016352116 HUMAN RESOURCES148277502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworkers comp administra�on for December


EBERLE VIVIAN INC Total $6,918.27

EC COMPANY - 110759


846.8511/15/2016352117 CEDEG00061037000.000000.007.322.10.02.000 ELECTRICAL PERMITS535 Garden Ave N - Permit Canx, no

inspec�ons, refund 80% - E16005090 MBP

#361668


EC COMPANY Total $846.85

EDGERTON, AUDREY - 023178




EDGERTON, AUDREY Total $40.00

EDGEWOOD ELECTRICAL - 112227


144.0011/30/2016352492 CEDEG00062130000.000000.007.322.10.02.000 ELECTRICAL PERMITS3014 Lk WA Blvd N - E16006040 Permit

canx, no inspec�ons, refund 80% MBP

#352766


EDGEWOOD ELECTRICAL Total $144.00

ELECTRIC LIGHTWAVE - 037755


904.1211/30/2016352493 FINANCE & IT14248033503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services


AGENDA ITEM #3. a)


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ELECTRIC LIGHTWAVE - 037755



ELECTRIC LIGHTWAVE Total $904.12

EMERALD CITY FENCE RENTALS LLC - 023948


759.6611/30/2016352494 PARKS ADMIN701241316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 11/16 SUNSET AREA PHASE 2 FENCE

RENTAL - Fence to isolate construc�on

zone


EMERALD CITY FENCE RENTALS LLC Total $759.66

EMERALD SERVICES INC - 023963


2,156.5711/30/2016352495 UTILITY SYSTEMS1001600970403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMFall Recycling Event, Oil qty 7 55dm,

Oil Filters qty 1 55 dm, An�fireeze 1

qty 55dm, September 10, 2016


EMERALD SERVICES INC Total $2,156.57

ENA COURIER INC - 024080


35.9911/15/2016352119 UTILITY SYSTEMS429469403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMDCG One Delivery Solid Waste Postcard

Postage for October Open House, October

18, 2016


ENA COURIER INC Total $35.99

ENTRANCE CONTROLS - 043705


262.8011/15/2016352120 PARKS ADMIN115400504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11/16 DOOR SENSOR 4TH FL


3,504.0011/30/2016352496 PARKS ADMIN114908504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 11/16 CITY HALL LENEL 3300 PANEL

UPGRADE 89.25% COMPLETE


ENTRANCE CONTROLS Total $3,766.80

ENVIROLOGIC RESOURCES INC - 024335



AGENDA ITEM #3. a)


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ENVIROLOGIC RESOURCES INC - 024335


2,020.0011/15/2016352121 PARKS ADMIN161001404.000000.020.576.65.41.001 CONSULTANT STUDIESGC: ANNUAL WATER QUALITY MONITORING

AUDUBON CERT PACKAGE ADDITIONAL

NUTRIENT SAMPLES


ENVIROLOGIC RESOURCES INC Total $2,020.00

ERGOFIT CONSULTING INC - 024418


360.0011/15/2016352122 PARKS ADMIN2016-291504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 11/16 ERGONOMIC EVAL A. WEYGANDT


ERGOFIT CONSULTING INC Total $360.00

ESM CONSULTING ENGINEERS LLC - 024883


6,863.0911/15/2016352123 TRANSPORTATION/AIRPORT91923/91924317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124 Professional services for

the SE 5th St paving and sidewalk rehab

project.


6,637.3611/15/2016352377 TRANSPORTATION/AIRPORT92114-92117317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124 PROFESSIONAL SERVICES FOR SE

5TH STREET PAVING AND SIDEWALK

REHABILITATION PROJECT. 9/4/16-10/8/16

Invoices 92114, 92115, 92116 and 92117


ESM CONSULTING ENGINEERS LLC Total $13,500.45

EVERGREEN LAKE LLC - 112154


100.5111/15/2016352124 REVENUE/BALANCE SHEET042699-000/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE963 Aberdeen Ave NE - Final date:

9/30/16, Credit bal

1,050.0211/15/2016352124 REVENUE/BALANCE SHEET042699-001/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE963 Aberdeen Ave NE - Final date:

9/30/16, Credit bal


9/30/16, Credit bal


9/30/16, Credit bal


9/30/16, Credit bal


AGENDA ITEM #3. a)


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EVERGREEN LAKE LLC - 112154



9/30/16, Credit bal


9/30/16, Credit bal


9/30/16, Credit bal


9/30/16, Credit bal


9/30/16, Credit bal


9/30/16, Credit bal


9/30/16, Credit bal


130.0011/30/2016352497 REVENUE/BALANCE SHEET042699-010/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE963 Aberdeen Ave NE - Credit bal, Final

date: 9/30/16


EVERGREEN LAKE LLC Total $2,506.60

EVERGREEN TRACTOR LLC - 024989


664.6611/15/2016352125 PW SHOPS14138003.000000.019.542.92.45.000 OPERATING RENTAL & LEASERental of crusher out back for

screenings.


screenings.


screenings.


screenings.


EVERGREEN TRACTOR LLC Total $2,658.66

EXTEND NETWORKS INC - 025463



AGENDA ITEM #3. a)


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1,547.4511/15/2016352126 FINANCE & IT16-13968503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 4 # ICX6610-SVL-RRMT-1 Brocade

Essien�al Remote Support for 1 Yr

ICX6610. Serial # BWX3050K00W,

BWX3009L1HR, BWX3009L1AY,~

BWX3009L1AZ~

Term Date: 11/1/16 - 10/31/16~

~

Quote # TDBROC11563

3,423.4311/15/2016352126 FINANCE & IT16-13970503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 1 # PS6000E-PSNBD-1YR Dell

EqualLogic ProSupport Next Business Day

OnSite, PS6000, UNY, VAR~

Service Tag # BX0LWP1~

Term Dates: 12/13/2016 - 12/12/2017~

~

Quote # TDDELL11552

3,673.7711/15/2016352126 FINANCE & IT16-13971503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 2 # ICX6650-SVL-RNDP-1 Brocade

Essen�al NBD Parts Support for 1 year,

ICX6650 (2) ICX6650-32-E-ADV~

Serial # CLX2519J010, CLW2509J09F~

Term Dates: 12/3/2016 - 12/2/2017~

~

Qty: 1 # ICX6610-SVL-RNDP-1 Brocade

Essen�al NBD Parts Support for 1 year,

ICX6610 (1) ICX6610-24F-E~

Serial # BXL2548H0J4~

Term Dates: 12/3/2016 - 12/2/2017~

~

Quote# TDBRO11561


3,518.2411/30/2016352498 FINANCE & IT16-13976503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 3 # LL9502 For�net For�Care

24x7 - 1 Year Extended Service

(Renewal) -~

For�gate 100D Serial #

FG100D3G15821404, FG100D3G15821457,~

FG100D3G15821075~

Term Dates: 12/15/16 - 12/16/17~

~

Quote# TDFORT11553

5,102.5211/30/2016352498 FINANCE & IT16-13975503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQty: 1 #A8264759 VMware VLA vSphere 6

Enterprise Plus for 1 Processor $

3,698.25~

~

Qty: 1 # 8266374 VMware VLA Product

Support/Subscrip�on vSphere 6

Enterprise~

Plus for 1 Processor $ 961.59~

~

Per Quote# BDVMWR11585


AGENDA ITEM #3. a)


Page 38 of 186





EXTEND NETWORKS INC Total $17,265.41

FAIN, LAWRENCE - 025454




FAIN, LAWRENCE Total $40.00

FEDERAL EXPRESS CORP - 025780


36.2911/15/2016352128 PARKS ADMIN5-592-64050001.000000.020.576.81.49.000 MISCELLANEOUSPPNR: SPRINGBROOK TRAIL MAINTENANCE

AGREEMENT - BOEING NOTICE OF WORK TO BE

PERFORMED (LETTER DATED 9/21/2016) AND

LICENSE AGRMT PAG-16-003 SENT OVERNIGHT

TO MBG CONSULTING, INC. IN CHICAGO, IL

AS REQUIREMENT OF LICENSE AGREEMENT.~

Shipped 9/21/2016; Delivered on

9/22/2016~

FEDEx Account Number 2516-4242-7

20.2211/15/2016352128 EXECUTIVE5-592-74942505.000000.003.518.70.42.001 POSTAGEFederal Express postage


88.4411/15/2016352378 POLICE5-592-66755000.000000.008.521.10.42.001 POSTAGEFedEx shipping for Evidence and Training

625.5311/15/2016352378 POLICE5-592-66755000.000000.008.523.22.42.001 POSTAGEFedEx shipping for EHD


FEDERAL EXPRESS CORP Total $770.48

FERGUSON ENTERPRISES INC - 025811


1,673.1911/15/2016352129 PW SHOPS0531396405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" SRII water meter for stock.


3,842.2111/30/2016352499 PW SHOPS0531399405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" Omni meters for stock.


FERGUSON ENTERPRISES INC Total $5,515.40

FERRELLS FIRE EQUIPMENT - 025885



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FERRELLS FIRE EQUIPMENT - 025885


231.0511/15/2016352130 PARKS ADMIN26757504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 SHOP FIRE EXTINGUISHER

REFILL/RECHARGE


FERRELLS FIRE EQUIPMENT Total $231.05

FINANCIAL CONSULTANTS INTL INC - 026049


11,969.2011/15/2016352131 PW SHOPS15364501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSeZng up new police vehicle.

11,969.20Check 352131 Amount

FINANCIAL CONSULTANTS INTL INC Total $11,969.20

FINANCIAL CONSULTING SOLUTIONS - 026050


949.1611/15/2016352132 UTILITY SYSTEMS2506-21610094405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development

Charges, Water por�on, Exp 2/28/2017

949.1711/15/2016352132 UTILITY SYSTEMS2506-21610094406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development

Charges, Surface Water por�on, Exp

2/28/2017

949.1711/15/2016352132 UTILITY SYSTEMS2506-21610094407.000000.018.531.31.41.000 PROFESSIONAL SERVICES


FINANCIAL CONSULTING SOLUTIONS Total $2,847.50

FIRE ONE INC - 026330


292.9211/15/2016352133 PARKS ADMIN121384424.342002.020.594.76.62.000 GOLF MM BUILDING CAPITALGC: BALANCE DUE OF 10% FOR KITCHEN

HOOD PROJECT -CONNECTION TO EXISTING

FIRE ALARM PANEL;~

FIRE ALARM INSTALLATION


FIRE ONE INC Total $292.92

FIRST CHOICE HEALTH - 026360


1,905.5011/30/2016352500 HUMAN RESOURCES74752512.000000.014.517.30.41.012 EAPEAP administra�ve fees for October


FIRST CHOICE HEALTH Total $1,905.50

FIXATED REAL ESTATE LLC - 111669



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FIXATED REAL ESTATE LLC - 111669


450.1011/15/2016352134 REVENUE/BALANCE SHEET054043/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE205 S Tobin ST - Credit bal, Final

date: 10/7/16


FIXATED REAL ESTATE LLC Total $450.10

FOLLIS, JOYCE - 112211


142.5711/30/2016352501 REVENUE/BALANCE SHEET014675/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE3400 SE 16th PL - Credit bal, Final

date: 10/28/16


FOLLIS, JOYCE Total $142.57

FOOTE, MICHAEL - 112198


87.8611/30/2016352502 REVENUE/BALANCE SHEET037459/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE4601 NE 3rd CT B3 - Credit bal, Final

date: 10/13/16


FOOTE, MICHAEL Total $87.86

FORMA CONSTRUCTION / - 009439


4,750.0011/15/2016352379 PARKS ADMINJOC-02-004/PE 1316.332009.020.594.76.63.000 PATHWAY SIDEWALK PATIO BOARDWALK REPLACESales Tax

50,000.0011/15/2016352379 PARKS ADMINJOC-02-004/PE 1316.332009.020.594.76.63.000 PATHWAY SIDEWALK PATIO BOARDWALK REPLACEJOC-02-004, Springbrook Trial Repairs

4,940.0011/15/2016352379 PARKS ADMINJOC-02-002/PE 1316.332030.020.594.76.63.000 BALLFIELD RENOVATION PROGRAMSales Tax

52,000.0011/15/2016352379 PARKS ADMINJOC-02-002/PE 1316.332030.020.594.76.63.000 BALLFIELD RENOVATION PROGRAMJOC-02-002, Ron Regis Park - Landscaping

6,021.6111/15/2016352379 PARKS ADMINWO #77/PE #1, Final316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSSales Tax

63,385.3911/15/2016352379 PARKS ADMINWO #77/PE #1, Final316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSCAG 13-149, WO #77, North Highlands

Parking Lot Paving

7,885.0011/15/2016352379 UTILITY SYSTEMSWO #79/PE #2425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENT

83,000.0011/15/2016352379 UTILITY SYSTEMSWO #79/PE #2425.455604.018.594.34.63.000 TRANS MAIN REPLC - SR 169 RAMP TO I-405CAG-13-149, WO 79-16, I 405 & SR-169

HDPE Pipe Pull, Exp 8/5/2017

271,982.00Check 352379 Amount

5,013.2611/30/2016352503 PARKS ADMINJOC-02-005/PE 1316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABSales Tax


AGENDA ITEM #3. a)


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FORMA CONSTRUCTION / - 009439


52,771.1111/30/2016352503 PARKS ADMINJOC-02-005/PE 1316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABJOC-02-005, Park Maint North Interior

Upgrade

6,510.6111/30/2016352503 PARKS ADMINWO #67/PE #2, Final316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDSales Tax

68,532.7011/30/2016352503 PARKS ADMINWO #67/PE #2, Final316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDCAG 13-149, WO #67 / Highlands House

Demo

132,827.68Check 352503 Amount

FORMA CONSTRUCTION / Total $404,809.68

FREDERICK PELEI LEIATAUA - 112152


14.0011/15/2016352135 MUNICIPAL COURT15108 - Juror000.000000.002.512.50.49.005 JURY WITNESS FEESCase No. 5Z0836783


FREDERICK PELEI LEIATAUA Total $14.00

FRELOT, PENELOPE - 027465


40.0011/15/2016352136 CITY CLERKP. Freelot/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


FRELOT, PENELOPE Total $40.00

GALLEGOS, REBECCA - 028325




GALLEGOS, REBECCA Total $50.00

GALLS LLC - 028381


-25.1311/15/2016352138 POLICE006243987000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - 1-1/2in Leather Garrison Belt

- MAZURE

-48.1411/15/2016352138 POLICE006243988000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Sport TEK Dr-MESH long sleeve

Raglin T-shirt - O'ROURKE

10.9511/15/2016352138 POLICEBC0331677000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - taper sleeves on short sleeve

shirt - PAGET

2.7311/15/2016352138 POLICEBC0333443000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVelcro hooks - FIGARO


AGENDA ITEM #3. a)


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GALLS LLC - 028381


359.1211/15/2016352138 POLICEBC0335751000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool short and long sleeve

shirts, pants - KLEIN


-82.1111/30/2016352504 POLICE006310445000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - 5.11 Stryker pants - KAUWELOA

-82.1111/30/2016352504 POLICE006326114000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Women's Stryker pants - CANNON

653.0711/30/2016352504 POLICEBC0337264000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLightweight Schoeller jumpsuit, taser

pocket, keepers, mic tab, embroidery -

SAGIAO

370.0711/30/2016352504 POLICEBC0337322000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool long and short sleeve

shirt, pants - SUMMERS.

20.3511/30/2016352504 POLICEBC0337966000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaseball hat/velcro/pro wool serge -

HYETT

98.0311/30/2016352504 POLICEBC0339169000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPort Authority Ladies Silk touch

blouses - HERMANN

21.9011/30/2016352504 POLICEBC0339343000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAltera�ons - special instruc�ons -

SCOTT D.

282.4811/30/2016352504 POLICEBC0341081000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's polywool long and short sleeve

shirts, pants - HEERSPINK


GALLS LLC Total $1,581.21

GANDY, EDYTHE - 028446


40.0011/15/2016352139 CITY CLERKE. Gandy/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


GANDY, EDYTHE Total $40.00

GARY MERLINO CONST CO - 048830


6,660.6411/30/2016352505 UTILITY SYSTEMSPay Est #6427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC

70,112.0411/30/2016352505 UTILITY SYSTEMSPay Est #6427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-16-040, Cedar River Maintenance

Dredge Project, Exp 12/31/2017

76,772.68Check 352505 Amount

GARY MERLINO CONST CO Total $76,772.68


AGENDA ITEM #3. a)


Page 43 of 186


GENE MEYER'S TOWING - 028874


196.0111/15/2016352140 POLICE184500000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-14026


200.9311/30/2016352506 PW SHOPS185940501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle from shops to GiJ springs,

D111.


GENE MEYER'S TOWING Total $396.94

GEO ENGINEERS INC - 029436


3,678.2511/15/2016352141 UTILITY SYSTEMS0142881427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168 Cedar River Maintenance

Dredge Project Post-Construc�on

Documenta�on and Mi�ga�on

Monitoring, Exp 12/31/2017


GEO ENGINEERS INC Total $3,678.25

GIBBS, JERRY - 112176


99.3711/15/2016352142 REVENUE/BALANCE SHEET012670/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1542 Union Ave NE - Credit bal, Final

date: 10/18/16


GIBBS, JERRY Total $99.37

GIULIANI JR, JOHN - 112200


32.0911/30/2016352507 REVENUE/BALANCE SHEET028279/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE311 S 15th ST - Credit bal, Final date:

10/7/16


GIULIANI JR, JOHN Total $32.09

GLICK, PAUL - 112212


96.1111/30/2016352508 REVENUE/BALANCE SHEET048196/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1604 Aberdeen CT SE - Credit bal,



GLICK, PAUL Total $96.11

GOODWIN, KATHRYN LORAYNE - 030540



AGENDA ITEM #3. a)


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GOODWIN, KATHRYN LORAYNE - 030540


1,124.2111/15/2016352143 NON DEPARTMENTALNovember Pension611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension


GOODWIN, KATHRYN LORAYNE Total $1,124.21

GRAINGER INC - 030960


21.4911/15/2016352144 PW SHOPS9261441738003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWyp-alls for shops.

36.5611/15/2016352144 PW SHOPS9264880262003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDuct tape.

109.2111/15/2016352144 PARKS ADMIN9252133849404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: MISC SHOP SUPPLIES: GREASE GUN,

LOCK NUTS, GLOVES, ETC.


755.5511/15/2016352144 PW SHOPS9262142558405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKeyed padlocks for water shutoffs.


360.7611/15/2016352144 PW SHOPS9255655632405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBypass lopper for stock.

154.3611/15/2016352144 PW SHOPS9264880262405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSockets, adapters for stock.

35.3911/15/2016352144 PW SHOPS9264880270405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDScrewdriver for stock.

21.4911/15/2016352144 PW SHOPS9261441738406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWyp-all for shops.




278.6911/15/2016352144 PW SHOPS9261144449501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBoJles of brake cleaner for Garage.

13.5011/15/2016352144 PW SHOPS9261495866501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLeJer tray for the garage.


17.0911/30/2016352509 PARKS ADMIN9262215909404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SAFETY SUPPLIES: FULL BLOCK EAR

PLUGS

132.2111/30/2016352509 PARKS ADMIN9262215917404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP STOCK SUPPLIES - HOSES~

WATER HOSE 5/8 - 25O, 3/4 - 50O; HOSE

REPAIR KITS, ETC.


AGENDA ITEM #3. a)


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GRAINGER INC - 030960


112.2211/30/2016352509 PARKS ADMIN9262215925404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SAFETY SUPPLIES / SHOP: EAR

PLUGS, ETC.

135.1011/30/2016352509 PARKS ADMIN9270558571404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SAFETY SUPPLIES - SHOP: CHEMICAL

RESISTANT GLOVES

166.0511/30/2016352509 PARKS ADMIN9266170506404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: TOGGLE SWITCH,

SPLICE CONNECTORS, TUBING, ETC.

1,160.7911/30/2016352509 PW SHOPS9276763795405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMaking paint, ear plugs and hand tools

for stock.


GRAINGER INC Total $3,663.12

GRAY & OSBORNE INC - 031245


71.1411/15/2016352380 TRANSPORTATION/AIRPORT3317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-16-112 PROFESSIONAL SERVICES FOR

THE 116TH AVE SE SIDEWALK IMPROVEMENT

PROJECT 9/11/16-10/8/16

2,656.3111/15/2016352380 TRANSPORTATION/AIRPORT3317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-16-112 PROFESSIONAL SERVICES FOR

THE 116TH AVE SE SIDEWALK IMPROVEMENT

PROJECT 9/11/16-10/8/16


GRAY & OSBORNE INC Total $2,727.45

GREGORIS, ROBIN - 112214


114.4311/30/2016352510 REVENUE/BALANCE SHEET003596/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1406 Morris Ave S


GREGORIS, ROBIN Total $114.43

GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770


2,498.1011/15/2016352145 HUMAN RESOURCESNov 2016522.000000.014.517.20.23.013 GROUP HEALTHNov 2016 Leoff 1 re�rees


2,498.1011/30/2016352658 HUMAN RESOURCESDec 2016522.000000.014.517.20.23.013 GROUP HEALTHDec 2016 Leoff 1 Re�rees


GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $4,996.20

GUARDIAN SECURITY SYSTEMS INC - 031860



AGENDA ITEM #3. a)


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GUARDIAN SECURITY SYSTEMS INC - 031860


35.7511/30/2016352511 PARKS ADMIN691237108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 11/16 FIRE & SECURITY~

CITY HALL; GARAGE; MUSEUM; HNC; FS

11-12-13-14-15-16; PAVILION;HMAC;FS 17

AES RADIO

34.7511/30/2016352511 PARKS ADMIN691237108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 11/16 FIRE & SECURITY~


11-12-13-14-15-16; PAVILION;HMAC;FS 17

AES RADIO

338.5011/30/2016352511 FINANCE & IT691237503.000000.004.518.82.42.003 TELEPHONEFAC 11/16 FIRE & SECURITY~


11-12-13-14-15-16; PAVILION;HMAC;FS 17

AES RADIO

370.2511/30/2016352511 PARKS ADMIN691237504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 FIRE & SECURITY~


11-12-13-14-15-16; PAVILION;HMAC;FS 17

AES RADIO

35.7511/30/2016352511 PARKS ADMIN691237504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 11/16 FIRE & SECURITY~


11-12-13-14-15-16; PAVILION;HMAC;FS 17

AES RADIO


GUARDIAN SECURITY SYSTEMS INC Total $815.00

GUBERNIK, CHARLOTTE - 031863




GUBERNIK, CHARLOTTE Total $30.00

GUNARAMA WHOLESALE INC - 031882


2,021.3711/15/2016352147 POLICE886596000.000000.008.521.23.41.015 VSRT4 Glock simuni�on pistols


GUNARAMA WHOLESALE INC Total $2,021.37

GZ DEVELOPMENT LLC - 112213



date: 10/26/16



AGENDA ITEM #3. a)


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GZ DEVELOPMENT LLC Total $154.22

H D FOWLER COMPANY INC - 027210


32.0111/15/2016352148 PW SHOPSI4362123405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESParts for water sampling sta�ons.

471.1711/15/2016352148 PW SHOPSI4370840405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1.5" and 2" galvy pipe for water dept.

46.3611/15/2016352148 PW SHOPSI4373177405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBolt/nut kits & gasket for Tiffany Park.

796.8711/15/2016352148 PW SHOPSI4370840405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock.

655.2911/15/2016352148 PW SHOPSI4370160407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFernco coupling for 12" concrete pipe.


137.9711/30/2016352513 PW SHOPSI4375520405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTest cocks for fire hydrant meters.

2,077.5111/30/2016352513 PW SHOPSI4375522405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESAir vac solenoids and gaskets for

Tiffiany park.

822.1211/30/2016352513 PW SHOPSI4378524405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED12" repair clamps for stock.


H D FOWLER COMPANY INC Total $5,039.30

HABITAT FOR HUMANITY - 031918


3,099.4711/15/2016352149 PARKS ADMINHABITAT1000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HOUSING REPAIR

ASSISTANCE PROGRAM; HABITAT FOR

HUMANITY SEATTLE-KING COUNTY; REPAIR

AND REPLACEMENT AT VANTAGE GLEN MOBILE

HOME PARK FOR CLIENT WILSON,J.

2,171.0411/15/2016352149 PARKS ADMINHABITAT2000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HOUSING REPAIR

ASSISTANCE PROGRAM HABITAT FOR HUMANITY

SEATTLE-KING COUNTY; REPAIR AND

REPLACEMENT AT VANTAGE GLEM MOBILE HOME

PARK FOR CLIENT AWS, M.


HABITAT FOR HUMANITY Total $5,270.51

HACH COMPANY - 032025


97.5411/15/2016352150 PW SHOPS10171577405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPotassium iodide, sodium thiosulfate

and sulfamic acid powder for lab.

171.2311/15/2016352150 PW SHOPS10172732405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSalt bridge for lab.



AGENDA ITEM #3. a)


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HACH COMPANY - 032025


1,201.8811/30/2016352514 PW SHOPS10177859405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine and fluoride reagent sets for

the lab.

529.7511/30/2016352514 PW SHOPS10183682405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair and service our

spectrophotometer for water quality.


HACH COMPANY Total $2,000.40

HALFON CANDY CO INC - 032252


213.3411/15/2016352151 PARKS ADMIN671982001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcandy for truck or treat


HALFON CANDY CO INC Total $213.34

HALLGREN COMPANY INC - 032432


158.8811/30/2016352515 PW SHOPS16-00203405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDO-rings for stock.


HALLGREN COMPANY INC Total $158.88

HALOGEN SOFTWARE INC - 032438


3,287.2911/30/2016352659 FINANCE & ITINV00022944503.540014.004.518.82.35.000 HUMAN RESOURCES - MINOR EQUIPMENTADD: Halogen Single Sign-on (SSO)

Connec�vity (inclusive of M&S Fees and

on-demand Hos�ng Service Fees).

Contract # 11-2016-1351 Addendum #2


HALOGEN SOFTWARE INC Total $3,287.29

HANNAM, MICAH - 112171


108.2811/15/2016352152 REVENUE/BALANCE SHEET048826/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE912 Field Ave NE - Credit bal, Final

date: 10/14/16


HANNAM, MICAH Total $108.28

HANSEN, RODNEY - 112215


95.6011/30/2016352516 REVENUE/BALANCE SHEET036879/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE17420 116th Ave SE - Credit bal, Final

date: 11/3/16


AGENDA ITEM #3. a)


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HANSEN, RODNEY - 112215



HANSEN, RODNEY Total $95.60

HANSEN, RONALD L - 032546


237.6511/15/2016352153 FINANCE & ITReimburse503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTMisc parts (McLendons) for Renton

Airport Gate: Tubes, Cable Ties,

Couplings, etc.

43.7911/15/2016352153 FINANCE & ITReimburse503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFrys Channel Master Amplifier for RCC

Tv's


HANSEN, RONALD L Total $281.44

HARRISON, ALICE - 111974


138.0811/15/2016352370 REVENUE/BALANCE SHEET033188/Refund405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 9/27/12


HARRISON, ALICE Total $138.08

HART CROWSER INC - 032832


573.1211/15/2016352154 UTILITY SYSTEMS1610171427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICE

573.1311/15/2016352154 UTILITY SYSTEMS1610171427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-16-126, Fish Rescue for the

Maplewood and Madsen Sediment Basins

Cleaning Project, Exp 12/31/2016,

Maplewood Por�on


HART CROWSER INC Total $1,146.25

HAWORTH, CONSTANCE C - 033090




HAWORTH, CONSTANCE C Total $3,382.27

HEADQUARTERS PORTABLE TOILETS - 033243



AGENDA ITEM #3. a)


Page 50 of 186


HEADQUARTERS PORTABLE TOILETS - 033243


569.2511/15/2016352156 PARKS ADMIN3515-7001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET

SERVICES FOR VARIOUS PARKS~

1 Handicap at Renton High

School (Trail) 1xwk service;~

2 Reg. Units and 1 Handicap at

Ron Regis Park serviced 2xwk;~

1 Reg. Unit at Greenhouse

serviced 1xwk; ~

INVOICE # 3515-7 dated

10/30/2016


HEADQUARTERS PORTABLE TOILETS Total $569.25

HEALTHCARE MANAGEMENT ADMIN - 033236


-626.5511/30/2016102716 HUMAN RESOURCESHMA102716512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 10-27-16

2,709.0011/30/2016102716 HUMAN RESOURCESHMA102716512.000000.014.517.30.23.011 PRESCRIPTION CLAIMSHMA Premiums 10-27-16

204,162.2911/30/2016102716 HUMAN RESOURCESHMA102716512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 10-27-16

38,035.7111/30/2016102716 HUMAN RESOURCESHMA102716512.000000.014.517.30.23.014 MEDICAL EXCESSHMA Premiums 10-27-16

2,166.5711/30/2016102716 HUMAN RESOURCESHMA102716512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 10-27-16

10,600.5511/30/2016102716 HUMAN RESOURCESHMA102716512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 10-27-16

2,950.0011/30/2016102716 HUMAN RESOURCESHMA102716512.000000.014.517.30.41.010 ADMIN FEEHMA Premiums 10-27-16

21,352.6511/30/2016102716 HUMAN RESOURCESHMA102716512.000000.014.517.30.41.011 BROKER FEEHMA Premiums 10-27-16

22,855.1511/30/2016102716 HUMAN RESOURCESHMA102716522.000000.014.517.20.23.011 PRESCRIPTIONSHMA Premiums 10-27-16

7,378.6211/30/2016102716 HUMAN RESOURCESHMA102716522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 10-27-16

2,853.6311/30/2016102716 HUMAN RESOURCESHMA102716522.000000.014.517.20.23.014 MEDICAL EXCESSHMA Premiums 10-27-16

187.0011/30/2016102716 HUMAN RESOURCESHMA102716522.000000.014.517.20.23.015 VISION CLAIMSHMA Premiums 10-27-16

266.0011/30/2016102716 HUMAN RESOURCESHMA102716522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA Premiums 10-27-16

3,397.9511/30/2016102716 HUMAN RESOURCESHMA102716522.000000.014.517.20.41.011 ADMIN/BROKER FEEHMA Premiums 10-27-16

318,288.57Check 102716 Amount

-3,656.1611/03/2016110316 HUMAN RESOURCESHMA110316512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 11-03-16


AGENDA ITEM #3. a)


Page 51 of 186


HEALTHCARE MANAGEMENT ADMIN - 033236








204,095.47Check 110316 Amount

-2,136.3411/10/2016111016 HUMAN RESOURCESHMA111016512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 11-10-16




-49,470.0011/10/2016111016 HUMAN RESOURCESHMA111016512.000000.014.517.30.23.019 STOP-LOSSHMA Premiums 11-10-16


15,601.1011/10/2016111016 HUMAN RESOURCESHMA111016522.000000.014.517.20.23.011 PRESCRIPTIONSHMA Premiums 11-10-16


31.5011/10/2016111016 HUMAN RESOURCESHMA111016522.000000.014.517.20.23.015 VISION CLAIMSHMA Premiums 11-10-16

219,850.89Check 111016 Amount






218,360.32Check 111716 Amount

HEALTHCARE MANAGEMENT ADMIN Total $960,595.25


AGENDA ITEM #3. a)


Page 52 of 186


HENDERSON YOUNG & COMPANY - 033573


3,003.0011/30/2016352517 CED571-1603000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-039 TRANSPORTATION IMPACT FEE


HENDERSON YOUNG & COMPANY Total $3,003.00

HERC RENTALS INC - 000024


2,206.4411/15/2016352157 PW SHOPS27893079-020407.000000.019.531.35.45.000 OPERATING RENTAL & LEASEMini excavator rental for shops.


HERC RENTALS INC Total $2,206.44

HERMANSON COMPANY LLP - 033884


517.3811/15/2016352158 PARKS ADMIN19616504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 SENIOR CENTER HVAC REPAIR;

WALK IN COOLER LOW ON CHARGE


HERMANSON COMPANY LLP Total $517.38

HERRERA ENVIRONMENTAL - 033887


4,400.3711/15/2016352159 UTILITY SYSTEMS39339427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual

Update - Phase II, Exp 5/31/2017

5,540.6011/15/2016352159 UTILITY SYSTEMS39340427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-059, Renton Stormwater Manual

Update - Phase I (2016), EXP 3/31/2017


HERRERA ENVIRONMENTAL Total $9,940.97

HERRERA, MATTHEW - 033886


412.7811/15/2016352160 CED85536000.000000.007.558.60.43.008 LODGINGLodging - APA Planning Conference~

10-26-16 - 10-28-16


HERRERA, MATTHEW Total $412.78

HIATT, KEVIN - 034049


48.0011/30/2016352518 PW SHOPSReim/WSDA & WWCPA406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursement for WWCPA and pes�cide

cer�ficates.



AGENDA ITEM #3. a)


Page 53 of 186


HIATT, KEVIN Total $48.00

HILL, WELDON - 034229




HILL, WELDON Total $40.00

HOUGH BECK & BAIRD INC - 035300


57,678.5611/15/2016352162 PARKS ADMIN11527316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-055) SUNSET

PARK-PHASE 1 DESIGN - HOUGH BECK &

BAIRD, INC. TO PROVIDE PROFESSIONAL

LANDSCAPE ARCHITECTURE SERVICES.

(Project No. 2016-17)~

01: HBB-CONSTRUCTION DOCUMENTS PROF

FEES @ $20,812.39; REIMBURSABLES @

$170.10;~

02: CH2M-CONSTRUCTION DOCUMENTS

CONSULTANT @ $27,674.97;~

03: ROLLUDA ARCHITECTS - CONSTRUCTION

DOCUMENTS CONSULTANT @ $8,021.10~

04: Task 8 , ADDITIONAL EXPENSES @

$1,000.00.~

Professional services through

October 25, 2016.

57,678.56Check 352162 Amount

HOUGH BECK & BAIRD INC Total $57,678.56

ICON MATERIALS INC - 036552


204.8911/15/2016352163 PW SHOPS2345133003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3.08 tons of asphalt for pothole repair.

266.0811/15/2016352163 PW SHOPS2345133407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for Surface at

Rainier ave s.

1,216.6711/15/2016352163 PW SHOPS2346042407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES18.29 tons of asphalt for surface job

at 1102 n 37th st.


1,286.0811/30/2016352519 PW SHOPS2351758003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTack for street dept.

10,347.6011/30/2016352519 TRANSPORTATION/AIRPORTPay Est #3317.122189.016.595.30.63.001 DUVALL AVE NE PRES - CONSTRUCTIONCAG 16-004, Construc�on of Duvall Ave

NE Pavement Preserva�on Project -

Schedule C

74,567.3211/30/2016352519 TRANSPORTATION/AIRPORTPay Est #3317.122189.016.595.30.63.001 DUVALL AVE NE PRES - CONSTRUCTIONCAG 16-004, Construc�on of Duvall Ave

NE Pavement Preserva�on Project -

Schedule A


AGENDA ITEM #3. a)


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ICON MATERIALS INC - 036552


345.9111/30/2016352519 PW SHOPS2352708407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES5.2 tons of asphalt for surface berm

repairs at 113th ave se and 3100

burneJ ave.

86,546.91Check 352519 Amount

ICON MATERIALS INC Total $88,234.55

IMSA - 036796


275.0011/15/2016352164 TRANSPORTATION/AIRPORTNW1609-104003.000000.016.542.95.49.008 LICENSES & PERMITSTRAFFIC SIGNAL LEVEL II EXAM FOR DAVID

WHITMARSH,JR & GREG RYAN


IMSA Total $275.00

INSIDE GOLF NEWSPAPER - 037354


250.0011/30/2016352520 PARKS ADMIN8760404.000000.020.576.61.44.000 ADVERTISINGGC: ADVERTISING NOV 2016


INSIDE GOLF NEWSPAPER Total $250.00

INTERCOM LANGUAGE SERVICES - 078725


1,192.5011/15/2016352165 MUNICIPAL COURT16-632000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 10 interpreters

- 16 cases

146.2511/15/2016352165 POLICE16-626000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESMandarin / 16-12516

75.0011/15/2016352165 POLICE16-626000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESMandarin / 16-12516 #2

75.0011/15/2016352165 POLICE16-626000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish / 16-12811

75.0011/15/2016352165 POLICE16-629000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish / #16-13182

75.0011/15/2016352165 POLICE16-629000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESFarsi / #16-13426


2,837.5011/30/2016352521 MUNICIPAL COURT16-643000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 24 interpreters

- 25 cases


INTERCOM LANGUAGE SERVICES Total $4,476.25

IRON MOUNTAIN INC - 061844



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Page 55 of 186


IRON MOUNTAIN INC - 061844


119.7711/30/2016352522 CITY CLERKNCV9815000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services (#NCV9815)


IRON MOUNTAIN INC Total $119.77

ISS WONDERWARE - 037302


10,884.3011/15/2016352166 FINANCE & ITSIN000819503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 1 # 10-7002R Wonderware Customer

First - Standard Level - Renewal One

year support agreement. Includes access

to business hours technical support

(0800-1700 PST) and version upgrades by

request.~

~

Agreement 30756~

To expire 12/31/17

10,884.30Check 352166 Amount

ISS WONDERWARE Total $10,884.30

JCI JONES CHEMICALS INC - 039770


3,035.9711/15/2016352167 PW SHOPS705570405.000000.019.534.50.31.005 CHEMICALS2500 gallons of 12.5% sodium

hyprochlorite for Maplewood treatment

plant.


JCI JONES CHEMICALS INC Total $3,035.97

JEWELL, NATHANIEL OR TAG - 112216



date: 10/31/16


JEWELL, NATHANIEL OR TAG Total $34.52

JOHNSON, DOUGLAS OR TRACY - 112156


156.5911/15/2016352168 REVENUE/BALANCE SHEET021822/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE265 Quincy Ave NE - Credit bal, Final

date: 10/17/16


JOHNSON, DOUGLAS OR TRACY Total $156.59

JONES, EVELYN M - 039800



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JONES, EVELYN M - 039800




JONES, EVELYN M Total $270.36

JONES, JOE OR MONA - 112205


235.7211/30/2016352524 REVENUE/BALANCE SHEET046884/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1506 S 5th PL - Credit bal, Final date:

10/4/16


JONES, JOE OR MONA Total $235.72

JOSE LUIS BOBADILLA - 039855


2,107.2711/03/2016351983 HUMAN RESOURCESJose Bobadilla502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEseJlement of claim related to auto

damage


JOSE LUIS BOBADILLA Total $2,107.27

JUDD, BILL - 039883


215.6911/15/2016352170 POLICEClaim_Judd000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTcamera equipment for photogrammetry -

traffic


JUDD, BILL Total $215.69

KALEIDOSCOPE SERVICES - 040085


2,628.0011/15/2016352171 PARKS ADMINFLOWERBASKET10-28-16001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-15-079 FLOWER BASKETS -

KALEIDOSCOPE SERVICES 2015-2016 FLOWER

BASKET PROGRAM - INSTALL 120 HANGING

FLOWER BASKETS INCLUDING PLANTS,

PLANTING, MAINTENANCE, MATERIALS AND

SUPPLIES (May - October)~

Maintenance for one half of the

month of October - Hanging Baskets for

OCTOBER 2016 @ $1,900.00 ; Take Down

and store for the winter @ $500.00 +

sales tax @ $228.00 . 112 Hanging

Baskets in downtown Renton on 2nd, 3rd

and 4th, BurneJ and Wells Streets.

Water and fer�lize + end of season

take down.


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KALEIDOSCOPE SERVICES - 040085


2,080.5011/15/2016352171 PARKS ADMININV10-28-2016001.000000.020.576.81.41.003 CONTRACTED SERVICESCAG-14-001 KALEIDOSCOPE SERVICES FLOWER

PLANTING & MAINTENANCE SERVICES -

VETERANS BED~

MAINTENANCE FOR OCTOBER 2016.

Maintenance for Veterans Memorial Park

Bed in downtown Renton. Remove Summer

Annuals. Amend soil with new Black

Gold soil. Weed and dig down 4-6

inches. Plant spring tulip and

daffodil bulbs. Plant fall and winter

kale and pansies and water.~

October Maintenance 2016 - Fall &

Winter Plan�ng @ $1,900.00 + 9.5%

sales tax @ $180.50


KALEIDOSCOPE SERVICES Total $4,708.50

KBA INC - 040276


22,004.2111/15/2016352172 TRANSPORTATION/AIRPORT3003048317.122189.016.595.30.63.002 DUVALL AVE NE PRES - CONSTRUCTION SRVCAG-16-090 PROFESSIONAL SERVICES FOR

THE DUVALL AVE NE PROJECT.

22,004.21Check 352172 Amount


THE DUVALL AVE NE (NE 4TH TO 10ST)

PROJECT.

21,643.75Check 352525 Amount

KBA INC Total $43,647.96

KELLY PAPER COMPANY - 040464


1,445.4011/15/2016352173 EXECUTIVE8218616505.000000.003.518.70.31.010 PAPER SUPPLIESPaper


248.5311/30/2016352526 EXECUTIVE8257264505.000000.003.518.70.31.010 PAPER SUPPLIESPaper


KELLY PAPER COMPANY Total $1,693.93

KELLY, MARICE OR DIONE - 112203



date: 10/25/16


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KELLY, MARICE OR DIONE - 112203



date: 10/25/16


KELLY, MARICE OR DIONE Total $465.00

KI, MOUJIN - 112186




KI, MOUJIN Total $85.00

KIM, KYONG OR MICHAEL - 112178




KIM, KYONG OR MICHAEL Total $124.00

KIMMEL ATHLETIC SUPPLY CO INC - 041079


301.5611/15/2016352176 PARKS ADMIN0545152-IN001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSYouth General programs

307.9711/15/2016352176 PARKS ADMIN0547069-IN001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICStrack supplies

456.6211/15/2016352176 PARKS ADMIN0548937-IN001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSshirts for youth recrea�on programs

599.5211/15/2016352176 PARKS ADMIN0548938-IN001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSshirts for general youth programs


KIMMEL ATHLETIC SUPPLY CO INC Total $1,665.67

KING CNTY CRIME VICTIM COMP - 041942


910.6211/15/2016352177 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONCrime Compensa�on Act - September 2016


834.2711/15/2016352178 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONSept 2016 RemiJance to King County for

Crime Compensa�on Act


KING CNTY CRIME VICTIM COMP Total $1,744.89


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KING CNTY FINANCE - 041608


3,144.8211/15/2016352179 TRANSPORTATION/AIRPORT78852317.120106.016.542.50.51.010 BRIDGE INSPECTION INTER GOVERNMENTALPROJECT #1128350 / RSD 2016 UBIT ISP

RENTON 05&28

1,479.1211/15/2016352179 TRANSPORTATION/AIRPORT79483-79484317.120106.016.542.50.51.010 BRIDGE INSPECTION INTER GOVERNMENTAL1121657 - RSD RENTON ENG SVS BRDG INSPS

1128350 - RSD 2016 UBIT ISP RENTON 05&28

2,175.8911/15/2016352179 TRANSPORTATION/AIRPORT79622317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCS1129972 - RSD RN-080 SUNSET LN NE IMPV

5,282.4311/15/2016352179 TRANSPORTATION/AIRPORT79621317.122189.016.595.30.63.002 DUVALL AVE NE PRES - CONSTRUCTION SRV1129736 - RSD RN-078 DUVALL AVE MAT TSTG

1,268.2511/15/2016352179 PW SHOPS30014701416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oils, Grease Avg Usage for 4

Qtrs end 6/30/16

3,577.9911/15/2016352179 PW SHOPS30014701416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs end

6/30/2016

623,935.3511/15/2016352179 PW SHOPS30014701416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEOCT 2016 Avg # of Net Res Cust Equip

per Qtr for the 4 Qtr end 6/30/2016

651,002.6711/15/2016352179 PW SHOPS30014701416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEOct 2016 Net Single Family Res

Customers as of 6/30/16

8,351.5811/15/2016352179 PW SHOPS30014701416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for 4 Qtrs

end 6/30/16

1,268.2511/15/2016352179 PW SHOPS30015487416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oil, Grease Avg Usage for the

4 Qtrs end 6/30/16

3,577.9911/15/2016352179 PW SHOPS30015487416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for the 4 Qtrs

end 6/30/16

623,935.3511/15/2016352179 PW SHOPS30015487416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Nov 16, Avg # of Net Res Cust Equiv

per Qtr for the 4 Qtr end 6/30/16

651,002.6711/15/2016352179 PW SHOPS30015487416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Nov 16, Net single family res

customers as of 6/30/2016

8,351.5811/15/2016352179 PW SHOPS30015487416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for the 4

Qtrs end 6/30/16

950.0011/15/2016352179 UTILITY SYSTEMS30015930426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/Talbot Hill Reloca�on IW LeJer of

Authoriza�on #11731-01

1,058.0011/15/2016352179 FINANCE & IT11005122503.000000.004.518.82.42.004 INTERNETOctober 2016 Inet Services

2,590,361.94Check 352179 Amount

573.8711/30/2016352528 PW SHOPS227259 60459003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wash rack.

3,135.2411/30/2016352528 PW SHOPS233515 80193003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings.


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30.2911/30/2016352528 TRANSPORTATION/AIRPORT80216317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSPROJECT# 1130053 - RSD RN-079 116 AVE

SDWLK IMPMT

675.7311/30/2016352528 TRANSPORTATION/AIRPORT80215317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSPROJECT# 1129972 / RSD RN-080 SUNSET LN

NE IMPV

60.5811/30/2016352528 TRANSPORTATION/AIRPORT80214317.122189.016.595.30.63.002 DUVALL AVE NE PRES - CONSTRUCTION SRVPROJECT# 1129736 - RSD RN-078 DUVALL

AVE MAT TSTG

108.6911/30/2016352528 TRANSPORTATION/AIRPORT228622 60385402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fee

420.2711/30/2016352528 PW SHOPS228211 60514403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for trash.

573.8711/30/2016352528 PW SHOPS227259 60459405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack.

176.0011/30/2016352528 UTILITY SYSTEMS35003028406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSROWA16-0363, Donogh/148th - U16000740

Inspec�on permits

352.0011/30/2016352528 UTILITY SYSTEMS35003028406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSROWA16-1165, 14229 156th Ave SE -

SS16005137 Inspec�on permit



2,119.8811/30/2016352528 PW SHOPS233515 80192407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESVactor decant fees.


KING CNTY FINANCE Total $2,599,736.11



6,649.6211/30/2016352660 NON DEPARTMENTAL2078652000.000000.005.566.00.51.000 ALCOHOL PROGRAM2016 3rd Qtr Liquor Profits and Excise

Tax


KING CNTY FINANCE Total $6,649.62



35.0011/30/2016352529 CED2078334000.000000.007.524.60.41.000 PROFESSIONAL SERVICESRecording Fees - Oct 2016 - Inv #2078334

411.0011/30/2016352529 CED2078334000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - Oct 2016 - Inv #2078334




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147.0011/30/2016352529 UTILITY SYSTEMS2078334406.000000.018.535.20.49.003 LEGAL/RECORDING FEESRecording Fees - Oct 2016 - Inv #2078334

154.0011/30/2016352529 UTILITY SYSTEMS2078334407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESRecording Fees - Oct 2016 - Inv #2078334


KING CNTY FINANCE Total $985.00

KING CNTY FINANCE DIVISION - 042180


402,237.0211/15/2016352180 UTILITY SYSTEMS228262 60602403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHOctober 2016 King Co Solid Waste

Disposal Fees (Waste Management)

402,237.02Check 352180 Amount

KING CNTY FINANCE DIVISION Total $402,237.02

KING CNTY RECORDS & ELECTIONS - 042358


198.0011/15/2016352181 FINANCE & ITOct 2016405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESOct 2016 Recording Fees for 6 lien accts

198.0011/15/2016352181 FINANCE & ITOct 2016405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESOCT 2016 Recording Fees for 6 Lien

accts.


33.0011/23/2016352417 FINANCE & ITNovember 2016405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESNovember 2016 Recording Fee Lien

Documents


264.0011/30/2016352661 FINANCE & ITNov 2016405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESNov 2016 Recording Fees for 8 Lien Accts


KING CNTY RECORDS & ELECTIONS Total $693.00

KING COUNTY LIBRARY SYSTEM - 040279


2,351.8011/15/2016352182 PARKS ADMIN9957336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 11/16 HIGHLANDS LIBRARY

PROFESSIONAL SERVICES

416.2511/15/2016352182 PARKS ADMIN9956336.220043.020.594.72.62.000 CEDAR RIVER LIBRARYFAC 11/16 LIBERTY PARK LIBRARY

PROFESSIONAL SERVICES


KING COUNTY LIBRARY SYSTEM Total $2,768.05

KITAGAWA, CAROLYN K - 112191



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KITAGAWA, CAROLYN K - 112191


25.0011/15/2016352183 REVENUE/BALANCE SHEET2388987001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - withdrew from #58429


KITAGAWA, CAROLYN K Total $25.00

KITSAP SAFETY - 042522


446.3211/15/2016352184 PW SHOPS14077405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain coats and pants for stock.


KITSAP SAFETY Total $446.32

KOPP, BRYAN - 112177


97.8211/15/2016352185 REVENUE/BALANCE SHEET012834/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE3906 NE 21st ST - Credit bal, Final

date: 9/15/16


KOPP, BRYAN Total $97.82

KPG INC - 042772


50,693.9811/15/2016352186 TRANSPORTATION/AIRPORT98116317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PECAG-15-089 PROFESSIONAL SERVICES FOR

THE RAINIER AVE S - PHASE 4 PROJECT.

9,850.0211/15/2016352186 TRANSPORTATION/AIRPORT98016317.122907.016.595.11.63.000 CONNECTING DOWNTOWN RENTON PHASE 1 - PECAG-14-146 PROFESSIONAL SERVICES FOR

THE DOWNTOWN CIRCULATION PROJECT.

60,544.00Check 352186 Amount

84,942.0911/30/2016352530 TRANSPORTATION/AIRPORT107916317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PECAG-15-089 PROFESSIONAL SERVICES FOR

THE RAINIER AVE S (S 3RD ST TO NW 3RD

PL - PHASE 4) PROJECT.

8,061.2511/30/2016352530 TRANSPORTATION/AIRPORT107816317.122907.016.595.11.63.000 CONNECTING DOWNTOWN RENTON PHASE 1 - PECAG-14-146 PROFESSIONAL SERVICES FOR

THE MAIN AVE S PROJECT.

93,003.34Check 352530 Amount

KPG INC Total $153,547.34

KRONOS INC - 042961


90.0011/15/2016352187 FINANCE & IT11114599503.540008.004.594.18.64.000 POLICE - CAPITAL EXPENDITURESPolice: Telestaff Technology

Consul�ng Call

360.0011/15/2016352187 FINANCE & IT11114613503.540009.004.594.18.64.000 FIRE - CAPITAL EXPENDITURESFire: Telestaff Consul�ng Technology

Call


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KRONOS INC - 042961



KRONOS INC Total $450.00

KUSPERT, DEEON - 043030




KUSPERT, DEEON Total $50.00

KWAN, DAPHNE - 112204


149.8211/30/2016352531 REVENUE/BALANCE SHEET046227/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE608 Jefferson Ave NE - Credit bal,

Final date: 9/27/16


KWAN, DAPHNE Total $149.82

KWONG, WINNIE - 112158


243.5311/15/2016352189 REVENUE/BALANCE SHEET013940/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE3524 NE 24th CT - Credit bal, Final

date: 10/7/16


KWONG, WINNIE Total $243.53

KYES, SONJA - 043050




KYES, SONJA Total $50.00

L N CURTIS & SONS - 019440


111.9711/15/2016352191 POLICEINV39701000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly/wool non-cargo pants - SONI

7.2711/15/2016352191 POLICEINV61623000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRight LAR Rubber earmold - FERGUSON

150.9511/15/2016352191 POLICEINV62041000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSMK GRY poly/coJon vertx phanton LT

pants - QUARTERMASTER

358.7311/15/2016352191 POLICEINV62139000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHigh VIS Super shell w/gortex - dark

navy/hi vis yellow - size medium/reg -

BAUER


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L N CURTIS & SONS - 019440



37.1211/30/2016352532 POLICEINV64654000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM1"x5" name patch plus shipping -

TOLLIVER

37.1211/30/2016352532 POLICEINV64680000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM1"x5" name patch plus shipping - SUMMERS

18.6911/30/2016352532 POLICEINV64691000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM1"x5" name patch - JENSEN


L N CURTIS & SONS Total $721.85

LAKESIDE INDUSTRIES - 043292


158.0111/15/2016352192 PW SHOPS3265136MB003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1.95 ton of asphalt for pothole for the

street dept.

243.0911/15/2016352192 PW SHOPS3265136MB405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for cut and cap for

water.

729.2711/15/2016352192 PW SHOPS3265136MB407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES9 tons of asphalt for catch basin job

for surface water.


1,093.9111/30/2016352533 PW SHOPS3265245MB405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES13 tons of asphalt for ne 8th pl, 2814

ne 8th st and Beacon way s.

3,268.7511/30/2016352533 PW SHOPS3265246MB405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES40 tons of asphalt for water jobs at

Harrington Ave, Jefferson and Rainier.


LAKESIDE INDUSTRIES Total $5,493.03

LAM, KHA - 112190


100.0011/15/2016352193 CEDFOV#16-000275000.000000.007.359.90.00.000 MISCELLANEOUS FINES AND PENALTIESAppeal Fee Refund


LAM, KHA Total $100.00

LANGUAGE LINE SERVICES INC - 043327


3.0411/15/2016352194 MUNICIPAL COURT3940864000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish call 10-10-16 3.1 minutes


817.8411/30/2016352534 POLICE3947142000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONOctober 2016 Language Line - 35 calls


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LANGUAGE LINE SERVICES INC - 043327


75.3211/30/2016352534 EXECUTIVE3940907505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services - October 2016


LANGUAGE LINE SERVICES INC Total $896.20

LATITUDE GEOGRAPHIC GROUP LTD - 043675


1,840.0011/15/2016352195 FINANCE & ITINV0003463503.000000.004.518.82.41.003 SERVICE CONTRACTSGIS Prepaid Technical Support


1,840.0011/30/2016352535 FINANCE & ITINV0004701503.000000.004.518.83.41.003 CONTRACTED SERVICESPrepaid Technical Support


LATITUDE GEOGRAPHIC GROUP LTD Total $3,680.00

LAVALLEY, THEODELE - 043740




LAVALLEY, THEODELE Total $391.32

LAW OFFICE OF MATTHEW J RUSNAK - 069949


350.0011/15/2016352197 EXECUTIVE106000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - October 2016


LAW OFFICE OF MATTHEW J RUSNAK Total $350.00

LE, JENNIFER - 112150


3,778.7111/15/2016352198 REVENUE/BALANCE SHEET022946/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEOverpaid online, Credit bal


LE, JENNIFER Total $3,778.71

LE, TUNG - 112217


147.6811/30/2016352536 REVENUE/BALANCE SHEET046675/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE2420 NE 13th ST - Refund credit bal,



LE, TUNG Total $147.68


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LEE, ANDRALIAH - 112184




LEE, ANDRALIAH Total $124.00

LEONA PHILLIPS - 044145


250.0011/30/2016352537 CEDGRANT 2016000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2016 GRANT AWARD


LEONA PHILLIPS Total $250.00

LEUNG, CARINA - 112218


252.8611/30/2016352538 REVENUE/BALANCE SHEET029573/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE351 Nile Pl Ne - Refund credit bal,



LEUNG, CARINA Total $252.86

LEXISNEXIS - 044515


1,341.3811/30/2016352539 CITY ATTORNEY1610290684000.000000.006.515.30.49.002 PUBLICATIONSLexis Nexis Online Research for October

2016 ~

Account No. 138XZ9


LEXISNEXIS Total $1,341.38

LEXISNEXIS RISK SOLUTIONS - 044446


102.6611/15/2016352200 POLICE1489850-20161031000.000000.008.521.23.49.002 PUBLICATIONSOct pc searches / spec ops, invest


LEXISNEXIS RISK SOLUTIONS Total $102.66

LIGHT LOADS CONCRETE LLC - 044878


217.8211/30/2016352540 PW SHOPS11943003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1 yard of concrete for street job at

405 S. 7th st.

435.6411/30/2016352540 PW SHOPS11943405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 yards of concrete for water job at S.

2nd/Williams ave.



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LIGHT LOADS CONCRETE LLC Total $653.46

LIN, LI - 112170


181.3411/15/2016352201 REVENUE/BALANCE SHEET047572/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1000 Aberdeen Ave NE - Credit bal,

Final date: 6/6/16


LIN, LI Total $181.34

LINGENFELTER, MERRY - 112074


213.1611/30/2016352541 REVENUE/BALANCE SHEET052660/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1906 Aberdeen Ave SE - Credit bal,

Final date: 8/29/16


LINGENFELTER, MERRY Total $213.16

LIU, HUI QIANG - 044963


17,500.0011/18/2016352391 POLICERPD #16-8396000.000000.008.369.30.02.000 CONFISCATED MONEY/PROPERTYSeJlement Hui Qiang Liu v. City of

Renton - Case #16-8396

17,500.00Check 352391 Amount

LIU, HUI QIANG Total $17,500.00

LOGUE, ROBERTA - 045244


40.0011/15/2016352202 CITY CLERKR. Logue/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


LOGUE, ROBERTA Total $40.00

LONG TRAN - 045243


500.0011/30/2016352542 CEDGRANT 2016000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2016 ART GRANT AWARD


LONG TRAN Total $500.00

LOOMIS - 045247


1,821.3511/15/2016352203 FINANCE & IT10012075/1640000.000000.004.514.20.41.000 PROFESSIONAL SERVICESSept 2016 Wage and Fuel Fee, Oct 2016

Armored Car Service



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LOOMIS - 045247


2,162.0111/30/2016352662 FINANCE & IT11902925000.000000.004.514.20.41.000 PROFESSIONAL SERVICESNov 2016 Armored Car Services and Oct

2016 Wage and Fuel Fee


LOOMIS Total $3,983.36

LOTUS DEVELOPMENT PARTNERS LLC - 045276


4,160.7811/15/2016352204 CED003-16-07000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-16-020~

Coordina�on of City RFI/RFP process

for development


LOTUS DEVELOPMENT PARTNERS LLC Total $4,160.78

LOUIS BERGER GROUP INC - 080770


10,046.7111/15/2016352205 UTILITY SYSTEMS118800427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th

Steet Storm System Improvement, Exp,

4/30/2017, Add 2-13 changed name, See

PO 18/0001768, formerly SAIC Energy

Infrastructure, Add 3-14, Money and

�me added. ADD 5-14, changed name, See

PO 18/0001885, formerly Liedos. ADD

6-15 Money and �me added. ADD 7-15

Money added.

10,046.71Check 352205 Amount

13,257.6611/30/2016352543 UTILITY SYSTEMS120188427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main

Replacement Storm System Improvement

Project, EXP 8/1/2017. Change Account

Number. ADD 1-16 Money and �me added.

13,257.66Check 352543 Amount

LOUIS BERGER GROUP INC Total $23,304.37

LOVGREN, SHERRY - 045396


110.0011/15/2016352206 PW SHOPSSHERRY LOVGREN003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSE2016 CITYWORKS CONFERENCE~

SALT LAKE CITY, UT PER DIEM 12/5-12/8


LOVGREN, SHERRY Total $110.00

MAGNUM PRINT SOLUTIONS - 046289


76.6411/30/2016352544 FINANCE & IT161507503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner


AGENDA ITEM #3. a)


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MAGNUM PRINT SOLUTIONS - 046289



MAGNUM PRINT SOLUTIONS Total $76.64

MANAGING DYNAMICS LLC - 046709


562.5011/30/2016352545 CED2625000.000000.007.558.52.41.000 PROFESSIONAL SERVICEScoaching for two employees in CED

inspec�on group

562.5011/30/2016352545 CED2626000.000000.007.558.52.41.000 PROFESSIONAL SERVICES2.5 hours coaching and .5 hour phone

consulta�on November 29 with CED

inspectors and supervisor


MANAGING DYNAMICS LLC Total $1,125.00

MAR, WAI HON OR NANCY - 112160


173.3311/15/2016352207 REVENUE/BALANCE SHEET024522/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE108 Bremerton Ave SE - Credit bal,

Final date: 10/7/16


MAR, WAI HON OR NANCY Total $173.33

MARITH, ANGELA - 112181




MARITH, ANGELA Total $517.17

MATHEWS, CHRISTINE - 047595


135.0011/15/2016352209 POLICE110716-Mathews-ADVTR000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MATHEWS to do a

background check on poten�al Lateral

Police Officer candidate, Jesse Blanco,

on November 14 - 16, 2016 in Arlington,

TX


MATHEWS, CHRISTINE Total $135.00

MATTHEW BENDER & CO INC - 048565


29.2911/15/2016352210 CITY ATTORNEY87400154000.000000.006.515.30.49.002 PUBLICATIONSWashington Supreme Court Reports Bound

Volume 183


AGENDA ITEM #3. a)


Page 70 of 186


MATTHEW BENDER & CO INC - 048565



MATTHEW BENDER & CO INC Total $29.29

MAXWELL, MELINDA - 047663


40.0011/15/2016352211 CITY CLERKM. Maxwell/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


MAXWELL, MELINDA Total $40.00

MCCAIN TRAFFIC SUPPLY INC - 047772


2,115.5411/30/2016352546 TRANSPORTATION/AIRPORTINV0214230003.000000.016.542.95.31.010 SIGNAL SUPPLIESVISORS FOR SIGNALS


MCCAIN TRAFFIC SUPPLY INC Total $2,115.54

MCDONOUGH & SONS INC - 048014


202.5811/30/2016352547 PARKS ADMIN210974001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &

CLEANING - SWEEPING SERVICE ON NOVEMBER

5, 2016 (LEVEL P1); SERVICE ORDER

#91519;~

QTY 2 @ $92.50/EA + SALES TAX @ $17.58

202.5811/30/2016352547 PARKS ADMIN211381001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &

CLEANING - SWEEPING SERVICE ON NOVEMBER

19, 2016; SERVICE ORDER #92773.~

QTY 2 @ $92.50/EA + SALES TAX @ $17.58

824.5411/30/2016352547 PARKS ADMIN211038108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 11/16 CITY CENTER SWEEPING

317.0311/30/2016352547 PARKS ADMIN211130404.000000.020.576.61.48.003 MAINTENANCEGC: 2016/11 LOT SWEEPING


MCDONOUGH & SONS INC Total $1,546.73

MCGOVERN, DAVID - 112206


198.7711/30/2016352548 REVENUE/BALANCE SHEET047548/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1216 Queen Ave NE - Credit bal, Final

date: 10/7/16


MCGOVERN, DAVID Total $198.77

MCLAUGHLIN, BARBARA - 048359



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MCLAUGHLIN, BARBARA - 048359




MCLAUGHLIN, BARBARA Total $1,105.12

MEAD, DELORES A - 048601


50.0011/15/2016352213 CITY CLERKD. Mead/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


MEAD, DELORES A Total $50.00

MERCURY FITNESS REPAIR INC - 048825


220.3211/30/2016352549 PARKS ADMIN16-11041504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11/16 CITY HALL 3RD FL EQUIPMENT

REPAIR


MERCURY FITNESS REPAIR INC Total $220.32

MERIDIAN CENTER ELECTRIC - 101473


48.0011/30/2016352550 CEDEG00062193000.000000.007.322.10.02.000 ELECTRICAL PERMITS2821 Garden Ave N - Permit Canx. No

inspec�ons, 80% refund E16006101 - MBP

#378582


MERIDIAN CENTER ELECTRIC Total $48.00

MEYER SIGN COMPANY - 106899


32.9811/30/2016352551 CEDReim/FedEx000.000000.007.558.52.49.006 MISCELLANEOUSFedEx reimbursement


MEYER SIGN COMPANY Total $32.98

MILLER, MARION I - 049512




MILLER, MARION I Total $30.00

MILLER, RICK OR DEBBIE - 112155



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MILLER, RICK OR DEBBIE - 112155


206.3311/15/2016352215 REVENUE/BALANCE SHEET019711/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1501 Index Ave NE - Credit bal, Final

date: 10/7/16


MILLER, RICK OR DEBBIE Total $206.33

MILLER, RICKIE - 112164



date: 10/7/16


MILLER, RICKIE Total $282.86

MILLER, RICKIEI - 112164



date: 10/7/16


MILLER, RICKIEI Total $327.41

MODUS TECHNOLOGY INC - 050208


1,619.9011/15/2016352217 CITY CLERK7618000.000000.012.514.21.41.000 RECORDS SERVICES2016 Rolls scanned (Inv #7618)


MODUS TECHNOLOGY INC Total $1,619.90

MOLDENHAUER, DANIELLE - 111839


115.0011/30/2016352553 REVENUE/BALANCE SHEET2388497001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - withdrew from preschool, one

month tui�on


MOLDENHAUER, DANIELLE Total $115.00

MOLLY AJETO - 001460


687.5011/15/2016352218 MUNICIPAL COURT102816000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cer�fied~

10-17-16 1 case~

10-19-16 2 cases~

10-20-16 4 cases~

10-24-16 3 cases~

10-26-16 10 cases


AGENDA ITEM #3. a)


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MOLLY AJETO - 001460



612.5011/30/2016352554 MUNICIPAL COURT111116000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cer�fied~

10-31-16 2 cases~

11-2-16 9 cases~

11-7-16 3 cases~

11-9-16 5 cases


MOLLY AJETO Total $1,300.00

MORGAN SOUND INC - 050997


1,379.1311/15/2016352219 FINANCE & ITMSI88250503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTCourts: Service Calls 7/8/2016,

10/6/2016, repairs and parts.

Conferencing and recording


MORGAN SOUND INC Total $1,379.13

MOSAIC TECHNOLOGY - 051299


1,204.5011/15/2016352220 FINANCE & IT0071384-IN503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTQuote for R520 Parts for Dell~

Servers~

~

2 ea. 3TB-R520-NEW Dell 7200 RPM Near

Line Serial AJached SCSI Hard Drive -

3 TB~

~

1 ea. POW-SUP-NEW Dell 495-WaJ Power

Supply, Customer Install


MOSAIC TECHNOLOGY Total $1,204.50

MOSCHETTI, JOAN - 051310


30.0011/15/2016352221 CITY CLERKJ.MoscheZ/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


MOSCHETTI, JOAN Total $30.00

MOUNTS, DANIEL OR BILLIE JEAN - 112207


58.3311/30/2016352555 REVENUE/BALANCE SHEET052016/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE11018 SE 184th PL - Credit bal, Final

date: 10/7/16



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Page 74 of 186


MOUNTS, DANIEL OR BILLIE JEAN Total $58.33

MURRAY, SMITH & ASSOCIATES INC - 052444


30,135.2511/15/2016352222 UTILITY SYSTEMS16-1840-2425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone

Reservoir Pre-design, EXP 7/30/18

30,135.25Check 352222 Amount

MURRAY, SMITH & ASSOCIATES INC Total $30,135.25

MUSCO SPORTS LIGHTING LLC - 052484


850.0011/30/2016352556 PARKS ADMIN290504001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: REMOTE EQUIPMENT CONTROLLER FOR

LIGHTS ~

MUSCO Project# 118824~

Control Link Service Fees from

December 2016 to December 2017 (Yearly

Fee)~

QTY 2 - Remote Equipment Controller @

$425.00/REC/yr (at two loca�ons)~

1 - Liberty Park~

1 - Ron Regis Park~

~

NOTE: SERVICE AGREEMENT DATED

NOVEMBER 16, 2005 - TOTAL EQUIPMENT &

INSTALLATION WITH 10 YEARS OF SERVICE.

ONCE THE 10-YEAR PERIOD IS UP; THEN

CHARGE A YEARLY SERVICE FEE TO CONTINUE

REMOTE CONTROL SERVICE. An annual

service fee will be charged for these

two loca�ons star�ng in 2015.


MUSCO SPORTS LIGHTING LLC Total $850.00

NAPA AUTO PARTS - 052604


130.4811/15/2016352223 PARKS ADMIN602050404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: MISC SHOP / EQ SUPPLIES:~

SPARK PLUGS, ETC.


NAPA AUTO PARTS Total $130.48

NATL SAFETY INC - 054296


72.2711/30/2016352557 PW SHOPS0453010-IN405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety glasses for stock.


NATL SAFETY INC Total $72.27

NELSON, BARBARA - 054765



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NELSON, BARBARA - 054765


40.0011/15/2016352224 CITY CLERKB. Nelson/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


NELSON, BARBARA Total $40.00

NEW VENTURE - 112229


800.0011/30/2016352558 REVENUE/BALANCE SHEETHydrant Deposit405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund W16005565


NEW VENTURE Total $800.00

NEWBOLD, COLBY - 055088




NEWBOLD, COLBY Total $90.00

NEWTON, GARY - 055410




NEWTON, GARY Total $295.22

NEWTON, JANET OR ROBERT - 112172


201.5611/15/2016352227 REVENUE/BALANCE SHEET007614/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE3512 NE 10th CT - Credit bal, Final

date: 10/18/16


NEWTON, JANET OR ROBERT Total $201.56

NGUYEN, KHOA OR KIM - 112219


187.8711/30/2016352559 REVENUE/BALANCE SHEET029768/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE2500 NE 21st ST - Refund credit bal,

Final date: 10/3/16


NGUYEN, KHOA OR KIM Total $187.87

NGUYEN, THANH - 112153



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NGUYEN, THANH - 112153


4.5011/15/2016352228 REVENUE/BALANCE SHEETEG00061164000.000000.000.237.09.00.000 CODE FEE1444 N 28th ST - Permits Canx to make

change to scope of work. Refund 80% -

B16005342, E16005343 & M16005344

9.6011/15/2016352228 CEDEG00061164000.000000.007.322.10.00.000 PLUMBING PERMIT FEES1444 N 28th ST - Permits Canx to make


B16005342, E16005343 & M16005344

200.2011/15/2016352228 CEDEG00061164000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESID1444 N 28th ST - Permits Canx to make


B16005342, E16005343 & M16005344

48.0011/15/2016352228 CEDEG00061164000.000000.007.322.10.02.000 ELECTRICAL PERMITS1444 N 28th ST - Permits Canx to make


B16005342, E16005343 & M16005344

49.6011/15/2016352228 CEDEG00061164000.000000.007.322.10.03.000 MECHANICAL PERMITS1444 N 28th ST - Permits Canx to make


B16005342, E16005343 & M16005344


NGUYEN, THANH Total $311.90

NICHOLS, GERALD H - 055530




NICHOLS, GERALD H Total $586.42

NISEKO REAL ESTATE 2015 LLC - 112163


78.3011/15/2016352230 REVENUE/BALANCE SHEET026477/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE3751 Smithers Ave S - Credit bal,

Final date: 9/21/16


NISEKO REAL ESTATE 2015 LLC Total $78.30

NORTHWEST CASCADE INC - 056232


150.0011/15/2016352231 PARKS ADMIN550170767001.000000.020.576.80.45.000 OPERATING RENTALSPKS: HONEY BUCKET RENTAL FOR VOLUNTEER

GROUP PROJECT ON 10/22/2016 (CONTACT:

DANA APPEL)~

SERVICE LOCATION: MONSTER RD SW

211.0711/15/2016352231 PARKS ADMIN0550170661316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABFAC 10/16 SHOPS SANICAN FOR REMODEL

486.0011/15/2016352231 TRANSPORTATION/AIRPORT0550172522402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals - city hangars


AGENDA ITEM #3. a)


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NORTHWEST CASCADE INC - 056232


1,193.5011/15/2016352231 PARKS ADMIN0550170660504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 TRANSIT CENTER SANICAN ~

10/21 - 11/17


NORTHWEST CASCADE INC Total $2,040.57

NORTHWEST COMFORT SYSTEMS - 056244


404.0611/15/2016352232 PARKS ADMIN21374000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR

ASSISTANCE PROGRAM; RECHARGE SYSTEM CR

FILETER TIGHTEN FITTINGS INSTRUCTED

CLIENT ON HEAT PUMP OPERATIONS AND USE;

CLIENT COLE, T.


NORTHWEST COMFORT SYSTEMS Total $404.06

NORTON, ANDREA - 112161


200.4811/15/2016352233 REVENUE/BALANCE SHEET025698/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1216 N 33rd ST - Credit bal, Final

date: 10/14/16


NORTON, ANDREA Total $200.48

NUCO2 INC - 056103


207.7011/15/2016352234 PARKS ADMIN50212148001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC





NUCO2 INC Total $439.43

NW ENVIRONMENTAL CONSULTING - 056260



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NW ENVIRONMENTAL CONSULTING - 056260


800.0011/15/2016352235 PARKS ADMIN10403001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-15-162) NW ENVIRONMENTAL

CONSULTING TO PROVIDE MITIGATION

MONITORING FOR YEAR ONE (2015-2016) OF

THE RIVERVIEW PARK BRIDGE REPLACEMENT

PROJECT.~

Invoice# 10403 DATED 10/14/2016~

QTY 8 - Sr. Technical Staff -

Vegeta�on Monitoring @ $100.00/hr


NW ENVIRONMENTAL CONSULTING Total $800.00

NW GOURMET FOOD PRODUCTS - 112187


395.8411/15/2016352236 NON DEPARTMENTALBL.037244/Refund000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding late fees & penali�es

charged in Q3


NW GOURMET FOOD PRODUCTS Total $395.84

NW PUBLISHING CENTER - 055424


843.1511/30/2016352561 PARKS ADMIN51903001.000000.020.569.73.49.002 PUBLICATIONSdigital brochure - sr center


NW PUBLISHING CENTER Total $843.15

NW TANK & ENVIRONMENTAL SVCS, INC - 056895


1,072.7211/30/2016352562 PW SHOPS62485501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring cer�fica�on and tank

tes�ng.


NW TANK & ENVIRONMENTAL SVCS, INC Total $1,072.72

NW TAP CONNECTION - 056910


250.0011/15/2016352381 PARKS ADMINNTC7416001.000000.020.573.90.49.000 SPECIAL EVENTSEntertainment contract for 4th of July,

2016, Celebra�on Event at Gene Coulon

Memorial Park


NW TAP CONNECTION Total $250.00

NYBLOM, DIANA - 112220



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NYBLOM, DIANA - 112220


90.5911/30/2016352563 REVENUE/BALANCE SHEET014118/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE4425 NE 17th ST - Refund credit bal,

Final date: 11/8/16


NYBLOM, DIANA Total $90.59

OBERLAG, BETTYE JEAN - 057282


50.0011/15/2016352237 CITY CLERKB. Oberlag/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


OBERLAG, BETTYE JEAN Total $50.00

OCCUPATIONAL HEALTH SVC - 085508


570.0011/30/2016352564 HUMAN RESOURCES70000822000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESmedical exam for new police employee


OCCUPATIONAL HEALTH SVC Total $570.00

OFFICE DEPOT INC - 057345


215.5711/15/2016352238 FINANCE & IT7213205000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: File Folders, Label

maker tape for IT

141.8811/15/2016352238 CED7213205/PLANNING000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESNOTEPADS, PENS, POST IT NOTES, ENVELOPES

124.4411/15/2016352238 CED7213205000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSupplies for setup and cleanup of

Downtown Renton Pop-Up Event held

09/16/2016

162.0511/15/2016352238 POLICE7213205-PD Invest000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESmini shredder / invest

20.6311/15/2016352238 POLICE7213205-PD Invest000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES6x9 envels / invest

25.6211/15/2016352238 POLICE7213205-PD Invest000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESindex tabs / invest

4.1511/15/2016352238 POLICE7213205-PD Invest000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESleJer tray / invest

5.1711/15/2016352238 POLICE7213205-PD Invest000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES3-hold punch / invest

30.2111/15/2016352238 POLICE7213205_Patrol000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESoffice supplies label maker tape

36.3311/15/2016352238 POLICE7213205-PD Invest000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESaccoun�ng journals / spec ops

385.9211/15/2016352238 POLICE7213205/PDStaffSvc000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Staff Services -

four stamps, toner, and daily planner


AGENDA ITEM #3. a)


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OFFICE DEPOT INC - 057345


19.1411/15/2016352238 POLICE7213205_Patrol000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESoffice suplies - flags, ruler,

rubberbands

30.2011/15/2016352238 POLICE7213205_Patrol000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESoffice supplies -label maker tape

20.1311/15/2016352238 POLICE7213205-PD Invest000.000000.008.521.80.31.000 EVIDENCE SUPPLIESsharpies / evid

125.6111/15/2016352238 POLICE7213205-PD Invest000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESlabeler, shelf / dv

15.3211/15/2016352238 POLICE7213205-PD Invest000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESlabels / dv

39.4111/15/2016352238 POLICE7213205-PD Invest000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESdesktop fan / dv

25.8211/15/2016352238 FIRESummInvMayor1016000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for new EM staff (Eli

King)

274.1311/15/2016352238 CITY CLERK7213205/City Clerk000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESExpanding Folders, Labels, Index

Dividers, Fastener Folders

4.3711/15/2016352238 TRANSPORTATION/AIRPORT7213205003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESTransporta�on Division - General

Office Supplies.

94.0411/15/2016352238 FINANCE & IT7213205503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: File Folders, Label

maker tape for IT


108.8111/15/2016352239 PARKS ADMIN865769528001001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplie for recrea�on staff

3.9011/15/2016352239 PARKS ADMIN865776645001001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies, pens

19.9911/15/2016352239 TRANSPORTATION/AIRPORT868232523001003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESHANGING FOLDERS FOR THE SHOP

192.6611/15/2016352239 PW SHOPS868279351001003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESInk for Mikes printer.

21.2011/15/2016352239 TRANSPORTATION/AIRPORT875237736001402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - post its

25.8811/15/2016352239 TRANSPORTATION/AIRPORT875238047001402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - clips, pens

7.0711/15/2016352239 PW SHOPS869456851001501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDesk file tabs.


OFFICE DEPOT INC Total $2,179.65

OKINO, MICHELLE - 112221


148.2111/30/2016352565 REVENUE/BALANCE SHEET049553/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1517 Pierce Ave NE - Refund credit



AGENDA ITEM #3. a)


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OKINO, MICHELLE - 112221



OKINO, MICHELLE Total $148.21

OLBRECHTS & ASSOCIATES PLLC - 057800


2,697.0011/15/2016352240 HEARING EXAMINEROct 2016/HEX000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services Oct 2016


OLBRECHTS & ASSOCIATES PLLC Total $2,697.00

OTAK INC - 058565


3,684.5011/15/2016352382 TRANSPORTATION/AIRPORT000101600174317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 PROFESSIONAL SERVICES FOR

THE LAKE WASHINGTON LOOP TRAIL PROJECT.





OTAK INC Total $4,821.79

OUTCOMES BY LEVY LLC - 058621


4,073.1111/15/2016352241 EXECUTIVE2016-10-R000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegisla�ve/lobbying services - October

2016


OUTCOMES BY LEVY LLC Total $4,073.11

OVERLAKE OIL INC - 058740


1,178.8711/15/2016352242 PARKS ADMIN0180408404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS / FUEL~

444 GAL @ $2.1439

1,262.4511/15/2016352242 PW SHOPS0180666-IN501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for shops.

15,196.6411/15/2016352242 PW SHOPS0180502-IN501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for shops.

4,731.0211/15/2016352242 PW SHOPS0180666-IN501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for shop.

22,368.98Check 352242 Amount

926.7511/30/2016352567 PARKS ADMIN0180703404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS / FUEL~

418 GAL @ $1.7086


AGENDA ITEM #3. a)


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OVERLAKE OIL INC - 058740


10,103.2811/30/2016352567 PW SHOPS0180704-IN501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for shops tanks.

8,127.2411/30/2016352567 PW SHOPS0180704-IN501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for shops tank.

19,157.27Check 352567 Amount

OVERLAKE OIL INC Total $41,526.25

OVERLY, JOSHUA - 057859


105.0011/30/2016352568 POLICEReim/Boots000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReimbursement for Boots - Salmon XA Pro

3D Mid GTX Forces (Black) - OVERLY`


OVERLY, JOSHUA Total $105.00

PACE ENGINEERS INC - 060869


619.2611/15/2016352383 TRANSPORTATION/AIRPORT63576317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-152 PROFESSIONAL SERVICES FOR

THE 116TH AVE SE SIDEWALK IMPROVEMENTS

PROJECT - September 2016

1,385.8611/15/2016352383 TRANSPORTATION/AIRPORT63576317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-15-152 PROFESSIONAL SERVICES FOR

THE 116TH AVE SE SIDEWALK IMPROVEMENTS

PROJECT - September 2016


PACE ENGINEERS INC Total $2,005.12

PACIFIC GLASS INC - 059395


825.1711/30/2016352569 PARKS ADMIN2255108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 11/16 CITY CENTER GARAGE GLASS

REPLACEMENT


PACIFIC GLASS INC Total $825.17

PACIFIC POWER GROUP LLC - 059355


859.9211/15/2016352243 PARKS ADMIN866604-00504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/15 FS 11 TROUBLESHOOT ALARM

LIGHTS - REPLACED BATTERY; REPLACED

BOTH CONTROL BOARDS; MOVED CABLES TO

CORRECT LOCATIONS

684.3811/15/2016352243 PARKS ADMIN867185-00504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08/16 FS 13 GENERATOR FULL SERVICE



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PACIFIC POWER GROUP LLC - 059355



443.7211/15/2016352243 PARKS ADMIN867977-00504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/16 FS 16 FENERATOR FULL SERVICE

1,513.2911/15/2016352243 PARKS ADMIN867981-00504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/16 FS 12 GENERATOR FULL SERVICE

- INSTALLED BLOCK HEATER


1,016.6611/15/2016352243 PARKS ADMIN867187-00504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08/16 CITY HALL FIRE PUMP LEAK

REPAIR - COOLANT LOW; COOLAN LEAKS;

TIGHTENED CLAMPS; ADDED 2.5 GALL; FUEL

LOW

736.9411/15/2016352243 PARKS ADMIN867193-00504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08/16 CITY HALL KOHLER GENERATOR

REPAIR - COMPLETE GENERATOR SERVICE;

REPLACE BATTERY

1,111.0511/15/2016352243 PARKS ADMIN867246-00504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08/16 CITY HALL STAMFORD FENERATOR

REPAIR - GENERATOR FULL SERVICE


PACIFIC POWER GROUP LLC Total $8,145.34

PAMBOUKAS, ANGELO - 112175


348.7911/15/2016352244 REVENUE/BALANCE SHEET001353/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE475 Houser Way S - Credit bal, Final

date: 10/14/16


PAMBOUKAS, ANGELO Total $348.79

PAMBOUKAS, NIKO - 112174



date: 10/13/16


PAMBOUKAS, NIKO Total $395.17

PARAGON SUBROGATION SERVICES - 060279


3,091.3911/03/2016351984 HUMAN RESOURCESEsurance/Paragon502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEseJlement related to vehicle damage


PARAGON SUBROGATION SERVICES Total $3,091.39


AGENDA ITEM #3. a)


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PARAMETRIX INC - 060277


23,172.4611/15/2016352246 TRANSPORTATION/AIRPORT21-24281317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063 Professional services for

the Duvall Ave NE - Phase 4

improvements project.

23,172.46Check 352246 Amount

30,491.9311/15/2016352384 TRANSPORTATION/AIRPORT21-24364317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063 PROFESSIONAL SERVICES FOR

THE DUVALL AVE NE - PHASE 4 PROJECT -

08/28/16 - 10/01/16

3,574.2411/15/2016352384 TRANSPORTATION/AIRPORT10-35554317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-13-097 PROFESSIONAL SERVICES FOR

THE CARR ROAD IMPROVEMENTS PROJECT

34,066.17Check 352384 Amount

19,423.3511/30/2016352570 TRANSPORTATION/AIRPORT21-24412317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063 PROFESSIONAL SERVICES FOR

THE DUVAL AVE NE (10TH TO SUNSET)

PROJECT.

19,423.35Check 352570 Amount

PARAMETRIX INC Total $76,661.98

PARKS, CYNDIE - 060509


75.0911/30/2016352571 POLICEReim/WinCo000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSupplies for the Police Volunteer

Banquet in December 2016


PARKS, CYNDIE Total $75.09

PARKS-ANDREASON, ARLENE ANN - 060511




PARKS-ANDREASON, ARLENE ANN Total $363.33

PELZER GOLF SUPPLIES - 027456


218.4711/15/2016352248 PARKS ADMIN10-16222404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / GRIPS


PELZER GOLF SUPPLIES Total $218.47

PERFECT DRIVE GOLF & - 081343


1,425.0011/07/2016351985 PARKS ADMIN2332329404.000000.020.576.68.45.000 OPERATING RENTALS2016 09 GOLF CART RENTAL / TEN QUANTITY


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PERFECT DRIVE GOLF & - 081343



360.1011/30/2016352572 PARKS ADMIN2338922404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART REPAIR SUPPLIES:

STARTER-GENERATOR BELTS; BRUSH SETS


PERFECT DRIVE GOLF & Total $1,785.10

PERTEET ENGINEERING INC - 061292


42,407.2311/15/2016352249 TRANSPORTATION/AIRPORT20140266.100-3317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046 PROFESSIONAL SERVICES FOR

THE SUNSET LANE PROJECT.

42,407.23Check 352249 Amount

28,439.3311/15/2016352385 TRANSPORTATION/AIRPORT20120173.100-12317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 PROFESSIONAL SERVICES FOR

THE LOGAN AVE N IMPROVEMENTS PROJECT.

8/29/16-10/02/16

28,439.33Check 352385 Amount

30,288.6911/30/2016352573 TRANSPORTATION/AIRPORT20140266.100-4317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046 PROFESSIONAL SERVICES FOR

THE SUNSET LANE PROJECT.

27,542.7611/30/2016352573 TRANSPORTATION/AIRPORT20120173.100-13317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 PROFESSIONAL SERVICES FOR

THE LOGAN AVE N IMPROVEMENTS PROJECT.

3,013.0211/30/2016352573 TRANSPORTATION/AIRPORT20130276.000-18317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080 PROFESSIONAL SERVICES FOR

THE NE SUNSET BLVD PROJECT.

2,724.1311/30/2016352573 TRANSPORTATION/AIRPORT20130276.000-19317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080 PROFESSIONAL SERVICES FOR

THE NE SUNSET BLVD PROJECT.

63,568.60Check 352573 Amount

PERTEET ENGINEERING INC Total $134,415.16

PETZOLD, ERIC - 061596


33.0011/30/2016352574 PW SHOPSReim/WSDA407.000000.019.531.35.49.008 LICENSES & PERMITSWSDA renewal, pes�cide.


PETZOLD, ERIC Total $33.00

PHAN, SAN - 109735


992.1011/09/2016351986 REVENUE/BALANCE SHEET041212/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1609 Union Ave NE - pmyt error



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PHAN, SAN Total $992.10

PHILLIP DANIEL - 061683


120.0011/30/2016352575 PARKS ADMINdaniel12/14/16001.000000.020.569.73.41.003 CONTRACTED SERVICESentertainment for Sr Ctr Volunteer



PHILLIP DANIEL Total $120.00

PHILLIPS, BRUCE H - 061675




PHILLIPS, BRUCE H Total $273.16

PINNACLE NW LANDSCAPE SERVICES - 112183




PINNACLE NW LANDSCAPE SERVICES Total $124.00

PLANET TURF/JCC LTD - 062201


1,839.6011/30/2016352576 PARKS ADMIN11721404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES /~

FERTILIZER: ROCKET N PLUS ~

CHEMICALS: ARMORTECH TM

438.0011/30/2016352576 PARKS ADMIN11721404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES /~

FERTILIZER: ROCKET N PLUS ~

CHEMICALS: ARMORTECH TM


PLANET TURF/JCC LTD Total $2,277.60

PLATT ELECTRIC SUPPLY - 062280


3,044.5211/30/2016352577 PARKS ADMINk686800001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSFAC 11/16 CLAM LIGHTS (7) SPIDER BOX

FOR ADDITIONAL LIGHTING


PLATT ELECTRIC SUPPLY Total $3,044.52

POSTAL EXPRESS CORPORATION - 062806


8,584.3111/15/2016352252 EXECUTIVEP1610556505.000000.003.518.70.42.001 POSTAGEPostal Express service-October 2016


AGENDA ITEM #3. a)


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POSTAL EXPRESS CORPORATION - 062806



37.3011/30/2016352578 CED1361399000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSCourier Fee - Inv #1361399


POSTAL EXPRESS CORPORATION Total $8,621.61

PRINGLE, ARTHUR - 063540




PRINGLE, ARTHUR Total $525.04

PRINGLE, SYLVIA J - 063570




PRINGLE, SYLVIA J Total $2,905.75

PROACTIVE SPORTS INC - 063585


28.8311/30/2016352579 PARKS ADMIN845034-00404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: CLICGEAR CUP

HOLDERS


PROACTIVE SPORTS INC Total $28.83

PROVIDENT ELECTRIC - 100352


48.0011/30/2016352580 CEDEG00061872000.000000.007.322.10.02.000 ELECTRICAL PERMITS322 Field PL SE - Permit E16006042

canx, no inspec�ons, 80% refund. MBP

#377451


PROVIDENT ELECTRIC Total $48.00

PUGET SOUND ACCESS - 064237


251.2011/30/2016352581 EXECUTIVE2489127.000000.003.571.10.41.002 AV PRODUCTIONVideography services - October 2016


PUGET SOUND ACCESS Total $251.20


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PUGET SOUND BLIND CLEANERS - 064247


2,617.6211/30/2016352582 PARKS ADMIN8555504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 11/16 FS 16 BLACK OUT SHADES


PUGET SOUND BLIND CLEANERS Total $2,617.62

PUGET SOUND ENERGY - 064290


95.6411/15/2016352258 PARKS ADMIN300000009070ah001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Jones Park/ October

844.6911/15/2016352258 PARKS ADMIN300000009070aj001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Regis/ October

22.3211/15/2016352258 PARKS ADMIN300000009070an001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: HNC/ October

177.5711/15/2016352258 PARKS ADMIN300000009070as001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Tiffany Park/ October

11.2511/15/2016352258 PARKS ADMIN300000009070av001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Irriga�on/ October

13.0211/15/2016352258 PARKS ADMIN300000009070ba001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Coulon / October

104.2511/15/2016352258 PARKS ADMIN300000009070bb001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Windsor Hills/ October

612.3311/15/2016352258 PARKS ADMIN300000009070bd001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Coulon / October

10.8411/15/2016352258 PARKS ADMIN300000009070bg001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Maplewood/ October

56.3411/15/2016352258 PARKS ADMIN300000009070bh001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: CRT/ October

10.8411/15/2016352258 PARKS ADMIN300000009070bi001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Irriga�on/ October

51.2811/15/2016352258 PARKS ADMIN300000009070bj001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: CRT/ October

10.8411/15/2016352258 PARKS ADMIN300000009070bk001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Glenco/ October

10.8411/15/2016352258 PARKS ADMIN300000009070bn001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Maplewood/ October

19.6111/15/2016352258 PARKS ADMIN300000009070bp001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Sunset/ October

20.5611/15/2016352258 PARKS ADMIN300000009070bw001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Kennydale/ October

72.1711/15/2016352258 PARKS ADMIN300000009070by001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Kennydale Lions/ October

10.8411/15/2016352258 PARKS ADMIN300000009070cb001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Tonkins/ October

25.3311/15/2016352258 PARKS ADMIN300000009070cj001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Jones Park / October

23.5311/15/2016352258 PARKS ADMIN300000009070co001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Kennydale Beach/ October


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133.0511/15/2016352258 PARKS ADMIN300000009070e001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Coulon/ October

43.9711/15/2016352258 PARKS ADMIN300000009070f001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Talbot Hill/ October

100.8311/15/2016352258 PARKS ADMIN300000009070g001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Jones Park/ October

179.5811/15/2016352258 PARKS ADMIN300000009070k001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Park Maint Bldg/ October

10.8411/15/2016352258 PARKS ADMIN300000009070o001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Earlington/ October

777.5211/15/2016352258 PARKS ADMIN300000009070p001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: Coulon Park/ October

10.8411/15/2016352258 PARKS ADMIN300000009070y001.000000.020.576.80.47.001 ELECTRICITY2016/10 FAC: BurneJ Linear/ October

140.0411/15/2016352258 PARKS ADMIN300000009070ae001.000000.020.576.80.47.003 GAS2016/10 FAC: Park Maint Bldg/ October

1,460.2011/15/2016352258 TRANSPORTATION/AIRPORT400001368085003.000000.016.542.95.31.010 SIGNAL SUPPLIESMETER CABINET HOOKUP FOR DR 625183 MVH

11.8711/15/2016352258 TRANSPORTATION/AIRPORT200003882640003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N

32.8811/15/2016352258 TRANSPORTATION/AIRPORT200011979727003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT

437.0311/15/2016352258 TRANSPORTATION/AIRPORT200012010142003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S

28.0311/15/2016352258 TRANSPORTATION/AIRPORT200013337502003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE

34.6311/15/2016352258 TRANSPORTATION/AIRPORT200013337718003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST

27.3911/15/2016352258 TRANSPORTATION/AIRPORT200013338112003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL

18.7911/15/2016352258 TRANSPORTATION/AIRPORT200013338294003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE


89.1311/15/2016352258 TRANSPORTATION/AIRPORT200013338682003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S

14.5711/15/2016352258 TRANSPORTATION/AIRPORT200013338849003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL

12.8911/15/2016352258 TRANSPORTATION/AIRPORT200013338997003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE

25.7311/15/2016352258 TRANSPORTATION/AIRPORT220000037147003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE

205.3011/15/2016352258 TRANSPORTATION/AIRPORT220000385819003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S

184.6211/15/2016352258 TRANSPORTATION/AIRPORT220000428270003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY



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163.5311/15/2016352258 TRANSPORTATION/AIRPORT220000779516003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N

82.9911/15/2016352258 TRANSPORTATION/AIRPORT220000978399003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY

46.0811/15/2016352258 TRANSPORTATION/AIRPORT220000978811003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD

60.6411/15/2016352258 TRANSPORTATION/AIRPORT220000979132003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD


10.2011/15/2016352258 TRANSPORTATION/AIRPORT220001008543003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3RD PL


128.5111/15/2016352258 TRANSPORTATION/AIRPORT220002134215003.000000.016.542.95.47.001 ELECTRICITY15200 SE RENTON MAPLE VALLEY RD

43.5711/15/2016352258 TRANSPORTATION/AIRPORT220002284507003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE

65.3611/15/2016352258 TRANSPORTATION/AIRPORT220002297954003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW

111.0311/15/2016352258 TRANSPORTATION/AIRPORT220002574766003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AV SE

162.9111/15/2016352258 TRANSPORTATION/AIRPORT220003121617003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST

213.9311/15/2016352258 TRANSPORTATION/AIRPORT220003703281003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST

34.4311/15/2016352258 TRANSPORTATION/AIRPORT220005553213003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE

65.6611/15/2016352258 TRANSPORTATION/AIRPORT220005929926003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE

20.5611/15/2016352258 TRANSPORTATION/AIRPORT220006539732003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE

53.2911/15/2016352258 TRANSPORTATION/AIRPORT220007040508003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S

27.0911/15/2016352258 TRANSPORTATION/AIRPORT220007040870003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE

17.9711/15/2016352258 TRANSPORTATION/AIRPORT220007206471003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL

36.0711/15/2016352258 TRANSPORTATION/AIRPORT220007389566003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE


30.5911/15/2016352258 TRANSPORTATION/AIRPORT220008799730003.000000.016.542.95.47.001 ELECTRICITYLAKE WASHINGTON BLVD N

30.5111/15/2016352258 TRANSPORTATION/AIRPORT220009614334003.000000.016.542.95.47.001 ELECTRICITY255 JERICHO AVE NE


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68.4611/15/2016352258 TRANSPORTATION/AIRPORT220010081861003.000000.016.542.95.47.001 ELECTRICITY6TH & SPINE RD

167.0211/15/2016352258 TRANSPORTATION/AIRPORT220010398406003.000000.016.542.95.47.001 ELECTRICITY372 LOGAN AVE N


79.0911/15/2016352258 TRANSPORTATION/AIRPORT220010656233003.000000.016.542.95.47.001 ELECTRICITY205 S 7TH ST

33.7211/15/2016352258 TRANSPORTATION/AIRPORT220010694986003.000000.016.542.95.47.001 ELECTRICITY2901 MAPLE VALLEY HWY


326.7211/15/2016352258 TRANSPORTATION/AIRPORT300000006134003.000000.016.542.95.47.001 ELECTRICITY1055 S GRADY WAY

73.9211/15/2016352258 TRANSPORTATION/AIRPORT300000009179003.000000.016.542.95.47.001 ELECTRICITY18654 116TH AVE SE~

3895 TALBOT RD S~

10798 SE 168TH ST

67,663.6811/15/2016352258 TRANSPORTATION/AIRPORT300000009260003.000000.016.542.95.47.001 ELECTRICITYMULTIPLE PSE ADDRESSES

164.9311/15/2016352258 TRANSPORTATION/AIRPORT400001361965003.000000.016.542.95.47.001 ELECTRICITY102ND AVE SE

2,063.6011/15/2016352258 PARKS ADMIN300000009070n108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2016/10 FAC: Garage/ October

424.7411/15/2016352258 PARKS ADMIN300000009070cm108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2016/10 FAC: Pavilion/ October

157.4211/15/2016352258 PARKS ADMIN300000009070ag108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2016/10 FAC: Pavilion/ October

315.1011/15/2016352258 PARKS ADMIN300000009070h108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2016/10 FAC: Lib Pk Comm Bldg/ October

218.7611/15/2016352258 PARKS ADMIN300000009070i108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2016/10 FAC: Lib Pk Comm Bldg/ October

59.6711/15/2016352258 PARKS ADMIN300000009070j108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/10 FAC Lib Pk Comm Bldg/ October

14.3411/15/2016352258 TRANSPORTATION/AIRPORT220006918829402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg (sweeper charger)

19.1111/15/2016352258 TRANSPORTATION/AIRPORT300000008924402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg


424.6111/15/2016352258 TRANSPORTATION/AIRPORT300000008924402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower



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795.3611/15/2016352258 TRANSPORTATION/AIRPORT300000008924402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facili�es

70.8711/15/2016352258 TRANSPORTATION/AIRPORT300000008924402.000000.016.546.20.47.003 GASGas - 790 bldg

48.5411/15/2016352258 PARKS ADMIN200005360827404.000000.020.576.61.47.001 ELECTRICITY2016 10 GC: STREET LIGHTING

193.2211/15/2016352258 PARKS ADMIN200005724923404.000000.020.576.61.47.001 ELECTRICITY2016 10 GC: FOUNTAIN IRRIGATION

374.9011/15/2016352258 PARKS ADMIN300000009309404.000000.020.576.61.47.001 ELECTRICITY2016 10 GC: MAINT OFFICE

2,216.8611/15/2016352258 PARKS ADMIN200008814549404.000000.020.576.61.47.003 GAS2016 10 GC: CLUIBHOUSE GAS

49.0411/15/2016352258 PARKS ADMIN200021929068404.000000.020.576.61.47.003 GAS2016 10 GC: DRIVING RANGE HOT WATER

HEATER

56,721.7211/15/2016352258 PW SHOPS300000009716405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for city wide wells and

treatment plants for Water.

86.4911/15/2016352258 PW SHOPS220011593625406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGElectric bill for the wastewater liO

sta�on at 451 W. Perimeter rd.

2,884.6511/15/2016352258 PW SHOPS300000003313406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGElectric bill for sewer liO sta�ons.

344.3211/15/2016352258 PW SHOPS300000003313407.000000.019.531.35.47.001 ELECTRICITYElectric bill for surface water liO

sta�ons.

26.2311/15/2016352258 PARKS ADMIN220006423879504.000000.020.518.21.47.001 ELECTRICITYFAC 11/16 KENYON DOBSON~

~

(see credit entry of 7/22/16 to bring

account to balance)

-28.8211/15/2016352258 PARKS ADMIN220006423879504.000000.020.518.21.47.001 ELECTRICITYFAC 07/16 CREDIT - KENYON DOBSON~

credit that was accumualated aOer

":corrected charges on account were

done from PSE; see back up)

1,461.0411/15/2016352258 PARKS ADMIN300000009070a504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: FS 11/ October

637.8511/15/2016352258 PARKS ADMIN300000009070ad504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Park Maint Bldg/ October

133.9411/15/2016352258 PARKS ADMIN300000009070al504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Park Maint Bldg/ October

1,104.5211/15/2016352258 PARKS ADMIN300000009070aq504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: FS 14/ October

317.1611/15/2016352258 PARKS ADMIN300000009070at504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Museum/ October

2,958.9611/15/2016352258 PARKS ADMIN300000009070au504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: FS 13/ October

10.8411/15/2016352258 PARKS ADMIN300000009070ax504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Carco / PSA/ October


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65.9111/15/2016352258 PARKS ADMIN300000009070b504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Heritage Park RR/ October

277.1111/15/2016352258 PARKS ADMIN300000009070bc504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Police Evid Bldg/ October

210.7811/15/2016352258 PARKS ADMIN300000009070bf504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: RCC & Carco/ October

2,032.8411/15/2016352258 PARKS ADMIN300000009070bm504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Liberty Park Grandstand/

October

5,231.4411/15/2016352258 PARKS ADMIN300000009070bs504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: City Shops/ October

2,182.5211/15/2016352258 PARKS ADMIN300000009070bu504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: FS 12/ October

197.0111/15/2016352258 PARKS ADMIN300000009070bx504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: CRT Restroom/ October

341.9811/15/2016352258 PARKS ADMIN300000009070bz504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Parks Shop/ October

226.1411/15/2016352258 PARKS ADMIN300000009070c504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Facili�es Shops/ October

235.8011/15/2016352258 PARKS ADMIN300000009070cf504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Kiwanis/ October

270.4811/15/2016352258 PARKS ADMIN300000009070ch504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: NHNC/ October

4,242.4611/15/2016352258 PARKS ADMIN300000009070ck504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: RCC & Carco/ October

524.0511/15/2016352258 PARKS ADMIN300000009070cq504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Old Library/ October

35.0311/15/2016352258 PARKS ADMIN300000009070cr504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Carco Bath/ October

127.8211/15/2016352258 PARKS ADMIN300000009070v504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Transit Center Area/

October

2,258.1011/15/2016352258 PARKS ADMIN300000009070x504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: Senior Center/ October

433.8911/15/2016352258 PARKS ADMIN300000009070z504.000000.020.518.21.47.001 ELECTRICITY2016/10 FAC: HNC / October

35.4711/15/2016352258 PARKS ADMIN220006423879504.000000.020.518.21.47.003 GASFAC 11/16 KENYON DOBSON~

~

(see credit entry of 7/22/16 to bring

account to balance)

95.0811/15/2016352258 PARKS ADMIN300000009070504.000000.020.518.21.47.003 GAS2016/10 FAC: FS 13/ October

35.4711/15/2016352258 PARKS ADMIN300000009070ab504.000000.020.518.21.47.003 GAS2016/10 FAC: HNC / October

62.5911/15/2016352258 PARKS ADMIN300000009070af504.000000.020.518.21.47.003 GAS2016/10 FAC: Tiffany Park/ October

239.7711/15/2016352258 PARKS ADMIN300000009070ai504.000000.020.518.21.47.003 GAS2016/10 FAC: FS 11/ October


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46.1211/15/2016352258 PARKS ADMIN300000009070am504.000000.020.518.21.47.003 GAS2016/10 FAC: Park Maint Bldg/ October

157.0211/15/2016352258 PARKS ADMIN300000009070ao504.000000.020.518.21.47.003 GAS2016/10 FAC: FS 13/ October

37.4011/15/2016352258 PARKS ADMIN300000009070ap504.000000.020.518.21.47.003 GAS2016/10 FAC: Kiwanis/ October

324.4011/15/2016352258 PARKS ADMIN300000009070ar504.000000.020.518.21.47.003 GAS2016/10 FAC: FS 14/ October

40.7711/15/2016352258 PARKS ADMIN300000009070bl504.000000.020.518.21.47.003 GAS2016/10 FAC: FS 11/ October

35.4711/15/2016352258 PARKS ADMIN300000009070bo504.000000.020.518.21.47.003 GAS2016/10 FAC: Jones Park RR/ October

161.7111/15/2016352258 PARKS ADMIN300000009070bv504.000000.020.518.21.47.003 GAS2016/10 FAC: FS 12/ October

231.0611/15/2016352258 PARKS ADMIN300000009070ca504.000000.020.518.21.47.003 GAS2016/10 FAC: Parks Shop/ October

215.2611/15/2016352258 PARKS ADMIN300000009070ci504.000000.020.518.21.47.003 GAS2016/10 FAC: NHNC/ October

165.5211/15/2016352258 PARKS ADMIN300000009070cl504.000000.020.518.21.47.003 GAS2016/10 FAC: RCC & Carco/ October

91.6111/15/2016352258 PARKS ADMIN300000009070cn504.000000.020.518.21.47.003 GAS2016/10 FAC: Kennydale/ October

193.2811/15/2016352258 PARKS ADMIN300000009070d504.000000.020.518.21.47.003 GAS2016/10 FAC: Facili�es Shops/ October

21,980.5411/15/2016352258 PARKS ADMIN300000009070s504.000000.020.518.22.47.001 ELECTRICITY2016/10 FAC: City Hall/ October

579.5911/15/2016352258 PARKS ADMIN300000009070t504.000000.020.518.22.47.003 GAS2016/10 FAC: City Hall Fire Pump/

October

195,382.69Check 352258 Amount

443,416.3011/15/2016352386 TRANSPORTATION/AIRPORT400001361619317.122169.016.595.30.63.001 LED STREETLIGHTS PSE - CONSTRUCTIONRENTON LED CHANGEOUT PH 1-23

443,416.30Check 352386 Amount

74.2611/30/2016352583 TRANSPORTATION/AIRPORT220011761446003.000000.016.542.95.47.001 ELECTRICITY2820 PARK AVE N

611.5811/30/2016352583 PARKS ADMIN200000959623504.000000.020.518.21.47.001 ELECTRICITYFAC 11/16 FS 16

752.1111/30/2016352583 PARKS ADMIN200011282197504.000000.020.518.21.47.001 ELECTRICITYFAC 11/16 FS 17

2,311.2011/30/2016352583 PARKS ADMIN200013305178504.000000.020.518.21.47.001 ELECTRICITYFAC 11/16 HMAC

109.1111/30/2016352583 PARKS ADMIN200000959623504.000000.020.518.21.47.003 GASFAC 11/16 FS 16


255.8611/30/2016352583 PARKS ADMIN200013305178504.000000.020.518.21.47.003 GASFAC 11/16 HMAC


AGENDA ITEM #3. a)


Page 95 of 186







PUGET SOUND ENERGY Total $643,158.22

PWF PROCESSING - 064989


156.0411/15/2016352259 PARKS ADMIN106088001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS

DIVISION - 3 LOCATIONS @ $47.50/EA +

sales tax.~

ACCT# 032-0082761-001;

CONTRACT# 032-0082761-001 - CR Trail

Shop & Park Ave Shop (CEDAR RIVER

TRAIL-WILLAIMS AVE and PARK AVE

SHOP-BRONSON WAY / RENTAL FOR

EQUIPMENT) CONTRACT

#032-0083938-001 - COULON PARK MAINT

SHOP, 1201 LAKE WA BLVD ~

MONTHLY FEE FOR RENTAL

SERVICE INVOICE # 106088 DATED

11/1/2016 (FOR NOV 2016 RENTAL)~

~

(NOTE: As of July 2014

Contract# 82761 is being billed through

the local SeaJle Office for this lease

on rental equipment. As of August 2014

Contract #83938 is billed thru local

SeaJle office.)

54.7511/15/2016352259 PARKS ADMIN106221504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 11/16 SHOPS WATER PURIFICATION

SYSTEM RENTAL


PWF PROCESSING Total $210.79

QBSI - XEROX - 065100


6,790.9211/15/2016352260 FINANCE & ITIN1011122503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier meter reads for Sept 2016


7,978.8311/30/2016352584 FINANCE & ITIN1019091503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier meter reads


QBSI - XEROX Total $14,769.75

RADEA, ALINA - 112182



AGENDA ITEM #3. a)


Page 96 of 186


RADEA, ALINA - 112182




RADEA, ALINA Total $54.00

RAIN CITY CATERING - 065523


246.3811/30/2016352585 PARKS ADMIN101715009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNNIEGHBORHOOD RESOUCE AND EVENTS

VOLUNTEER LUNCH FARMERS MARKET-3 MARKET

DATES


RAIN CITY CATERING Total $246.38

RAINIER CHORALE - 065529




RAINIER CHORALE Total $500.00

RANGER HEATING & COOLING - 112193


48.0011/30/2016352587 CEDEG00061883000.000000.007.322.10.02.000 ELECTRICAL PERMITS5508 NE 2nd ST - Permit E16005845 canx,

no inspec�ons, 80% refund. MBP #374917


RANGER HEATING & COOLING Total $48.00

RATH, RADA - 112180




RATH, RADA Total $48.22

RED THE UNIFORM TAILOR - 066101


751.1711/30/2016352588 POLICE000V2098000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform Professional Dress Chukka Shoes

for Honor Guard - JENSEN, OVERLY,

RADKE, MCGRUDER, FERGUSON, WHITNEY,

SPENCER


RED THE UNIFORM TAILOR Total $751.17


AGENDA ITEM #3. a)


Page 97 of 186


REID INSTRUMENTS - 066450


3,646.3511/15/2016352263 PW SHOPS2450405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSCADA system tech support for telemetry

for October.


REID INSTRUMENTS Total $3,646.35

REID MIDDLETON INC - 066451


3,040.0011/30/2016352589 CED1610163000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan Review


REID MIDDLETON INC Total $3,040.00

RENTON ANNUAL ART SHOW - 066625




RENTON ANNUAL ART SHOW Total $500.00

RENTON CHAMBER OF, COMMERCE - 066950


6,250.0011/30/2016352591 EXECUTIVE20160878110.000000.003.557.30.41.002 TOURISMCAG-16-071~

Renton Visitor's Connec�on~

December 2016


RENTON CHAMBER OF, COMMERCE Total $6,250.00

RENTON CLEANING CENTER - 066970


219.1011/30/2016352592 POLICE078000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Uniform dry cleaning for

September/ October 2016.


RENTON CLEANING CENTER Total $219.10

RENTON COLLISION CENTER - 066994


2,235.3311/15/2016352264 PW SHOPS35257501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair of C-258


RENTON COLLISION CENTER Total $2,235.33

RENTON PTA COUNCIL - 067315



AGENDA ITEM #3. a)


Page 98 of 186


RENTON PTA COUNCIL - 067315




RENTON PTA COUNCIL Total $500.00

RENTON SCHOOL DISTRICT - 033166


33.3211/30/2016352594 REVENUE/BALANCE SHEETImpact Fees/October000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest

69,691.0511/30/2016352594 REVENUE/BALANCE SHEETImpact Fees/October000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEOctober Impact Fees

69,724.37Check 352594 Amount

RENTON SCHOOL DISTRICT Total $69,724.37

RENTON YOUTH SYMPHONY - 067966




RENTON YOUTH SYMPHONY Total $500.00

RESPICIO, GERALD - 112168



date: 10/12/16


RESPICIO, GERALD Total $50.46

RH2 ENGINEERING INC - 068180


4,103.8511/15/2016352266 UTILITY SYSTEMS66294425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Sta�on

Upgrade Study, WTR1300129, Exp 9/30/2017

21,137.1911/15/2016352266 UTILITY SYSTEMS66335425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435

Pressure Zone Reservoirs and Mains -

Final Design and Bidding, Exp 3/31/2018

25,241.04Check 352266 Amount

2,335.7511/30/2016352596 UTILITY SYSTEMS66478426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-15-026, Water and Waste Water

U�lity 2015/2016 General Services, EXP

1/31/2017, Waste Water Por�on


RH2 ENGINEERING INC Total $27,576.79


AGENDA ITEM #3. a)


Page 99 of 186


RHODES, RON - 068187




RHODES, RON Total $50.00

RICHARD D SWANSON - 068340


120.0011/30/2016352597 PARKS ADMINRSwanson12/14/16001.000000.020.569.73.41.003 CONTRACTED SERVICESentertainment for Sr Ctr Volunteer



RICHARD D SWANSON Total $120.00

RICHMOND, DOUGLAS - 112199


647.1811/30/2016352598 REVENUE/BALANCE SHEET026054/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE2008 Camas Ave Ne - Credit bal, Final

date: 10/31/16


RICHMOND, DOUGLAS Total $647.18

RICOH USA INC - 068359


175.2011/15/2016352268 CED5044825516000.000000.007.558.51.48.000 REPAIRS & MAINTENANCEQuarterly maintanence agreement for

large format copier/scanner

201.8811/15/2016352268 FINANCE & IT5045068940503.000000.004.518.82.49.004 CLICK COPY CHARGESRicoh meter reads


RICOH USA INC Total $377.08

RIGGLE, ARDUTH S - 068460




RIGGLE, ARDUTH S Total $83.65

ROACH GYMNASTICS INC - 068800


1,813.0011/15/2016352270 PARKS ADMIN16-045001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instruc�on


ROACH GYMNASTICS INC Total $1,813.00


AGENDA ITEM #3. a)


Page 100 of 186


ROAD CONSTRUCTION NW - 068803


-1,750.2311/15/2016352387 REVENUE/BALANCE SHEETPay Est #2317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049 Sunset Lane NE Improvements

35,004.5111/15/2016352387 TRANSPORTATION/AIRPORTPay Est #2317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG 16-049 Sunset Lane NE Improvements

33,254.28Check 352387 Amount

-3,496.6811/30/2016352599 REVENUE/BALANCE SHEETPay Est #3317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049, Construc�on of Sunset Lane

NE Improvements - Schedule A, Roadway

Improvements

69,933.5011/30/2016352599 TRANSPORTATION/AIRPORTPay Est #3317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG 16-049, Construc�on of Sunset Lane

NE Improvements - Schedule A, Roadway

Improvements

-45.0011/30/2016352599 REVENUE/BALANCE SHEETPay Est #3426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049, Construc�on of Sunset Lane

NE Improvements - Schedule C, Sanitary

Sewer Improvements

85.5011/30/2016352599 UTILITY SYSTEMSPay Est #3426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTSales Tax

900.0011/30/2016352599 UTILITY SYSTEMSPay Est #3426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTCAG 16-049, Construc�on of Sunset Lane

NE Improvements - Schedule C, Sanitary

Sewer Improvements

-17.5011/30/2016352599 REVENUE/BALANCE SHEETPay Est #3427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049, Construc�on of Sunset Lane

NE Improvements - Schedule D,

Stormwater Improvements

350.0011/30/2016352599 UTILITY SYSTEMSPay Est #3427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG 16-049, Construc�on of Sunset Lane

NE Improvements - Schedule D,

Stormwater Improvements

67,709.82Check 352599 Amount

ROAD CONSTRUCTION NW Total $100,964.10

RODARTE CONSTRUCTION INC - 069020


-8,962.1411/15/2016352388 REVENUE/BALANCE SHEETPay Est #6427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-061, SW 7th Street, Powell Ave

SW to Lind Ave SW, Storm System

Improvement Project - Phase 2,

Exp12/31/2017. CO #1 subtracted $15,810

179,242.7211/15/2016352388 UTILITY SYSTEMSPay Est #6427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave




170,280.58Check 352388 Amount


AGENDA ITEM #3. a)


Page 101 of 186


RODARTE CONSTRUCTION INC - 069020


-3,092.0011/30/2016352600 REVENUE/BALANCE SHEETPay Est #7427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-061, SW 7th Street, Powell Ave




61,840.0011/30/2016352600 UTILITY SYSTEMSPay Est #7427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave




58,748.00Check 352600 Amount

RODARTE CONSTRUCTION INC Total $229,028.58

ROLAND, PATRICIA - 069164


50.0011/15/2016352271 CITY CLERKP. Roland/Oct 2016000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Oct 2016


ROLAND, PATRICIA Total $50.00

RUNION, ROGER - 112162



date: 10/14/16


RUNION, ROGER Total $627.61

RUPPRECHT, JIM - 069941




RUPPRECHT, JIM Total $122.60

S MORRIS COMPANY - 070011


2.7211/15/2016352274 POLICE202374000.000000.008.554.30.41.000 PROFESSIONAL SERVICESpick up for animal control - road kill

2.7211/15/2016352274 POLICE202325000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up for animal control - road kill


6.1211/30/2016352601 POLICE189883000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up road kill / 18 lbs



AGENDA ITEM #3. a)


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S MORRIS COMPANY - 070011





S MORRIS COMPANY Total $65.62

SAM'S CLUB DIRECT - 070379


29.5311/15/2016352275 COUNCIL1425000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPizza for Council and Staff at 10/10

council mee�ng

75.2811/15/2016352275 COUNCIL6107000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEWater and coffee for Mayor's Office and

Council

11.8911/15/2016352275 EXECUTIVE0592000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESNapkins for Mayor's Office

75.2811/15/2016352275 EXECUTIVE6107000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWater and coffee for Mayor's Office and

Council

15.2011/15/2016352275 FINANCE & IT7482000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESwater, cookies, chips for B&O Tax

Roundtable mee�ng, Sanita�on Wipes

for Office

36.9411/15/2016352275 FINANCE & IT7482000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEwater, cookies, chips for B&O Tax

Roundtable mee�ng, Sanita�on Wipes

for Office

17.8811/15/2016352275 CED8654000.000000.007.558.51.43.007 MEALS & INCIDENTAL EXPENSESix cases boJled water for inspectors

15.4411/15/2016352275 CED9498000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR RMAC OCTOBER MEETING

27.3511/15/2016352275 POLICE4775000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESthumb drives

54.7811/15/2016352275 POLICE2874000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies, file olders.

Refreshments for Shred--A-Thon,

Community Programs events, and Wellness

Fair.

301.0411/15/2016352275 PARKS ADMIN4077001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee, cream & sugar for coffee bar

115.0411/15/2016352275 PARKS ADMIN5400001.000000.020.569.73.31.011 PROGRAM SUPPLIESbeverages for sr resource expo lunch

13.9611/15/2016352275 PARKS ADMIN4028001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB; MARYJANE VAN CLEAVE

29.9011/15/2016352275 PARKS ADMIN6770001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCOMMUNITY SERVICES ADMIN; MTG SUPPLIES

FOR RIVERVIEW BRIDGE DEDICATION


AGENDA ITEM #3. a)


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SAM'S CLUB DIRECT - 070379


120.0011/15/2016352275 PARKS ADMIN0000001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies, binders,

pens,clipboards, POS receipt tape

20.2411/15/2016352275 PARKS ADMIN0698001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESPOS receipt tape

44.9411/15/2016352275 PARKS ADMIN1028001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSnacks for Spec Rec Club Thursday dance

72.7511/15/2016352275 PARKS ADMIN9033001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSwater and snacks for Mulitcultural

Fes�val

14.2211/15/2016352275 PARKS ADMIN1123001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESsupplies for the RCC rental kitchen

80.2011/15/2016352275 PARKS ADMIN1414001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESbaJeries, staff kitchen supplies

11.8011/15/2016352275 PARKS ADMIN7222001.000000.020.575.50.31.011 PROGRAM SUPPLIESwindex for RCC

84.2811/15/2016352275 PARKS ADMIN1123001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTsupplies for the RCC rental kitchen

144.9911/15/2016352275 PARKS ADMIN7771001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpreschool supplies

19.5711/15/2016352275 PARKS ADMIN8814001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECbaJeries for Mul�cultural Fes�val

182.2011/15/2016352275 PARKS ADMIN8814009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNNEIGHBORHOOD RESOURCES AND EVENTS;

FARMERS MARKET; MEAL FOR VOLUNTEERS

45.1811/15/2016352275 PARKS ADMIN7193404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: CLUB SAFETY SUPPLIES / BATTERIES

78.5611/15/2016352275 PARKS ADMIN4524404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: MERCH FOR RESALE & PRO-SHOP

TOURNAMENT SUPPLIES: HANDWARMERS;

LADIES INVITE: WATER, SNACKS, ETC

44.8711/15/2016352275 PARKS ADMIN4524404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE & PRO-SHOP

TOURNAMENT SUPPLIES: HANDWARMERS;

LADIES INVITE: WATER, SNACKS, ETC

153.2811/15/2016352275 FINANCE & IT0800503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTLinksys Router

253.9511/15/2016352275 HUMAN RESOURCES4079512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSpurchases for 2016 employee Health

Benefits Fair, Thursday, Oct 13, 2016


SAM'S CLUB DIRECT Total $2,190.54

SAN DIEGO POLICE EQUIPMENT CO, INC - 070399


805.3011/15/2016352276 POLICE624991000.000000.008.521.30.31.010 AMMUNITIONAmmuni�on - FED - P45HST2-CF 45ACP

230gr HST JHP



AGENDA ITEM #3. a)


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SAN DIEGO POLICE EQUIPMENT CO, INC - 070399


26,994.0611/30/2016352602 POLICE625177000.000000.008.521.30.31.010 AMMUNITIONAmmuni�on - 9mm 147 GR TMJ Lawman

brass; 9MM 147 GR HST JHP; 40 CAK 180

GR HST JHP

26,994.06Check 352602 Amount

SAN DIEGO POLICE EQUIPMENT CO, INC Total $27,799.36

SCHNAAR, MIRA - 112202


136.0011/30/2016352603 REVENUE/BALANCE SHEET036725/Refund405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 10/27/16


SCHNAAR, MIRA Total $136.00

SCORE - 071525


391,969.9211/15/2016352277 POLICE2187000.000000.008.523.60.51.003 JAIL SERVICESNovember Inmate Housing.

391,969.92Check 352277 Amount

391,969.8811/30/2016352604 POLICE2235000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for December 2016

391,969.88Check 352604 Amount

SCORE Total $783,939.80

SEA METRO SOFTBALL UMPIRE ASSN - 072700


1,271.0011/30/2016352605 PARKS ADMIN1141001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICS2016 Fall upper rec

2,618.0011/30/2016352605 PARKS ADMIN1335001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICScoed fall soOball umps

952.0011/30/2016352605 PARKS ADMIN1336001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSumpires coed kickball

3,570.0011/30/2016352605 PARKS ADMIN1337001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSlower rec fall


SEA METRO SOFTBALL UMPIRE ASSN Total $8,411.00

SEAMANS, TAMELA - 071773




SEAMANS, TAMELA Total $50.00


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SEATTLE PUMP & EQUIP CO - 073215


395.4011/15/2016352279 PW SHOPS16-5764407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESRebuild kits for Wart Hog.


SEATTLE PUMP & EQUIP CO Total $395.40

SEATTLE TIMES - 073290


1,000.0011/15/2016352280 UTILITY SYSTEMSAd #676983407.000000.018.531.32.44.010 ADVERTISING - NPDESPuget Sound Starts Here Stormwater

Campaign Par�al Sponsorship in SeaJle

Times for NPDES Permit, 11/2/16


SEATTLE TIMES Total $1,000.00

SELLARS ELECTRIC - 073536


205.8611/15/2016352281 PARKS ADMIN1656000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR

ASSISTANCE PROGRAM; REPAIR OUTSIDE

OUTLET AND WIRING FOR CLIENT MACDONALD,

M.


SELLARS ELECTRIC Total $205.86

SHARAM FAMILY TRUST II - 112189


200.0011/15/2016352282 CEDAR6197/INV42379000.000000.007.359.90.00.000 MISCELLANEOUS FINES AND PENALTIESRefund fines paid, reversed by Hearing

Examiner


SHARAM FAMILY TRUST II Total $200.00

SIGNATURE AUTO DETAIL - 075254


255.9111/30/2016352606 PW SHOPS20273501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEVehicle detail for B147.


SIGNATURE AUTO DETAIL Total $255.91

SKYWAY TOWING & RECOVERY INC - 075270






AGENDA ITEM #3. a)


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SKYWAY TOWING & RECOVERY INC - 075270



196.0111/30/2016352607 POLICE265226000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGC173 to the Shops


SKYWAY TOWING & RECOVERY INC Total $784.04

SKYWAY WATER & SEWER DIST - 010262


168.2811/30/2016352608 TRANSPORTATION/AIRPORT70991700402.000000.016.546.20.47.006 SEWERSewer - 790 bldg


SKYWAY WATER & SEWER DIST Total $168.28

SKYWIRE PROPERTIES LLC - 112098


35.5811/15/2016352284 REVENUE/BALANCE SHEET004159/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE2906 NE 5th PL - Credit bal, Final

date: 9/1/16


SKYWIRE PROPERTIES LLC Total $35.58

SMITH, SHIRLEY - 075510




SMITH, SHIRLEY Total $448.24

SOFTWAREONE INC - 075954


34,212.8811/15/2016352286 FINANCE & ITUS-SCU-132922503.000000.004.518.82.41.003 SERVICE CONTRACTS12 : 7NQ-00302~

SQLSvrStdCore ALNG LicSAPk MVL 2Lic

CoreLic~

( 2,603.72 ea. $31,244.64 plus tax)

34,212.88Check 352286 Amount

SOFTWAREONE INC Total $34,212.88

SONITROL PACIFIC - 076061


154.0011/15/2016352287 PARKS ADMIN828217504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 MUSEUM INTRUSION MONITORING


SONITROL PACIFIC Total $154.00


AGENDA ITEM #3. a)


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SOOS CREEK WATER & SEWER DIST - 075986


421.2211/15/2016352288 PARKS ADMIN0708-000529504.000000.020.518.21.47.003 GASFAC 11/16 FS 17 SEPT/OCT








36.3811/30/2016352609 PARKS ADMIN9907-011200504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 11/17 10130 SE CARR RD- WATER


SOOS CREEK WATER & SEWER DIST Total $1,657.05

SOUND GENERATIONS - 073590


454.4611/30/2016352610 PARKS ADMINSrExpoTransporta�on001.000000.020.569.73.31.011 PROGRAM SUPPLIEStransporta�on for the Senior Resource

Expo


SOUND GENERATIONS Total $454.46

SOUND PUBLISHING INC - 076056


55.9211/30/2016352611 POLICE7722619000.000000.008.521.21.44.000 ADVERTISINGOct Legal Ads - Inv #7722619

573.3811/30/2016352611 CITY CLERK7722619000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKOct Legal Ads - Inv #7722619

248.5011/30/2016352611 PARKS ADMIN7722802001.000000.020.569.73.44.000 ADVERTISINGads for senior craO bazaar

564.7611/30/2016352611 TRANSPORTATION/AIRPORT7722619317.122150.016.595.10.63.000 PROJ DEV & PRE-DESIGN - PLANNINGOct Legal Ads - Inv #7722619

159.5011/30/2016352611 TRANSPORTATION/AIRPORT7722619317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PEOct Legal Ads - Inv #7722619

159.5011/30/2016352611 TRANSPORTATION/AIRPORT7722619317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PEOct Legal Ads - Inv #7722619


SOUND PUBLISHING INC Total $1,761.56


AGENDA ITEM #3. a)


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SPECIAL SERVICES GROUP LLC - 076287


720.0011/30/2016352612 POLICE10023000.080315.008.521.23.41.000 PROFESSIONAL SERVICESrenewal Covert Track Srvc, GPS for 2017


SPECIAL SERVICES GROUP LLC Total $720.00

SPOK INC - 085049


86.9811/15/2016352289 TRANSPORTATION/AIRPORTZ0296370J003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE


SPOK INC Total $86.98

SPRINT SOLUTIONS INC - 055415


1,572.5611/15/2016352290 FINANCE & IT794625006-092503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones

172.2811/15/2016352290 FINANCE & IT733619204-086503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices


SPRINT SOLUTIONS INC Total $1,744.84

STAHL, S GEORGE - 009440


42.0011/30/2016352613 PW SHOPSReim/DOH405.000000.019.534.50.49.008 LICENSES & PERMITSRenew cer�ficates.


STAHL, S GEORGE Total $42.00

STANTEC CONSULTING SVCS INC - 077215


34.2011/30/2016352614 PARKS ADMIN1125271316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONPPNR: (CAG-15-176) RON REGIS PARK WATER

MAIN EXTENSION/SEWER CONNECTION -

DESIGN AND BIDDING SERVICES.~

For period ending October 28, 2016;~

Requested digital site plan files for

Environmental Consultant @ $34.20~

Top Task 202 Engineering

Design/Professional Services - 0.25

hrs @ $136.81/hr

2,084.0711/30/2016352614 UTILITY SYSTEMS1128283425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTCAG-15-168, Emergency Repair of 24-inch

Water Main in SR 169, EXP 12/31/2016

21,732.4711/30/2016352614 UTILITY SYSTEMS1128284426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary

Sewer Interceptor Replacement Project -

Design and Construc�on Services, Exp

12/31/2018


AGENDA ITEM #3. a)


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STANTEC CONSULTING SVCS INC - 077215


56,244.0511/30/2016352614 UTILITY SYSTEMS1128282426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-15-120, ADD #1-16, Talbot Hill

Sewer Reloca�on (SR167 IC/DC) Project,

EXP 12/31/2017. See PO 18/0001950 for

original contract. (New PO issued for

reimbursement since this is a separate

WSDOTcontract.)

80,094.79Check 352614 Amount

STANTEC CONSULTING SVCS INC Total $80,094.79

STAPLES BUSINESS ADVANTAGE - 030113


140.9711/15/2016352291 CITY ATTORNEY3317811868000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESVarious office supplies: three 2017

wall calendars; various pens and

pencils; hole punch; and printer toner

18.7111/15/2016352291 CITY ATTORNEY3317811870000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIES2017 Wall Calendar 15"x12"

36.6711/15/2016352291 CITY ATTORNEY3317929486000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESCork bulle�n board for City AJorney

Department announcements

17.0711/15/2016352291 CITY ATTORNEY3318431462000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIES2017 wall calendar 15"x12" for office

5.8911/15/2016352291 CITY ATTORNEY3319076971000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIES2017 Wall calendar for office


330.6111/30/2016352615 MUNICIPAL COURT8041676431000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESMouse pad, legal pads, op�cal black

mouse, self seal envelopes, gel pens,

paperclips

15.3211/30/2016352615 EXECUTIVESummInv Mayor 1000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIES2017 Calendars-Mayor's office

26.4911/30/2016352615 EXECUTIVESummInv Mayor 2000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIES2017 calendar/planner

17.8911/30/2016352615 FINANCE & IT8041676434000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESraffle �ckets for Dept events and

u�lity knife

68.3511/30/2016352615 POLICE8041676429 / PD000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - 2017 calendars and

dayminder weekly appointment book

217.1011/30/2016352615 HUMAN RESOURCES8041676439000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including some

calendars for 2017

10.9411/30/2016352615 PARKS ADMIN8041676435001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: SUPPLIES~

QTY 1 - AY17 STAPLES DESKPAD 22 X 17 @

$9.99/EA + sales tax @ $0.95~

Invoice# 3320022499;~

ORDER# 7164727997-000-003 dated

10/19/2016


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QTY 1 - BRACKET PLAS PARTIT 1 PR @

$13.29/EA + sales tax @ $1.26~

Invoice# 3320022498~

ORDER# 7164727997-000-002 dated

10/19/2016

161.0211/30/2016352615 PARKS ADMIN8041676435001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~

QTY 10 - WITE OUT CORRECTION TAPE 1 PK

@ $0.94/EA;~

QTY 1 - KEY TAGS ASSORTED @ $8.49/EA;~

QTY 2 - TRAY DOUBLE WIRE STEP FILE BLK

@ $10.51/EA;~

QTY 1 - WALL PKT 7 GRANDE CENTRAL @

$33.90/EA;~

QTY 1 - OVAL PENCIL CUP MESH BK @

$10.49/EA;~

QTY 1 - SCTCH PKGTP LGDIS 48mmx50m 4PK

@ $24.99/PK;~

QTY 2 - 9 X 12 CLEARCLASP KRAFT

ENVELOPE @ 16.49/EA;~

QTY 2 - RUBBER BANDS BRITES 1.05 OZ AST

@ $2.89/EA + sales tax @ $13.97~

Invoice# 3320022500~

ORDER # 7163680217-000-001 dated

9/30/2016

223.9911/30/2016352615 PARKS ADMIN8041676435001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~

QTY 1 - POP UP NOTES CAPETOWN 3x3 18 PK

@ $25.79/EA;~

; QTY 1 - BROTHR TZE - 2312PK 12MM

BKWHT @ $36.99/EA;~

QTY 1 - SCOTCH SHIP TAPE 6 PK @

$8.63/EA;~

QTY 5 - ECO NAME BADGE LBL 2 1/3 X 3

3/8 @ $26.63/EA + sales tax @ $19.43~

Invoice # 3320022494;~

ORDER # 7164317224-000-001 dated

10/12/2016


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26.9111/30/2016352615 PARKS ADMIN8041676435001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPKS: CALENDARS FOR 2017~

QTY 27 - 9 X 11 MONTHLY APPT BOOK @

$8.91/EA;~

QTY 5 - DESK 22 X 17 CALENDARS @

$6.78/EA;~

QTY 8 - REVERSIBLE WALL CALENDAR 24 X

36 @ $18.89/EA~

(Subtotal = $425.59 + sales tax @

$40.43 = TOTAL $466.02 charged to Parks)


$8.67; QTY 1 - LEAD REFILL @ $0.41;~

QTY 1 - 12 X 17 WALL CALENDAR @ $15.49

(Subtotal = $24.57 + sales tax @ $2.34

= TOTAL $26.91 charged to CS Admin)~

Invoice# 3320022495~

ORDER# 7164452936-000-001 dated

10/14/2016

-32.8411/30/2016352615 PARKS ADMIN8041676435001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: SUPPLIES~

CREDIT/REFUND FOR CHAIR MAT (36 X 48)

RETURNED DUE TO DAMAGE IN SHIPMENT.~

Invoice # 3320022492~

Order # 7161899598-001-001 dated

8/31/2016


QTY 1 - ERTSCPES LAM WALL CAL 24 X 37 @

$11.32/EA;~

QTY 1 - 2017 ATAGLNC MNTH RECY BK 9 X

11 @ $10.43/EA;~

QTY 1 - EXPANDABLE WALL PKT LTR BLACK @

$16.99/EA;~

QTY 1 - BRACKET PLAS PARTIT 1 PR @

$13.29/EA;~

QTY 1 - BIC GRIP ROLLER MICRO BLK 12 @

$11.99/EA;~

QTY 2 - GRIPS FABRIC STRIPS @ $5.99/EA

+ sales tax @ $7.22~

Invoice# 3320022497~

ORDER # 7164727997-000-001 dated

10/19/2016


AGENDA ITEM #3. a)


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466.0211/30/2016352615 PARKS ADMIN8041676435001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: CALENDARS FOR 2017~


$8.91/EA;~

QTY 5 - DESK 22 X 17 CALENDARS @

$6.78/EA;~

QTY 8 - REVERSIBLE WALL CALENDAR 24 X

36 @ $18.89/EA~

(Subtotal = $425.59 + sales tax @

$40.43 = TOTAL $466.02 charged to Parks)


$8.67; QTY 1 - LEAD REFILL @ $0.41;~

QTY 1 - 12 X 17 WALL CALENDAR @ $15.49

(Subtotal = $24.57 + sales tax @ $2.34

= TOTAL $26.91 charged to CS Admin)~

Invoice# 3320022495~

ORDER# 7164452936-000-001 dated

10/14/2016

242.3111/30/2016352615 TRANSPORTATION/AIRPORT8041676429003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESGeneral office supplies plus addi�onal

manila file folders and file folder

labels for Transporta�on's new

procedure to scan design sec�on

project files.

19.2811/30/2016352615 EXECUTIVESummInv Mayor 1505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIES2017 Calendars-Communica�ons

14.6511/30/2016352615 EXECUTIVESummInv Mayor 1505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIES2017 calendars-Print & Mail


STAPLES BUSINESS ADVANTAGE Total $2,125.12

STELLAR INDUSTRIAL SUPPLY LLC - 077976


113.9511/15/2016352292 PW SHOPS3709143405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDTape measures for stock.


STELLAR INDUSTRIAL SUPPLY LLC Total $113.95

STERLING REFERENCE LABORATORIE - 017676


12.8011/15/2016352293 MUNICIPAL COURTTC-16410093016000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug screen for Medina, C.

27.5011/15/2016352293 POLICETC-16410053116-1000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug screens for inmates - (Singleton,

S; Hebert, S; Turner, R; Bykova, M)

102.4011/15/2016352293 POLICETC-16410093016000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol screens for inmates - (Brown,

D; Garcia, E; Bowman, J)



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STERLING REFERENCE LABORATORIE Total $142.70

STRAND, THEODORE - 112222


313.1411/30/2016352616 REVENUE/BALANCE SHEET010721/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1617 Dayton Ave NE - Refund credit



STRAND, THEODORE Total $313.14

STROM, DORIS M - 078660




STROM, DORIS M Total $3,709.29

STYRO RECYCLE LLC - 085966


80.0011/15/2016352295 UTILITY SYSTEMS5760403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStyrofoam Recycling Pickup City Hall,

October 10 and 26, 2016


STYRO RECYCLE LLC Total $80.00

SULYCH, EMINA - 078786


26.8611/30/2016352617 UTILITY SYSTEMSSulych Reim405.000000.018.534.20.43.001 TRAVELTrimble Dimensions 2016 Users

Conference, Reimburse Taxi Fare from

Hotel to Las Vegas Airport, 11/10/16


SULYCH, EMINA Total $26.86

SUMMIT LAW GROUP - 078794


370.5011/30/2016352618 HUMAN RESOURCES81711000.000000.014.518.10.41.007 LABOR/PERSONNELlegal advice regarding benefits issues

570.0011/30/2016352618 HUMAN RESOURCES81651000.000000.014.518.10.43.002 TRAINING/SCHOOLSan� harassment policy trainings by

Michael Bolasina


SUMMIT LAW GROUP Total $940.50

SUN BADGE COMPANY - 078859


-198.2411/15/2016352296 POLICE365841000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSergeant Badges - Overpayment per Sun

Badge Company. See aJached statement.


AGENDA ITEM #3. a)


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SUN BADGE COMPANY - 078859


1,274.7511/15/2016352296 POLICE370421000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadges - repairs. (Police Officers,

Sergeants, Coordinators & Services

Specialists) - QUARTERMASTER


SUN BADGE COMPANY Total $1,076.51

SYNAPTEC SOFTWARE INC - 079520


940.0011/15/2016352297 FINANCE & IT4025503.000000.004.518.82.41.003 SERVICE CONTRACTSCourts: Lawbase Annual Support


SYNAPTEC SOFTWARE INC Total $940.00

T2 SYSTEMS CANADA INC - 079556


109.5011/30/2016352619 PARKS ADMININV000006275108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 11/16 CITY CENTER GARAGE PAY

STATION SOFTWARE (DIGITAL IRIS)


T2 SYSTEMS CANADA INC Total $109.50

TACOMA SCREW PRODUCTS INC - 080010


146.4011/15/2016352298 TRANSPORTATION/AIRPORT15357325003.000000.016.542.95.31.011 LIGHTING SUPPLIES21 STEEL HEX COUPLING NUTS FOR LIGHTING


TACOMA SCREW PRODUCTS INC Total $146.40

TASVEER CORPORATION - 080120


7,000.0011/15/2016352299 EXECUTIVESSAFF016-04110.000000.003.557.30.41.002 TOURISMCAG-16-150~

(2016) 11th SeaJle South Asian Film

Fes�val


TASVEER CORPORATION Total $7,000.00

TEACHING LEAN INC - 080314


20,897.8411/30/2016352620 REVENUE/BALANCE SHEET001000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTGPC: Deep Lean Boot Camp

20,897.84Check 352620 Amount

TEACHING LEAN INC Total $20,897.84


AGENDA ITEM #3. a)


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TECHNOLOGY LEARNING GROUP INC - 055156


405.0011/15/2016352300 CITY CLERK60978000.000000.012.514.21.43.002 TRAINING/SCHOOLSclass for city clerk employee in

con�nuing educa�on


TECHNOLOGY LEARNING GROUP INC Total $405.00

THATCHER, SHEREE - 112197


132.5411/30/2016352621 REVENUE/BALANCE SHEET012117/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE4515 SE 3rd PL - Credit bal, Final

date: 9/23/16


THATCHER, SHEREE Total $132.54

THE DAVEY TREE EXPERT COMPANY - 020110


9,094.5011/15/2016352301 PARKS ADMIN910695178001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-16-056) CONTRACTED CERTIFIED

ARBORIST INSPECTOR - ASSISTING WITH

URBAN FORESTRY PROGRAM WITHIN THE

COMMUNITY SERVICES DEPT.~

Invoice # 910695178 dated

10/28/2016 Week Ending Date:~

10/8/2016 - 36.0 hrs @ $64.50/hr =

$2,322.00;~

10/15/2016 - 32.0 hrs @ $64.50/hr =

$2,064.00;~

10/22/2016 - 32.5 hrs @ $64.50/hr =

$2,096.25;~

10/29/2016 - 40.5 hrs @ $64.50/hr =

$2,612.25


THE DAVEY TREE EXPERT COMPANY Total $9,094.50

THOMAS C PETEK PHD - 080909


300.0011/15/2016352302 HUMAN RESOURCES9372000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexam for new police employee


300.0011/30/2016352622 HUMAN RESOURCES9395000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESmedical evalua�on for new police

employee


THOMAS C PETEK PHD Total $600.00

THOMPSON, HEATHER - 081018



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THOMPSON, HEATHER - 081018




THOMPSON, HEATHER Total $60.00

THOMSON REUTERS - WEST - 090540


627.4211/30/2016352623 MUNICIPAL COURT835080392000.000000.002.512.50.49.002 PUBLICATIONSWA Prac�ce Series V5D Courtroom

Handbook on Evidence - 2016-2017

Pamphlet; WA PR V11 Jury Instruc�ons,

V11A and V11-11A


THOMSON REUTERS - WEST Total $627.42

THYSSEN KRUPP ELEVATOR - 081355


621.3211/15/2016352304 PARKS ADMIN3002846144108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 11/16 CITY CENTER GARAGE MONTHLY

MAINTENANCE

310.6611/15/2016352304 PARKS ADMIN3002847458504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 FS 13 HQ 42 MONTHLY

MAINTENANCE

310.6711/15/2016352304 PARKS ADMIN3002850752504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 FS 12 MONTHLY MAINTENANCE

310.6711/15/2016352304 PARKS ADMIN3002850799504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 SENIOR CENTER MONTHLY

MAINTENANCE

2,526.9611/15/2016352304 PARKS ADMIN3002850751504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11/16 CITY HALL MONTHLY MAINTENANCE

447.7211/15/2016352304 PARKS ADMIN5000586154504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11/16 CITY HALL OVERTIME FOR CAR 4

LEVELING ISSUE


THYSSEN KRUPP ELEVATOR Total $4,528.00

TITLEIST DRAWER CS - 081427


-114.7811/30/2016352624 PARKS ADMIN902356030A404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CREDIT TO ACCOUNT FOR ~

OVERPAYMENT / SEE INV 90235603

257.2011/30/2016352624 PARKS ADMIN903277472404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: CART MITTS,

WINTER BEANIES, HEADBANDS, BUCKET HATS

668.7011/30/2016352624 PARKS ADMIN903319143404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: BALLS~

PRO V1 - 24 DOZ



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TITLEIST DRAWER CS Total $811.12

TITUS RICHARD - 081436


250.0011/30/2016352625 CEDGRANT 2016000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2016 GRANT AWARDS


TITUS RICHARD Total $250.00

TITUS-BOARDINGHAM, SYDNEY - 081433




TITUS-BOARDINGHAM, SYDNEY Total $10.00

TMG SERVICES INC - 079780


4,625.2811/15/2016352306 PW SHOPS0040006-IN405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 dual cylinder scales for liO

sta�ons.


TMG SERVICES INC Total $4,625.28

TODD, TESS R - 081570




TODD, TESS R Total $514.96

TRAN, CUONG - 109802


124.0011/15/2016352389 REVENUE/BALANCE SHEETReissue/UCP000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue Ck 324271 dated 9-13-13 for

Photo enforcement cita�on / UCP


TRAN, CUONG Total $124.00

TRELSTAD TREE INC - 082469



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TRELSTAD TREE INC - 082469


1,040.2511/15/2016352308 PARKS ADMIN12743316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL

AGRMT-TRELSTAD TO PRUNE, REMOVE OR

PLANT OR PERFORM OTHER TREE MAINTENANCE

ACTIVITIES AS DESCRIBED IN ATTACHMENT A

OR AT THE DIRECTION OF THE URBAN

FORESTRY AND NAT'L RESOURCES MANAGER~

Work completed 10/17/2016 and

10/31/2016~

REMOVAL OF MADRONA, GRIND

STUMP, PLACE TOPSOIL, SEED @ 2002

CASCADE PL (10 HRS) @ $950.00 + sales

tax @ $90.25


5,803.5011/30/2016352626 PARKS ADMIN12734316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL

AGRMT-TRELSTAD TO PRUNE, REMOVE OR

PLANT OR PERFORM OTHER TREE MAINTENANCE

ACTIVITIES AS DESCRIBED IN ATTACHMENT A

OR AT THE DIRECTION OF THE URBAN

FORESTRY AND NAT'L RESOURCES MANAGER~

Work completed 10/12/2016~

REMOVAL OF WILLOW AT 108 S

TOBIN STREET @ $4,700.00; GRIND STUMP

@ $600.00 + sales tax @ $503.50.


TRELSTAD TREE INC Total $6,843.75

TRIMBERGER, MIKE - 082754


152.7111/15/2016352309 CED11/4/16000.000000.007.558.50.43.001 TRAVELMileage reimbursement - Labor &

Industries (L&I) training in Tumwater,

November 1 & 2


TRIMBERGER, MIKE Total $152.71

TROPHIES 2 GO.COM INC - 082927


83.2211/30/2016352627 POLICE100162879000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRe�rement plaque for Sue Liska and

Employee of the quarter name plate for

Reyes


TROPHIES 2 GO.COM INC Total $83.22

TROTTER, GARY - 082959




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TROTTER, GARY - 082959



TROTTER, GARY Total $50.00

TYLER TECHNOLOGIES INC - 023171


2,509.7411/15/2016352311 FINANCE & IT030-4944503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: New World Third Party LE

Records Interface Standard Maintenance

- Sector Ticket/Accident Interface


TYLER TECHNOLOGIES INC Total $2,509.74

UNITED PARCEL SERVICE INC - 083561


44.7311/30/2016352628 PW SHOPS854194456405.000000.019.534.50.42.001 POSTAGEShipping charges for water.

10.5011/30/2016352628 PW SHOPS854194456501.000000.019.548.60.42.001 POSTAGEShipping charges for the garage.


UNITED PARCEL SERVICE INC Total $55.23

UNITED RENTALS NW INC - 083568


2,221.3611/15/2016352312 PARKS ADMIN140799345001404.000000.020.576.65.45.000 OPERATING RENTALSGC: COURSE REPAIR EQUIPMENT RENTAL /

EXCAVATOR - 18" BUCKET~

09/26 TO 10/24 INCLUDES DELIVERY AND

PICKUP


UNITED RENTALS NW INC Total $2,221.36

UNITED SITE SERVICES - 083663


107.5011/15/2016352313 PARKS ADMIN114-4562210504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 MAPLEWOOD PARK SANICAN


280.0011/30/2016352629 PARKS ADMIN114-4599131504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 HIGHLANDS N.C. SANICAN

107.5011/30/2016352629 PARKS ADMIN114-4671073504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 11/16 MAPEWOOD PARK SANICAN

11/8-12/5


UNITED SITE SERVICES Total $495.00

UNIVAR USA INC - 086409



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UNIVAR USA INC - 086409


6,264.5011/15/2016352314 PW SHOPSKT502271405.000000.019.534.50.31.005 CHEMICALS4500 gallons of caus�c soda

forSpringbrook and CCTF.


6,021.4111/30/2016352630 PW SHOPSKT503555405.000000.019.534.50.31.005 CHEMICALS4500 gallons of caus�c soda for

Springbrook and CCTF.


UNIVAR USA INC Total $12,285.91

UNIVERSAL PROTECTION SERVICE - 084352


3,854.0211/30/2016352631 MUNICIPAL COURT2322867000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Services for October 2016


UNIVERSAL PROTECTION SERVICE Total $3,854.02

URBAN LAND INSTITUTE, THE - 084875


660.0011/15/2016352315 CED2094417000.000000.007.558.70.49.001 MEMBERSHIPS & DUESPublic Agency Annual Membership Dues~

Customer #0004740010


URBAN LAND INSTITUTE, THE Total $660.00

US BANK - 110840


54.5411/15/2016352316 REVENUE/BALANCE SHEET033395/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE12517 SE Petrovitsky RD - Credit bal,



US BANK Total $54.54

US BANK ONE CARD - 083670


45.0011/15/2016352337 COUNCIL6482906000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES AWC 2016 FEDERAL WAY

REGIONAL MEETING REGISTRATION/ALEXANDER

APRIL

35.0011/15/2016352337 COUNCIL6482928000.000000.001.511.60.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/MEDZEGIAN

JULIA, Prince Registra�on for Econ

Forecast Luncheon

JULIA


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45.0011/15/2016352337 COUNCIL6482931000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,

registra�on for Perez to AWC Regional

Mee�ng

80.9411/15/2016352337 COUNCIL6482929000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/MEDZEGIAN JULIA,

food for council due to a long evening

of mee�ngs

142.1111/15/2016352337 COUNCIL6482930000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MEDZEGIAN JULIA,

food for council due to a long evening

of budget discussions

30.0011/15/2016352337 MUNICIPAL COURT6482924000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - Data plan for

Judge Jurado for October 2016

25.0011/15/2016352337 MUNICIPAL COURT6482926000.000000.002.512.50.43.001 TRAVELALASKA AIR 0272125020995/JURADO TERRY

- Baggage fee for Terry Jurado for

flight to Las Vegas on 10-9-16 for The

Na�ional Judicial College conference

on Oct 10-12-,2016 in Las Vegas, NV.

361.6011/15/2016352337 MUNICIPAL COURT6482927000.000000.002.512.50.43.008 LODGINGGRN VALLEY ADV ROOM DEP/JURADO TERRY

Hotel room for Judge Jurado for 10-9-16

through 10-12-16 for The Na�onal

Judicial College conference in Las

Vegas, NV on Oct 10-12, 2016

-108.4111/15/2016352337 MUNICIPAL COURT6482925000.000000.002.512.50.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/ALLRED BRENDA -

credit reimbursement for Amazon Prime

Membership being issued in error.

39.4111/15/2016352337 EXECUTIVE6482907000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS IPAD CASE FOR

JAY/ALEXANDER APRIL

45.0011/15/2016352337 EXECUTIVE6482906000.000000.003.513.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES AWC 2016 FEDERAL WAY

REGIONAL MEETING REGISTRATION/ALEXANDER

APRIL

237.2711/15/2016352337 EXECUTIVE6482903000.000000.003.513.10.49.002 PUBLICATIONSAMAZON.COM BOOKS FOR MAYOR'S

STAFF/ALEXANDER APRIL





36.7311/15/2016352337 FINANCE & IT6482935000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/SEESE CHRIS: City

Council Name Pins for Depts.


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10.9111/15/2016352337 FINANCE & IT6482947000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: 1PK

Duracell AAA BaJeries for Supply (60

Count) IT and Finance

17.7911/15/2016352337 FINANCE & IT6482954000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS:

Thermal Paper for U�lity Billing

Credit Card Machines

25.0011/15/2016352337 FINANCE & IT6482932000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Misty

Baker Mysterious Property Tax

Limita�ons

25.0011/15/2016352337 FINANCE & IT6482937000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Jan

Hawn The Mysterious Property Tax

Limita�ons

25.0011/15/2016352337 FINANCE & IT6482938000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Jamie

Thomas The Mysterious Property Tax

Limita�ons

135.0011/15/2016352337 FINANCE & IT6482939000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS: Misty

Baker Annual Govt GAAP Update

135.0011/15/2016352337 FINANCE & IT6482940000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS: Kari

Roller Annual Govt GAAP Update

25.0011/15/2016352337 FINANCE & IT6482962000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Misty

Baker Prevailing Wages PSFOA

55.2011/15/2016352337 CITY ATTORNEY6482935000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/SEESE CHRIS: City


-187.5011/15/2016352337 CITY ATTORNEY6482966000.000000.006.515.30.49.002 PUBLICATIONSWWW.WASHLAWDAILY.COM/OLSON JO

59.8511/15/2016352337 CED6483688000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES PREMIUM/SHUEY ROBERT C -

Searchable database

13.1311/15/2016352337 CED6483689000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESRITE AID STORE - 5203/TRIMBERGER MIKE -

BaJeries for flashlight

71.1611/15/2016352337 CED6483687000.000000.007.558.51.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/MITCHELL SCOTT -

High visibility rain jacket

59.9511/15/2016352337 CED6483686000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - online

permit system maintenance

27.6011/15/2016352337 CED6482935000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/SEESE CHRIS: City



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85.1411/15/2016352337 CED6483678000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~

Office supplies

9.8011/15/2016352337 CED6483679000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~

Office Supplies

48.5111/15/2016352337 CED6483680000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CISNEROS JENNIF

Dry erase board for plan reviewer

18.5311/15/2016352337 CED6483681000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CISNEROS JENNIF~

pos�ts/disinfec�ng wipes

11.0011/15/2016352337 CED6483682000.000000.007.558.60.43.001 TRAVELWAC GARAGE/HENNING JENNIFE

275.0011/15/2016352337 CED6483683000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING ASSOCI/MIRANTE SABRINA

Clark Close Membership

306.0011/15/2016352337 CED6483684000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAPA-MEMBERSHIP ONLINE/MIRANTE SABRINA~

Mona Davis Membership

216.9111/15/2016352337 CED6483673000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESFREEDOM PAPER/MARTIN CLARICE~

PloJer paper

19.9911/15/2016352337 CED6483669000.000000.007.558.70.41.003 CONTRACTED SERVICESWWW.1AND1.COM/MARTIN CLARICE~

Website/Web Hos�ng Services for

Downtown Renton

28.9911/15/2016352337 CED6483660000.000000.007.558.70.43.001 TRAVELD J*WALL-ST-JOURNAL/LONG CLIFF~

Online subscrip�on

26.0011/15/2016352337 CED6483661000.000000.007.558.70.43.001 TRAVEL82624 - 901 5TH/LONG CLIFF~

Parking fee~

Event: US-Morocco Trade & Investment

Forum - 10/03/2016~

Fairmont Olympic Hotel, SeaJle

25.0011/15/2016352337 CED6483662000.000000.007.558.70.43.001 TRAVELUNITED 0162604488888/LONG CLIFF~

Baggage Fee (SeaJle to Indianapolis)~

IAMC 2016 Fall Conference~

Indianapolis, IN

38.5811/15/2016352337 CED6483663000.000000.007.558.70.43.001 TRAVELSQ *BABA CAB/LONG CLIFF~

Airport to hotel~


Indianapolis, IN

37.6211/15/2016352337 CED6483664000.000000.007.558.70.43.001 TRAVELSQ *INDY TAXI/LONG CLIFF~

Hotel to airport taxi~


Indianapolis, IN


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130.0011/15/2016352337 CED6483665000.000000.007.558.70.43.001 TRAVELSTIA PUBLIC PARKING/LONG CLIFF~

Airport parking~

10/08 - 10/12/2016~


Indianapolis, IN

25.0011/15/2016352337 CED6483666000.000000.007.558.70.43.001 TRAVELDELTA AIR BAGGAGE FEE/LONG CLIFF~

Baggage fee (Indianapolis to SeaJle)~

IAMC 2016 Fall Conference

35.0011/15/2016352337 CED6483667000.000000.007.558.70.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/MARTIN CLARICE

2016 Economic Forecast Luncheon~

10/05/2016~

AJendee: Cliff Long

70.0011/15/2016352337 CED6483670000.000000.007.558.70.43.002 TRAINING/SCHOOLSURBAN LAND INSTITUTE/MARTIN CLARICE~

Emerging Trends in Real Estate 2017~

11/09/2016 @ HyaJ at Olive 8, SeaJle

AJendee: John Collum

12.9811/15/2016352337 CED6483671000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~

Supplemental lunch items~

Interview panel to select an agency for

the Renton Community Marke�ng Campaign

10/06/2016 at Renton City Hall

77.4511/15/2016352337 CED6483672000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~

Lunch for interview panel selec�ng an

agency for the Renton Community

Marke�ng Campaign

14.2411/15/2016352337 CED6483674000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/MARTIN CLARICE~

Coffee for LTAC mee�ng to review

applica�ons for 2017 grants~

10/14/16 @ Renton City Hall

13.4811/15/2016352337 CED6483676000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~

Supplemental items LTAC lunch to

discuss presenta�ons & alloca�ons for

2017 funds~


69.7511/15/2016352337 CED6483677000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEYUMMY JUANS/MARTIN CLARICE~

LTAC lunch to discuss presenta�ons &

alloca�ons for 2017 funds~


19.2311/15/2016352337 CED6483685000.000000.007.558.70.44.000 ADVERTISINGFACEBK Z54NVAA2Z2/SUBIA JUDITH~

FACEBOOK AD FOR POP UP DOWNTOWN EVENT

32.8411/15/2016352337 CED6483675000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/MARTIN CLARICE~

Monthly membership fee


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70.0011/15/2016352337 CED6483668000.000000.007.558.70.49.002 PUBLICATIONSRENTON CHAMBER OF COMMERC/MARTIN CLARICE

2016 Economic Forecast Luncheon~

10/05/2016~

AJendees: John Collum, Jennifer

Henning

101.2011/15/2016352337 POLICE6482935000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/SEESE CHRIS: City


65.6911/15/2016352337 POLICE6483027000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S /CUNNINGHAM /digital recorder

38.3111/15/2016352337 POLICE6483028000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S /Edwards /memory, PC lab

131.3911/15/2016352337 POLICE6483041000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S /JARRATT /phone headset

192.6811/15/2016352337 POLICE6483029000.000000.008.521.21.41.000 PROFESSIONAL SERVICESAZAR CORP /HADDRELL /Spanish #16-10526

432.0011/15/2016352337 POLICE6482971000.000000.008.521.22.31.011 K9 SUPPLIESCENTENNIAL KENNEL INC/GREENWADE CHRIS -

K9 Titan

341.9411/15/2016352337 POLICE6482972000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - K9 food

194.0011/15/2016352337 POLICE6482976000.000000.008.521.22.31.011 K9 SUPPLIESPAYPAL *K9STORMINC/LANE KEVIN - K9 Odin

- tracking harness

62.9911/15/2016352337 POLICE6482970000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTREALTRUCK/ADAM DAVID - AVS tape on vent

visors keeps rain out of back

279.6011/15/2016352337 POLICE6482975000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETSUMNER VETERINARY HOSP/LANE KEVIN - K9

Odin

7.0011/15/2016352337 POLICE6482973000.000000.008.521.22.43.001 TRAVELGOOD2GO-IVR/KEYES KEVIN D - transport

to Kitsap Jail B173

283.5511/15/2016352337 POLICE6482991000.000000.008.521.22.43.001 TRAVELBUDGET.COM PREPAY RESERV/KARLEWICZ CHAD

- car rental San Diego aJending Drone

World Expo 11/14/- 11/16/16

323.0311/15/2016352337 POLICE6482974000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEBIO CLEAN INC/KEYES KEVIN D - cleaning

of BAC Room & Veh #208 requested by

Ofcr Swain

117.5011/15/2016352337 POLICE6482992000.000000.008.521.22.49.000 MISCELLANEOUSACTIVE911 INC/KARLEWICZ CHAD - soOware

subscrip�on for Staff smartphones to

link to CAD

280.5511/15/2016352337 POLICE6483042000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESUline /Jay /boxes, mj grow

32.5811/15/2016352337 POLICE6483053000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESCENTER CYCLE /AWAI /gloves


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59.8011/15/2016352337 POLICE6483058000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESF Meyer /Gordon / - Combo Locks, Flex

Cup and CMPRSSN SHR

289.0811/15/2016352337 POLICE6483063000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMER SPORTS /NIELSEN / bike shoes

-285.8011/15/2016352337 POLICE6483065000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMER SPORTS /NIELSEN /credit * bike

shoes

61.5511/15/2016352337 POLICE6483057000.000000.008.521.23.32.000 FUEL CONSUMED7-11 /Gordon /B202

93.0111/15/2016352337 POLICE6483062000.000000.008.521.23.32.000 FUEL CONSUMEDCONOCO /HASSINGER /fuel, drug burn

38.5811/15/2016352337 POLICE6483064000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY /NIELSEN /B194

34.2511/15/2016352337 POLICE6483066000.000000.008.521.23.32.000 FUEL CONSUMEDCONOCO /RUTLEDGE /fuel, drug burn

42.8811/15/2016352337 POLICE6483071000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY /YLINEN /B178

292.3311/15/2016352337 POLICE6483054000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTCENTER CYCLE /AWAI /bike parts

167.5411/15/2016352337 POLICE6483055000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY BIKES /AWAI /bike parts

1,734.0011/15/2016352337 POLICE6483056000.000000.008.521.23.41.015 VSRTSn Diego P Equip /Gordon /Sim rnds DARC

trng

260.0011/15/2016352337 POLICE6483059000.000000.008.521.23.41.015 VSRTUNITED /Gordon /Extra bag and

Overweight fees, DARC trng

456.1811/15/2016352337 POLICE6483060000.000000.008.521.23.41.015 VSRTGALLOWAY INN /GORDON /DARC trng

160.0011/15/2016352337 POLICE6483061000.000000.008.521.23.41.015 VSRTUNITED /Gordon /Extra bag and

Overweight fees, DARC trng

17.2511/15/2016352337 POLICE6483051000.000000.008.521.23.42.000 COMMUNICATIONSVerizon /Ashbaugh /burn phone, human

trafficking case

59.9011/15/2016352337 POLICE6483070000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR /WILKINSON /2 uc phones

527.0411/15/2016352337 POLICE6483073000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/BOYER GAY - inkjet lables

for case jackets

395.7711/15/2016352337 POLICE6483074000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE CORP/BOYER GAY - Media Kit

E400/E600, 50 DVD (W,S) CMY

1,760.0011/15/2016352337 POLICE6483072000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY -

Renton Municipal Court subpoena service


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65.9611/15/2016352337 POLICE6483001000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DREHER BOB -

Spraypaint Engine Ford Blue, Spraypaint

primer, Glove Armour skim

medium/x-large, 3V Lithium baJery

16.4111/15/2016352337 POLICE6483002000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DREHER BOB - Glove

Armour Skin - x-large

360.0011/15/2016352337 POLICE6483005000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROMOTIONS NOW/HAVLIK SANDRA - Chap Ice

Moisture Lip Balm. Wellness Fair

promo�onal items and other

presenta�ons.

431.7511/15/2016352337 POLICE6483006000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE PROMOTIONS INC/HAVLIK SANDRA -

Police Smiley Pens.

460.9011/15/2016352337 POLICE6483007000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROMOTIONS NOW/HAVLIK SANDRA - Bandage

Dispensers with PaJern Bandages

693.7111/15/2016352337 POLICE6483008000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROMOTIONS NOW/HAVLIK SANDRA - Flip Top

Sharpeners.

398.5011/15/2016352337 POLICE6483014000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE PROMOTIONS INC/PARKS CYNDIE -

Haunted House Reflec�ve Trick-or-Treat

bags, Have a Fun & Safe Holloween

Educa�onal Ac�vi�es S�cker Book,

Lollipops

197.1011/15/2016352337 POLICE6483019000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCHAMPION ARMS SHOOTING/TIBEAU QUINT G -

Range usage for Department members.

328.3311/15/2016352337 POLICE6483025000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWALMART.COM 8009666546/TIBEAU QUINT G -

Purell Advanced Refreshing Hand Gel.

127.4711/15/2016352337 POLICE6482967000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTACTICAL TAILOR CORP - RE/FIGARO DAN -

duty belt supplies

155.4811/15/2016352337 POLICE6483018000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBIG 5 SPORTING GOODS 425/TIBEAU QUINT G

- Shoes - Nike Speedsweep VII and ASICS

Snapdown, Russell Men's long sleeve

compe��on shirt

26.9711/15/2016352337 POLICE6483020000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAMAZON MKTPLACE PMTS/TIBEAU QUINT G -

Pachmayr Tac�cal Grip Glove Glock

17/22. Pacymayr Tac�cal Grip Glove for

Glock Compacts 19, 23, 25, 32, 38.

310.9811/15/2016352337 POLICE6483022000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -

Danner Boots for JACOBS.

586.8611/15/2016352337 POLICE6483023000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPRYME RADIO/TIBEAU QUINT G - Lapel Mics


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Danner Boots - THIELMAN.


Danner Boots for KERKHOFF.

35.0311/15/2016352337 POLICE6483000000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBIG 5 SPORTING GOODS 425/DREHER BOB -

Allen Tac�cal Gun Case.

105.0911/15/2016352337 POLICE6483003000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBIG 5 SPORTING GOODS 219/DREHER BOB -

Allen Tac�cal Gun Case.

172.2011/15/2016352337 POLICE6482990000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272124234963/KARLEWICZ

CHAD - Drone World Expo - San Diego

11/14 - 11/16/16

366.9511/15/2016352337 POLICE6483013000.000000.008.521.30.43.001 TRAVELDELTA AIR 0062360928284/MATHEWS

CHRISTI - Airline Ticket to background

Lateral Police applicant Jesse Blanco

on November 14, 2016 in Arlington, TX.

CHRISTI

600.0011/15/2016352337 POLICE6482995000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBEHIND THE BADGE FNDTN/ABRAM AUGUSTINE

- Registra�on fees for FERGUSON,

MCGRUDER, OVERLY, RADKE, SPENCER, and

WHITNEY to aJend the Regional Na�onal

Guard training at Alderwood Community

Church on October 10 - 12, 2016 in

Lynnwood, WA.

215.0011/15/2016352337 POLICE6482996000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB WSHNA 2017-ANNUAL/ABRAM AUGUSTINE -

Registra�on fee for EDWARDS to aJend

the WSHNA 2017 Annual Training

Conference on May 8, 2017 in Portland,

OR.

337.0011/15/2016352337 POLICE6483011000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPUBLIC SAFETY TESTING/JOHNSON CRAIG -

Public Safety Tes�ng PST Career Fair

Registra�on.

12.9811/15/2016352337 POLICE6483004000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE 00033191/HAVLIK SANDRA -

Walmart/Fred Meyer mee�ng. Jumbo

cookies, iced chocolate cookies, water.

68.0011/15/2016352337 POLICE6483009000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSENYP BAR AND GRILL - RENTO/HAVLIK SANDRA

- Business Lunch mee�ng - See aJached

memo for explana�on.

22.4111/15/2016352337 POLICE6483015000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00007922/PARKS CYNDIE -

Snk Ar�st Caramel, party ice, donuts,

bananas for Renton Shred-A-Thon on

October 8, 2016


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1,092.7611/15/2016352337 POLICE6482968000.000000.008.521.30.43.008 LODGINGINDIGO SAN DIEGO GAS LAM/MILOSEVICH

KEVIN - Lodging for the 2016 IACP Fall

Conference

1,092.7611/15/2016352337 POLICE6482969000.000000.008.521.30.43.008 LODGINGINDIGO SAN DIEGO GAS LAM/VAN VALEY

KEITH - Lodging for the 2016 IACP Fall

Conference

220.5811/15/2016352337 POLICE6482997000.000000.008.521.30.43.008 LODGINGICICLE VILLIAGE RESORT AS/ABRAM

AUGUSTINE - Hotel fee for EDDY to

aJend the Oregon-Washington Lawman's

Associa�on Fall Conference on October

12 - 14, 2016 in Leavenworth, WA

AUGUSTINE

450.0011/15/2016352337 POLICE6483012000.000000.008.521.30.44.000 ADVERTISINGYOURMEMBER-CAREERS/LEIBMAN DAVE - Job

pos�ng in Discover Policing for

Lateral and Entry-level Police Officer

Posi�ons, package upgrades.

49.2611/15/2016352337 POLICE6483021000.000000.008.521.30.49.002 PUBLICATIONSAMAZON MKTPLACE PMTS/TIBEAU QUINT G -

Building Shooters: Applying

Neuroscience Research to Tac�cal

Training System Design and Training

Delivery - Book.

60.2011/15/2016352337 POLICE6482981000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/HYETT RALPH - dvdr's

and sleeves for drone sta�on - traffic

13.2411/15/2016352337 POLICE6482983000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/HYETT RALPH -

shredder lubricant for traffic / drone

sta�on

114.9611/15/2016352337 POLICE6482982000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #1078/HYETT RALPH -

folding picnic table with bench for new

drone in traffic

199.2811/15/2016352337 POLICE6482984000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #1078/HYETT RALPH -

cross-cut shredder for new drone

sta�on traffic

386.0011/15/2016352337 POLICE6482986000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *LASER LABS INC/JUDD BILL - tool

used to make sure window �nt is legal

112.3911/15/2016352337 POLICE6482987000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/JUDD BILL - camera

equipment for photogrammetry - traffic

162.4411/15/2016352337 POLICE6482988000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/JUDD,BILLcamera



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168.4511/15/2016352337 POLICE6482989000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/JUDD BILL - camera


4.5511/15/2016352337 POLICE6482985000.000000.008.521.70.43.001 TRAVELGOOD2GO-IVR/JUDD BILL - Seahawk escort

- B203

181.2511/15/2016352337 POLICE6483043000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrwhd Scien�fic /Jay /evid tape

483.9011/15/2016352337 POLICE6483044000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrwhd Scien�fic /Jay /drug kits

45.5011/15/2016352337 POLICE6483045000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrwhd Scien�fic /Jay /drug kits

37.7211/15/2016352337 POLICE6483046000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMCLENDON /JAY /paint, misc parts

808.5111/15/2016352337 POLICE6483048000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrwhd Scien�fic /Tyebbets /PD tape

342.6911/15/2016352337 POLICE6483049000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /TEBBETS /polytubing

20.1911/15/2016352337 POLICE6482993000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESCEDAR RIVER ANIMAL HOSP/WILKINSON TOM -

Case #16-12197

9.6311/15/2016352337 POLICE6482994000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESQFC #5871/WILKINSON TOM- animal control

cat liter / food

35.0011/15/2016352337 POLICE6483034000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSEATTLE TAXI /HARRIS /#16-11725

2,175.0011/15/2016352337 POLICE6483035000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESConf Crime Agnst Women /HARRIS /5

registra�ons (Harris, Morris, Renggli,

Trader, Whitney)

22.9911/15/2016352337 POLICE6483036000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESAMAZON /HARRIS /baJery charger

11.9511/15/2016352337 POLICE6483037000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESAMAZON /HARRIS /usb cable for camera

12.9011/15/2016352337 POLICE6483038000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESAMAZON /HARRIS /memory card

953.9811/15/2016352337 POLICE6483039000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESAMAZON /HARRIS /memory s�cks, flash

drives

266.0911/15/2016352337 POLICE6483040000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESWATSON SEC /HARRIS /16-13212

32.9511/15/2016352337 FIRE6482914000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS PUBLIC ED/REPA

DOOR PRIZES/NEEDHAM DEBORAH

39.9911/15/2016352337 FIRE6482915000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS PUBLIC ED/REPA

DOOR PRIZES/NEEDHAM DEBORAH

325.2211/15/2016352337 FIRE6482918000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESPNTA RETAIL MOULAGE KITS/NEEDHAM DEBORAH


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26.0011/15/2016352337 FIRE6482913000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSURVEYMONKEY.COM MONTHLY

MEMBERSHIP/NEEDHAM DEBORAH

75.5811/15/2016352337 FIRE6482916000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPIZZA DUDES PIZZA FOR EOC STORM

RESPONSE/NEEDHAM DEBORAH

129.7311/15/2016352337 FIRE6482917000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPIZZA DUDES PIZZA FOR EOC STORM

RESPONSE/NEEDHAM DEBORAH

18.4011/15/2016352337 CITY CLERK6482935000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/SEESE CHRIS: City


274.2811/15/2016352337 CITY CLERK6482922000.000000.012.514.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/GREGOR MEGAN -

Office Furniture for break room

171.9911/15/2016352337 CITY CLERK6482923000.000000.012.514.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWAYFAIR*WAYFAIR/GREGOR MEGAN - Office

Furniture for break room

9.2011/15/2016352337 HUMAN RESOURCES6482935000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/SEESE CHRIS: City


395.4311/15/2016352337 HUMAN RESOURCES6483119000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES INC - VT/COLEMAN MARY AN office

supplies

159.0011/15/2016352337 HUMAN RESOURCES6483131000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESPRZCHARGE.PREZI.COM/SANDLER BRIAN

templates for computer training design

program

262.7711/15/2016352337 HUMAN RESOURCES6483132000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESQUALITY LOGO PRODUCTS/SANDLER BRIAN

promo products for recruitments/job

fairs

25.3211/15/2016352337 HUMAN RESOURCES6483120000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEQFC #5871/COLEMAN MARY AN refreshments

for Inclusion Workshop at PW

maintenance shops


for Inclusion Workshop at PW Maint Shops

69.8611/15/2016352337 HUMAN RESOURCES6483123000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 03272/COLEMAN MARY AN

refreshments for Inclusion Workshop at

PW Maint Shops


for Inclusion Workshop at PW Maint Shops

34.9311/15/2016352337 HUMAN RESOURCES6483125000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 03272/COLEMAN MARY AN

refreshments for Inclusion Workshop at

PW Maint Shops


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61.8311/15/2016352337 HUMAN RESOURCES6483127000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/DINKELSPIEL JAN

lunches for job interviews

45.0011/15/2016352337 HUMAN RESOURCES6483126000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job

adver�sement, paid for by HR

27.9511/15/2016352337 HUMAN RESOURCES6483122000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILUSPS PO 5470710269/COLEMAN MARY AN

postage for sending items related to

Fire assessment center tes�ng

21.0011/15/2016352337 PARKS ADMIN6483621000.000000.020.565.10.00.000 TRANSFER OUT TO FUND 501ABM ONSITE 800 FIFTH AVEN/BERGSVIK

KAREN; PARKING FOR FUNDER ALIGNMENT

COMMITTEE MEETING

17.1911/15/2016352337 PARKS ADMIN6483602000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;

SUPPLIES AND FOR CLIENT CRAIG, P

32.7611/15/2016352337 PARKS ADMIN6483603000.060751.020.565.10.31.000 OPERATING SUPPLIESLOWES #02420*/ASBJORNSEN JOEL;

CONTAINERS FOR VAN

348.2111/15/2016352337 PARKS ADMIN6483604000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN

JOEL; BULK GRAB BAR PURCHASE

JOEL


SPRAY DIVERTER AND SILICONE GREASE;

CLIENT NEHER, S

79.2211/15/2016352337 PARKS ADMIN6483606000.060751.020.565.10.31.000 OPERATING SUPPLIESWW GRAINGER/ASBJORNSEN JOEL; SUPPLIES

-8.7611/15/2016352337 PARKS ADMIN6483607000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN

JOEL; REFUND FROM BULK GRAB BAR PURCHASE

JOEL


OFFSET DRYER ELBOW FOR CLIENT FINNIE, R.


RECEPTICAL FOR CLIENT BOGHT, H


SUPPLIES; DOOR SEAL, LIGHT BULBS AND

BRUSH CHIP WOOD HANDLE

70.9511/15/2016352337 PARKS ADMIN6483611000.060751.020.565.10.31.000 OPERATING SUPPLIESWW GRAINGER/ASBJORNSEN JOEL; SUPPLIES;

FLUORESCENT LINEAR LAMP


LIGHTBULB FOR CLIENT CHAPPELLE, M


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PRESSURE WASHER PUMPSAVER FOR OUR

SUPPLIES; MOTOR NUTONE, DOORLOCK COMBO,

CLAMP GEAR, STRIKE ADJUST. FOR CLIENT:

FINNIE, R. DRULL BIT FOR CLIENT: MOSS E.

378.5811/15/2016352337 PARKS ADMIN6483615000.060751.020.565.10.31.000 OPERATING SUPPLIESKELLER SUPPLY 01/ASBJORNSEN JOEL;

ELECTRICAL WATER HEATER FOR CLIENT:

JONES, K


FILTER MICRO AIR ALLRGEN FOR CLIENT

CHONG, M

40.4911/15/2016352337 PARKS ADMIN6483617000.060751.020.565.10.31.000 OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/BALDRIDGE MARK;

DOORLOCK COMBO FOR CLIENT MATHEWSON, N

46.6111/15/2016352337 PARKS ADMIN6483618000.060751.020.565.10.31.000 OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/BALDRIDGE MARK;

HANDSHOWER AND THREAD SEAL TAPE FOR

CLIENT ABBOTT, J.

14.2711/15/2016352337 PARKS ADMIN6483619000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK;

LIGHTBULB FOR CLIENT DUNCAN, D AND VAN

STOCK, DEODERIZER FOR OFFICE REFRIG.

54.1911/15/2016352337 PARKS ADMIN6483620000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARKL

DOORLOCK COMBO FOR CLIENT; MATHEWSON, N

137.5011/15/2016352337 PARKS ADMIN6483456000.060751.020.565.10.43.000 TRAVEL & TRAININGPAYPAL *THERESA/GRAVER ROBERTA; HRAP

BROCHURE TRANSLATION IN SPANISH

99.0011/15/2016352337 PARKS ADMIN6483614000.060751.020.565.10.43.000 TRAVEL & TRAININGHEALTHYHOUS/ASBJORNSEN JOEL; HEALTHY

HOMES TRAINING CENTER

2.2611/15/2016352337 POLICE6483030000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESQUALITY INN /HARRIS /phone 16-11725

89.9511/15/2016352337 POLICE6483031000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESTRACFONE /HARRIS /16-11725, 16-11940

133.7611/15/2016352337 POLICE6483032000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESQUALITY INN /HARRIS /balance #16-11725

445.1211/15/2016352337 POLICE6483033000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESQUALITY INN /HARRIS /#16-10900

123.9111/15/2016352337 POLICE6482977000.080310.008.521.23.43.001 TRAVELALAMO RENT-A-CAR/STRATFORD PAUL - Case

#16-11807 trip to San Francisco 10/17 -

10/21/16-retrieve seized contents from

safety deposit box

7.1511/15/2016352337 POLICE6482978000.080310.008.521.23.43.001 TRAVELCHEVRON 0090030/STRATFORD PAUL-gas for

rental car San Francisco 10/19/16 -

Case #16-11807


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25.0011/15/2016352337 POLICE6482980000.080310.008.521.23.43.001 TRAVELALASKA AIR 0272125855085/STRATFORD

PAUL - baggage check San

Francisco-SeaJle 10/21/16

445.2011/15/2016352337 POLICE6482998000.080310.008.521.23.43.001 TRAVELALASKA AIR 0272125276349/ABRAM

AUGUSTINE - Airline Ticket for

STRATFORD to aJend to retrieve

contents from a safety deposit box -

Case #16-11807 on October 17 -19, 2016

in San Francisco, CA.

AUGUSTINE

445.2011/15/2016352337 POLICE6482999000.080310.008.521.23.43.001 TRAVELALASKA AIR 0272125278587/ABRAM

AUGUSTINE - Airline Ticket for SUMMEERS

to aJend to retrieve contents from a

safety deposit box - Case #16-11807 on

October 17 -19, 2016 in San Francisco,

CA.

AUGUSTINE

25.0011/15/2016352337 POLICE6483067000.080310.008.521.23.43.001 TRAVELALASKA AIR /SUMMERS /bag fees, Summers

25.0011/15/2016352337 POLICE6483068000.080310.008.521.23.43.001 TRAVELALASKA AIR /SUMMERS /bag fees, Stra_ord

25.0011/15/2016352337 POLICE6483069000.080310.008.521.23.43.001 TRAVELALASKA AIR /SUMMERS /bag fees, Summers

1,047.1211/15/2016352337 POLICE6482979000.080310.008.521.23.43.008 LODGINGHI SF FISHERMAN'S WHARF/STRATFORD PAUL

- Holiday Inn San Francisco 10/17 -

10/21/16 Case #16-11807

42.5811/15/2016352337 POLICE6483047000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /SJOLIN /drug burn

137.8211/15/2016352337 POLICE6483050000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /narc K9 food

159.8311/15/2016352337 POLICE6483052000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGMUD BAY /ASHBAUGH /narc K9 food

89.7411/15/2016352337 PARKS ADMIN6483639001.000000.020.569.73.31.006 RECREATION SUPPLIES02 MCLENDON HARDWARE/DALY

SHAWN/baJeries & vacuum

43.7811/15/2016352337 PARKS ADMIN6483640001.000000.020.569.73.31.006 RECREATION SUPPLIES02 MCLENDON HARDWARE/DALY SHAWN wall

cocks

14.9611/15/2016352337 PARKS ADMIN6483643001.000000.020.569.73.31.006 RECREATION SUPPLIES fAMAZON MKTPLACE PMTS/SVEDIN KATHIE

file folders/office supply

8.7411/15/2016352337 PARKS ADMIN6483644001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE post

it tabs/office supply

-17.9911/15/2016352337 PARKS ADMIN6483646001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE -

credit for return of dona�on/ballot box


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-17.2711/15/2016352337 PARKS ADMIN6483647001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE -

return of dona�on ballot box

15.0011/15/2016352337 PARKS ADMIN6483641001.000000.020.569.73.31.011 PROGRAM SUPPLIES85 STANFORDS/LITTLE DEBBIE-sr day trip

to taproot theatre/escort's lunch

14.2411/15/2016352337 PARKS ADMIN6483642001.000000.020.569.73.31.011 PROGRAM SUPPLIESLOCKSPOT CAFE/LITTLE DEBBIE sr day trip

to Woodland Park Zoo/escort's lunch

21.6611/15/2016352337 PARKS ADMIN6483645001.000000.020.569.73.31.011 PROGRAM SUPPLIESAMAZON.COM/SVEDIN KATHIE card

stock/office supply

243.8911/15/2016352337 PARKS ADMIN6483648001.000000.020.569.73.31.011 PROGRAM SUPPLIESBARON BARCLAY BRIDGE SUPP/WILLS

PATTY-bridge & pinochle supplies

15.7611/15/2016352337 PARKS ADMIN6483649001.000000.020.569.73.31.011 PROGRAM SUPPLIESDOLLAR TREE/WIVAG LISA prizes & napkins

for lunch games

21.8811/15/2016352337 PARKS ADMIN6483650001.000000.020.569.73.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/WIVAG LISA supplies

for sr Fall Harvest Dinner/Dance

55.2011/15/2016352337 PARKS ADMIN6482935001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/SEESE CHRIS: City


16.4111/15/2016352337 PARKS ADMIN6483454001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GRAVER ROBERTA;

SELF ADHESIVE PEEL AND STICK WHITE

BOARD, FELLOWES FOOT REST FOR JEANNIE G.

6.5511/15/2016352337 PARKS ADMIN6483455001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/GRAVER ROBERTA;

SUPER GLUE, OFFICE SUPPLY

12.8811/15/2016352337 PARKS ADMIN6483580001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies WAL-MART #2516/MCMARTIN

LISA

4.5911/15/2016352337 PARKS ADMIN6483581001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies OFFICE DEPOT

#975/MCMARTIN LISA

22.9711/15/2016352337 PARKS ADMIN6483567001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for Club Thursday SAFEWAY

STORE00003665/CLAGGETT SEAN

147.7311/15/2016352337 PARKS ADMIN6483568001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONoverseed for the community garden 02

MCLENDON HARDWARE/CLAGGETT SEAN

148.9411/15/2016352337 PARKS ADMIN6483570001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONpumpkin carving supplies for Club

Thursday FRED-MEYER #0459/CLAGGETT SEAN

22.6711/15/2016352337 PARKS ADMIN6483571001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONpumpkin carving supplies for Club

Thursday SAFEWAY

STORE00015636/CLAGGETT SEAN


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79.3911/15/2016352337 PARKS ADMIN6483562001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTGiving Tree Plaque for RCC

EntranceTROPHIES2GOCOM/ANDERSON SHIRLE

21.9011/15/2016352337 PARKS ADMIN6483563001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTGiving Tree Plaque for RCC Entrance

TROPHIES2GOCOM/ANDERSON SHIRLE

138.0111/15/2016352337 PARKS ADMIN6483592001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTbuJon supplies that support events

BUTTONMAKERS.NET/SPENCER JENNIFE

51.4211/15/2016352337 PARKS ADMIN6483597001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTracquetball racquets AMAZON.COM

AMZN.COM/BILL/THOMAS TANIA

16.1011/15/2016352337 PARKS ADMIN6483598001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTbadminton racquets AMAZON.COM/THOMAS

TANIA

199.0011/15/2016352337 PARKS ADMIN6483577001.000000.020.571.20.43.002 TRAINING/SCHOOLSconference fee SKILLPATH NATIONAL/KELLY

TRACY

1,663.1811/15/2016352337 PARKS ADMIN6483564001.000000.020.571.20.49.000 MISCELLANEOUSAdver�sing for HFHB on KCM busses

TITAN OUTDOOR LLC/ANDERSON SHIRLE

1.0011/15/2016352337 PARKS ADMIN6483582001.000000.020.571.20.49.000 MISCELLANEOUStes�ng credit card aOer tender retail

upgrade CTY OF RENTON COMM CTR

3/MCMARTIN LISA

64.0011/15/2016352337 PARKS ADMIN6483583001.000000.020.571.20.49.000 MISCELLANEOUStes�ng credit card aOer tender retail


3/MCMARTIN LISA

-1.0011/15/2016352337 PARKS ADMIN6483584001.000000.020.571.20.49.000 MISCELLANEOUStes�ng credit card aOer tender retail


3/MCMARTIN LISA

-64.0011/15/2016352337 PARKS ADMIN6483585001.000000.020.571.20.49.000 MISCELLANEOUStes�ng credit card aOer tender retail


3/MCMARTIN LISA

264.0011/15/2016352337 PARKS ADMIN6483576001.000000.020.571.20.49.001 MEMBERSHIPS & DUESsubscrip�on fee for video soOware

ANIMOTO INC/KELLY TRACY

395.0011/15/2016352337 PARKS ADMIN6483579001.000000.020.571.20.49.001 MEMBERSHIPS & DUESmembership renewal for Recrea�on

LERN/MCMARTIN LISA

34.9311/15/2016352337 PARKS ADMIN6483578001.000000.020.571.20.49.002 PUBLICATIONSreference book SKILLPATH NATIONAL/KELLY

TRACY

10.0011/15/2016352337 PARKS ADMIN6483588001.000000.020.571.20.49.008 LICENSE & PERMITSfood handler permit TPC ONLINE FOOD

CARDS/PUTHOFF TOM


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18.2011/15/2016352337 PARKS ADMIN6483565001.000000.020.571.20.49.009 ADMISSIONSferry fee for spec rec field trip

WSFERRIES-BAINBRIDGE/CLAGGETT SEAN

34.6011/15/2016352337 PARKS ADMIN6483566001.000000.020.571.20.49.009 ADMISSIONSFerry fee for spec rec field trip

WSFERRIES-COLMAN DOCK/CLAGGETT SEAN

5.0011/15/2016352337 PARKS ADMIN6483569001.000000.020.571.20.49.009 ADMISSIONSparking for spec rec field trip RPNW

TAC GLASS MUSQ02/CLAGGETT SEAN

8.0011/15/2016352337 PARKS ADMIN6483572001.000000.020.571.20.49.009 ADMISSIONSparking fee for spec rec field trip

REPUBLIC PARKING 30 064/CLAGGETT SEAN

1,291.8811/15/2016352337 PARKS ADMIN6483655001.000000.020.573.90.31.011 PROGRAM SUPPLIESWWW.ELITEDEALS.COM/NISHI TERESA; TWO

10X10 CANOPIES AND TWO 10X10 BAGS FOR

TRAILER

803.8811/15/2016352337 PARKS ADMIN6483655001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSWWW.ELITEDEALS.COM/NISHI TERESA; TWO

10X10 CANOPIES AND TWO 10X10 BAGS FOR

TRAILER

38.4511/15/2016352337 PARKS ADMIN6483452001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSAMAZON MKTPLACE PMTS/GRAVER ROBERTA; 3

YARDS CANVAS ROLL FOR MULTI CULTURAL

FESTIVAL

63.4511/15/2016352337 PARKS ADMIN6483453001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSAMAZON MKTPLACE PMTS/GRAVER ROBERTA;

COLORED FABRIC MARKERS AND PAINT MARKER

PEN TO DRAW ON CANVAS ROLL FOR MULTI

CULTURAL EVENT

2,575.6011/15/2016352337 PARKS ADMIN6483586001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSav equipment rental for COR

mul�cultural fes�val HARDCASTLE

ENTERTAINMENT/ORTIZ MARYJANE

3,654.7411/15/2016352337 PARKS ADMIN6483587001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSevent equipment and rental space fee

for COR Mul�cultural Event RAIN CITY

EVENTS/ORTIZ MARYJANE

215.0011/15/2016352337 PARKS ADMIN6483653001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSQ *OFF THE REZ/NISHI TERESA; FOOD

TRUCK FOR THE MULTI CULTURAL FESTIVAL

276.4111/15/2016352337 PARKS ADMIN6483654001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSQ *BIG BOYS FOOD TRUCK/NISHI TERESA;

FOOD TRUCK FOR MULTI CULTURAL FESTIVAL

25.0911/15/2016352337 PARKS ADMIN6482908001.000000.020.573.90.49.000 SPECIAL EVENTSFACEBOOK AD FOR MULTICULTURAL

FESTIVAL/HAGLUND BETH






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68.0011/15/2016352337 PARKS ADMIN6482919001.000000.020.573.90.49.000 SPECIAL EVENTSTWEETWALL.COM TWITTER WALL FOR

MULTICULTURAL FESTIVAL/NEUBERT DAVID

150.0011/15/2016352337 PARKS ADMIN6483652001.000000.020.573.90.49.001 MEMBERSHIPS & DUESWASHINGTON FESTIVALS AND/MEJLAENDER

SONJ; ANNUAL MEMBERSHIP FEE

250.0011/15/2016352337 PARKS ADMIN6483651001.000000.020.573.90.49.006 MISCELLANEOUSLIBERTY MUTUAL/MEJLAENDER SONJ; GENERAL

LIABILITY INSURANCE RENEWAL FOR THE

RENTON SISTER CITIES ASSOCIATION

32.6811/15/2016352337 PARKS ADMIN6483599001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIEScandy for RCC candy and kitchen

scrubbers FRED-MEYER #0459/THOMAS TANIA

355.8611/15/2016352337 PARKS ADMIN6483600001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENToffice chair for front desk STAPLES

DIRECT/THOMAS TANIA

275.9111/15/2016352337 PARKS ADMIN6483523001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~

SEA FIN SUPER SPAR VARNISH FOR COULON

PARK~

QTY 4 @ $62.993/GL + sales tax @ $23.94

28.5211/15/2016352337 PARKS ADMIN6483524001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~

SAFETY EQUIPMENT FOR CR TRAIL SHOP~

QTY 1 - HALF MASK SIZE LARGE (for

Jus�n Hourie's Respirator) @ $26.05/EA

+ sales tax @ $2.47

164.6511/15/2016352337 PARKS ADMIN6483525001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/APPEL DANA~

SAFETY BOOTS FOR DANA APPEL/PARKS MAINT

EMPLOYEE~

QTY 1 - 6" RIGMASTER WP BROWN WMNS @

$149.95 + sales tax @ $14.70

25.5811/15/2016352337 PARKS ADMIN6483526001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~

CR TRAIL SHOP SUPPLIES~

QTY 4 - SPRAYPAINT JOHN DEERE GREEN @

$5.84/EA + sales tax @ $2.22

126.1011/15/2016352337 PARKS ADMIN6483532001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~

SUPPLIES FOR SOCCER FIELD SLAB REPAIRS

AT RON REGIS PARK~

QTY 4 - PLYWOOD 1/4 ACX 4X8 6MM @

$28.79/EA + sales tax @ $10.94

55.0511/15/2016352337 PARKS ADMIN6483533001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/COLEMAN STEFANI

OFFICE SUPPLIES FOR PARK AVE SHOP~

QTY 1 - HP 950 XL BLACK INK @

$38.99/EA;~

QTY 1 - EXPO DRY ERASE @ $5.29/EA;~

QTY 1 - EXPO DRY ERASE MARKER @

$5.99/EA + sales tax @ $4.78


AGENDA ITEM #3. a)


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59.5111/15/2016352337 PARKS ADMIN6483534001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~

SOIL FOR GARDEN PLANTERS AT CITY HALL~

QTY 11 - GARDEN SOIL BLACK GOLD 1 CU FT

@ $4.94/EA + sales tax @ $5.16

58.1111/15/2016352337 PARKS ADMIN6483535001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~

TRAILS SHOP RESTOCK SUPPLIES~

QTY 1 - TIMBERS 4x4x10 TREATED @

$16.19/EA; ~

QTY 1 - LINER TRAY PAINT 10 PK @

$6.29/EA;~

QTY 1 - PAINT DRTFGHTR EXT SG MBASE 1G

@ $30.59/EA + sales tax @ $5.04

34.4711/15/2016352337 PARKS ADMIN6483536001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~

TRAILS RESTOCK SUPPLIES~

QTY 1 - BLADE SET JIGSAW 7PC BI-METAL @

$17.99/EA;~

QTY 1 - BLADE RCIP DD 6IN 8/14 TPI 5PK

@ $13.49/EA + sales tax @ $2.99

172.1811/15/2016352337 PARKS ADMIN6483537001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/FLOWERS ERNIE~

SAFETY BOOTS FOR PARKS MAINT

EMPLOYEE/ERNIE FLOWERS~

QTY 1 - HIKER, BRN 3/4 ALUM TOE, 6672 @

$184.99; DISCOUNT @ $(-$27.75) + sales

tax @ $14.94

832.7411/15/2016352337 PARKS ADMIN6483538001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/FLOWERS ERNIE~

SOIL FOR LARGE PLANTERS AT CITY HALL

LOBBY LEVEL~

QTY 30 YDS - SOIL @ $24.50/YD (subtotal

= $735.00);~

EVIRONMENTAL SURCHARGE @ $25.50 + sales

tax @ $72.24

44.1011/15/2016352337 PARKS ADMIN6483539001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/FLOWERS ERNIE~

MATERIALS FOR CITY HALL PLANTER

IRRIGATION REPAIRS~

QTY 25 - 8H RAIN BIRD 8' 180 NOZZLE @

$0.73/EA;~

QTY 25 - 8VAN RAIN BIRD 8' VAR ARC

NOZZLE @ $0.73/EA;~

QTY 1 - 447-030BC LASCO 10/BX 3" SLIP

CAP SCH40 @ $3.77/EA + sales tax @ $3.83


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27.5211/15/2016352337 PARKS ADMIN6483540001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~

PARK AVE SHOP SUPPLIES~

QTY 3 - TAPE FLAGGING 150' GLO-PINK @

$2.24/EA;~

QTY 1 - BARRICADE TAPE CAUTION 1000FT @

$8.99/EA;~

QTY 3 - TAPE FLAGGING 300' YELLOW STD @

$3.14/EA + sales tax @ $2.39

20.4811/15/2016352337 PARKS ADMIN6483541001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~

BOLTS FOR BENCH INSTALL~

QTY 1 - 15CT 3/8-IN X 3-3/4-IN @

$11.23/EA~

QTY 4 - 3/8-IN X 3-IN WEDGE AN @

$1.58/EA;~

QTY 5 - 1-CT 3/8-IN 16 GALV HE @

$0.23/EA + sales tax @ $1.78

15.5311/15/2016352337 PARKS ADMIN6483542001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~

SUPPLIES FOR COULON PARK~

QTY 5 - MISC NUTS, SCREWS & BOLTS @

$1.5760/EA;~

QTY 5 - MISC NUTS, SCREWS & BOLTS @

$1.26/EA + sales tax @ $1.35

222.0811/15/2016352337 PARKS ADMIN6483543001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~

REPLACEMENT PARTS FOR COULON PARK

PLAYGROUND~

QTY 1 - SPRING RIDER FOOTER FRAME @

$130.00/EA; discount @ $(-$13.00);~

Freight @ $85.81 + sales tax @ $19.27

79.4811/15/2016352337 PARKS ADMIN6483544001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNOR*NORTHERN TOOL/GOLDMAN BRYCE A~

PART FOR SUMP PUMP AT COULON PARK~

QTY 1 - 2" X 25' RED PVC DISCHARGE MXF

@ $69.99; shipping @ $9.49~

(Out of State order; they do not charge

tax)

35.2711/15/2016352337 PARKS ADMIN6483545001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~

HARDWARE FOR SIGN AND SOCCER FIELD AT

RON REGIS PARK~

QTY 1 - TIMBERS 4X4X06 TREATED @

$7.19/EA;~

QTY 2 - GUTTER SPIKE WHITE ALUM 10 PK @

$4.49/EA;~

QTY 8 - CLAMP WIRE CABLE 3/16 ZINC @

$0.89/EA;~

QTY 10 - LINK LAP 3/16 ZINC @ $0.89/EA

+ sales tax @ $3.06


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13.9211/15/2016352337 PARKS ADMIN6483546001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~

MATERIALS FOR GARBAGE CAN SETUP/INSTALL

QTY 3 - SCREW EYE #0 2 7/8IN ZINC @

$0.891/EA;~

QTY 3 - MISC NUTS SCREWS AND BOLTS @

$1.251/EA;~

QTY 1 - CONCRETE MIX RAPID POST 55 LB @

$6.29/EA + sales tax @ $1.21

3.7011/15/2016352337 PARKS ADMIN6483547001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KRITSONIS JOHN~

SUPPLIES FOR DOG PARK BENCH~

QTY 5 - MISC NUTS, SCREWS AND BOLTS @

$0.67/EA + sales tax @ $0.32

814.1311/15/2016352337 PARKS ADMIN6483548001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/KUBICEK ANDY~

RESTOCK SUPPLIES FOR PARK AVE

SHOP/PARKS MAINT.~

QTY 5.0 JU - 12.5 GA PENDULUM AQUA CAP

@ $47.00/GA;~

QTY 2.0 BG - 100LB - FAIRWAY SUPREME,

MIX SEED @ $1.56/LB + sales tax @ $70.63

279.1711/15/2016352337 PARKS ADMIN6483549001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/KUBICEK ANDY

RESTOCK SHOP SUPPLIES/PARK AVE SHOP~

QTY 240 FT - 3/16" PROOF COIL CHAIN

GALVANIZED (1/FT) @ $1.0623/FT + SALES

TAX @ $24.22

251.6011/15/2016352337 PARKS ADMIN6483550001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/KUBICEK ANDY

PARK AVE SHOP RESTOCK SUPPLIES~

QTY 141 FT - 1/4" PROOF COIL CHAIN

GALVANIZED (1/FT) @ $1.6296/FT + sales

tax @ $21.83

112.6911/15/2016352337 PARKS ADMIN6483551001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./PETERSON DAVE J~

SUPPLIES FOR COULON PARK~

QTY 2 - BUBBLER HEAD 3/8 FIP LEAD FREE

@ $46.85/EA;~

QTY 4 - NIPPLE BRASS 1/4 X 1 1/2 @

$2.28/EA + sales tax @ $9.87

167.4511/15/2016352337 PARKS ADMIN6483552001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~

COULON PARK SHOP SUPPLIES~

TARPS; ASPHALT PATCH, AND PAINT BRUSHES

QTY 2 - ASPHALT PATCH 60# @ $12.99/EA;

QTY 2 - TARP BRN/GRN 16X20 5 MIL @

$42.99/EA;~

QTY 3 - BRUSH CHINA BRISTLE/POLY 2" @

$7.99/EA;~

QTY 1 - HANDSAW 16IN 9 PT FASTCUT SS @

$16.99/EA + sales tax @ $14.53


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192.9711/15/2016352337 PARKS ADMIN6483553001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~

COULON PARK SHOP SUPPLIES~

QTY 1 - WD-40 SPECIALIST PENETRANT 11

OZ @ $6.29/EA;~

QTY 1 - SYLVANIA CFL A19 13W 6500K 3 PK

@ $17.99/EA;~

QTY 1 - ENVIR HANDLG FEE MERC BULB 3 PK

@ $0.75/EA;~

QTY 1 - PRUNER STIK FISKARS 12 FT @

$80.99/EA;~

QTY 1 - ABSORBENT OIL FLOOR DRY 50LB

BAG @ $9.89/EA;~

QTY 12 - BRUSH PAINT POLY FOAM 4IN @

$1.07/EA;~


$0.71/EA;~

QTY 1 - SPONGE AUTOSHOW SOFT GRIP @

$3.14/EA;~

QTY 15 - SANDPAPER PROPAK-25 ALOX 60d @

1.341/BY;~

QTY 1 - SANDPAPER PROPAK 25 W/D 600A @

$15.680/15 (subtotal $15.68) + sales

tax @ $16.74

59.1111/15/2016352337 PARKS ADMIN6483554001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERREK~

CR TRAIL SHOP SUPPLIES~

QTY 2 - PAINT DRTFGHTR EXT FL MBSE 1G @

$26.99/EA + SALES TAX @ $5.13

9.9911/15/2016352337 PARKS ADMIN6483555001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ROGERS KENNY~

PAINT SUPPLIES FOR COULON PARK SHOP~

QTY 1 - SPONGE COMM XL @ $2.69/EA;~


$1.07/EA + sales tax @ $0.87

112.3711/15/2016352337 PARKS ADMIN6483556001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~

MISCELLANEOUS IRRIGATION PARTS FOR CITY

HALL PARKING LOT PLANTERS

14.8511/15/2016352337 PARKS ADMIN6483557001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/STILLWELL JON~

CITY HALL PARKING LOT PLANTERS -

IRRIGATION PARTS~

QTY 12 - 3/4" CROSS,, SSSS SCH40 @

$1.13/EA + sales tax @ $1.29

-0.4811/15/2016352337 PARKS ADMIN6483558001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/STILLWELL JON

EXCHANGED PART - ONE ITEM PURCHASED &

ONE ITEM RETURNED FOR CREDIT~

QTY 1 - NEEDLE CAGE PURCHASED @ $7.18;

QTY 1 - NEEDLE BEARING RETURNED @

(-$7.62)~

CREDIT BALANCE OF (-$0.48)


AGENDA ITEM #3. a)


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30.5311/15/2016352337 PARKS ADMIN6483559001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/STILLWELL JON

SUPPLIES FOR PARK AVE SHOP (CHAIN SAW

MAINTENANCE)~

QTY 1 - RIM SPROCKET - 3/8, 7T @

$7.23/EA;~

QTY 1 - CUPPED WASHER @ $1.98;~

QTY 1 - CIRCLIP-MIN ORDER QTY @

$0.55/EA;~

QTY 1 - HS GEARBOX GREASE (80gm) @

$6.92;~

QTY 1 - NEEDLE BEARING @ $7.62/EA;~

QTY 2 - SPARK PLUG WRENCH @ $1.79 +

sales tax @ $2.65

12.0311/15/2016352337 PARKS ADMIN6483560001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/STILLWELL JON~

PARK AVE SHOP RESTOCK~

QTY 1 - UNIVERSAL CEMENT @ $10.99/EA +

sales tax @ $1.04

120.4011/15/2016352337 PARKS ADMIN6483561001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAILEY'S INC/STILLWELL JON~

RESTOCK SUPPLIES PARK AVE SHOP~

QTY 2 CS- WOODLANDPRO 2-CYCLE SNYTHETIC

MIX (CASE OF 24) 6.4 @ $49.98/CS;

Packaging & handling @ $9.99;~

+ sales tax @ $10.45

25.0011/15/2016352337 PARKS ADMIN6483528001.000000.020.576.80.43.002 TRAINING/SCHOOLS123SIGNUP/BROWN STEVE~

REGISTRATION FEE FOR PARKS MAINT

EMPLOYEE - JUSTIN HOURIE~

2016 FALL VENDOR FIELD DAY (OCT. 12,

2016) SPONSORED BY PACIFIC NW SPORTS

TURF MANAGERS ASSOCIATION

25.0011/15/2016352337 PARKS ADMIN6483529001.000000.020.576.80.43.002 TRAINING/SCHOOLS123SIGNUP/BROWN STEVE~

REGISTRATION FEE FOR PARKS MAINT

EMPLOYEE - DAVID J. PETERSON~

2016 FALL VENDOR FIELD DAY (OCT. 12,

2016) SPONSORED BY PACIFIC NW SPORTS

TURF MANAGERS ASSOCIATION

44.0011/15/2016352337 PARKS ADMIN6483527001.000000.020.576.81.43.001 TRAVELAIRPORT SHUTTLE/BLACK TODD~

AIRPORT SHUTTLE SERVICE FROM NEW

ORLEANS, LA AIRPORT TO HOTEL (THE HOTEL

MODERN NEW ORLEANS) - ATTENDED THE ~

ASLA 2016 ANNUAL MEETING AND EXPO OCT

21-24, 2016.

49.9511/15/2016352337 PARKS ADMIN6483573001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSribbons for track/cross countryRIBBONS

GALORE/EKEN DONNA

15.9811/15/2016352337 PARKS ADMIN6483575001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSname tags for youth track AMAZON

MKTPLACE PMTS/EKEN DONNA


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51.7311/15/2016352337 PARKS ADMIN6483574001.250002.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENT-ATHLETICStension strap for volleyball

AMAZON.COM/EKEN DONNA

111.2811/15/2016352337 PARKS ADMIN6483589001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECPizza for Renton Youth Council -RYC

Rotary Dinner PAPA JOHN'S

#02231/PUTHOFF TOM

62.1911/15/2016352337 PARKS ADMIN6483590001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpizza for RYC during pumpkin carving

special rec help PIZZA H013879/PUTHOFF

TOM

67.9211/15/2016352337 PARKS ADMIN6483591001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECglow items and goodie bags for Truck or

Treat event DOLLAR TREE/SPENCER JENNIFE

194.3011/15/2016352337 PARKS ADMIN6483593001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsewing machines AMAZON.COM

AMZN.COM/BILL/SPENCER JENNIFE

100.8411/15/2016352337 PARKS ADMIN6483595001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECjump ropes for fitness AMAZON MKTPLACE

PMTS/SPENCER JENNIFE

194.7211/15/2016352337 PARKS ADMIN6483596001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcandy for truck or treat TARGET

00022905/SPENCER JENNIFE

13.1211/15/2016352337 PARKS ADMIN6483601001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECglue dots for Truck or Treat event

JOANN FABRIC #0793/THOMAS TANIA

525.0011/15/2016352337 PARKS ADMIN6483594001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECBlitz Appearance for the Truck or Treat

event SEATTLE SEAHAWKS/SPENCER JENNIFE

5.2511/15/2016352337 TRANSPORTATION/AIRPORT6483177003.000000.016.542.93.43.001 TRAVELGOOD2GO-INTERNET/BARNES CHRIS~

Toll Bill while driving City vehicle

for Chris Barnes to aJend WSDOT

mee�ng in SeaJle.

45.8311/15/2016352337 TRANSPORTATION/AIRPORT6483133003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESINGALLINA'S BOX LUNCH/SANDLER BRIAN

lunches for interviews

87.5511/15/2016352337 TRANSPORTATION/AIRPORT6483181003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/CUTSHALL ERIC

SCULPT KEYBOARD FOR ERIC'S OFFICE.

8.7411/15/2016352337 TRANSPORTATION/AIRPORT6483183003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/GARFIELD JAMES

WASP SPRAY FOR SIGNAL CABINETS

108.0111/15/2016352337 TRANSPORTATION/AIRPORT6483185003.000000.016.542.95.31.010 SIGNAL SUPPLIES3GSTORE.COM/MDG COM/KENNEDY KEVIN AC

POWER SUPPLY FOR SIGNALS

94.6411/15/2016352337 TRANSPORTATION/AIRPORT6483190003.000000.016.542.95.31.010 SIGNAL SUPPLIESTACOMA SCREW PRODUCTS/KENNEDY KEVIN -

SOCKET HEAD CAP SCREWS FOR SIGNALS


AGENDA ITEM #3. a)


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7.1111/15/2016352337 TRANSPORTATION/AIRPORT6483192003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG WHITE

MARKING PAINT FOR SIGNALS

7.6411/15/2016352337 TRANSPORTATION/AIRPORT6483193003.000000.016.542.95.31.010 SIGNAL SUPPLIESHARBOR FREIGHT TOOLS 190/RYAN GREG

LINKS AND HOOKS FOR SIGNALS

13.1311/15/2016352337 TRANSPORTATION/AIRPORT6483194003.000000.016.542.95.31.010 SIGNAL SUPPLIESHARBOR FREIGHT TOOLS 190/RYAN GREG

6FT 6400LB LIFTING SLING FOR SIGNALS

27.3511/15/2016352337 TRANSPORTATION/AIRPORT6483196003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG RAPID

SET MORTAR MIX, GLOVE PVC FOR SIGNALS

38.6111/15/2016352337 TRANSPORTATION/AIRPORT6483198003.000000.016.542.95.31.010 SIGNAL SUPPLIESFASTENAL COMPANY01/RYAN GREG~

ZINC COUPLING NUTS FOR SIGNALS

48.7111/15/2016352337 TRANSPORTATION/AIRPORT6483195003.000000.016.542.95.31.011 LIGHTING SUPPLIESOREILLY AUTO 00037218/RYAN GREG~

BED COATING, BED ARMOR FOR LIGHTING

13.7811/15/2016352337 TRANSPORTATION/AIRPORT6483199003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG

SPRAYPAINT FOR LIGHTING

33.9711/15/2016352337 TRANSPORTATION/AIRPORT6483200003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE -

KRUD CLEANER & SHOP TOWELS FOR LIGHTING

131.8011/15/2016352337 TRANSPORTATION/AIRPORT6483184003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *MAXMOSTCORP/KENNEDY KEVIN

WIRELESS AIRLINK ROUTER FLAT PATCH

BLADE ANTENNA FOR COMM

25.8911/15/2016352337 TRANSPORTATION/AIRPORT6483188003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON.COM/KENNEDY KEVIN~

BATTERIES FOR COMM

10.9411/15/2016352337 TRANSPORTATION/AIRPORT6483189003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON.COM/KENNEDY KEVIN ~

BATTERIES FOR COMM

72.0011/15/2016352337 TRANSPORTATION/AIRPORT6483191003.000000.016.542.95.31.013 SIGN SUPPLIESTACOMA SCREW PRODUCTS KE/LAFRANCHI PAT

NUTS & BOLTS FOR SIGNS

76.5211/15/2016352337 TRANSPORTATION/AIRPORT6483182003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY PIPE

DW SEWER, CAP , CEMENT FOR MARKINGS

102.8811/15/2016352337 TRANSPORTATION/AIRPORT6483197003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/RYAN GREG

SPRAYPAINT FOR MARKINGS

219.2011/15/2016352337 TRANSPORTATION/AIRPORT6483186003.000000.016.542.95.35.010 VHF RADIO UPGRADE PAYPAL *TOMTOPTECHN/KENNEDY KEVIN

QTY 4, 8" TFT LED COLOR VIDEO MONITOR

SCREEN FOR SIGNALS

166.5111/15/2016352337 TRANSPORTATION/AIRPORT6483180003.000000.016.542.95.49.008 LICENSES & PERMITSINTERNATIONAL MUNICIPAL S/CUTSHALL ERIC

SIGNS & MARKINGS TECH LEVEL 1


AGENDA ITEM #3. a)


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9.2011/15/2016352337 TRANSPORTATION/AIRPORT6482935003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/SEESE CHRIS: City


535.8911/15/2016352337 TRANSPORTATION/AIRPORT6483178003.000000.016.595.94.43.008 LODGINGTHE DAVENPORT GRAND HO/SEITZ JIM~

Lodging expense for Jim Seitz to aJend

APWA Fall Conference. 10/4/16-10/7/16

58.0411/15/2016352337 TRANSPORTATION/AIRPORT6483179003.000000.016.595.96.35.000 SMALL EQUIPMENTACCO BRANDS DIRECT/WILHOIT JAMES~

Planner refill pages for James Wilhoit.

32.8411/15/2016352337 PW SHOPS12846495003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/STAHL GEORGE.

Computer speakers.

66.4011/15/2016352337 PW SHOPS332288407003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE 00033191/MCCULLOCH SHERR

MANDATORY FEMA TRAINING REFRESHMENTS~

OCT 4,5, 2016

39.6711/15/2016352337 PW SHOPS36145605003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BETTS WILLIAM.

Hoses for deicers.

21.1111/15/2016352337 PW SHOPS36145608003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/CHURCHILL JASON.

Framing lumber and heavy duty pull.

5.9011/15/2016352337 PW SHOPS36145609003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/CHURCHILL

JASON.Couplers.

-166.4411/15/2016352337 PW SHOPS36145610003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/CHURCHILL JASON.

Returned poly rope for dirt piles

outback.

166.4411/15/2016352337 PW SHOPS36145611003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/CHURCHILL JASON. Poly

rope for dirt piles outback.

128.7411/15/2016352337 PW SHOPS36145612003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/CHURCHILL

JASON. 600' of poly rope for dirt

piles outback.

30.5011/15/2016352337 PW SHOPS36145614003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FORSYTHE

STEPHE. Clutch Assembly.

4.6511/15/2016352337 PW SHOPS36145617003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FORSYTHE STEPHE. Stop

leak.

203.5611/15/2016352337 PW SHOPS36145620003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/MURRY CRISTIN. Hose,

couplers, copper rings and nuts.

3.8111/15/2016352337 PW SHOPS36145621003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/MURRY CRISTIN.

Bolts for weedeater blades.


AGENDA ITEM #3. a)


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142.4711/15/2016352337 PW SHOPS36145622003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOES #886/MURRY CRISTIN.

Boots.

25.3511/15/2016352337 PW SHOPS36145623003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/REEDAL DREW.

Ball bearings for pole saw.

37.1811/15/2016352337 PW SHOPS36145624003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/WAGNER

KODY.Parts for polesaw.

64.4411/15/2016352337 PW SHOPS36145625003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHISTRENGTH BOLT CO./WAGNER KODY.

Shackles for snow plows.

60.9611/15/2016352337 PW SHOPS36145649003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/HIATT KEVIN.

Sideboards on flatbed.

1,095.0011/15/2016352337 PW SHOPS6483202003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESKOOL MIX ASPHALT INC/FRANCAVILLA KRI.

60 bags of Kool Mix asphalt for street

potholes.

162.9911/15/2016352337 PW SHOPS6483205003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Custom

ear plugs for Rick Ferraro at the shop.

60.2111/15/2016352337 PW SHOPS36145606003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/CHURCHILL JASON. Weed

burner.

9.5911/15/2016352337 PW SHOPS36145607003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/CHURCHILL JASON. Starter

handle w/cord.

28.4511/15/2016352337 PW SHOPS36145618003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/MCCLURG RUSSELL.

Hand sprayer.

72.3111/15/2016352337 PW SHOPS36145619003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTALPINE PRODUCTS INC/MICHAUD TIM.

Torch head, propane.

380.0011/15/2016352337 PW SHOPS332288414003.000000.019.542.92.43.002 TRAINING/SCHOOLSPAYPAL *WAASPHALTPA/MCCULLOCH SHERR

ASPHALT WHORSHIPS & TRAINING PATRICK

ZELLNER~

STEPHEN FORSYTHE

554.8011/15/2016352337 PW SHOPS36145613003.000000.019.542.92.43.008 LODGINGTHE DAVENPORT GRAND HO/ECKHERT JOSH.

Lodging for Roadeo in Spokane.

535.8911/15/2016352337 PW SHOPS36145616003.000000.019.542.92.43.008 LODGINGTHE DAVENPORT GRAND HO/FORSYTHE STEPHE.

Hotel for Roadeo in Spokane.

842.4011/15/2016352337 PW SHOPS36145627003.000000.019.542.92.43.008 LODGINGTHE DAVENPORT GRAND HO/ZELLNER PATRICK.

Lodging for Roadeo in Spokane.

49.2811/15/2016352337 PARKS ADMIN6483658009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE;

EMAIL MARKETING SERVICE


AGENDA ITEM #3. a)


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250.0011/15/2016352337 PARKS ADMIN6483659009.880002.020.573.30.44.000 ADVERTISING - P.I.C.H.KIRO AM KBSG FM KTTH A/OLSON CARRIE;

ADVERTISING FOR FARMERS MARKET

26.5611/15/2016352337 PARKS ADMIN6483656009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK CGPHAAA8Q2/OLSON CARRIE;


141.4311/15/2016352337 PARKS ADMIN6483657009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK BGPHAAA8Q2/OLSON CARRIE;


14.9911/15/2016352337 PARKS ADMIN6483478108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~

FAC 10/16 LIBERTY PARK ALARM MONITORING

60.8711/15/2016352337 PARKS ADMIN6483508108.220053.020.518.21.31.000 SUPPLIES-BOATHOUSEKULLY SUPPLY/PEARSON CASEY~

FAC 10/16 RENTON ROWING CENTER DRINKING

FOUNTAIN CARTRIDGE

10.6111/15/2016352337 PARKS ADMIN6483510108.220053.020.518.21.31.000 SUPPLIES-BOATHOUSE02 MCLENDON HARDWARE/PEARSON CASEY~

FAC 10/16 RENTON ROWING CENTER DRINKING

FOUNTAIN PARTS

1,280.1611/15/2016352337 PARKS ADMIN6483502316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABTHE HOME DEPOT #4705/NOLAN MICHAEL~

FAC 10/16 FRIDGE FOR PARKS MAIN REMODEL

142.2111/15/2016352337 PARKS ADMIN6483503316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABDK HARDWARE SUPPLY LLC/NOLAN MICHAEL~

FAC 10/16 SUPPLIES FOR PARKS MAIN BLDG

REMODEL

47.3411/15/2016352337 TRANSPORTATION/AIRPORT6483134402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHARBOR FREIGHT CATALOG/BARRETT HARRY~

equipment parts - leaf collec�on

591.3011/15/2016352337 TRANSPORTATION/AIRPORT6483136402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESR&R GRAPHICS/BARRETT HARRY~

airfield signs @ seaplane base

3,726.4011/15/2016352337 TRANSPORTATION/AIRPORT6483137402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESIN *SIGNS OF SEATTLE/BARRETT HARRY~

airfield signs

196.5511/15/2016352337 TRANSPORTATION/AIRPORT6483139402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTMS*A+ PLUS FRAMING/CAMPBELL-HEHR S

office supplies - art framing

101.6311/15/2016352337 TRANSPORTATION/AIRPORT6483140402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~

bldg supplies - 790 bldg


Bldg parts - waterheater for 608 bldg

54.8611/15/2016352337 TRANSPORTATION/AIRPORT6483142402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~

Key lock and copies - 300 bldg

47.0611/15/2016352337 TRANSPORTATION/AIRPORT6483143402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAUTOZONE #4112/DUCLOS TIM~

equipment supplies - �re gauges


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bldg parts - 608 bldg waterheater parts


bldg supplies


shop supplies - baJeries


shop supplies - safety jacket

5.5411/15/2016352337 TRANSPORTATION/AIRPORT6483148402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPLATT ELECTRIC 040/DUCLOS TIM~

equip parts - electrical plug for pump

- Boeing parking lot

337.5611/15/2016352337 TRANSPORTATION/AIRPORT6483149402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~

signage - no parking (7)


signage - no parking (17)


shop supplies - adhesive


shop supplies - adhesive, �es,

fasteners


shop supplies - car wash


grounds - asphalt patch


bldg parts - emergency exit ligh�ng

fixture

30.0011/15/2016352337 TRANSPORTATION/AIRPORT6483157402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WILSON JONATHAN~

gate parts - gate opener

10.6811/15/2016352337 TRANSPORTATION/AIRPORT6483158402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTARGET 00022905/WILSON JONATHAN

office supplies - plates, plas�cwear

331.0311/15/2016352337 TRANSPORTATION/AIRPORT6483187402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *MANCONBUSIN/KENNEDY KEVIN

WHELEN LIGHTBAR FOR AIRPORT


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1,195.0011/15/2016352337 TRANSPORTATION/AIRPORT6483138402.000000.016.546.20.43.002 TRAINING/SCHOOLSASPHALT INSTITUTE INC/CAMPBELL-HEHR

Pavement Design Construc�on and

Maintenance Seminar in SeaJle WA,

11-15 to 11-17, Kamran Yazdidoost

90.0011/15/2016352337 TRANSPORTATION/AIRPORT6483159402.000000.016.546.20.43.002 TRAINING/SCHOOLSACT*MRSC/YAZDIDOOST KAMR~

MRSC Contrac�ng Workshop in Shoreline,

Jan. 25 - 27, 2017, Kamran Yazdidoost

55.4611/15/2016352337 TRANSPORTATION/AIRPORT6483155402.000000.016.546.20.48.000 REPAIR & MAINTENANCEIN *MED TECH RESOURCES, L/DUCLOS TIM -

Hardware Store, receipt missing.

24.9911/15/2016352337 TRANSPORTATION/AIRPORT6483135402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB BUSINESS/BARRETT HARRY~

subscrip�on for text alerts to pilots

15.7711/15/2016352337 UTILITY SYSTEMS6483175403.000000.018.537.10.43.001 TRAVELJETBLUE 2792161191100/PHELAN TERESA,

2017 Laserfiche Conference and

Training, Airfare SeaJle to Long

Beach, CA, 2/6/17

41.0611/15/2016352337 UTILITY SYSTEMS6483163403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMSUBWAY 00206029/KIM JINA, Natural Yard

Care Workshop Refreshments, Class

9/29/16, LHWMP Grant

8.8911/15/2016352337 UTILITY SYSTEMS6483164403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMALBERTSONS STO00014449/KIM JINA,

Natural Yard Care Workshop

Refreshments, Class 9/29/16, LHWMP Grant

131.9811/15/2016352337 UTILITY SYSTEMS6483165403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAMAZON MKTPLACE PMTS/KIM JINA, Natural

Yard Care Workshop Supplies, Sidewalk

Sign Boards, qty 2, LHWMP Grant

37.2111/15/2016352337 UTILITY SYSTEMS6483166403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAMAZON MKTPLACE PMTS/KIM JINA, Natural

Yard Care Workshop Supplies, Sidewalk

Signs Inserts, qty 4, LHWMP Grant

32.2811/15/2016352337 UTILITY SYSTEMS6483170403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSAFEWAY STORE00015636/KNIGHT LINDA,

Solid Waste Open House for Garbage,

Recycling, and Organics Refreshments,

October 20, 2016, WRR Program Grant

17.4711/15/2016352337 UTILITY SYSTEMS6483171403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSTARBUCKS STORE 00374/KNIGHT LINDA,




17.4711/15/2016352337 UTILITY SYSTEMS6483172403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSTARBUCKS STORE 00374/KNIGHT LINDA,





AGENDA ITEM #3. a)


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695.0011/15/2016352337 UTILITY SYSTEMS6483162403.000000.018.537.60.43.002 TRAINING/SCHOOLSACTION RESEARCH/KIM JINA, Training -

Community Based Social Marke�ng, J.

Kim, October 18 - 19, 2016, SeaJle, WA

-695.0011/15/2016352337 UTILITY SYSTEMS6483167403.000000.018.537.60.43.002 TRAINING/SCHOOLSACTION RESEARCH/KIM JINA, Community

Based Social Marke�ng Advanced

Workshop Credit, October 20, 2016,

Charged/and Credited in order to give

50% discount.

695.0011/15/2016352337 UTILITY SYSTEMS6483168403.000000.018.537.60.43.002 TRAINING/SCHOOLSACTION RESEARCH/KIM JINA, Community


Workshop Credit, October 20, 2016,

Charged/and Credited in order to give

50% discount. See Inv #6483167.

347.5011/15/2016352337 UTILITY SYSTEMS6483169403.000000.018.537.60.43.002 TRAINING/SCHOOLSACTION RESEARCH/KIM JINA, Community


Workshop October 20, 2016, 50% discount

given. See Invoices 6483167 and

6483168.

695.0011/15/2016352337 UTILITY SYSTEMS6483176403.000000.018.537.60.43.002 TRAINING/SCHOOLSACTION RESEARCH/PHELAN TERESA, J.

Pursell, Community Based Social

Marke�ng Workshop October 18-19, 2016,

SeaJle WA

116.9811/15/2016352337 PARKS ADMIN6483631404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 10 AMAZON.COM AMZN.COM/BILL

/ WAGNER DIANE - CALENDARS

52.3911/15/2016352337 PARKS ADMIN6483632404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 10 AMAZON.COM / WAGNER

DIANE - 2017 CALENDARS

1.0011/15/2016352337 PARKS ADMIN6483633404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 10 MAPLEWOOD GOLF

COURSE/WAGNER DIANE - MISC / TESTING

NEW POS PRINTER

26.0111/15/2016352337 PARKS ADMIN6483634404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 10 FRED-MEYER #0459 /

WAGNER DIANE - MISC OFFICE SUPPLIES:

STAMPS, RUBBING ALCOHOL, ETC

43.2511/15/2016352337 PARKS ADMIN6483635404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 10 AMAZON.COM / WAGNER

DIANE - OFFICE SUPPLIES: POCKET ALPHA,

DRY ERASE, CALENDAR ETC.

25.6511/15/2016352337 PARKS ADMIN6483637404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 10 AMAZON MKTPLACE PMTS /

WAGNER DIANE - OFFICE SUPPLIES: HAND

PUNCH (HOLE/STAR PUNCH)

15.9111/15/2016352337 PARKS ADMIN6483638404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 10 AMAZON MKTPLACE PMTS /

WAGNER DIANE - OFFICE SUPPLIES: CLIP

BOARDS, GREEN HIGHLIGHTERS


AGENDA ITEM #3. a)


Page 152 of 186




54.1311/15/2016352337 PARKS ADMIN6483467404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~

FAC:GC REPAIR SUPPLIES

100.9711/15/2016352337 PARKS ADMIN6483468404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESLIGHTBULBSCOM/EAGAN DAN~

FAC:GC 10/16 CUSTODIAL SUPPLIES

104.4911/15/2016352337 PARKS ADMIN6483469404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESLIGHTBULBSCOM/EAGAN DAN~

FAC:GC 10/16 LIGHT BUILBS

20.7711/15/2016352337 PARKS ADMIN6483470404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~


81.8911/15/2016352337 PARKS ADMIN6483514404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESAIR DELIGHTS INC/SOWARDS ROBERT~


136.8811/15/2016352337 PARKS ADMIN6483629404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2016 10 MOTION AND FLOW KENT /

VAN SANTFORD DA - HAZ. WASTE

CONTAINMENT PADS

180.3111/15/2016352337 PARKS ADMIN6483625404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2016 10 - BATTERY SYSTEMS SUMNER /

VAN SANTFORD DA - REPAIR SUPPLIES FOR

JD GATORS & 90 TORO

37.4911/15/2016352337 PARKS ADMIN6483626404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2016 10 - HORIZON DISTRIBUTOR-540

/ VAN SANTFORD DA - #13 TEE DRAINAGE

PROJECT REPAIR SUPPLIES / DRAIN PIPE

END CAPS

91.4411/15/2016352337 PARKS ADMIN6483627404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2016 10 SOURCE NORTH AMERICA /

VAN SANTFORD DA - UNDERGROUND FUEL TANK

REPAIR PARTS

48.5511/15/2016352337 PARKS ADMIN6483628404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2016 10 MOTION AND FLOW KENT /

VAN SANTFORD DA - REPAIR SUPPLIES / #92

FAIRWAY MOWER

-387.2511/15/2016352337 PARKS ADMIN6483624404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 10 - PELZER GOLF SUPPLIES /

TOLL MIKE: MERCH FOR RESALE GRIPS

17.4811/15/2016352337 PARKS ADMIN6483622404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2016 10 - 02 MCLENDON HARDWARE /

MEYERS STEPHEN - PRO-SHOP TOURNAMENT

SUPPLIES

37.9511/15/2016352337 PARKS ADMIN6483636404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2016 10 BAG BOY COMPANY LLC /

WAGNER DIANE - PRO SHOP MISC REPAIR

SUPPLIES / HARDWARE KITS / DUAL TUBE

387.2511/15/2016352337 PARKS ADMIN6483624404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2016 10 - PELZER GOLF SUPPLIES /

TOLL MIKE: MERCH FOR RESALE GRIPS


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Page 153 of 186




115.0011/15/2016352337 PARKS ADMIN6483630404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2016 10 IN *GLOVEIT, LLC /

WAGNER DIANE - MERCH FOR RESALE /

VISORS, ETC

821.2511/15/2016352337 PARKS ADMIN6483623404.000000.020.576.68.48.012 DRIVING RANGE REPAIRS & MAINTENANCEGC: 2016 10 - D & D FLOOR COVERING /

MEYERS STEPHEN - DRIVING RANGE L/

FURNISH AND INSTALL LAMINATE

180.0911/15/2016352337 UTILITY SYSTEMS6483160405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESLANDS END BUS OUTFITTERS/DRUCE AMBER,,

Employee Recogni�on Jackets, Water -

E. Sulych, M.Holte, Surface Water - J.

Farah, K. Lowthian

56.4011/15/2016352337 UTILITY SYSTEMS6483174405.000000.018.534.10.42.001 POSTAGEUSPS 54707102635109727/PHELAN TERESA,

Public Outreach No�ces for Highlands

Reservoir, October 3, 2016, Time

Sensi�ve Material




Beach, CA, 2/6/17

100.0011/15/2016352337 UTILITY SYSTEMS6483161405.000000.018.534.20.43.002 TRAINING/SCHOOLSPAYPAL *SSPNWS-AWWA/GAFOUR ABDOUL, E.

Sulych Training - DOH Water Regulatory

Roundup, 11/15/16

51.5011/15/2016352337 PW SHOPS12846450405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/BARTON

MATTHEW. Refilling welding tanks.

48.5911/15/2016352337 PW SHOPS12846451405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/BARTON MATTHEW. Lumber.

14.2211/15/2016352337 PW SHOPS12846452405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BRECHT BAILEY.

Anchor screws.

51.5011/15/2016352337 PW SHOPS12846453405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/BRECHT

BAILEY. Refilling tanks.

22.6211/15/2016352337 PW SHOPS12846454405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK.

Stencils and Spraypaint.

175.0011/15/2016352337 PW SHOPS12846458405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/DIMOND JOHN.

Boots.

2.1811/15/2016352337 PW SHOPS12846459405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/FERRER JOE.

Pipe tape.

175.0011/15/2016352337 PW SHOPS12846461405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/HRIBAL DAN.

Boots.


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76.1311/15/2016352337 PW SHOPS12846462405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES.DUNN LUMBER RT/MCCANN JOEL. Plywood

shee�ng for covering hole.

29.7311/15/2016352337 PW SHOPS12846463405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR.

Connectors, reducer washers,

insulators, locknuts and covers.

17.9611/15/2016352337 PW SHOPS12846465405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/OLVERA HECTOR. Bolts.

8.8011/15/2016352337 PW SHOPS12846466405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR.

Single outlet covers.

21.8811/15/2016352337 PW SHOPS12846467405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00036962/OLVERA HECTOR.

Polish and pad.

85.4111/15/2016352337 PW SHOPS12846468405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR. LED

lights.


Photocell and locknuts.

71.6511/15/2016352337 PW SHOPS12846470405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR.

Conduit and insulator bushing.

15.1311/15/2016352337 PW SHOPS12846471405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA

HECTOR. Magne�c bit �p holder.

23.9611/15/2016352337 PW SHOPS12846474405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR. Box,

clamps and straps.


Locknut, insulator bushing & reducer

washer.

427.0511/15/2016352337 PW SHOPS12846476405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR. LED

lights for replacements.


Conduit, couplings and a elbow.

10.9311/15/2016352337 PW SHOPS12846480405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA. Heavy

duty glue.

62.3611/15/2016352337 PW SHOPS12846481405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA.

Adapter faucets and hosebib.

3.6911/15/2016352337 PW SHOPS12846483405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA. Hook and

wall anchor.


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64.3511/15/2016352337 PW SHOPS12846486405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER PACIFIC/PIERSON PAT. Wye

bronze strainer for job.

24.3911/15/2016352337 PW SHOPS12846488405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PIERSON PAT.

Fuel stabilizer and cleaner.

91.8611/15/2016352337 PW SHOPS12846489405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/PIERSON PAT. Fuel kits.

175.0011/15/2016352337 PW SHOPS12846490405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/PIERSON PAT.

Boots.

175.0011/15/2016352337 PW SHOPS12846491405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSPORTSMANS WAREHOUSE

210/SCHWARTZENBERGE. Boots.

175.0011/15/2016352337 PW SHOPS12846492405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/SEEGMILLER GREG.

Boots.

141.3211/15/2016352337 PW SHOPS12846493405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STAHL GEORGE.

Fer�lizer for shops grass.

16.4111/15/2016352337 PW SHOPS12846494405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/STAHL GEORGE.

Ipad charger.

229.9511/15/2016352337 PW SHOPS12846496405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/STAHL GEORGE.

Plas�c rolls for lining holes.

120.3811/15/2016352337 PW SHOPS6483204405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPROCTOR SALES, INC/POORMAN VANESSA.

Bleed off valve assembly and ver�cal

tube kit for water.

134.4011/15/2016352337 PW SHOPS6483206405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA.

Pipe tape rolls for water dept.

30.0011/15/2016352337 PW SHOPS6483444405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGOOD2GO REPLENISHMENT/KAHLER RONALD.

Toll charges for C238 and C254.

28.9911/15/2016352337 PW SHOPS12846456405.000000.019.534.50.32.000 FUEL CONSUMEDCENEX GARAGE S07078819/COMBS MARK.

Unleaded fuel.

98.5311/15/2016352337 PW SHOPS12846455405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/COMBS MARK. Gas

can.

372.5611/15/2016352337 PW SHOPS12846457405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPACIFIC RUBBER, INC/DIMOND JOHN. Hoses

for water pumps in work trucks.

37.2111/15/2016352337 PW SHOPS12846459405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPipe cuJers.

41.5911/15/2016352337 PW SHOPS12846464405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/OLVERA HECTOR.

Power supply and flashlight.


AGENDA ITEM #3. a)


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287.4811/15/2016352337 PW SHOPS12846472405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR. 5/8"

Rotohammer.

42.8811/15/2016352337 PW SHOPS12846473405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR.

Toolbox.

137.4011/15/2016352337 PW SHOPS12846477405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR.

U�lity card for tools.

472.0511/15/2016352337 PW SHOPS12846479405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWESCO - # 6101/OLVERA HECTOR. Heatsink

fan.

239.7811/15/2016352337 PW SHOPS12846482405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ONEILL JOSHUA. Drill

bits and roto hammer.

9.8311/15/2016352337 PW SHOPS12846483405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDrill bit.

223.3811/15/2016352337 PW SHOPS12846484405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTKIDDE SAFETY/ONEILL JOSHUA. Fireproof

safe for keys at N. Talbot reservoir.

32.8311/15/2016352337 PW SHOPS12846485405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA.

Wet/Dry vac.

15.7611/15/2016352337 PW SHOPS12846487405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/PIERSON PAT. 32

gallon trash can.

122.5711/15/2016352337 PW SHOPS6483203405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTUSA BLUE BOOK/POORMAN VANESSA. Bench

top drying rack for boots.

2,567.1211/15/2016352337 PW SHOPS6483207405.000000.019.534.50.41.000 PROFESSIONAL SERVICESHIGRADE/POORMAN VANESSA. Sealcoat

asphalt work for water dept. Painted

No parking & fire lane.

123.6811/15/2016352337 PW SHOPS12846460405.000000.019.534.50.48.000 REPAIRS & MAINTENANCECENTRAL WELDING SUPPLY RE/GRANT DANIEL.

Repair of cuZng aJachment.

21.8911/15/2016352337 UTILITY SYSTEMS6483173406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00036962/MORENO RICHARD,

FOG Truck BaJery Jumper Cables




Beach, CA, 2/6/17

77.6511/15/2016352337 PW SHOPS36145643406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESINTEGRA CHEMICAL/COUTY SHANE. Caus�c

for liO sta�on.

77.6511/15/2016352337 PW SHOPS36145644406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESINTEGRA CHEMICAL/COUTY SHANE. Caus�c

for liO sta�on.


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21.3211/15/2016352337 PW SHOPS36145645406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.

Degreaser for cleaning.


Low temp detergent for liO sta�ons.


Low temp detergent for liO sta�ons.

167.3911/15/2016352337 PW SHOPS36145650406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HIATT KEVIN.

Chainsaw chains.

25.1711/15/2016352337 PW SHOPS36145653406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/JOB STAN. 2017

Journal

38.8511/15/2016352337 PW SHOPS36145654406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LUNDQUIST JAKE. Tarp for

S239

141.4411/15/2016352337 PW SHOPS36145657406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESIN *CARGO COMPONENTS, INC/MARSHALL

RICHAR. Spill containment for pumps.

RICHAR

94.6011/15/2016352337 PW SHOPS36145658406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MCKINNEY DAVID.

Circuit breaker

22.9811/15/2016352337 PW SHOPS36145647406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/COUTY SHANE.

Power strip.

42.3511/15/2016352337 PW SHOPS36145651406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/HIATT KEVIN.

Keyless chuck and extension

260.1711/15/2016352337 PW SHOPS36145652406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/JOB STAN. Thread reamers.

8.7511/15/2016352337 PW SHOPS36145655406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/LUNDQUIST

JAKE. Can holder for E127

21.8811/15/2016352337 PW SHOPS36145656406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/LUNDQUIST JAKE.

Spray noxzzles for B169

17.5011/15/2016352337 PW SHOPS36145659406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/SITTNER ROCKY.

Tools for E127

491.6611/15/2016352337 PW SHOPS36145660406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/SITTNER ROCKY. Cordless

impact wrench

180.0911/15/2016352337 UTILITY SYSTEMS6483160407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESLANDS END BUS OUTFITTERS/DRUCE AMBER,,

Employee Recogni�on Jackets, Water -

E. Sulych, M.Holte, Surface Water - J.

Farah, K. Lowthian


AGENDA ITEM #3. a)


Page 158 of 186







Beach, CA, 2/6/17

112.7311/15/2016352337 PW SHOPS36145628407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BLACKBURN ROBER.

Parts for line install at

sunset/edmonds.

21.6111/15/2016352337 PW SHOPS36145629407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BLACKBURN ROBER.

Wedges and screws.

11.6911/15/2016352337 PW SHOPS36145630407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/D AMORE PIERO.

Turg gro, irriga�on lid.

33.4211/15/2016352337 PW SHOPS36145631407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/D AMORE PIERO.

Bar oil and turf gro

62.5511/15/2016352337 PW SHOPS36145632407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/D AMORE PIERO.

Chainsaw chains

99.7811/15/2016352337 PW SHOPS36145633407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/D AMORE PIERO.

Saw Chain

150.8611/15/2016352337 PW SHOPS36145636407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/NELSON NATHAN. Sod for

line install at sunset and edmonds.

428.9811/15/2016352337 PW SHOPS36145637407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLIGHT LOADS CONCRETE ,LLC/NELSON

NATHAN. Concrete for gate install at

devils elbow liO sta�on.

175.1511/15/2016352337 PW SHOPS36145638407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/REMIEN CHAD. Boots.

63.1211/15/2016352337 PW SHOPS36145639407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/REMIEN CHAD.

Copies of catch basin books.

877.6411/15/2016352337 PW SHOPS36145640407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4722/RODRIGUEZ JAMES.

Repid cement for shops and surface jobs.

12.4211/15/2016352337 PW SHOPS36145641407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SAWYER CRAIG.

Nuts and bolts for surface job at 3111

SE 20th Ct

151.9611/15/2016352337 PW SHOPS6483201407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/FRANCAVILLA KRI.

Plas�c manure forks for catch basin

cleaning.

11.9011/15/2016352337 PW SHOPS36145635407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/MARCOE MATTHEW. Post for

pond fence repair


AGENDA ITEM #3. a)


Page 159 of 186




27.3611/15/2016352337 PW SHOPS36145629407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTScrewdriver set.

106.6311/15/2016352337 PW SHOPS36145634407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHORIZON DISTRIBUTOR-540/MARCOE MATTHEW.

Gas cans.

110.0611/15/2016352337 PW SHOPS36145642407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSTONEWAY CONSTRUCTION SUP/SAWYER CRAIG.

Boots.

-63.1611/15/2016352337 PW SHOPS6483322501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM. Credit

for returned parts.

12.0911/15/2016352337 PW SHOPS6483323501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM.

Hydraulic coupler for D116

936.6311/15/2016352337 PW SHOPS6483324501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM

698.2211/15/2016352337 PW SHOPS6483325501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/BRAIN TOM. Tire

replacement for S182

1,839.8911/15/2016352337 PW SHOPS6483327501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM.

Mower blade kit

-5.4111/15/2016352337 PW SHOPS6483328501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Returned part

237.5811/15/2016352337 PW SHOPS6483329501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM. LED

beacon for D127

1,276.4611/15/2016352337 PW SHOPS6483330501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM.

Tires for stock

-27.6111/15/2016352337 PW SHOPS6483331501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM. Credit

for returned part.

403.5711/15/2016352337 PW SHOPS6483333501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC AND FL/CAREY BRIAN.

Starter for F093.

212.2111/15/2016352337 PW SHOPS6483334501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY BRIAN.

Seat belt sensor for B117.

9.5711/15/2016352337 PW SHOPS6483335501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN.

Headlight relay switch for C212.

2,154.4011/15/2016352337 PW SHOPS6483337501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/CAREY BRIAN.

E-one parts.


Seat belst sensor for B117.


Headlight bulbs for stock.


AGENDA ITEM #3. a)


Page 160 of 186




118.6411/15/2016352337 PW SHOPS6483340501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Steering

sensor for B130.

95.5911/15/2016352337 PW SHOPS6483342501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN. Shop supplies.


Brake calipers for B173.

880.1011/15/2016352337 PW SHOPS6483344501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/CAREY BRIAN.

Shop cleaning supplies.

243.7311/15/2016352337 PW SHOPS6483345501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Brake

parts for B164

50.7911/15/2016352337 PW SHOPS6483346501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Brake

pads for stock.

98.5411/15/2016352337 PW SHOPS6483347501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Brake

parts for B130.

274.3811/15/2016352337 PW SHOPS6483348501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN. Shop supplies.

81.5811/15/2016352337 PW SHOPS6483349501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN. Trailer

jack for P114

286.8911/15/2016352337 PW SHOPS6483350501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN. Mower deck

replacement parts for P129.

92.3211/15/2016352337 PW SHOPS6483351501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Motor

mount for B164.

129.8211/15/2016352337 PW SHOPS6483352501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/CAREY BRIAN.

Pressure gauge for F073

1,564.3911/15/2016352337 PW SHOPS6483353501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN. Mower deck

replacement parts for P129

393.3311/15/2016352337 PW SHOPS6483354501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Dirver

door panel for B188

49.5311/15/2016352337 PW SHOPS6483355501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN.

Shop supplies, MR29.

-139.9311/15/2016352337 PW SHOPS6483356501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Incorrect

part for F438

1,328.3511/15/2016352337 PW SHOPS6483357501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN Tires for

stock.


AGENDA ITEM #3. a)


Page 161 of 186




8.5111/15/2016352337 PW SHOPS6483358501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN. Head lamp clip

for E126

2,015.9711/15/2016352337 PW SHOPS6483359501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESELRUS USA SUMNER, WA/CAREY BRIAN.

Screen replacement parts for E125

27.6111/15/2016352337 PW SHOPS6483360501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREYBRIAN.

CamshaO sensor for F068

107.5811/15/2016352337 PW SHOPS6483361501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Key fob

transmiJer for F438

162.0411/15/2016352337 PW SHOPS6483362501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Headlamp

assembly for F438

283.8011/15/2016352337 PW SHOPS6483363501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Alternator

for F438

154.7111/15/2016352337 PW SHOPS6483364501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Alternator

for F068

2,456.3411/15/2016352337 PW SHOPS6483365501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLACAL EQUIPMENT INC/CAREY BRIAN Fan

and housing for E126

130.0611/15/2016352337 PW SHOPS6483366501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN. Leaf

springs for S233.

-109.5011/15/2016352337 PW SHOPS6483367501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Core

return calipers for B164.


Headlight wire harness for A442.


Heater control knobs for F068.

235.7311/15/2016352337 PW SHOPS6483372501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN. Shop

supplies for stock.

119.4811/15/2016352337 PW SHOPS6483374501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Belt and

tensioner for F068.

57.6711/15/2016352337 PW SHOPS6483375501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. ShiO

lever and lever pin for B189.

1,951.2911/15/2016352337 PW SHOPS6483376501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLN CURTIS/CAREY BRIAN. Fire pumper

valve repair kits for stock.

1,361.1611/15/2016352337 PW SHOPS6483377501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN.

Stock, inventory.


AGENDA ITEM #3. a)


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49.3611/15/2016352337 PW SHOPS6483378501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN.

Trailer plugs, stock.

23.8811/15/2016352337 PW SHOPS6483379501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN. Air

filter.


Airfilters, stock.

599.0011/15/2016352337 PW SHOPS6483381501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Brake

calipers for B179.

-89.5411/15/2016352337 PW SHOPS6483382501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN.

Refund/incorrect parts returned.

842.6311/15/2016352337 PW SHOPS6483385501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN. Tires

for stock.

1,892.1011/15/2016352337 PW SHOPS6483386501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN. Tires

for stock F437

294.8811/15/2016352337 PW SHOPS6483388501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN. Mirror bracket

for E129.


Serpen�ne belt for B179.

31.8411/15/2016352337 PW SHOPS6483390501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN. Pipe

sealant for F437

115.5911/15/2016352337 PW SHOPS6483392501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. BaJery

for A484

25.0811/15/2016352337 PW SHOPS6483395501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/CAREY BRIAN.

BaJery terminals, stock

54.3011/15/2016352337 PW SHOPS6483397501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN. New

wheel for S194


Gear indicator for D091

-360.0011/15/2016352337 PW SHOPS6483399501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN. Core

refund


Brake pads

3.4311/15/2016352337 PW SHOPS6483401501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN. Fuel

filter for S213


AGENDA ITEM #3. a)


Page 163 of 186





Brake rotors for N018


Wheel seal, for N018

309.8211/15/2016352337 PW SHOPS6483404501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN. New

baJeries for E130

609.0311/15/2016352337 PW SHOPS6483405501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN. Misc bulk

parts for stock.

299.4611/15/2016352337 PW SHOPS6483406501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/CAREY BRIAN.

Transmission and dash parts for P122.


Instrument panel for P122.


Tailgate cable for C181


Brake parts and shocks for C262

45.8611/15/2016352337 PW SHOPS6483410501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/CAREY BRIAN. Deicer

spray for stock

33.7911/15/2016352337 PW SHOPS6483411501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN.

Thermostat for D123

607.4511/15/2016352337 PW SHOPS6483412501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSAFETY KLEEN CORP/CAREY BRIAN. Shop

cleaning supplies.


Tailgate latch for C181

7.7511/15/2016352337 PW SHOPS6483414501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/CAREY BRIAN.

BaJery posts for stock.

22.4411/15/2016352337 PW SHOPS6483415501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN.

Nitrile gloves for shop


Rack/bumper for P162


Flasher relay and turn signal, C241

392.7811/15/2016352337 PW SHOPS6483418501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. AC

compressor for B182


AGENDA ITEM #3. a)


Page 164 of 186




43.3811/15/2016352337 PW SHOPS6483420501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN.

Absorbent pads.

98.2311/15/2016352337 PW SHOPS6483421501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Turn

signal switch for C241

219.0011/15/2016352337 PW SHOPS6483422501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Def fluid

for stock

1,892.1011/15/2016352337 PW SHOPS6483426501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN. Rear

�re replacement for F074


Serpen�ne belts for C201


Inventory parts for stock

107.7911/15/2016352337 PW SHOPS6483431501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/CAREY BRIAN. Brake

drums for C262

137.9611/15/2016352337 PW SHOPS6483432501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR EV/CAREY BRIAN.

Radiator for B118

512.4811/15/2016352337 PW SHOPS6483433501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLACAL EQUIPMENT INC/CAREY BRIAN.

Elevator shaO for G129

-90.0011/15/2016352337 PW SHOPS6483435501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN. Core

credit

117.3411/15/2016352337 PW SHOPS6483437501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/HARRINGTON TIM.

V belt for MR27

175.0711/15/2016352337 PW SHOPS6483438501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/HARRINGTON TIM. Seat

replacement parts for C204


New seats for P150 and P151

37.9211/15/2016352337 PW SHOPS6483440501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM.

Filter for D097

153.1511/15/2016352337 PW SHOPS6483441501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM.

Replacement �re for P154


Mower deck repair parts for S218

18.2211/15/2016352337 PW SHOPS6483443501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON

TIM. Air filters for MR25


AGENDA ITEM #3. a)


Page 165 of 186




42.3111/15/2016352337 PW SHOPS6483445501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESISS/PARTDEAL.COM/KAHLER RONALD.

Speedometer cable for F074

333.3811/15/2016352337 PW SHOPS6483447501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *HYDRAULIC INDUSTRIES/POPELKA GLENN.

Valves for E113

70.0411/15/2016352337 PW SHOPS6483448501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN.

Seals for primer pump for F073 and live

swivel for E113

43.4511/15/2016352337 PW SHOPS6483449501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESISS/PARTDEAL.COM/POPELKA GLENN.

Speedometer cable for F073

77.7511/15/2016352337 PW SHOPS6483450501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTO-REPAIR-MANUALS.COM/POPELKA GLENN.

Service manual for Fuso

44.4611/15/2016352337 PW SHOPS36145615501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINECHEVRON 0093346/FORSYTHE STEPHE. Gas

for the Roadeo in Spokane.

51.8011/15/2016352337 PW SHOPS36145626501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINECITY FOOD SERVICE/ZELLNER PATRICK.

Fuel for APWA conference.

83.9911/15/2016352337 PW SHOPS6483423501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN.

Small toos, replacement tool for Dean S.

5.7411/15/2016352337 PW SHOPS6483451501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/ROLLINS TERRY W.

Broken tool replacement.

629.6411/15/2016352337 PW SHOPS6483332501.000000.019.548.60.41.000 PROFESSIONAL SERVICESKONECRANES INC/CAREY BRIAN. Garage

overhead crane inspec�on.

335.3511/15/2016352337 PW SHOPS6483336501.000000.019.548.60.41.000 PROFESSIONAL SERVICESPETE'S TOWING/CAREY BRIAN. Had F093

towed to shops.

147.8311/15/2016352337 PW SHOPS6483391501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGENE MEYER, INC/CAREY BRIAN. Towed

D129 to shop

100.0411/15/2016352337 PW SHOPS332288410501.000000.019.548.60.43.001 TRAVELORBITZ/MCCULLOCH SHERR~

THRIFTY CAR RENTAL FOR ~

E-ONE TRAVEL FOR HETTICK & POPELKA~

OCALA, FL

40.0011/15/2016352337 PW SHOPS332288411501.000000.019.548.60.43.001 TRAVELORBITZ/MCCULLOCH SHERR~

THRIFTY CAR RENTAL TRAVEL PROTECTION

FOR ~

E-ONE TRAVEL FOR HETTICK & POPELKA~

OCALA, FL


AGENDA ITEM #3. a)


Page 166 of 186




592.2011/15/2016352337 PW SHOPS332288413501.000000.019.548.60.43.001 TRAVELDELTA AIR 0067888984794/MCCULLOCH

SHERR AIRFARE E-ONE INSPECTION~

OCALA, FL GLENN POPELKA SHERR

SHERR

203.7511/15/2016352337 PW SHOPS6483394501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESAMERICAN REREFINING CO/CAREY BRIAN.

Used oil filter and an�freeze pick

up/disposal.

177.7311/15/2016352337 PW SHOPS6483326501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM. Tire

repair/replace for E126

1,092.6711/15/2016352337 PW SHOPS6483341501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/CAREY BRIAN.

Service and �re replacement for M057.

358.5111/15/2016352337 PW SHOPS6483368501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Mounted

the �re for spare for E134.

82.6311/15/2016352337 PW SHOPS6483369501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Tire

repair for E129. Tire repair for E129.

525.6211/15/2016352337 PW SHOPS6483373501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN. Rear

window replacement for C235.

764.4311/15/2016352337 PW SHOPS6483383501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDIRTEK KENT/CAREY BRIAN. Hydraulic

hose repairs for E125.

535.0811/15/2016352337 PW SHOPS6483384501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Front

�re replacement for E129

220.6411/15/2016352337 PW SHOPS6483387501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Tire

replacement for F437

349.3411/15/2016352337 PW SHOPS6483393501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESQ *HYDRAULIC INDUSTRIES/CAREY BRIAN.

Rebuild hydraulic manifold for E119

676.2811/15/2016352337 PW SHOPS6483396501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/CAREY BRIAN. Repairs at

Good Chevrolet for B173

248.8411/15/2016352337 PW SHOPS6483419501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/CAREY BRIAN. Repairs at

Good chevrolet for B173

541.6811/15/2016352337 PW SHOPS6483424501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Front

�re replacement for P137

248.2011/15/2016352337 PW SHOPS6483425501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Rear

�re replacement for F074

273.0711/15/2016352337 PW SHOPS6483427501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/CAREY BRIAN.

Electrical repair of M056


AGENDA ITEM #3. a)


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1,547.1011/15/2016352337 PW SHOPS6483428501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUND FORD SERVICE/CAREY BRIAN. Engine

repair at sound ford for B164

630.7211/15/2016352337 PW SHOPS6483434501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERED HEAD STEERING INC/CAREY BRIAN.

Rebuild gear box for F074

255.4011/15/2016352337 PW SHOPS6483436501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/GUESMAN TOM.

Tire replacement for M056

322.2011/15/2016352337 PW SHOPS6483446501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/POPELKA GLENN.

Repair at Cummins NW for F115

10.9211/15/2016352337 FINANCE & IT6482947503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: 1PK

Duracell AAA BaJeries for Supply (60

Count) IT and Finance

12.9511/15/2016352337 FINANCE & IT6482934503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 15

RFID Blocking Credit card Sleeves for

Service Desk

297.8011/15/2016352337 FINANCE & IT6482942503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:

Qty: 4 Logitech HD Pro Webcams

15.4811/15/2016352337 FINANCE & IT6482943503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 2ea. Tripp

Lite Extension Cables for Service Desk

169.5511/15/2016352337 FINANCE & IT6482944503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 5ea.

DisplayPort to DVI Cables for Service

Desk

18.3811/15/2016352337 FINANCE & IT6482948503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 2ea. Tripp

Lite USB 3.0 Extension Cable 6" for

Service Desk

273.7411/15/2016352337 FINANCE & IT6482952503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/SEESE CHRIS:

Netgear Nighthawk for Network Team

92.0711/15/2016352337 FINANCE & IT6482953503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:

9ea. Energizer Card Readers for Police

111.5611/15/2016352337 FINANCE & IT6482958503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS

2ea. MagTek 21040145 Sureswipe Card

Reads for RCC

118.2311/15/2016352337 FINANCE & IT6482961503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 3ea.

Anker Soundcore Bluetooth Speaker for

replacements and Conf Rooms

49.9511/15/2016352337 FINANCE & IT6482963503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWALMART.COM 8009666546/SEESE CHRIS:

Jabra replacement baJeries for Headsets


AGENDA ITEM #3. a)


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523.8111/15/2016352337 FINANCE & IT6482964503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 2ea. Topaz

Siglite LCD Signature Capture Pad for

Courts

30.0011/15/2016352337 FINANCE & IT6482949503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: IPad Data

Service for 425-306-2467

29.0011/15/2016352337 FINANCE & IT6482936503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT LLC/SEESE CHRIS: Monthly

Online web training for W. Nuguit

492.7511/15/2016352337 FINANCE & IT6482955503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */SEESE CHRIS: Laptop

Repairs

579.2611/15/2016352337 FINANCE & IT6482960503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIAPL*APPLE ONLINE STORE/SEESE CHRIS:

Replacement IPad Device for Jay

Covington IPAD Air 2

82.1711/15/2016352337 FINANCE & IT6482965503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIAMAZON MKTPLACE PMTS/SEESE CHRIS: 3ea.

Wireless Keyboards K400 for Fire

Surface Tablets

249.0711/15/2016352337 FINANCE & IT6482951503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUSTAPLES 00114389/SEESE CHRIS 1ea.

Samsung Express M30 black and White

Printer for Samantha in Fire and Toner.

86.8011/15/2016352337 FINANCE & IT6482933503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:

Evoluent Ver�cal Mouse for Eli King.

1,071.9611/15/2016352337 FINANCE & IT6482941503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTBESTBUYCOM790499055185/SEESE CHRIS:

Video Equipment for Conference Room

Setup 521 and Police : 40" & 50" TV,

Wall Mounts for each

32.8011/15/2016352337 FINANCE & IT6482946503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Ergo Keyboard

for Eli King

539.5511/15/2016352337 FINANCE & IT6482945503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTSAP STORE - BOBJ/SEESE CHRIS: Crystal

Reports 2016 for Kim Gilman in HR.

197.7311/15/2016352337 FINANCE & IT6482956503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.

APC Network Management Card AP9630 for

Transit Center UPS

467.8811/15/2016352337 FINANCE & IT6482957503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. SmartUPS

SMX48RMBP2U for Transit Center

561.0811/15/2016352337 FINANCE & IT6482959503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:

1ea. APC Smart-UPS 1000 Rack/Tower for

Transit Center UPS System


AGENDA ITEM #3. a)


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4,723.5011/15/2016352337 FINANCE & IT6482950503.540000.004.594.18.64.000 ENTERPRISE - CAPITAL EXPENDITURESAMAZON.COM/SEESE CHRIS: Laserfiche

Project 1ea. Fujitsu FI-6670 Flatbed

Scanner for PW: Transpora�on Laserfiche

311.8111/15/2016352337 PARKS ADMIN6483457504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIN *THE SUPPLY SOURCE, IN/BRADLEY KEVIN

FAC 10/16 CUSTODIAL SUPPLIES - ROLL

TOWEL DISPENSER

50.9711/15/2016352337 PARKS ADMIN6483458504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/DAWSON REBECCA~

FAC 10/16 CUSTODIAL SUPPLIES

83.2311/15/2016352337 PARKS ADMIN6483459504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/DEWEY JOSEPH~

FAC 10/16 TWIST PIN BASE COMPACT

FLURESCENT LIGHT BULB


FAC 10/16 MAGNETIC WHITEBOARD 5X3

27.2811/15/2016352337 PARKS ADMIN6483461504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/DEWEY JOSEPH


FAC 10/16 DRY ERASE WHITE MAGNETIC SHEE

9X12

60.2111/15/2016352337 PARKS ADMIN6483463504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DEWEY JOSEPH~

FAC 10/16 POND ALGAE OFF POWDER 10LB

303.9011/15/2016352337 PARKS ADMIN6483464504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMERICAN FLOOR MATS/DEWEY JOSEPH~

FAC 10/16 SR CENTER KITCHEN FLOOR MATS

21.1611/15/2016352337 PARKS ADMIN6483465504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DEWEY JOSEPH~

FAC 10/16 BUG STIX & FLY STICKY


FAC 10/16 (2) 6 PACK REPLACEMENT

CHARCOAL WATER FILTER CARTRIDGES WITH

STARTER KIT COMBO FOR KEURIG

104.5011/15/2016352337 PARKS ADMIN6483469504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLIGHTBULBSCOM/EAGAN DAN~

FAC:GC 10/16 LIGHT BUILBS

64.9911/15/2016352337 PARKS ADMIN6483471504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GILMAN PHINEAS~

FAC 10/16 WINTERIZING SUPPLIES

34.4311/15/2016352337 PARKS ADMIN6483473504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~

FAC 10/16 SUPPLIES - TAPE, CAULK


FAC 10/16 SHOPS SUPPLY


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20.6411/15/2016352337 PARKS ADMIN6483475504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/KAMPHAUS SAM~

FAC 10/16 SHOPS SUPPLIES - TIMS RESTROOM


FAC 10/16 SHOPS - SUPPLIES - TIMS

RESTROOM

177.0011/15/2016352337 PARKS ADMIN6483479504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF~

FAC 10/16 (8) NO TRESPASSING SIGNS 18X12

188.9411/15/2016352337 PARKS ADMIN6483490504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MINISCI JEFF~

FAC 10/16 (2) LOISVILLE LADDER 250 LB

FIBERGLASS LADDER 6 FT

227.7211/15/2016352337 PARKS ADMIN6483492504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MINISCI JEFF~

FAC 10/16 (4) STANDING WORK LIGHTS

-5.4411/15/2016352337 PARKS ADMIN6483495504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/NOLAN MICHAEL~

FAC 10/16 RETURN OF SUPPLIES

34.4711/15/2016352337 PARKS ADMIN6483504504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OBRIGEWITSCH SC~

FAC 10/16 HMAC SUPPLIES

39.4011/15/2016352337 PARKS ADMIN6483505504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OBRIGEWITSCH SC~

FAC 10/16 FS 12 FAUCT DROPIN SYSTEM

109.8311/15/2016352337 PARKS ADMIN6483506504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/OBRIGEWITSCH SC~

FAC 10/16 SIGNAL SHOP SUPPLIES

75.4711/15/2016352337 PARKS ADMIN6483507504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PEARSON CASEY~

FAC 10/16 FS 16 WATER FILTERS & 500

WATT HALOGEN LIGHTS FOR SHOP STOCK

157.6711/15/2016352337 PARKS ADMIN6483509504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~

FAC 10/16 INSTA HOT FOR MJ OFFICE

147.8311/15/2016352337 PARKS ADMIN6483512504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSEARS ROEBUCK 1099/RODRIGUEZ EREND~

FAC 10/16 SAFTEY SHOES - WENDY

36.5011/15/2016352337 PARKS ADMIN6483513504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SOWARDS ROBERT~

FAC 10/16 FS 12 REPAIR SUPPLIES

29.1711/15/2016352337 PARKS ADMIN6483515504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GLASS INC/YOUNGEDYK PAUL~

FAC 10/16 RCC RACKETBALL LIGHT COVER

378.7311/15/2016352337 PARKS ADMIN6483516504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/YOUNGEDYK PAUL~

FAC 10/16 CLAM LIGHTS ADDL. LIGHTING


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57.5611/15/2016352337 PARKS ADMIN6483517504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/YOUNGEDYK PAUL~

FAC 10/16 CLAM LIGHTS ADDL. LIGHTING

CORDS

229.7011/15/2016352337 PARKS ADMIN6483518504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~

FAC 10/16 STOCK/SUPPLY PUSH BUTTON KIT

& BUBBLER CARTRIDGE

158.2611/15/2016352337 PARKS ADMIN6483519504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~

FAC 10/16 RCC BACKFLOW PART

19.6911/15/2016352337 PARKS ADMIN6483522504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSAMSCLUB #4835/ZIER NICK~

FAC 10/16 CITY HALL AA BATTERIES

229.0111/15/2016352337 PARKS ADMIN6483480504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~

FAC 10/16 MILWAUKEE ELEC TOOL

2606-22CTP MI18 18V 1/2" DRILL DRIVER


FAC 10/16 SOG PWERLOCK EOD MULTI TOOL

B61N-CP - 18 TOOLS


FAC 10/16 (2) WERNER 6212 300LB DUTY

RATING TYPE IA FIBERGLASS STEPLADDER 12

FT

1,039.1711/15/2016352337 PARKS ADMIN6483483504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/MINISCI JEFF~

FAC 10/16 (11) LOUISVILLE LADDER 250 LB

FIBERGLASS 6 FT LADDER

94.4711/15/2016352337 PARKS ADMIN6483484504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/MINISCI JEFF~

FAC 10/16 (1) LOUISVILLE 250 LB

FIBERGLASS 6 FT LADDER


FAC 10/16 RADIATOR VALVE SPUD WRENCH


FAC 10/16 LOUISVILLE 250 LB FIBERGLASS

8 FT LADDER

602.2611/15/2016352337 PARKS ADMIN6483487504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/MINISCI JEFF~

FAC 10/16 (2) 20 FT EXTENSION LADDER


FAC 10/16 MILWAKEE ELECT TOOL

2606-22CTP M18 18V 1/2" DRILL DRIVER &

(10) RIDGID 31305 1-1/8 IN TO 2 5/8 IN

CAPACITY OFFSET HEX WRENCH


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FAC 10/16 (3) MILWAUKEE 0880-20- 18V

CORDLESS WET/DRY MOPS

655.9111/15/2016352337 PARKS ADMIN6483511504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTKING AND BUNNYS APPLIANCE/PEARSON CASEY

FAC 10/16 FS 14 FS DW W/REFER

14.9911/15/2016352337 PARKS ADMIN6483491504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~

FAC 10/16 KENYON DOBSON ALARM MONITORING

604.2111/15/2016352337 PARKS ADMIN6483493504.000000.020.518.21.41.003 CONTRACTED SERVICESALOHA JOE MOVERS/MINISCI JEFF~

FAC 10/16 HIGHLANDS NEIGHBORHOOD PICK

UP AND DUMP POOL TABLE

177.8311/15/2016352337 PARKS ADMIN6483472504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/KAMPHAUS SAM~

FAC 10/16 CITY HALL PAINT STOCK

409.9711/15/2016352337 PARKS ADMIN6483477504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSUCCESSORIES/KIRK MICHAEL~

FAC 10/16 KIRK OFFICE PICTURES

289.9711/15/2016352337 PARKS ADMIN6483496504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSPEECH RECOGNITION SOLUTI/NOLAN MICHAEL

FAC 10/16 SPEECHWARE TABLEMIKE

11.2111/15/2016352337 PARKS ADMIN6483497504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESLAMPS PLUS - 31/NOLAN MICHAEL~

FAC 10/16 LIGHT BULB FOR NOLAN LAMP

558.0011/15/2016352337 PARKS ADMIN6483498504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESALOHA JOE MOVERS/NOLAN MICHAEL~

FAC 10/16 MOVERS FOR KIRK OFFICE

13.1411/15/2016352337 PARKS ADMIN6483499504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESIKEA SEATTLE/NOLAN MICHAEL~

FAC 10/16 SUPPLIES FOR KIRK OFFICE

65.6611/15/2016352337 PARKS ADMIN6483500504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/NOLAN MICHAEL~

FAC 10/16 SUPPLIES FOR KIRK OFFICE

572.4711/15/2016352337 PARKS ADMIN6483501504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESNEIL LEVINSON ENTERPRI/NOLAN MICHAEL~

FAC 10/16 SUPPLIES

-22.0811/15/2016352337 PARKS ADMIN6483520504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/YOUNGEDYK PAUL~

FAC 10/16 -RETURN- 511 CONF ROOM DIMMER

69.0211/15/2016352337 PARKS ADMIN6483521504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/YOUNGEDYK PAUL FAC

10/16 511 CONF ROOM DIMMER

17.6211/15/2016352337 PARKS ADMIN6483454504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSAMAZON MKTPLACE PMTS/GRAVER ROBERTA;

SELF ADHESIVE PEEL AND STICK WHITE

BOARD, FELLOWES FOOT REST FOR JEANNIE G.


AGENDA ITEM #3. a)


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80.5411/15/2016352337 PARKS ADMIN332288415504.000000.020.518.23.35.012 FURNITURE-OFFICELOWES #02420*/MCCULLOCH SHERR~

FAC/SHOPS UPDATING RECEPTION AREA IN PW

MAINTENANCE SERVICES~

PAINT AND ACCESSORIES

86.5111/15/2016352337 PARKS ADMIN6483208504.000000.020.518.23.35.012 FURNITURE-OFFICEDANIA/POORMAN VANESSA. Fac/Shops- Rug

for front office.

1,467.2811/15/2016352337 PARKS ADMIN6483209504.000000.020.518.23.35.012 FURNITURE-OFFICEASHLEY FURNITURE HOMESTOR/POORMAN

VANESSA. Fac/Shops-Table and sofa for

front office recep�on area.

VANESSA

2,189.5411/15/2016352337 PARKS ADMIN6483494504.220012.020.594.18.62.000 CITY HALLCITY OF RENTON BLDG DEPT/NOLAN MICHAEL

FAC 10/16 BLDG PERMIT FOR 4TH FL REMODEL

33.2211/15/2016352337 EXECUTIVE6482911505.000000.003.513.11.41.003 CONTRACTED SERVICESDNH*GODADDY.COM FD40.COM DOMAIN NAME

FOR 2 YEARS/HAGLUND BETH

40.0011/15/2016352337 EXECUTIVE6482921505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES ISTOCK PHOTO

SUBSCRIPTION/VAN AVA

108.4111/15/2016352337 EXECUTIVE6482920505.000000.003.513.11.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/NEUBERT DAVID

113.4711/15/2016352337 EXECUTIVE6482912505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESMYBINDING COM BINDING SUPPLIES/HURST

KARL

591.3011/15/2016352337 HUMAN RESOURCES6483128512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSUBWAY 00206029/KRAFT CAROLYN E

refreshments for wellness fair

444.5711/15/2016352337 HUMAN RESOURCES6483129512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSTMS*IDEAWORKS NORTHWES/KRAFT CAROLYN E

wellness promo�onal items

374.7511/15/2016352337 HUMAN RESOURCES6483130512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCOSTCO.COM *ONLINE/KRAFT CAROLYN E flu

shots for employees 2017

4.0011/15/2016352337 FIRE332288408800.000000.009.522.11.43.001 TRAVELORBITZ/MCCULLOCH SHERR~

E-ONE AIRFARE TO OCALA, FL~

JOHN HETTICK - RFA~

BOOKING CHARGE

188.1011/15/2016352337 FIRE332288409800.000000.009.522.11.43.001 TRAVELALASKA AIR 277904631701/MCCULLOCH

SHERR-E-ONE AIRFARE TO OCALA, FL~

JOHN HETTICK - RFA ONE WAY AIRFARE

SHERR

231.6011/15/2016352337 FIRE332288412800.000000.009.522.11.43.001 TRAVELDELTA AIR 0067904614941/MCCULLOCH

SHERR ONE WAY AIRFARE FOR HETTICK-RFA

E-ONE, INSPECTION

SHERR


AGENDA ITEM #3. a)


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162,697.81Check 352337 Amount

US BANK ONE CARD Total $162,697.81

UTILITIES UNDERGROUND LOCATION - 085059


611.4611/15/2016352338 PW SHOPS6100199405.000000.019.534.50.41.000 PROFESSIONAL SERVICES474 locates done for the water dept.


UTILITIES UNDERGROUND LOCATION Total $611.46

VACCA, NICK A - 085170




VACCA, NICK A Total $338.21

VALLEY CITIES - 085320


4,125.0011/30/2016352632 PARKS ADMINQTR3000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT; VALLEY

CITIES COUNSELING AND CONSULTATION

HOMELESS OUTREACH SERVICES


VALLEY CITIES Total $4,125.00

VANDERFORD, RHONDA - 112201


460.1711/30/2016352633 REVENUE/BALANCE SHEET003550/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE618 S 15th ST - Credit bal, Final date:

11/1/16


VANDERFORD, RHONDA Total $460.17

VEEDER-ROOT SVC CO - 085800


20.0011/15/2016352340 PARKS ADMIN83360091404.000000.020.576.65.48.003 MAINTENANCEGC: UNDERGROUND STORAGE TANK MONTHLY

10/2016


VEEDER-ROOT SVC CO Total $20.00

VELAZCO, NATALIA C - 112228



AGENDA ITEM #3. a)


Page 175 of 186


VELAZCO, NATALIA C - 112228


350.0011/30/2016352634 REVENUE/BALANCE SHEET2391936001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSDeposit on rental #14926 11/19/16 less

$200 for exceeding contracted event

hours


VELAZCO, NATALIA C Total $350.00

VERIZON WIRELESS - 085912


2,357.6111/30/2016352635 FINANCE & IT9774551404503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones

-309.4011/30/2016352635 FINANCE & IT9774551404503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquipment credits on 11/3/16:

425-766-6162 (185.64) & 425-766-8150

(123.76)

-200.0011/30/2016352635 FINANCE & IT9774831679503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquip bill incen�ve credits on

10/21/16: 425-757-1087 & 425-757-6371

(100.00) each

6,201.3411/30/2016352635 FINANCE & IT9774831679503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones

7,445.1711/30/2016352635 FINANCE & IT9774831678503.000000.004.518.82.42.010 DATA CARDSData Cards

15,494.72Check 352635 Amount

VERIZON WIRELESS Total $15,494.72

VEY, LAURA ANN - 112223


275.3211/30/2016352636 REVENUE/BALANCE SHEET011072/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE201 Thomas Ave SW - Refund credit bal,



VEY, LAURA ANN Total $275.32

W H HUGHES COMPANY INC - 104078


5.2811/15/2016352341 REVENUE/BALANCE SHEETBL.033051/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid renewal - miscalculated


W H HUGHES COMPANY INC Total $5.28

WA INJURY LAWYERS PLLC - 088275


15,000.0011/22/2016352399 HUMAN RESOURCESseJlement502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTseJlement of bodily injury claim, Joel

Cervantes

15,000.00Check 352399 Amount


AGENDA ITEM #3. a)


Page 176 of 186


WA INJURY LAWYERS PLLC Total $15,000.00

WA POLYGRAPH - 088891


250.0011/30/2016352637 POLICE16033-B000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPre-employment polygraph examina�on

for poten�al police candidate - P.

OKEEFE


WA POLYGRAPH Total $250.00

WA ST CRIMINAL JUSTICE TRG COM - 089185


400.0011/15/2016352342 POLICE201127184000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on for MOYNIHAN & NIELSEN T.

to aJend the Pre-Supervisor course on

Octrober 10 - 14, 2016 at CJTC in

Burien, WA.

65.0011/15/2016352342 POLICE201127184000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on for DIPOLA to aJend the

Blue Courage seminar on Octrober 13 -

14, 2016 at CJTC in Burien, WA.


WA ST CRIMINAL JUSTICE TRG COM Total $465.00

WA ST DEPT OF LICENSING - 089206


5.8011/15/2016352343 CED9/30/16000.000000.007.524.60.49.002 PUBLICATIONSIVIPS Database search


1.9611/30/2016352638 CED10/31/2016000.000000.007.524.60.49.002 PUBLICATIONSIVIPS 10/4/2016 - 10/31/2016 Database

queries


WA ST DEPT OF LICENSING Total $7.76

WA ST TREASURER - 089213


26,977.3911/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.11.00.000 STATE REMITTANCECourt RemiJance for September 2016

12,671.2511/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNCourt RemiJance for September 2016

379.0311/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Court RemiJance for September 2016

11,446.4211/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSCourt RemiJance for September 2016

25.0211/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.17.00.000 CRIM LAB-BREATHCourt RemiJance for September 2016

432.1911/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYCourt RemiJance for September 2016


AGENDA ITEM #3. a)


Page 177 of 186


WA ST TREASURER - 089213


6,456.9711/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVCourt RemiJance for September 2016

568.6211/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESCourt RemiJance for September 2016

568.7011/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONCourt RemiJance for September 2016

2.6911/15/2016352344 REVENUE/BALANCE SHEETSeptember 2016000.000000.000.237.35.00.000 DV PREV STATECourt RemiJance for September 2016

59,528.28Check 352344 Amount

24,207.8111/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.11.00.000 STATE REMITTANCESept 2016 Court RemiJance to State

11,688.7511/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNSept 2016 Court RemiJance to State

311.1011/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Sept 2016 Court RemiJance to State

10,988.0011/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSSept 2016 Court RemiJance to State

7.9911/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.17.00.000 CRIM LAB-BREATHSept 2016 Court RemiJance to State

113.2311/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYSept 2016 Court RemiJance to State

6,625.0011/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVSept 2016 Court RemiJance to State

461.8711/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESSept 2016 Court RemiJance to State

461.9411/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONSept 2016 Court RemiJance to State

1.3411/15/2016352345 REVENUE/BALANCE SHEETSept 2016000.000000.000.237.35.00.000 DV PREV STATESept 2016 Court RemiJance to State

54,867.03Check 352345 Amount

WA ST TREASURER Total $114,395.31

WA STATE BAR ASSN - 089140


411.5011/30/2016352639 CITY ATTORNEY35433000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMoloney, Shane - 2017 Washington State

Bar Associa�on Dues

411.5011/30/2016352639 CITY ATTORNEY39240000.000000.006.515.30.49.001 MEMBERSHIPS & DUESClark, Iva - 2017 Washington State Bar

Associa�on Dues

446.5011/30/2016352639 CITY ATTORNEY41743000.000000.006.515.30.49.001 MEMBERSHIPS & DUESTuJle, Alex - 2017 Washington State

Bar Associa�on and Environmental and

Land Use Law Sec�on Dues

411.5011/30/2016352639 CITY ATTORNEY42877000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMercer, Jason - 2017 Washington State



AGENDA ITEM #3. a)


Page 178 of 186


WA STATE BAR ASSN - 089140


411.5011/30/2016352639 CITY ATTORNEY44795000.000000.006.515.30.49.001 MEMBERSHIPS & DUESRice, Brian - 2017 Washington State Bar

Associa�on Dues

411.5011/30/2016352639 CITY ATTORNEY45283000.000000.006.515.30.49.001 MEMBERSHIPS & DUESBrown, Joseph - 2017 Washington State


411.5011/30/2016352639 CITY ATTORNEY5853000.000000.006.515.30.49.001 MEMBERSHIPS & DUESWarren, Larry - 2017 Washington State


411.5011/30/2016352639 CITY ATTORNEY9604000.000000.006.515.30.49.001 MEMBERSHIPS & DUESFontes, ZaneJa - 2017 Washington State



WA STATE BAR ASSN Total $3,327.00

WA STATE PATROL - 089253


958.7511/15/2016352346 REVENUE/BALANCE SHEETI17002232000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSP65 cpl fingerprint fees @ $14.75

104.2511/15/2016352346 HUMAN RESOURCESI17002232000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKS3 employee fingerprint fees at $34.75

ea.


WA STATE PATROL Total $1,063.00

WADE, JOHN - 086610


33.0011/30/2016352640 PW SHOPSReim/WSDA407.000000.019.531.35.49.008 LICENSES & PERMITSWSDA cerficicate renewal.

15.0011/30/2016352640 PW SHOPSReim/WWCPA407.000000.019.531.35.49.008 LICENSES & PERMITSWWCPA Cert. Renewal reimbursement.


WADE, JOHN Total $48.00

WALLS, CAMILLE - 087110




WALLS, CAMILLE Total $153.32

WALLS, MERCEDES - 087120





AGENDA ITEM #3. a)


Page 179 of 186


WALLS, MERCEDES Total $116.46

WASPC PROGRAM - 088081


19,428.8811/30/2016352641 POLICEEM 2016-00551000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD Equipment Rental for September 2016

19,428.88Check 352641 Amount

WASPC PROGRAM Total $19,428.88

WASTE MANAGEMENT - 089920


727,111.4211/15/2016352349 UTILITY SYSTEMSOct 2016403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTOROct 2016 Contractor Fee Payment

727,111.42Check 352349 Amount

WASTE MANAGEMENT Total $727,111.42

WATE, KERRY - 112231


2,000.0011/30/2016352642 REVENUE/BALANCE SHEETROW Bond Refund650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS311 Taylor Ave NW - Permit SS16000048


WATE, KERRY Total $2,000.00

WATER MANAGEMENT LABORATORIES - 089930


597.0011/15/2016352350 PW SHOPS153917405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for

e coli (3 samples) and total coliform

(30 samples).


e coli (2 samples) and total coliform

(26 samples)



e coli (2 samples), total coliform (27

samples) and fluoride (3 samples).


WATER MANAGEMENT LABORATORIES Total $1,719.00

WAXIES ENTERPRISES INC - 089945


356.2611/30/2016352644 PARKS ADMIN76329601404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - TP, GLOVES,


WAXIES ENTERPRISES INC Total $356.26


AGENDA ITEM #3. a)


Page 180 of 186


WCP ENVELOPE - 089962


164.5811/15/2016352351 EXECUTIVE619927505.000000.003.518.70.31.010 PAPER SUPPLIES#9 envelopes

948.9311/15/2016352351 EXECUTIVE619926505.000000.003.518.70.49.000 PRINTING CONTRACTBulk envelopes


WCP ENVELOPE Total $1,113.51

WCP SOLUTIONS - 090390




1,606.5811/15/2016352352 PARKS ADMIN9814942504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/16 CUSTODIAL SUPPLIES; WAX

PAPER CUPS, SEAT COVERS, BAGS, BLK CAN

LINERS

3,939.2611/15/2016352352 PARKS ADMIN9817227504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/16 CUSTODIAL SUPPLIES - BLACK

CAN LINERS



243.8311/30/2016352645 PARKS ADMIN9834366001.000000.020.569.73.31.011 PROGRAM SUPPLIESFAC 11/16 SR CENTER OPERATING SUPPLIES




WCP SOLUTIONS Total $6,811.74

WEATHERNET LLC - 089964


159.5011/15/2016352353 PW SHOPS2016-31166003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather service for street

depts.

159.5011/15/2016352353 PW SHOPS2016-31166407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for surface

water.


WEATHERNET LLC Total $319.00

WEBB, E - 112157



AGENDA ITEM #3. a)


Page 181 of 186


WEBB, E - 112157


86.8311/15/2016352354 REVENUE/BALANCE SHEET013569/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE249 Seneca PL NW - Credit bal, Final

date: 9/28/16


WEBB, E Total $86.83

WEISE, VICTOR - 112224


313.8311/30/2016352646 REVENUE/BALANCE SHEET002200/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE4118 SE 1st PL - Refund credit bal,

Final date: 11/4/16


WEISE, VICTOR Total $313.83

WEISS, CHERYL - 090283




WEISS, CHERYL Total $843.89

WES SORSTOKKE - 090299


120.0011/30/2016352647 PARKS ADMINsorctokke12/14/16001.000000.020.569.73.41.003 CONTRACTED SERVICESentertainment for Sr Ctr Volunteer



WES SORSTOKKE Total $120.00

WEST & SONS TOWING - 090543




WEST & SONS TOWING Total $196.01

WEST INTERACTIVE SERVICES CORP - 090419


9,864.4011/30/2016352648 FINANCE & IT73103503.540000.004.594.18.64.000 ENTERPRISE - CAPITAL EXPENDITURESCivicLive Professional Services

Milestone #3: Designing Phase

Deliverables 10%


WEST INTERACTIVE SERVICES CORP Total $9,864.40


AGENDA ITEM #3. a)


Page 182 of 186


WESTERN EQUIPMENT DISTRIBUTORS - 090620


277.0811/15/2016352357 PARKS ADMIN8013811-0404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #68 TORO GREENS

MOWER - MUFFLER, BEARING-ROLLER / FRONT

141.4711/15/2016352357 PARKS ADMIN8014043-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #82 #89 GREENS

MOWERS - BLADES


897.5011/30/2016352649 PARKS ADMIN8014315-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #90 TORO:

BEARING KITS, SHAFT SEALS

304.8611/30/2016352649 PARKS ADMIN8014451-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #82 & #89 TORO

MOWER: TIRES

269.0811/30/2016352649 PARKS ADMIN8014683-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #90 UTILITY

TRUCK & #75 / 6/8 MOWER: OIL, PLUGS,

DRAINS, WASHER SEALS, BEDKNIVES

22.7011/30/2016352649 PARKS ADMIN8014916-01404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #108 BLOWER /

FUEL FILTERS

7,848.9611/30/2016352649 PARKS ADMIN8013534-00404.000000.020.594.76.64.000 MACHINERY AND EQUIPMENTGC: MERCHANDISE / WA STATE CONTRACT

PRICED: PRO-FORCE BLOWER - SERIAL

#316001272 / STOCK #4552


WESTERN EQUIPMENT DISTRIBUTORS Total $9,761.65

WESTERN SYSTEMS - 091171


16,405.1711/15/2016352358 TRANSPORTATION/AIRPORT0000030839317.122907.016.595.30.63.001 CONNECTING DOWNTOWN RENTON PHASE 1 - CONSUPPLIES FOR THE DOWNTOWN CIRCULATION

PROJECT.

16,405.17Check 352358 Amount

WESTERN SYSTEMS Total $16,405.17

WEX BANK - 026560


380.7111/15/2016352359 PW SHOPS47421477501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.


WEX BANK Total $380.71

WHEELER, KAREN - 112166


52.7511/15/2016352360 REVENUE/BALANCE SHEET034978/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE12644 SE 162nd ST - Credit bal, Final

date: 10/7/16


AGENDA ITEM #3. a)


Page 183 of 186


WHEELER, KAREN - 112166



WHEELER, KAREN Total $52.75

WIDENER & ASSOCIATES - 091850


607.6011/15/2016352390 TRANSPORTATION/AIRPORT204908317.120029.016.595.10.63.000 ARTERIAL CIRCULATION PGM - PLANNINGPROFESSIONAL SERVICES FOR OAKESDALE

WETLAND MONITORING.







614.4011/15/2016352390 TRANSPORTATION/AIRPORT205050317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-16-033 PROFESSIONAL SERVICES FOR



4,815.1211/30/2016352650 TRANSPORTATION/AIRPORT205904317.122189.016.595.11.63.000 DUVALL AVE NE PRES - PRELIM ENGINEERINGCAG-15-222 PROFESSIONAL SERVICES FOR

THE DUVALL AVE NE (NE 4TH ST TO SUNSET

BLVD) PROJECT.


THE DUVALL AVE NE (NE 4TH ST TO SUNSET

BLVD) PROJECT.

19,410.00Check 352650 Amount

WIDENER & ASSOCIATES Total $26,490.42

WILD WAVES THEME PARK - 091811


5,535.7011/30/2016352651 PARKS ADMIN204912001.000000.020.571.20.49.009 ADMISSIONS�ckets from the summer field trips


WILD WAVES THEME PARK Total $5,535.70

WILLIAMS SCOTSMAN - 092196


538.2511/15/2016352361 TRANSPORTATION/AIRPORT99244561402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - November


WILLIAMS SCOTSMAN Total $538.25


AGENDA ITEM #3. a)


Page 184 of 186


WILLIAMSON, GARY - 092189




WILLIAMSON, GARY Total $80.00

WILMINGTON TRUST NATL ASSN - 112225


105.9611/30/2016352652 REVENUE/BALANCE SHEET030765/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1502 Index Ave NE - Refund credit bal,

Final date: 11/1/16


WILMINGTON TRUST NATL ASSN Total $105.96

WILSON SPORTING GOODS CO - 092434


83.7011/15/2016352363 PARKS ADMIN4520901792404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / GOLF BAG - NFL


WILSON SPORTING GOODS CO Total $83.70

WILSON, JOHN DAVID - 092303


25.0011/30/2016352653 UTILITY SYSTEMSWilson Reim405.000000.018.534.20.43.001 TRAVEL2016 Sensu Reach 16 Conference and

Training, Baggage Fee Reimbursement

SeaJle to Palm Springs, November 5,

2016


WILSON, JOHN DAVID Total $25.00

WINSLOW, CHRIS - 112169


191.2111/15/2016352364 REVENUE/BALANCE SHEET046221/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE2816 Cedar Ave S - Credit bal, Final

date: 10/13/16


WINSLOW, CHRIS Total $191.21

WOODWARD, SCOTT - 092562


141.9011/15/2016352365 POLICE082616-Woodward-CL000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplacement Boots (KEEN Men's Targhee

II) - WOODWARD


WOODWARD, SCOTT Total $141.90


AGENDA ITEM #3. a)


Page 185 of 186


XEROX CORPORATION - 093240


3,066.0011/15/2016352366 FINANCE & IT650127503.000000.004.518.82.66.000 COPIER RENTALSCopier Lease for Print Shop Devices


XEROX CORPORATION Total $3,066.00

YWCA - 093463


2,118.0011/15/2016352367 PARKS ADMINQTR3YWCACDV000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES FUNDED AGENCIES 3RD

QUARTER REIMBURSEMENT; YWCA

SEATTLE-KING-SNOHOMISH CHILDRENS

DOMESTIC VIOLENCE

1,250.0011/15/2016352367 PARKS ADMINQTR3YWCADV000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES FUNDED AGENCIES 3RD

QUARTER REIMBURSEMENT; YUWCA

SEATTLE-KING-SNOHOMISH DOMESTICE

VIOLENCE SERVICES

3,582.0011/15/2016352367 REVENUE/BALANCE SHEETQTR3YWCACDV650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESHUMAN SERVICES FUNDED AGENCIES 3RD

QUARTER REIMBURSEMENT; YWCA

SEATTLE-KING-SNOHOMISH CHILDRENS

DOMESTIC VIOLENCE

10,000.0011/15/2016352367 REVENUE/BALANCE SHEETQTR3YWCADV650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESHUMAN SERVICES FUNDED AGENCIES 3RD

QUARTER REIMBURSEMENT; YUWCA

SEATTLE-KING-SNOHOMISH DOMESTICE

VIOLENCE SERVICES

16,950.00Check 352367 Amount

10,000.0011/30/2016352654 REVENUE/BALANCE SHEETQTR2YWCADV650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESHUMAN SERVICES REIMBURSEMENT; YWCA

SEATTLE KING SNOHOMISH DOMESTICE

VIOLENCE SERVICES

10,000.00Check 352654 Amount

YWCA Total $26,950.00

ZEP SALES & SERVICE - 093540


997.8711/15/2016352368 PARKS ADMIN9002510045504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/16 CUSTODIAL SUPPLIES - BIG

ORANGE


ZEP SALES & SERVICE Total $997.87

ZUMAR INDUSTRIES INC - 094296


668.2211/15/2016352369 TRANSPORTATION/AIRPORT0185331003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS



AGENDA ITEM #3. a)


Page 186 of 186


ZUMAR INDUSTRIES INC Total $668.22

$9,495,159.05City of Renton Report Total


AGENDA ITEM #3. a)

11/10/2016

Check List

City of Renton

1

9:25:57AM

Page:apChkLst Final

Bank : usbank US Bank of Washington

Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #

Ben1750381 11/10/2016 PERS II: PAYMENT 196,605.66CITY OF RENTON PERS II05884211/10/20165157 196,605.66Voucher:

Ben1750383 11/10/2016 MEDICARE: PAYMENT 270,251.80CITY OF RENTON, OASDI & MEDICARE10002711/10/20165158 270,251.80Voucher:

Ben1750385 11/10/2016 DEF COMP- EE: PAYMENT 138,030.51TIAA-CREF08135811/10/20165159 138,030.51Voucher:

Ben1750387 11/10/2016 FEDERAL WITHHOLDING TAXES: PAYMENT 221,982.64CITY OF RENTON FWT01594511/10/20165160 221,982.64Voucher:

Ben1750389 11/10/2016 LEOFF II POLICE: PAYMENT 72,574.73CITY OF RENTON LEOFF II04410211/10/20165169 72,574.73Voucher:

Ben1750391 11/10/2016 METRO/QUALSTAR CU: PAYMENT 15,024.55QUALSTAR CREDIT UNION04894611/10/20165170 15,024.55Voucher:

Ben1750393 11/10/2016 PSERS: PAYMENT 1,690.10CITY OF RENTON - PSERS10001811/10/20165171 1,690.10Voucher:

Ben1750395 11/10/2016 PERS 3: PAYMENT 36,177.56CITY OF RENTON PERS 305884311/10/20165172 36,177.56Voucher:

Ben1750397 11/10/2016 SUPPORT REGISTRY: PAYMENT 1,829.63WA STATE SUPPORT REGISTRY10001511/10/20165173 1,829.63Voucher:

Ben1750399 11/10/2016 PERS I: PAYMENT 1,376.15CITY OF RENTON PERS 105884111/10/20165174 1,376.15Voucher:

Ben1750401 11/10/2016 PERS JBM 11: PAYMENT 1,721.62CITY OF RENTON PERS JBM 1105883911/10/20165175 1,721.62Voucher:

103116 10/31/2016 FEDERAL WITHOLDING TAXES: PAYMENT 373,485.77CITY OF RENTON FWT01594510/31/2016103116 373,485.77Voucher:

Ben1750351 11/10/2016 ALL AMERICAN LIFE: PAYMENT 50.00ALL AMERICAN LIFE INS10000911/10/2016351989 50.00Voucher:

Ben1750357 11/10/2016 PLAN MEMBER SERVICES: PAYMENT 7,668.25BENEFIT ADMINISTRATION CO10000711/10/2016351990 7,668.25Voucher:

Ben1750375 11/10/2016 BROWN COUNTY CHILD SUPPORT: PAYMENT 300.00BROWN COUNTY CHILD SUPPORT10002911/10/2016351991 300.00Voucher:

Ben1750369 11/10/2016 CHAPTER 13 TRUSTEE: PAYMENT 165.00CHAPTER 13 TRUSTEE10001611/10/2016351992 165.00Voucher:

Ben1750379 11/10/2016 CHAPTER 13 TRUSTEE #3: PAYMENT 462.50CHAPTER 13 TRUSTEE10005911/10/2016351993 462.50Voucher:

1Page:

AG

END

A ITEM #3. b)

11/10/2016

Check List

City of Renton

2

9:25:57AM

Page:apChkLst Final

Bank : usbank US Bank of Washington (Continued)

Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #

Ben1750367 11/10/2016 CHAPTER 13 #2: PAYMENT 1,952.14CHAPTER 13 TRUSTEE #210005811/10/2016351994 1,952.14Voucher:

Ben1750377 11/10/2016 ECMC - GARNISHMENT: PAYMENT 2.50ECMC10002511/10/2016351995 2.50Voucher:

Ben1750349 11/10/2016 GROUP HEALTH HIRED PRIOR 11-04: PAYMENT 13,048.92GROUP HEALTH COOPERATIVE, OF PUGET SOUND03177011/10/2016351996 13,048.92Voucher:

Ben1750373 11/10/2016 PUGET SOUND COLLECTIONS: PAYMENT 350.89PUGET SOUND COLLECTIONS10002611/10/2016351997 350.89Voucher:

Ben1750365 11/10/2016 RENTON FOOD BANK: PAYMENT 254.50RENTON FOOD BANK10000411/10/2016351998 254.50Voucher:

Ben1750363 11/10/2016 MNGT DUES: PAYMENT 850.00RENTON MANAGEMENT ASSOCIATION10001411/10/2016351999 850.00Voucher:

Ben1750355 11/10/2016 RENTON POLICE ATHLETIC ASSOC: PAYMENT 163.00RENTON POLICE ATHLETIC ASSOC06747311/10/2016352000 163.00Voucher:

Ben1750371 11/10/2016 CHAPLAINCY COMM: PAYMENT 2.50RENTON POLICE CHAPLAINCY COMM10000511/10/2016352001 2.50Voucher:

Ben1750353 11/10/2016 GUILD DUES COMM: PAYMENT 4,232.90RENTON POLICE OFFICERS GUILD10001311/10/2016352002 4,232.90Voucher:

Ben1750359 11/10/2016 STANDARD INS - LTD NOT COMM: PAYMENT 12,371.79STANDARD INSURANCE COMPANY07719511/10/2016352003 12,371.79Voucher:

Ben1750361 11/10/2016 SHORT TERM DIS -NONCOMM POLICE: PAYMENT 563.94THE HARTFORD-PRIORITY ACCOUNTS10673011/10/2016352004 563.94Voucher:

103116 10/31/2016 MEDICARE: PAYMENT 218,585.28CITY OF RENTON, OASDI & MEDICARE10002710/31/201610312016 218,585.28Voucher:

Sub total for US Bank of Washington: 1,591,774.83

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A ITEM #3. b)

11/10/2016

Check List

City of Renton

3

9:25:57AM

Page:apChkLst Final

checks in this report. Grand Total All Checks:29 1,591,774.83

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A ITEM #3. b)

11/23/2016Check List

City of Renton1

9:03:04AMPage:apChkLst Final

Bank : usbank US Bank of Washington

Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1750951 11/23/2016 FEDERAL WITHHOLDING TAX 223,168.64CITY OF RENTON FWT01594511/23/20165176 223,168.64

Voucher:Ben1750953 11/23/2016 MEDICARE: PAYMENT 266,160.84CITY OF RENTON, OASDI & M10002711/23/20165177 266,160.84

Voucher:Ben1750955 11/23/2016 PERS 3: PAYMENT 36,160.05CITY OF RENTON PERS 305884311/23/20165178 36,160.05

Voucher:Ben1750957 11/23/2016 DEF COMP- EE: PAYMENT 141,518.00TIAA-CREF08135811/23/20165179 141,518.00

Voucher:Ben1750959 11/23/2016 PERS II: PAYMENT 197,194.08CITY OF RENTON PERS II05884211/23/20165189 197,194.08

Voucher:Ben1750961 11/23/2016 LEOFF II POLICE: PAYMENT 73,954.98CITY OF RENTON LEOFF II04410211/23/20165190 73,954.98

Voucher:Ben1750963 11/23/2016 METRO/QUALSTAR CU: PAYM 14,949.55QUALSTAR CREDIT UNION04894611/23/20165191 14,949.55

Voucher:Ben1750965 11/23/2016 COL LIFE INSURANCE: PAYM 236.59COLONIAL LIFE INSURANCE10000011/23/20165192 236.59

Voucher:Ben1750967 11/23/2016 PSERS: PAYMENT 1,640.59CITY OF RENTON - PSERS10001811/23/20165193 1,640.59

Voucher:Ben1750969 11/23/2016 SUPPORT REGISTRY: PAYME 1,829.63WA STATE SUPPORT REGISTR10001511/23/20165194 1,829.63

Voucher:Ben1750971 11/23/2016 PERS I: PAYMENT 1,367.13CITY OF RENTON PERS 105884111/23/20165195 1,367.13

Voucher:Ben1750973 11/23/2016 PERS JBM 11: PAYMENT 1,721.62CITY OF RENTON PERS JBM 105883911/23/20165196 1,721.62

Voucher:Ben1750923 11/23/2016 PLAN MEMBER SERVICES: PA 7,668.25BENEFIT ADMINISTRATION CO10000711/23/2016352400 7,668.25

Voucher:Ben1750945 11/23/2016 BROWN COUNTY CHILD SUP 300.00BROWN COUNTY CHILD SUPP10002911/23/2016352401 300.00

Voucher:Ben1750941 11/23/2016 CHAPTER 13 TRUSTEE: PAYM 165.00CHAPTER 13 TRUSTEE10001611/23/2016352402 165.00

Voucher:Ben1750949 11/23/2016 CHAPTER 13 TRUSTEE #3: PA 462.50CHAPTER 13 TRUSTEE10005911/23/2016352403 462.50

Voucher:Ben1750939 11/23/2016 CHAPTER 13 #2: PAYMENT 1,952.14CHAPTER 13 TRUSTEE #210005811/23/2016352404 1,952.14

Voucher:

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A ITEM #3. b)


City of Renton2


Bank : usbank US Bank of Washington (Continued)

Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben1750947 11/23/2016 ECMC - GARNISHMENT: PAYM 2.50ECMC10002511/23/2016352405 2.50

Voucher:Ben1750921 11/23/2016 DEF MASS LIFE: PAYMENT 50.52MASSACHUETTS MUTUAL LIF10000811/23/2016352406 50.52

Voucher:Ben1750935 11/23/2016 PEOPLE AFSCME VOLUNTAR 15.00PEOPLE, AFSCME, AFL-CIO10787411/23/2016352407 15.00

Voucher:Ben1750933 11/23/2016 RENTON FOOD BANK: PAYME 254.50RENTON FOOD BANK10000411/23/2016352408 254.50

Voucher:Ben1750931 11/23/2016 RENTON POLICE ATHLETIC A 163.00RENTON POLICE ATHLETIC AS06747311/23/2016352409 163.00

Voucher:Ben1750943 11/23/2016 CHAPLAINCY COMM: PAYMEN 25.50RENTON POLICE CHAPLAINC10000511/23/2016352410 25.50

Voucher:Ben1750929 11/23/2016 GUILD DUES COMM: PAYMEN 4,232.90RENTON POLICE OFFICERS G10001311/23/2016352411 4,232.90

Voucher:Ben1750927 11/23/2016 POLICE LONG TERM DISABLI 5,682.96STANDARD INSURANCE COM01005011/23/2016352412 5,682.96

Voucher:Ben1750919 11/23/2016 STANDARD INS - SUPP LIFE: 6,740.93STANDARD INSURANCE COM07719511/23/2016352413 6,740.93

Voucher:Ben1750937 11/23/2016 UNITED WAY OF KING COUNT 452.00UNITED WAY OF KING COUNT10000311/23/2016352414 452.00

Voucher:Ben1750925 11/23/2016 AFSCME DUES: PAYMENT 15,091.70WSCCCE/AFSCME/AFL-CIO10001211/23/2016352415 15,091.70

Voucher:

Sub total for US Bank of Washington: 1,003,161.10

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A ITEM #3. b)


City of Renton3


checks in this report. Grand Total All Checks:28 1,003,161.10

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END

A ITEM #3. b)

AGENDA Finance Committee Meeting - City of Renton

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Transcript of AGENDA Finance Committee Meeting - City of Renton