Crystal Reports - City of Renton

City of RentonAP Check Register for 4/1/2017 to 4/15/2017

of 143

data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments

5STAR5 INC - 000006

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

584.0004/14/2017355625 PARKS ADMIN36739504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 14 (APRIL)

584.00Check 355625 Amount

5STAR5 INC Total $584.00

ABC QUICK STITCH UPHOLSTERY - 112445


150.0004/14/2017355626 REVENUE/BALANCE SHEETBL.031435/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEAnnual registra�on fee - No longer in

City limits, moved to Unicorporated KC


ABC QUICK STITCH UPHOLSTERY Total $150.00

ACCU COMM INC - 000527


131.4504/14/2017355627 PW SHOPS045384405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRail kit for viper.


ACCU COMM INC Total $131.45

ADVANCED TRAFFIC PRODUCTS INC - 001091


1,212.1704/14/2017355628 TRANSPORTATION/AIRPORT0000017581003.000000.016.542.95.31.010 SIGNAL SUPPLIES3 EZ COMM NAV.2 WIRE 9X15 BLK FOR

SIGNALS

808.1104/14/2017355628 TRANSPORTATION/AIRPORT0000017582003.000000.016.542.95.31.010 SIGNAL SUPPLIES2 EZCOMM NAV.2 WIRE 9X15 BLK FOR SIGNALS

1,044.3504/14/2017355628 TRANSPORTATION/AIRPORT0000017601003.000000.016.542.95.31.010 SIGNAL SUPPLIES7-BULLDOGIII MOMENTARY ONLY TS1, 7-PUSH

BUTTON FRAME 5X7, QTY 7 -5X7 SIGN DBLE

SIDED W/ HOLES FOR SIGNALS

3,064.63Check 355628 Amount

ADVANCED TRAFFIC PRODUCTS INC Total $3,064.63

AHEAD - 001122


435.2604/14/2017355629 PARKS ADMIN0316948404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS~

PATCH, YELLOW-TANG. CLASSIC, VELCRO TAB


AHEAD Total $435.26

ALL BATTERY SALES & SERVICE - 037931


H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM


of 143


ALL BATTERY SALES & SERVICE - 037931


77.7504/14/2017355630 UTILITY SYSTEMS100-10004442403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaHery recycling, ALK 65 lbs, Carbon

zinc 10 lbs, pick up from City Hall on

03/29/17


ALL BATTERY SALES & SERVICE Total $77.75

ALLEN, LINDSAY - 001855


20.0004/14/2017355631 CITY CLERKL. Allen/March 2017000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017


ALLEN, LINDSAY Total $20.00

ALLIANCE 2020 - 001902


51.6004/14/2017355632 FINANCE & IT553846000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks


ALLIANCE 2020 Total $51.60

ALLIED UNIVERSIAL SECURITY SVC - 084352


4,456.7304/14/2017355633 MUNICIPAL COURT6911384000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for March 2017


ALLIED UNIVERSIAL SECURITY SVC Total $4,456.73

ALPINE PRODUCTS INC - 002190


228.7504/14/2017355634 TRANSPORTATION/AIRPORTTM-165555003.000000.016.542.95.31.013 SIGN SUPPLIESTELESPAR POSTS FOR MAIN AVE PROJECT


ALPINE PRODUCTS INC Total $228.75

AM TEST INC - 002243


140.0004/14/2017355635 UTILITY SYSTEMS97724405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Sample Analysis, Qty 4, collected

on 3/13/17, permit W390201

100.0004/14/2017355635 UTILITY SYSTEMS97725405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Analysis Sample, collected from

new fire hydrant car max on 3/14/17

220.0004/14/2017355635 UTILITY SYSTEMS97726405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater sample analysis, samples

collected on 3/21/17, connected to

permit number W-3875



of 143


AM TEST INC - 002243


140.0004/14/2017355635 UTILITY SYSTEMS97727405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Sample collected on 3/22/17. 4

Samples taken from BO @ 2nd and Main


AM TEST INC Total $600.00

ANKENY, CHARLES - 005075


153.6304/14/2017355636 NON DEPARTMENTALApril Pension611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension


ANKENY, CHARLES Total $153.63

ANTIGUA GROUP - 005107


1,971.5304/14/2017355637 PARKS ADMINAIN-0205420404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SPRING / MEN'S

AND LADIES - ELIGTE, TEMP, INSPIRRE,

MERIT / POLO'S ETC

113.2104/14/2017355637 PARKS ADMINAIN-0209118404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - LADIES TEMPO

PULLOVERS


ANTIGUA GROUP Total $2,084.74

ASPENWOODS NW HOA - 006343


69.0004/14/2017355638 PARKS ADMIN040417AWNWHOA001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS;

NEIGHBORHOOD PROGRAM; NEWSLETTER GRANT;

46 HOUSEHOLDS X 1.50 EACH


ASPENWOODS NW HOA Total $69.00

ASSN OF WASHINGTON CITIES - 006360


100.0004/14/2017355639 CEDDUES 2017000.000000.007.558.60.49.001 MEMBERSHIPS & DUES2017 MEMBERSHIP DUES


ASSN OF WASHINGTON CITIES Total $100.00

ASSOCIATED VALLEY COUNSELING - 112443


95.7604/14/2017355640 REVENUE/BALANCE SHEETBL.034309000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEPenal�es did not need to be paid -

business closed



of 143


ASSOCIATED VALLEY COUNSELING - 112443



ASSOCIATED VALLEY COUNSELING Total $95.76

AUTO TRIM DESIGN OF KING CNTY - 006999


4.0404/14/2017355641 PW SHOPSFCG100123501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLate payment.

5.5004/14/2017355641 PW SHOPSFCG100124501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLate payment.

509.1804/14/2017355641 PW SHOPS657557501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEAccident repair, B168.

97.4604/14/2017355641 PW SHOPS657601501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew equipment, B228


AUTO TRIM DESIGN OF KING CNTY Total $616.18

AUTOMATED GATES & EQUIPMENT - 006855


118.2604/14/2017355642 PW SHOPS214278501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance on shop gate.


AUTOMATED GATES & EQUIPMENT Total $118.26

AV CAPTURE ALL INC - 007000


5,203.4404/14/2017355643 FINANCE & IT1351503.000000.004.518.82.41.003 SERVICE CONTRACTSJudicial recording/licensing system

annual maintenance


AV CAPTURE ALL INC Total $5,203.44

BANKERS AUTO REBUILD & TOWING - 007620


196.9004/14/2017355644 POLICE099188000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #17-2608

196.0004/14/2017355644 POLICE098476000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC2009 Civic / 17-4053 CSAM


BANKERS AUTO REBUILD & TOWING Total $392.90

BAUER, SCOTT - 008159


335.0004/14/2017355645 POLICE032817-Bauer-ADVTRL000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced trave to aHend SWAT Basic

Training on April 8 - 14, 2017 in

Richland, WA.



of 143


BAUER, SCOTT - 008159



BAUER, SCOTT Total $335.00

BAYLOR, PATRICIA - 011686


20.0004/14/2017355646 POLICEMARCH VOLUNTEER000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer


BAYLOR, PATRICIA Total $20.00

BERGER/ABAM ENGINEERS INC - 009258


21,271.6704/14/2017355647 TRANSPORTATION/AIRPORT317728317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207~

NE 31st ST Bridge Replacement~

Professional Services


Northeast 31st St Bridge Replacement

18,792.9904/14/2017355647 TRANSPORTATION/AIRPORT317997317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-16-156~

North 27th Place Bridget Scour Repair

Project

65,312.09Check 355647 Amount

BERGER/ABAM ENGINEERS INC Total $65,312.09

BERGMAN, CLAUDETTE - 009273




BERGMAN, CLAUDETTE Total $174.42

BERK CONSULTING INC - 009274


1,235.0004/14/2017355649 CED10170-03-17000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-025 2017 COMPEHENSIVE PLAN

AMENDMENTS


BERK CONSULTING INC Total $1,235.00

BHC CONSULTANTS LLC - 009510


2,641.4604/14/2017355650 CED0008682000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-042 Roger Chick Contract

Inspector



of 143


BHC CONSULTANTS LLC - 009510



BHC CONSULTANTS LLC Total $2,641.46

BMC SOFTWARE INC - 010267


77.2904/14/2017355651 FINANCE & IT1305566503.000000.004.518.82.41.003 SERVICE CONTRACTSTrack-It Audit Lic Qty: 100 and Support

Maintenance 2/23/2017 - 8/25/2017

766.5004/14/2017355651 FINANCE & IT1305566503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTTrack-It Audit Lic Qty: 100 and Support

Maintenance 2/23/2017 - 8/25/2017


BMC SOFTWARE INC Total $843.79

BODY BUILDERS GYM EQUIPMENT, INC - 010277


213.5204/14/2017355652 PARKS ADMIN2017 04504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 04/17 2ND QTR MAINTENANCE


BODY BUILDERS GYM EQUIPMENT, INC Total $213.52

BOYDSTON, JAMES R - 011140




BOYDSTON, JAMES R Total $90.00

BRATWEAR UNIFORMS - 011261


89.8704/14/2017355654 POLICE21387000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShorts, woven all season, navy - AWAI

575.4004/14/2017355654 POLICE21420000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit all season, underarm zippers,

reflec�ve printed panel, special

pocket for coban, embroidered name

tags, taser pocket with insert - SONI

279.4804/14/2017355654 POLICE21426000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd name tags to Spiewak shirts, remove

and replace stripes on jumpsuit, taser

pocket retrofit, remove and replace arm

patches, embroidered color brass -

FIGARO, O'KEEFE, HOHENSEE, KEYES

588.5504/14/2017355654 POLICE21444000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm zippers, reflec�ve

printed panel, name tags, badge

(customer supplied) - McGRUDER



of 143


BRATWEAR UNIFORMS - 011261


547.7504/14/2017355654 POLICE21453000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, reflec�ve panels nametags -

HARDIN

610.5004/14/2017355654 POLICE21454000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, reflec�ve panels, special

coban pouch, taser pockets - ELLIOTT

484.4404/14/2017355654 POLICE21455000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, name tag, underarm zippers -

LEVERTON


BRATWEAR UNIFORMS Total $3,175.99

BRAZIL ARTS & EDUCATIION - 011272


200.0004/14/2017355655 PARKS ADMIN033117BAE001.000000.020.573.90.49.000 SPECIAL EVENTSNEIGHBORHOOD AND SPECIAL EVENTS;

ENTERTAINMENT FOR CITY OF RENTON ANNUAL

VOLUNTEER APPRECIATION EVENT 4/20/17


BRAZIL ARTS & EDUCATIION Total $200.00

BRYANTS TRACTOR & MOWER INC - 011895


62.8104/14/2017355656 PW SHOPS110979003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cycle oil for equipment.

62.8104/14/2017355656 PW SHOPS110979405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cycle oil for equipment.

62.8104/14/2017355656 PW SHOPS110979406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cycle oil for equipment

62.8104/14/2017355656 PW SHOPS110979407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cycle oil for equipment


BRYANTS TRACTOR & MOWER INC Total $251.24

BUD CLARY CHEV, OLDS, CAD INC - 012126


-216.6004/14/2017355657 PW SHOPS6419501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax

34,021.7504/14/2017355657 PW SHOPS6419501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2017 Silverado, C282 for Street

supervisor.

33,805.15Check 355657 Amount

BUD CLARY CHEV, OLDS, CAD INC Total $33,805.15

BUILDERS EXCHANGE OF WA INC - 012137




of 143


BUILDERS EXCHANGE OF WA INC - 012137


25.0004/14/2017355658 TRANSPORTATION/AIRPORT1053533317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CS116th Ave Se Sidewalk

25.0004/14/2017355658 TRANSPORTATION/AIRPORT1053922317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CS116th Ave SE Sidewalk

25.0004/14/2017355658 TRANSPORTATION/AIRPORT1053533317.122189.016.595.30.63.001 DUVALL AVE NE PRES - CONSTRUCTIONDuvall Ave NE Pavement Preserva�on

Project


BUILDERS EXCHANGE OF WA INC Total $75.00

CALLAWAY GOLF COMPANY - 013280


195.1804/14/2017355659 PARKS ADMIN927418206404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CHROME SOFT BALLS


CALLAWAY GOLF COMPANY Total $195.18

CANBER CORPS - 013391


14,901.6904/14/2017355660 PARKS ADMIN35292001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (MARCH 2017) 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 3/31/2017.

SITE 46: LOGAN AVE N FRONTAGE

CHARGED TO PUBLIC WORKS ACCT FOR 1 YR

PERIOD - beginning Sept. 2016 (James

Wilhoit provided Acct #)~

(March 2017 Srvc - $520.00 +

sales tax @ $49.40 = $569.40)~

SITE 47: DUVALL AVE NE BLVD /PUBLIC

WORKS TO TRANSFER FUNDS TO CS ACCT FOR

2017 FOR 10 MONTHS; JAN THRU OCT. PW

paying for 1 year period beginning Nov.

2016 (Flora Lee/Juliana Fries)~

(March 2017 Srvc - $425.00 + sales

tax @ $40.38 = $465.38)



of 143


CANBER CORPS - 013391


569.4004/14/2017355660 TRANSPORTATION/AIRPORT35292317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (MARCH 2017) 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 3/31/2017.

SITE 46: LOGAN AVE N FRONTAGE

CHARGED TO PUBLIC WORKS ACCT FOR 1 YR

PERIOD - beginning Sept. 2016 (James

Wilhoit provided Acct #)~

(March 2017 Srvc - $520.00 +

sales tax @ $49.40 = $569.40)~

SITE 47: DUVALL AVE NE BLVD /PUBLIC

WORKS TO TRANSFER FUNDS TO CS ACCT FOR

2017 FOR 10 MONTHS; JAN THRU OCT. PW

paying for 1 year period beginning Nov.

2016 (Flora Lee/Juliana Fries)~

(March 2017 Srvc - $425.00 + sales

tax @ $40.38 = $465.38)

15,471.09Check 355660 Amount

CANBER CORPS Total $15,471.09

CANZANO, MICHELLE - 013398




CANZANO, MICHELLE Total $30.00

CATALYST WORKPLACE ACTIVATION - 012584


4,249.5004/14/2017355662 PARKS ADMIN263882504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 03/17 DESIGN SERVICES

1,725.0004/14/2017355662 PARKS ADMIN263486504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 03/17 STORAGE (JAN)

19,716.5104/14/2017355662 PARKS ADMIN262163504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02/17 PERMIT CENTER (11 STATIONS)

1,912.0204/14/2017355662 PARKS ADMIN262471504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 03/17 6TH FL MONITOR ARM

492.7504/14/2017355662 PARKS ADMIN263231504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 03/17 DELIVERY & INSTALL

28,095.78Check 355662 Amount

CATALYST WORKPLACE ACTIVATION Total $28,095.78

CDW GOVERNMENT INC - 014396


369.6604/14/2017355663 UTILITY SYSTEMSHHH6973403.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503



of 143


CDW GOVERNMENT INC - 014396





-369.6604/14/2017355663 FINANCE & ITHHH6973503.000000.004.397.18.00.006 TRANSFER IN FM 403Transfer In from 403, 405, 406, and 407




10,950.0004/14/2017355663 FINANCE & ITHFZ9273503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. Lenovo T560 #

20FJS2M600-MC00089070

1,478.6304/14/2017355663 FINANCE & ITHHH6973503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Lenovo laptop #

1S20F9003GUSPC0HVNNU for PW U�l�y

Admin

1,423.5004/14/2017355663 FINANCE & ITHHN7149503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Lenovo Desktop M900 #

10FGS35G00-MC00089070 (1 for CED and 1

for Service Desk)

1,423.5004/14/2017355663 FINANCE & ITHHN7149503.540007.004.518.82.35.000 CED - MINOR EQUIPMENT2ea. Lenovo Desktop M900 #

10FGS35G00-MC00089070 (1 for CED and 1

for Service Desk)

15,275.63Check 355663 Amount

CDW GOVERNMENT INC Total $15,275.63

CENTRAL WELDING SUPPLY - 014525


197.4004/14/2017355664 PW SHOPSRT96883501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWelding gas for shop garage.


CENTRAL WELDING SUPPLY Total $197.40

CENTURYLINK - 065185


57.4304/14/2017355665 FINANCE & IT206-T22-7980503.000000.004.518.82.42.003 TELEPHONE206-T22-7980





of 143


CENTURYLINK - 065185



218.4504/14/2017355665 FINANCE & IT425-226-2220503.000000.004.518.82.42.003 TELEPHONE425-226-2220





374.5604/14/2017355666 FINANCE & IT425-430-6400503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance


CENTURYLINK Total $2,101.90

CESSCO INC - 014854


147.8304/14/2017355667 PW SHOPS6547407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT14" diamond blade combo for surface.


CESSCO INC Total $147.83

CHATEAU AT VALLEY CENTER - 112449


3,587.8004/14/2017355668 REVENUE/BALANCE SHEETBL.027442000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax


CHATEAU AT VALLEY CENTER Total $3,587.80

CHEN, ALICE - 112440


2,000.0004/14/2017355669 REVENUE/BALANCE SHEETU14005107650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW permit - Street Improvement for

Chen Den�stry


CHEN, ALICE Total $2,000.00

CHRISTENSON, CHUCK - 015389




CHRISTENSON, CHUCK Total $294.28



of 143


CINTAS CORPORATION #460 - 015563


2.2704/14/2017355671 PW SHOPS460847162003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESScrap towels for Shop.

187.8104/14/2017355671 PW SHOPS460847161003.000000.019.542.92.49.007 LAUNDRYShirts for John K. street supervisor.

2.2604/14/2017355671 PW SHOPS460847162405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for Shops.

2.2704/14/2017355671 PW SHOPS460847162406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for shop.

2.2704/14/2017355671 PW SHOPS460847162407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESScrap towels for Shop.

8.3504/14/2017355671 PW SHOPS460102662407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.

8.3504/14/2017355671 PW SHOPS460834489407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.

8.3504/14/2017355671 PW SHOPS460840517407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water.

8.3504/14/2017355671 PW SHOPS460847163407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface.

287.5404/14/2017355671 PW SHOPS460102662501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, rags,

scrub for Garage.

383.8804/14/2017355671 PW SHOPS460834489501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops,

towels, soap for garage.

424.1604/14/2017355671 PW SHOPS460840517501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop supplies and

new uniform for Brian C.

286.1904/14/2017355671 PW SHOPS460847163501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops,

towels, scrub for garage.


CINTAS CORPORATION #460 Total $1,612.05

CINTAS FIRE PROTECTION - 015566


78.6604/14/2017355672 PW SHOPS0F93066075501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew fire ex�nguishers.

58.2404/14/2017355672 PW SHOPS0F93066075501.000000.019.548.60.41.000 PROFESSIONAL SERVICESInpsect and recer�fy fire

ex�nguishers.

224.4804/14/2017355672 PARKS ADMIN0F93063171504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 SENIOR CENTER ALARM REPAIR

744.6004/14/2017355672 PARKS ADMIN0F93063458504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 SENIOR CENTER ALARM REPAIR


CINTAS FIRE PROTECTION Total $1,105.98



of 143


CITY OF RENTON - 015940


1,746.0004/04/2017355575 MUNICIPAL COURTPC/Court000.000000.002.512.50.49.005 JURY WITNESS FEESPeHy cash reimbursement for

Juror/Witness fees for March 2017


11.0004/14/2017355673 PARKS ADMINpc/srctr001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec rec field trip sound transit

30.0004/14/2017355673 PARKS ADMINpc/srctr001.000000.020.571.20.49.009 ADMISSIONSspec rec field trip admission �cket

6.6004/14/2017355673 PARKS ADMINpc/srctr001.000000.020.571.20.49.009 ADMISSIONSspec rec field trip movie �cket

7.5604/14/2017355673 PW SHOPSPC/SHOPS405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClear vinyl tubing-- Lab work


CITY OF RENTON Total $1,801.16

CITY OF SEATTLE - 072270


10,778.0004/14/2017355674 UTILITY SYSTEMS4779850000405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conserva�on Block

Charges, per 50 year Par�al

Requirements Contract.

10,778.00Check 355674 Amount

CITY OF SEATTLE Total $10,778.00

CITY SCENE CAFE - 015959


28.4704/14/2017355675 MUNICIPAL COURT033117000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trials on March 30 and

March 31, 2017

14.2404/14/2017355675 MUNICIPAL COURT040717000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial 4-7-17

28.6004/14/2017355675 FINANCE & IT4/12/2017000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEASD 1st Qtr Dept Mee�ng: Coffee

62.1404/14/2017355675 HUMAN RESOURCES03-29-17000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all morning coaching

class

109.1704/14/2017355675 HUMAN RESOURCES4-03-17000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all day media�on

session with union.

72.2704/14/2017355675 HUMAN RESOURCES03-21-2017000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILlunches for police commander work ra�ng

26.3304/14/2017355675 HUMAN RESOURCES03-22-17000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILlunches for police crime analyst

interview panel

54.1504/14/2017355675 HUMAN RESOURCES03-23-17000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILlunches for police commander assessment

center



of 143


CITY SCENE CAFE - 015959


67.6204/14/2017355675 PARKS ADMIN03-22-17 CS504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSElunches for facili�es supervisor

interview panel


CITY SCENE CAFE Total $462.99

CLEVELAND GOLF / SRIXON - 016388


910.8004/14/2017355676 PARKS ADMIN5085352404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE SOFT FEEL BALLS


CLEVELAND GOLF / SRIXON Total $910.80

COAL CREEK UTILITY DISTRICT - 016455


43.0504/14/2017355677 PARKS ADMIN21367-00504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 1ST QTR KENYON DOBSON


COAL CREEK UTILITY DISTRICT Total $43.05

COLE, KATHLEEN - 016622




COLE, KATHLEEN Total $90.00

COMMERCIAL FENCE CORPORATIION - 016999


-5,057.2004/14/2017355679 REVENUE/BALANCE SHEETPay Est #2/Final422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-201, Airport Perimeter Fence

Replacement

10,114.3904/14/2017355679 TRANSPORTATION/AIRPORTPay Est #2/Final422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCECAG 16-201, Airport Perimeter Fence

Replacement

960.8704/14/2017355679 TRANSPORTATION/AIRPORTPay Est #2/Final422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCESales Tax


COMMERCIAL FENCE CORPORATIION Total $6,018.06

CONSOLIDATED PRESS PRINTING CO, INC - 018024


2,030.4104/14/2017355680 PARKS ADMIN18590001.000000.020.569.73.49.002 PUBLICATIONSApr-Jun 2017 brochure prin�ng



of 143


CONSOLIDATED PRESS PRINTING CO, INC - 018024


13,258.4704/14/2017355680 PARKS ADMIN18677001.000000.020.571.20.49.002 PUBLICATIONSPrin�ng of Summer What's Happening and

Aqua�cs Splash brochures

1,500.0004/14/2017355680 PARKS ADMIN18677001.000000.020.576.20.49.002 PUBLICATIONSPrin�ng of Summer What's Happening and

Aqua�cs Splash brochures

16,788.88Check 355680 Amount

CONSOLIDATED PRESS PRINTING CO, INC Total $16,788.88

CORAL SALES COMPANY - 018351


2,577.6304/14/2017355681 PW SHOPSINV-59633003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESEnergite Barrels model 640 for street.


CORAL SALES COMPANY Total $2,577.63

CREATIVE FUEL STUDIOS - 018968


3,972.5004/14/2017355682 EXECUTIVE1934505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - March 2017


CREATIVE FUEL STUDIOS Total $3,972.50

CRYSTAL AND SIERRA SPRINGS - 019276


21.1904/14/2017355683 PARKS ADMIN5263503040117001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER

RENTAL FOR REGIS PARK~

@ $6.02~

3/16/2017 - 5.0 GAL Drinking Water

Qty 1 @ $9.99/ea;~

3/16/2017 - 5.0 GAL BoHle Deposit

Qty 1 @ $6.00;~

3/16/2017 - Energy Surcharge @ $3.20

3/30/2017 - paper invoice fee @ $2.00

6.0204/14/2017355683 PARKS ADMIN5263503040117001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER

RENTAL FOR REGIS PARK~

@ $6.02~

3/16/2017 - 5.0 GAL Drinking Water

Qty 1 @ $9.99/ea;~

3/16/2017 - 5.0 GAL BoHle Deposit

Qty 1 @ $6.00;~

3/16/2017 - Energy Surcharge @ $3.20

3/30/2017 - paper invoice fee @ $2.00


CRYSTAL AND SIERRA SPRINGS Total $27.21



of 143


CUES - 019285


1,092.7004/14/2017355684 PW SHOPS478937407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair motor transmission.

346.7004/14/2017355684 PW SHOPS478938407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair bulkhead.


CUES Total $1,439.40

DAILY JOURNAL OF COMMERCE - 072200


100.0004/14/2017355685 CED3323794000.000000.007.558.60.44.000 ADVERTISINGPUBLICATION TO ANNOUNCE ELECTRONIC PLAN

REVIEW

476.0004/14/2017355685 PARKS ADMIN3323144316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOFAC 03/17 DJC SUNSET LANE DEMO AD

195.5004/14/2017355685 FINANCE & IT3323377503.000000.004.518.82.49.002 PUBLICATIONScs: Work Management System RFP

publishing


DAILY JOURNAL OF COMMERCE Total $771.50

DATEC INC - 020005


4,534.4704/14/2017355686 FINANCE & IT33092503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI1ea. CF-20 Toughook, hand strap and 2nd

baHery for Dan Figaro New Vehicle


DATEC INC Total $4,534.47

DAVIS DOOR SERVICE INC - 020255


1,618.4104/14/2017355687 PARKS ADMIN212466504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL P2

1,700.5404/14/2017355687 PARKS ADMIN212467504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL P2


DAVIS DOOR SERVICE INC Total $3,318.95

DAWN M BETTINGER - 020391


520.0004/14/2017355688 MUNICIPAL COURT033117000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJury trial 3-31-17~

8 hrs @ $65 an hr = $520


DAWN M BETTINGER Total $520.00



of 143


DCG ONE - 020441


3,498.9404/14/2017355689 UTILITY SYSTEMS47296403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStop and Swap Envelope Prin�ng, Qty

55,000


DCG ONE Total $3,498.94

DECOR CARPETS INC - 020440


1,280.0604/14/2017355690 PARKS ADMIN032642316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERFAC 11/16 RCC LOCKER ROOM TILE


DECOR CARPETS INC Total $1,280.06

DELTA CONNECTS INC - 020561


2,030.3504/14/2017355691 PARKS ADMINSRVCE05535108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 03/17 PAVILION CO2 & SCHEDULING

ISSUE


DELTA CONNECTS INC Total $2,030.35

DEPARTMENT OF ECOLOGY - 089197


630.0004/14/2017355692 TRANSPORTATION/AIRPORT2017-WAR303138317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESLogan Ave N Improvements


DEPARTMENT OF ECOLOGY Total $630.00

DIVERSIFIED INSPECTIONS - 021443


750.0004/14/2017355693 PW SHOPS273325501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAerial tes�ng for F105


DIVERSIFIED INSPECTIONS Total $750.00

DT MARSHALL COMPANY - 022328


2,819.6304/14/2017355694 EXECUTIVE15874A505.000000.003.518.70.49.000 PRINTING CONTRACTRenton City News prin�ng

2,621.4304/14/2017355694 EXECUTIVE15875A505.000000.003.518.70.49.000 PRINTING CONTRACTU�lity billing brochures prin�ng


DT MARSHALL COMPANY Total $5,441.06



of 143


DYNAMEX INC - 022703


137.6804/14/2017355695 CED1933864000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier service - plans for review to

Reid Middleton

143.6004/14/2017355695 CED2115146000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier - Plans for review to Reid

Middleton


DYNAMEX INC Total $281.28

EA ENGINEERING - 022723


10,934.9204/14/2017355696 REVENUE/BALANCE SHEET110029000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-17-026 QUENDALL TERMINALS EIS

309.2504/14/2017355696 REVENUE/BALANCE SHEET110031000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-12-086 QUENDALL TERMINALS EIS

11,244.17Check 355696 Amount

EA ENGINEERING Total $11,244.17

EAGLE PEST ELIMINATORS INC - 022810


71.5004/14/2017355697 PARKS ADMIN168395001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: APRIL 2017-RODENT CONTROL AT MOUTH

OF RIVER PARK; SERVICE DATE 4/4/2017

INVOICE # 168395 DATED 4/5/2017

372.3004/14/2017355697 PW SHOPS167133405.000000.019.534.50.41.000 PROFESSIONAL SERVICESFinal invoice for rodent cleanup and

elimina�on at CCTF.


EAGLE PEST ELIMINATORS INC Total $443.80

EASTSIDE DREAM ELITE - 022980


1,523.2004/14/2017355698 PARKS ADMIN17-11001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECinstruc�on for cheer classes #58602,

58607, 58603


EASTSIDE DREAM ELITE Total $1,523.20

EASTSIDE VETERINARY ASSOCIATES - 023001


1,118.7704/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICES#17499 dog fees

17.8704/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICESTAXES FEB STATEMENT, MISSED ON LAST

BILLING.

310.4904/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICES#17397 DOG FEES



of 143


EASTSIDE VETERINARY ASSOCIATES - 023001


390.7404/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICES#17394 DOG FEES, LILY

407.7904/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICES#17390 CAT FEES

45.1504/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICESTAXES MARCH STTMENT


540.7404/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICES#17395, DOG FEES

540.7404/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICES#17393 DOG FEES, DAISY

55.0004/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICES#17389 DOG BOARDING

665.7404/14/2017355699 POLICE53895000.000000.008.554.30.41.003 CONTRACTED SERVICES#17392 dOG FEES, CHARLIE




EASTSIDE VETERINARY ASSOCIATES Total $6,019.54

EBERLE VIVIAN INC - 023011


6,918.2704/14/2017355700 HUMAN RESOURCES148467502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworkers comp admin fee for May 2017


EBERLE VIVIAN INC Total $6,918.27

EDGERTON, AUDREY - 023178




EDGERTON, AUDREY Total $50.00

EJ USA, INC - 022878


1,183.2604/14/2017355702 PW SHOPS110170018742407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESframe with end caps and grate for job.

4,333.0504/14/2017355702 PW SHOPS110170018742407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDLids and rings for stock.

4,076.1604/14/2017355702 PW SHOPS110170019068407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDCovers/lids for Surface water.

1,238.1204/14/2017355702 PW SHOPS110170020684407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED4" manhole rings for stock.



of 143


EJ USA, INC - 022878


10,830.59Check 355702 Amount

EJ USA, INC Total $10,830.59

EMERALD CITY FENCE RENTALS LLC - 023948


759.6604/14/2017355703 PARKS ADMIN701902316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 03/17 SUNSET PH 2

964.9704/14/2017355703 PARKS ADMIN701954316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 03/17 SUNSET AREA FENCE RENTAL PH 1


EMERALD CITY FENCE RENTALS LLC Total $1,724.63

ENTRANCE CONTROLS - 043705


788.4004/14/2017355704 PARKS ADMIN116219504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL ALARMS

525.6004/14/2017355704 PARKS ADMIN116220504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL/POLICE FREEZER


ENTRANCE CONTROLS Total $1,314.00

ESM CONSULTING ENGINEERS LLC - 024883


262.6804/14/2017355705 TRANSPORTATION/AIRPORT99877317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124~

SE 5th St Paving & Sidwalk

Rehabiilita�on~



ESM CONSULTING ENGINEERS LLC Total $262.68

ESTATE OF MAVIS FLETCHER - 300415


134.0504/14/2017355706 NON DEPARTMENTALRebate000.000000.005.538.10.49.000 UTILITY TAX REBATEU�lity Tax Rebate/June


ESTATE OF MAVIS FLETCHER Total $134.05

EVERGREEN SAFETY COUNCIL - 024980


785.8704/14/2017355707 HUMAN RESOURCES071329502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhot works training

631.8004/14/2017355707 HUMAN RESOURCES071341502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYfirst aid/cpr training




of 143


EVERGREEN SAFETY COUNCIL - 024980


709.6304/14/2017355707 HUMAN RESOURCES071343502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYfirst aid cpr training



EVERGREEN SAFETY COUNCIL Total $3,327.30

EXACT ELECTRIC - 112233


120.0004/14/2017355708 CEDEG00066907000.000000.007.322.10.02.000 ELECTRICAL PERMITS17808 108th Ave SE - E17001310 permit

canx, no inspec�ons, 80% refund - MBP

#418495

135.1504/14/2017355708 CEDEG00066913000.000000.007.322.10.02.000 ELECTRICAL PERMITS17808 108th Ave SE - E17001270 permit

canx, no inspec�ons, 80% refund. MBP

#417906


EXACT ELECTRIC Total $255.15

FAIN, LAWRENCE - 025454




FAIN, LAWRENCE Total $40.00

FASTENAL COMPANY - 112451


1,077.5604/14/2017355710 NON DEPARTMENTALBL.029094000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund B&O tax as taxable receipts are

below $1.5M


FASTENAL COMPANY Total $1,077.56

FEDERAL EXPRESS CORP - 025780


50.9804/14/2017355711 POLICE5-748-52180000.000000.008.521.10.42.001 POSTAGECharges for package delivery to

Lakewood Sheriff Dept - Evidence

167.9204/14/2017355711 POLICE5-748-52180000.000000.008.523.22.42.001 POSTAGEEHD (Electronic Home Deten�on) WASPC

COS charges

5.7204/14/2017355711 EXECUTIVE5-747-96185505.000000.003.518.70.42.001 POSTAGEFederal Express service




of 143


FEDERAL EXPRESS CORP Total $224.62

FERGUSON ENTERPRISES INC - 025811


5,354.5504/14/2017355712 PW SHOPS0545270-1405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED600 feet of 1-1/2" copper s�cks for

stock.


FERGUSON ENTERPRISES INC Total $5,354.55

FORMA CONSTRUCTION / - 009439


6,616.5604/14/2017355713 TRANSPORTATION/AIRPORTJOC-02-014/PE #1317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONSales Tax

69,647.9804/14/2017355713 TRANSPORTATION/AIRPORTJOC-02-014/PE #1317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONJOC-02-014~

The Landing Concrete Pass Through~


01/09/2017-02/21/2017

76,264.54Check 355713 Amount

FORMA CONSTRUCTION / Total $76,264.54

FORTERRA NW - 014064


3,257.4304/14/2017355714 PARKS ADMIN3274001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-2012PPNR: (CAG-15-173) KNOTWEED CONTROL AND

PLANT RESTORATION SERVICES ALONG THE

CEDAR RIVER FOR PUBLIC PROPERTY LOCATED

IN RENTON, WA~

FORTERRA INV# 3274 dated 1/6/2017

LANDOWNER COLLABORATION FOR KNOTWEED

CONTROL ALONG THE CEDAR RIVER - Q4

2016: OCTOBER - DECEMBER~

Task 1: Landowner Outreach & Educa�on

- 11.00 hrs @ $50.00/hr = $550.00;~

Task 2: Knotweed Survey & Treatment

Data - 9.0 hrs @ $50.00/hr = $450.00;~

Task 5: Private Property Plan�ng

Design 8.5 Days @ $50.00/day = $425.00;

Task 6: Private Property Plan�ng -

1.0 Day @ $1,200.00/day = $1,200.00;~

Task 13: Mulch and/or Soil - 1.0 unit

@ $233.83:~

Task 14: Private Proeprty Plants - 1.0

unit @ $398.60


FORTERRA NW Total $3,257.43

FREEBORN LAW OFFICES PS - 027467


50.0004/14/2017355715 EXECUTIVEFreeborn040317000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services



of 143


FREEBORN LAW OFFICES PS - 027467



FREEBORN LAW OFFICES PS Total $50.00

FRELOT, PENELOPE - 027465


50.0004/14/2017355716 CITY CLERKP. Frelot/March 2017000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017


FRELOT, PENELOPE Total $50.00

GALLAWAY, JAYSON - 028340


909.2804/14/2017355717 PW SHOPSReim/RTC407.000000.019.531.35.43.002 TRAINING/SCHOOLSBasic Electrical class. 1/9/17 - 3/27/17


GALLAWAY, JAYSON Total $909.28

GALLEGOS, REBECCA - 028325




GALLEGOS, REBECCA Total $50.00

GALLS LLC - 028381


475.7704/14/2017355719 POLICEBC0359807000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSupershell Jacket with Gortex - BAGSBY

18.6204/14/2017355719 POLICEBC0395201000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Taper legs of pants - CARSTENSEN


GALLS LLC Total $494.39

GANDY, EDYTHE - 028446


50.0004/14/2017355720 CITY CLERKE. Gandy/Mar 2017000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017


GANDY, EDYTHE Total $50.00

GARCIA, ALAIN - 112439


439.9504/14/2017355721 REVENUE/BALANCE SHEET048655/Refund405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit bal, Final date: 3/14/17



of 143


GARCIA, ALAIN - 112439



GARCIA, ALAIN Total $439.95

GARMIRE IRON WORKS INC - 028458


2,354.2504/14/2017355722 TRANSPORTATION/AIRPORT5392003.000000.016.542.95.31.011 LIGHTING SUPPLIES4 PPB POST & CAPS BLACK 2-1/2" X 4'-6"

, 2 PPB POST & CAPS 3" X 5'-0" FOR

LIGHTING


GARMIRE IRON WORKS INC Total $2,354.25

GENE MEYER'S TOWING - 028874


196.0104/14/2017355723 POLICE187060000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC2008 Chev Cobalt / 17-4115 CSAM

180.6804/14/2017355723 PW SHOPS186830501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehickle D111 from Sound Ford to

City shops.


GENE MEYER'S TOWING Total $376.69

GEO ENGINEERS INC - 029436


1,413.9004/14/2017355724 UTILITY SYSTEMS0145140427.475193.018.531.35.41.000 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 $1,413.90

GLENN DIOLA - 030023


1,715.0004/14/2017355725 PARKS ADMIN17-12001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECInstruc�on for Tae Kwon Do classes

#58652, 58653, 58654


GLENN DIOLA Total $1,715.00

GOODWIN, KATHRYN LORAYNE - 030540


1,159.4104/14/2017355726 NON DEPARTMENTALApril Pension611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension




of 143


GOODWIN, KATHRYN LORAYNE Total $1,159.41

GOSS, JACOB - 030717




GOSS, JACOB Total $40.00

GRAINGER INC - 030960


33.4104/14/2017355728 PW SHOPS9400116555003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDuct/electrical tape.

22.3904/14/2017355728 PW SHOPS9400496643003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDust masks

35.5304/14/2017355728 PW SHOPS9394684485003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMeasuring wheel for pavement overlay.

44.9804/14/2017355728 PARKS ADMIN9391313328404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: FIRST AID SUPPLIES / PRO SHOP

170.1204/14/2017355728 PARKS ADMIN9391313336404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: FIRST AID SUPPLIES / PRO SHOP

18.5104/14/2017355728 PW SHOPS9394684485405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAA baHeries.

33.4204/14/2017355728 PW SHOPS9400116555405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDuct & electrical tape.


245.5504/14/2017355728 PW SHOPS9400116555405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDTorch heads and round shovels for stock.

198.9704/14/2017355728 PW SHOPS9402548391405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSquare point shovel.

18.5004/14/2017355728 PW SHOPS9394684485406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAA baHeries.




22.3804/14/2017355728 PW SHOPS9400496643407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDust masks.


GRAINGER INC Total $955.36

GRAY & OSBORNE INC - 031245


9,632.2304/14/2017355729 TRANSPORTATION/AIRPORT10317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-16-112~

116th Ave SE Sidewalk



of 143


GRAY & OSBORNE INC - 031245



GRAY & OSBORNE INC Total $9,632.23

GRAYBAR ELECTRIC CO INC - 031255


480.5104/14/2017355730 PW SHOPS990452139405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESEquipment for electrical label making

machine.


GRAYBAR ELECTRIC CO INC Total $480.51

GREGORY MAGEE - 031355


500.0004/14/2017355731 EXECUTIVEGM033017000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services


GREGORY MAGEE Total $500.00

GRINOLDS, ANN - 031690


30.0004/14/2017355732 CITY CLERKA. Grinolds/Mar 2017000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017


GRINOLDS, ANN Total $30.00

GUARDIAN SECURITY SYSTEMS INC - 031860


37.0004/14/2017355733 PARKS ADMIN724868108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 05/17 ALARM MONITORING (MAY)~

CITY HALL, FS 11-12-13-14-16-17,

GARAGE, PAVILION, MUSEUM, HNC,HMAC

37.0004/14/2017355733 PARKS ADMIN724868108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 05/17 ALARM MONITORING (MAY)~

CITY HALL, FS 11-12-13-14-16-17,


357.4204/14/2017355733 FINANCE & IT724868503.000000.004.518.82.42.003 TELEPHONEFAC 05/17 ALARM MONITORING (MAY)~

CITY HALL, FS 11-12-13-14-16-17,


382.5804/14/2017355733 PARKS ADMIN724868504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 05/17 ALARM MONITORING (MAY)~

CITY HALL, FS 11-12-13-14-16-17,


37.0004/14/2017355733 PARKS ADMIN724868504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 05/17 ALARM MONITORING (MAY)~

CITY HALL, FS 11-12-13-14-16-17,




of 143


GUARDIAN SECURITY SYSTEMS INC - 031860



GUARDIAN SECURITY SYSTEMS INC Total $851.00

GUBERNIK, CHARLOTTE - 031863




GUBERNIK, CHARLOTTE Total $30.00

H D FOWLER COMPANY INC - 027210


2,173.5104/14/2017355735 PW SHOPSI4450307405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNew hydrant for 3811 NE 3rd ct.

2,522.8204/14/2017355735 PW SHOPSI4453316405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12" valve, sleeve and mega lug kits for

Harrington Ave. NE.

9,988.9804/14/2017355735 PW SHOPSI4456574405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDArmorcast meter boxes/lids for stock.

14,685.31Check 355735 Amount

H D FOWLER COMPANY INC Total $14,685.31

HACH COMPANY - 032025


983.2104/14/2017355736 PW SHOPS10342835405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine and fluoride accuvac sets for

lab.


HACH COMPANY Total $983.21

HAWN, JAN - 032846


220.0004/14/2017355737 FINANCE & ITPer Diem000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEGFOA 2017 Annual Conference 5/19/2017 -

5/24/2017 Denver CO


HAWN, JAN Total $220.00

HAWORTH, CONSTANCE C - 033090




HAWORTH, CONSTANCE C Total $3,382.27



of 143


HD SUPPLY WATERWORKS - 031909


8,288.1404/14/2017355739 PW SHOPSG879307405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" seHers, 2" gate valves, 2" copper

s�cks and 1" copper rolls for stock.

769.6804/14/2017355739 PW SHOPSG917580405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock.

5.9004/14/2017355739 PW SHOPSG917737405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDGalvy plugs for stock.

256.0204/14/2017355739 PW SHOPSG917763405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock.


HD SUPPLY WATERWORKS Total $9,319.74

HEADQUARTERS PORTABLE TOILETS - 033243


569.2504/14/2017355740 PARKS ADMIN3585-8001.000000.020.576.80.41.003 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 # 3585-8 dated

3/30/2017


HEADQUARTERS PORTABLE TOILETS Total $569.25

HEMPHILL, RON - 033566


62.3504/14/2017355741 TRANSPORTATION/AIRPORTReim/Lowe's003.000000.016.542.95.31.013 SIGN SUPPLIESPOST , PLASTIC AND CONCRETE MIX FOR

SIGNS-USED PERSONAL CARD,CITY CARD

DECLINED


HEMPHILL, RON Total $62.35

HILL, LINDA - 034225




HILL, LINDA Total $50.00

HILL, WELDON - 034229




of 143


HILL, WELDON - 034229




HILL, WELDON Total $50.00

HOUGH BECK & BAIRD INC - 035300


7,178.8604/14/2017355744 PARKS ADMIN11671316.332043.020.594.76.63.000 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 @ $3,994.86;~

02: CH2M - CONSTRUCTION DOCUMENTS

CONSULTANT @ $3,184.00;~

Professional services thru March 25,

2017.


HOUGH BECK & BAIRD INC Total $7,178.86

ICON MATERIALS INC - 036552


1,217.3204/14/2017355745 PW SHOPS2393095003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAspahlt for street job on Carr Road.

1,396.9504/14/2017355745 PW SHOPS2394176003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Street on Edmonds ave NE.

365.8004/14/2017355745 PW SHOPS2398530003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job at Sunset blvd.

3,178.1204/14/2017355745 PARKS ADMIN239749404.000000.020.576.65.31.011 FERTILIZERGC: FAIRWAY TOP DRESSING~

127.02 tONS @ 22.85 & TAX

1,532.5304/14/2017355745 PARKS ADMIN2393806404.000000.020.576.65.31.012 SANDGC: COURSE SUPPLIES - FAIRWAY TOP

DRESSING / AERIATION

139.0504/14/2017355745 PW SHOPS2393095405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job on S. 17th st.

551.4704/14/2017355745 PW SHOPS2393836405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job at Mill Ave S,

Harrington ave SE & NW 3rd pl.

143.6904/14/2017355745 PW SHOPS2398518405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for water job at

Harrington.

575.4904/14/2017355745 PW SHOPS2398530405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job at Grant Ave and

Edmonds.

144.3504/14/2017355745 PW SHOPS2393841407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCB repair on Petrovitsky.



of 143


ICON MATERIALS INC - 036552


172.2904/14/2017355745 PW SHOPS2394173407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2.59 tons of asphalt for surface water.

205.5504/14/2017355745 PW SHOPS2396034407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAsphalt for CB repair on Sunset Blvd.

206.8804/14/2017355745 PW SHOPS2396880407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3.11 tons of asphalt for cb repair.


ICON MATERIALS INC Total $9,829.49

IDEA WORKS NW - 036776


286.0004/14/2017355746 PW SHOPSDV5801003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRenton baseball caps.

286.0004/14/2017355746 PW SHOPSDV5801405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCity of Renton baseball caps.

286.0004/14/2017355746 PW SHOPSDV5801406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCity of Renton baseball caps.

286.0004/14/2017355746 PW SHOPSDV5801407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRenton baseball caps.


IDEA WORKS NW Total $1,144.00

INTERCOM LANGUAGE SERVICES - 078725


5,565.0004/14/2017355747 MUNICIPAL COURT17-78000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 41 interpreters

- 65 cases


INTERCOM LANGUAGE SERVICES Total $5,565.00

IPSWITCH INC - 038546


255.7604/14/2017355748 FINANCE & ITIN594323503.000000.004.518.82.41.003 SERVICE CONTRACTSNetwork: 1 Year Support: WS FTP Server

Web Tranfer Module Support sn#

ABV0812HPASC386


IPSWITCH INC Total $255.76

IRON MOUNTAIN INC - 061844


119.7704/14/2017355749 CITY CLERKNAM2608000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv

#NAM2608


IRON MOUNTAIN INC Total $119.77



of 143


JESSICA GINER - 039110


260.0004/14/2017355750 MUNICIPAL COURT040417000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPretrials and mo�os 4-4-17~

4 hrs @ $65 an hr = $260


JESSICA GINER Total $260.00

JONES, EVELYN M - 039800




JONES, EVELYN M Total $284.03

KAISER FOUNDATION HEALTH PLAN - 040084


3,274.6804/14/2017355752 HUMAN RESOURCES0057500522.000000.014.517.20.23.013 GROUP HEALTHMay 2017 Leoff 1 Re�rees


KAISER FOUNDATION HEALTH PLAN Total $3,274.68

KAMERON C CAYCE & ASSOCIATES - 112442


15.4304/14/2017355753 REVENUE/BALANCE SHEETBL.004822/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE10% penalty paid twice


KAMERON C CAYCE & ASSOCIATES Total $15.43

KAMINS CONSTRUCTION - 040115


17,316.0604/14/2017355754 TRANSPORTATION/AIRPORTPay Est #5A317.122117.016.595.30.63.001 116TH AVE SE IMPROVEMENTS - CONSTRUCTIONCAG 16-035, 116th Ave Sidewalk

17,316.06Check 355754 Amount

KAMINS CONSTRUCTION Total $17,316.06

KELLY PAPER COMPANY - 040464


1,489.2004/14/2017355755 EXECUTIVE8490662505.000000.003.518.70.31.010 PAPER SUPPLIESPaper


KELLY PAPER COMPANY Total $1,489.20

KERKHOFF, THADDEUS - 042681




of 143


KERKHOFF, THADDEUS - 042681


150.0004/14/2017355756 POLICE021617-Kerkhoff-ADVT000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for KERKHOFF to aHend

the Western States Hostage Nego�ators

Associa�on (WSHNA) Conference on May 6

- 10, 2017 in Portland, OR


KERKHOFF, THADDEUS Total $150.00

KIMMEL ATHLETIC SUPPLY CO INC - 041079


4,757.7804/14/2017355757 PARKS ADMIN0563931-IN001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsoYball supplies for adult soYball

leagues

580.2404/14/2017355757 PARKS ADMIN0564471-IN001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSyouth and adult baskeball shirts

48.6204/14/2017355757 PARKS ADMIN0564849-IN001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSwhistles for youth basketball leagues


KIMMEL ATHLETIC SUPPLY CO INC Total $5,386.64

KING CNTY FINANCE - 041608



King Count Material Lab~

116th Ave SE Sidewalk


KING CNTY FINANCE Total $1,236.38

KING CNTY FLEET ADMIN DIVISION - 041951


146.4504/14/2017355759 TRANSPORTATION/AIRPORT211725003.000000.016.542.95.31.011 LIGHTING SUPPLIESGALV BOLT WASHER/NUTS, LOCK METER SEAL

1/4"

2,025.5904/14/2017355759 TRANSPORTATION/AIRPORT211751003.000000.016.542.95.31.011 LIGHTING SUPPLIESPED HOUSING,COVER POLE,CONDUIT,PED PUSH

BUTTON

684.6604/14/2017355759 TRANSPORTATION/AIRPORT211755003.000000.016.542.95.31.011 LIGHTING SUPPLIESSIGNS R2-135, 35 MPH, CABINET TERMINAL

W/ BLANK 2 LABELS

112.4204/14/2017355759 TRANSPORTATION/AIRPORT211760003.000000.016.542.95.31.011 LIGHTING SUPPLIES6 PHOTOCELLS, 10 SIGN BLANKS.

1,077.5604/14/2017355759 TRANSPORTATION/AIRPORT211730003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS: 17 ALL-WAY, 12 OBJECT MARKER.

PED HOUSING. FILM VINYL BLACK

983.5504/14/2017355759 TRANSPORTATION/AIRPORT211734003.000000.016.542.95.31.013 SIGN SUPPLIES8 STOP SIGNS, 12 ALL WAY SIGNS, 2

HANGER SIGNAL SPAN WIRE ONE WAY



of 143


KING CNTY FLEET ADMIN DIVISION - 041951


434.9804/14/2017355759 TRANSPORTATION/AIRPORT211745003.000000.016.542.95.31.013 SIGN SUPPLIES4 MPH 30 SIGNS, TAPE TRANSFER WHITE,

10MPH, PLAYGROUND SYM, NO PARKING SIGNS

557.6504/14/2017355759 TRANSPORTATION/AIRPORT211766003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS


KING CNTY FLEET ADMIN DIVISION Total $6,022.86

KING CNTY RECORDS & ELECTIONS - 042358


363.0004/14/2017355760 FINANCE & IT11986670405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESApril 2017 Recording fees for 11 Lien

Accts


KING CNTY RECORDS & ELECTIONS Total $363.00

KING CNTY WATER DIST #90 - 042367


52.3004/14/2017355761 PW SHOPS0089270406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill bor Stonegate sewer liY

sta�on.

213.2004/14/2017355761 PARKS ADMIN0007250504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FS 16


KING CNTY WATER DIST #90 Total $265.50

KING COUNTY LIBRARY SYSTEM - 040279


916.9704/14/2017355762 PARKS ADMIN10342336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 03/17 HIGHLANDS LIBRARY

PROFESSIONAL SERVICES

574.3204/14/2017355762 PARKS ADMIN10343336.220043.020.594.72.62.000 CEDAR RIVER LIBRARYFAC 03/17 LIBERTY PARK PROFESSIONAL

SERVICES


KING COUNTY LIBRARY SYSTEM Total $1,491.29

KIRKLAND, BETTY JEANE - 042472




KIRKLAND, BETTY JEANE Total $80.00

KITSAP SAFETY - 042522




of 143


KITSAP SAFETY - 042522


17.7404/14/2017355764 PW SHOPS14510003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for shops.





KITSAP SAFETY Total $70.96

KOZAK, ANDREY OR NATALIYA - 112455


83.1804/14/2017355765 REVENUE/BALANCE SHEET019224/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE316 S 21st ST - Credit bal, Final date:

11/28/16


KOZAK, ANDREY OR NATALIYA Total $83.18

KPG INC - 042772


40,705.5504/14/2017355766 TRANSPORTATION/AIRPORT2-7617317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PECAG-15-089~

Rainier Ave S - S 3rd St to NW 3rd Pl~

Professional Services from 01/26/2017

through 02/25/2017

40,705.55Check 355766 Amount

KPG INC Total $40,705.55

KRONOS INC - 042961


11.1404/14/2017355767 FINANCE & IT11162830503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFire: Workforce Telestaff IVR Services


KRONOS INC Total $11.14

KYES, SONJA - 043050




KYES, SONJA Total $40.00

L N CURTIS & SONS - 019440




of 143


L N CURTIS & SONS - 019440


-174.9804/14/2017355769 POLICECM4934000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMINV82716 CREDIT MEMO - Desert tan

phantom 2.0 LT Tac�cal Pants (FEKETE

K).

218.9504/14/2017355769 POLICEINV77624000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's SABRE Jacket - SCOTT

21.8504/14/2017355769 POLICEINV88892000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMProwool Flex Fil Black cap - GREENWADE

21.8504/14/2017355769 POLICEINV88893000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPro wool flex fit black cap - CITRON

5,222.4504/14/2017355769 POLICEINV77540000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTProtech Entry First Responder shield,

LED entry light


L N CURTIS & SONS Total $5,310.12

LANGUAGE LINE SERVICES INC - 043327


14.3104/14/2017355770 MUNICIPAL COURT4042623000.000000.002.512.50.41.003 CONTRACTED SERVICESLanguage line services for 3-28-17


LANGUAGE LINE SERVICES INC Total $14.31

LAUER, JESSICA - 043693




LAUER, JESSICA Total $40.00

LAVALLEY, THEODELE - 043740




LAVALLEY, THEODELE Total $410.45

LAW OFFICE OF MATTHEW J RUSNAK - 069949


250.0004/14/2017355773 EXECUTIVE137000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services


LAW OFFICE OF MATTHEW J RUSNAK Total $250.00

LEIBMAN, DAVID - 044053




of 143


LEIBMAN, DAVID - 044053


150.0004/14/2017355774 POLICE021617-Leibman-ADVTR000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for LEIBMAN to aHend





LEIBMAN, DAVID Total $150.00

LEU, JUDITH - 044444




LEU, JUDITH Total $10.00

LEXISNEXIS - 044515


1,274.5704/14/2017355776 CITY ATTORNEY3090914062000.000000.006.515.30.49.002 PUBLICATIONSMonthly subscrip�on to Lexis Nexis for

March 2017 -- aHorneys' research and

resource tools.


LEXISNEXIS Total $1,274.57

LIGHT LOADS CONCRETE LLC - 044878


723.9804/14/2017355777 PW SHOPS12189405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3.25 cubic yards of concrete for water

jobs.


LIGHT LOADS CONCRETE LLC Total $723.98

LINKEDIN CORPORTATION - 044961


6,000.0004/14/2017355778 HUMAN RESOURCES10110129332000.000000.014.518.10.44.000 ADVERTISING3/31/2017-3/30/2018 Job Slots 1-10,

jobs dashboard manager C_JBMNGRSET


LINKEDIN CORPORTATION Total $6,000.00

LOGUE, ROBERTA - 045244


40.0004/14/2017355779 CITY CLERKR. Logue/Mar 2017000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017




of 143


LOGUE, ROBERTA Total $40.00

MACLEOD RECKORD PLLC - 046042


6,022.4004/14/2017355780 PARKS ADMIN7591316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCAG-16-199~

Renton Trails and Bicycle Master Plan -

NMTP~

Professional Services for the Period:

2/1/2017 to 2/28/2017


MACLEOD RECKORD PLLC Total $6,022.40

MAGNUM PRINT SOLUTIONS - 046289


109.3904/14/2017355781 FINANCE & IT166982503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for Fire

218.9804/14/2017355781 FINANCE & IT167022503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for PW: G. Zimmerman

188.3404/14/2017355781 FINANCE & IT167331503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Police


MAGNUM PRINT SOLUTIONS Total $516.71

MATHEWS, CHRISTINE - 047595


145.0004/14/2017355782 POLICE030817-Mathews-ADVTR000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MATHEWS to do a

background inves�ga�on on poten�al

Police Officer candidate Joe Peterson

on March 16 - 18, 2017 in Orlando, FL


MATHEWS, CHRISTINE Total $145.00

MATTHEW ANDERSON - 047610


260.0004/14/2017355783 MUNICIPAL COURT040717000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail calendar 4-7-17~

4 hrs @ $65 an hr = $260


MATTHEW ANDERSON Total $260.00

MAXWELL, MELINDA - 047663


40.0004/14/2017355784 CITY CLERKM. Maxwell/Mar 2017000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017


MAXWELL, MELINDA Total $40.00



of 143


MCCAIN TRAFFIC SUPPLY INC - 047772


179.5804/14/2017355785 TRANSPORTATION/AIRPORTINV0217848003.000000.016.542.95.31.010 SIGNAL SUPPLIESMT CAL GRN BRONZE FOR SIGNALS

2,842.6204/14/2017355785 TRANSPORTATION/AIRPORTINV0217738317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESPELCO POLE, BASE, TOP FOR TRAFFIC SAFETY


MCCAIN TRAFFIC SUPPLY INC Total $3,022.20

MCDONALDS - GOMEZ NW - 112448


637.9304/14/2017355786 REVENUE/BALANCE SHEETBL.010647/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax


MCDONALDS - GOMEZ NW Total $637.93

MCDONOUGH & SONS INC - 048014


202.5804/14/2017355787 PARKS ADMIN215064001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &

CLEANING - SWEEPING SERVICE ON MARCH

18, 2017; SERVICE ORDER #94807 (LEVEL

P2) QTY 2 @ $92.50/EA + SALES TAX @

$17.58

203.5004/14/2017355787 PARKS ADMIN215480001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &

CLEANING - SWEEPING SERVICE ON APRIL 1,

2017; SERVICE ORDER #95048 (LEVEL P1)

QTY 2 @ $92.50/EA + SALES TAX @ $18.50

(New Tax Rate of 10.0%)

828.3104/14/2017355787 PARKS ADMIN215258108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04/17 CITY CENTER GARAGE SWEEPING

(APRIL)


MCDONOUGH & SONS INC Total $1,234.39

MCLAUGHLIN, BARBARA - 048359




MCLAUGHLIN, BARBARA Total $1,143.87

MEAD, DELORES A - 048601


40.0004/14/2017355789 CITY CLERKD. Mead/Mar 2017000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017




of 143


MEAD, DELORES A Total $40.00

MERCADO, CHRISTIAN - 048837


200.0004/14/2017355790 POLICE012617-Mercado-ADVTR000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for MERCADO to aHend

the Washington State Narco�cs

Inves�gators Associa�on (WSNIA)

Conference on April 23 - 27, 2017 in

Vancouver, WA


MERCADO, CHRISTIAN Total $200.00

MERCURY FITNESS REPAIR INC - 048825


286.8904/14/2017355791 PARKS ADMINP-17-3030504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 03/17 CITY HALL 3RD FL

GYM-MAINTENANCE


MERCURY FITNESS REPAIR INC Total $286.89

MID PAC CONSTRUCTION INC - 049490


1,971.0004/14/2017355792 PARKS ADMIN1483001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: PRESSURE WASH TENNIS & BASKETBALL

COURTS FOR RENTON PARKS~

Liberty Park Tennis Courts (3

Courts) @ $400.00/ea = $1,200.00;~

Liberty Basketball Courts (1.5

Courts) @ $400.00/ea = $600.00;~

+ sales tax @ $171.00

3,066.0004/14/2017355792 PARKS ADMIN1484001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: PRESSURE WASH TENNIS & BASKETBALL

COURTS FOR RENTON PARKS~

Coulon Tennis Courts (2 Courts) @

$400.00/ea = $800.00;~

Kennydale Basketball (0.5 Court) @

$400.00/ea = $200.00;~

Tiffany Pk Tennis Courts (2 Courts) @

$400.00/ea = $800.00;~

Tiffany Pk Basketball (0.5 Court) @

$400.00/ea = $200.00;~

HighlandsTennis Courts (2 Courts) @

$400.00/ea = $800.00;~

+ sales tax @ $266.00


MID PAC CONSTRUCTION INC Total $5,037.00

MIDWEST SIGN & SCREEN PRINTING - 049488


295.6304/14/2017355793 TRANSPORTATION/AIRPORT8236041-00003.000000.016.542.95.31.013 SIGN SUPPLIESINK CARTRIDGES FOR LARGE SIGN PRINTER



of 143


MIDWEST SIGN & SCREEN PRINTING - 049488



MIDWEST SIGN & SCREEN PRINTING Total $295.63

MILLER, MARION I - 049512




MILLER, MARION I Total $40.00

MOELLER, MICHAEL - 050357


547.0004/14/2017355795 HUMAN RESOURCESApril 2017522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement April 2017


MOELLER, MICHAEL Total $547.00

MOLLY AJETO - 001460


591.2504/14/2017355796 MUNICIPAL COURT033117000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cer�fied ~

3-20-17 3 cases~

3-22-17 1 case~

3-27-17 4 cases~

3-29-17 6 cases


MOLLY AJETO Total $591.25

MON-ARC FIBER OPTICS - 050585


2,190.0004/14/2017355797 FINANCE & IT170330503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTPurchase of large splice enclosure,

splice trays, and accessories.

(Includes 9.5% Sales Tax)


MON-ARC FIBER OPTICS Total $2,190.00

MOORE IACOFANO & GOLTSMAN INC - 050948


61,523.4204/14/2017355798 CED47698316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES

61,523.42Check 355798 Amount

MOORE IACOFANO & GOLTSMAN INC Total $61,523.42

MORNING STAR CREATIVE GROUP - 051008




of 143


MORNING STAR CREATIVE GROUP - 051008


520.0004/14/2017355799 EXECUTIVE6024505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography services-March 2017 (State

of the City, museum, IKEA grand

opening, street standards)


MORNING STAR CREATIVE GROUP Total $520.00

MOSCHETTI, LINDA - 051313


75.0004/14/2017355800 PW ADMINVolunteer Apprc000.000000.015.538.10.49.006 OTHER MISCELLANEOUSGiY card for department basket for

Volunteer Apprecia�on


MOSCHETTI, LINDA Total $75.00

MOTOR OIL SUPPLY - 051336


421.3004/14/2017355801 PW SHOPS312598501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTOil pump handle.


MOTOR OIL SUPPLY Total $421.30

MOTOROLA INC - 051512


7,511.4004/14/2017355802 POLICE13147037000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTou[it two police car radios


MOTOROLA INC Total $7,511.40

MURRAY, SMITH & ASSOCIATES INC - 052444


48,358.8704/14/2017355803 UTILITY SYSTEMS16-1840-6425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone

Reservoir Pre-design, Add 1-17 Time &

Money, EXP 7/31/18

48,358.87Check 355803 Amount

MURRAY, SMITH & ASSOCIATES INC Total $48,358.87

NAPA AUTO PARTS - 052604


50.2504/14/2017355804 PW SHOPS639999501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil collar line, B088

17.2404/14/2017355804 PW SHOPS641637501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaHery box for S110

33.5604/14/2017355804 PW SHOPS641860501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFleetrunner belt/stock.



of 143


NAPA AUTO PARTS - 052604


58.8804/14/2017355804 PW SHOPS641862501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESlamps/baHery posts for stock.

85.5204/14/2017355804 PW SHOPS641898501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED lamps

76.6404/14/2017355804 PW SHOPS642093501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaHery charger for park dept.

-24.3104/14/2017355804 PW SHOPS642261501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts.

78.1604/14/2017355804 PW SHOPS645012501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSupport struts for C251

23.0404/14/2017355804 PW SHOPS645122501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for S221

7.9604/14/2017355804 PW SHOPS645134501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilter for F075

5.0804/14/2017355804 PW SHOPS646479501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter rope for S232

87.7804/14/2017355804 PW SHOPS646737501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire repair inserts/string kits.

11.9504/14/2017355804 PW SHOPS647090501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilter for E135

91.5004/14/2017355804 PW SHOPS647827501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeater hose/core for F438

208.0404/14/2017355804 PW SHOPS648822501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlue def-Shops.

22.1604/14/2017355804 PW SHOPS649469501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLigh�ng kit with reflector, stock.

15.8604/14/2017355804 PW SHOPS651450501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESU-joint for E126

12.6504/14/2017355804 PW SHOPS651799501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBulb light resistor-C270


NAPA AUTO PARTS Total $861.96

NATL ASSN OF FIELD TRAINING - 053174


130.0004/14/2017355805 POLICE3208000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on fee for THOMAS to aHend

the Na�onal Associa�on of Field

Training Officers (NAFTO) Conference on

March 30 - 31, 2017 in Burien, WA


NATL ASSN OF FIELD TRAINING Total $130.00

NELSON, BARBARA - 054765


50.0004/14/2017355806 CITY CLERKB. Nelson/Mar 2017000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017



of 143


NELSON, BARBARA - 054765



NELSON, BARBARA Total $50.00

NEWTON, GARY - 055410




NEWTON, GARY Total $310.61

NGUYEN, THANH - 111193


470.4004/14/2017355808 CEDEG00067162000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDB15007129 permit canx, 80% refund


NGUYEN, THANH Total $470.40

NICHOLS, GERALD H - 055530




NICHOLS, GERALD H Total $611.47

NORTHWEST CASCADE INC - 056232


35,670.0304/14/2017355810 UTILITY SYSTEMSPay Est #7/Final427.475503.018.594.31.63.000 N 30TH ST/BURNETT AVE N STORM SYS IMPROVCAG-16-077, N 30th St and BurneH Ave N

Storm System Improvement Project, Exp

12/31/2016, CO #1 subtracted

$27,274.00. CO # 2 added $33,633.00.

35,670.03Check 355810 Amount

NORTHWEST CASCADE INC Total $35,670.03

NW FIRST TACTICAL LLC - 056462


113.3004/14/2017355811 POLICE1179000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSweater, sew on emblem - HERMANN

32.9504/14/2017355811 POLICE1180000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGreen polo, "SPECIALIST" embroidery -

CASTANEDA

621.0404/14/2017355811 POLICE1181000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMClarino shoulder straps, chrome D-rings

- HONOR GUARD




of 143


NW FIRST TACTICAL LLC Total $767.29

NW NUISANCE WILDLIFE CONTROL - 091861


438.0004/14/2017355812 PARKS ADMIN179587001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: BEAVER SETUP AT COULON PARK (2

TRAPS)~

QTY 1 NUI SET UP @ $400.00 + sales tax

@ $38.00; REQUESTED BY PARKS

MANAGER/STEVE BROWN~

(Service-NW Nuisance Wildlife Control

- Work completed on 3/27/2017)


NW NUISANCE WILDLIFE CONTROL Total $438.00

OBERLAG, BETTYE JEAN - 057282


40.0004/14/2017355813 CITY CLERKB. Oberlag000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017


OBERLAG, BETTYE JEAN Total $40.00

OFFICE DEPOT INC - 057345


541.1804/14/2017355814 CED7732838000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESfolders, scissors, post-it notes, lysol

wipes, labels, tape, pre-ink stamp,.

chairmat


OFFICE DEPOT INC Total $541.18

OTAK INC - 058565


7,499.3204/14/2017355815 TRANSPORTATION/AIRPORT000021700273317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177~

Lake Washington Loop Trail~



OTAK INC Total $7,499.32

OTTO ROSENAU & ASSOCIATES INC - 058570


1,527.0004/14/2017355816 UTILITY SYSTEMS63523425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-163 Special Inspec�ons and

Material Tes�ng for Highlands

Generator Replacement and Radio

Reloca�on, WTR2703759, Exp 9/30/2017


OTTO ROSENAU & ASSOCIATES INC Total $1,527.00



of 143


OUTCOMES BY LEVY LLC - 058621


5,171.3404/14/2017355817 EXECUTIVE2017-03-R000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegisla�ve/lobbying services - March

2017


OUTCOMES BY LEVY LLC Total $5,171.34

OVERLAKE OIL INC - 058740


10,139.7604/14/2017355818 PW SHOPS0182685-IN501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.

9,170.8004/14/2017355818 PW SHOPS0182685-IN501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.

19,310.56Check 355818 Amount

OVERLAKE OIL INC Total $19,310.56

OWEN EQUIPMENT COMPANY - 009086


1,588.4504/14/2017355819 PW SHOPS00083540501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFlex hose, clamps and reducer for

surface.


OWEN EQUIPMENT COMPANY Total $1,588.45

PACE ENGINEERS INC - 060869


2,107.5004/14/2017355820 PARKS ADMIN64832316.000000.020.518.30.41.000 PROFESSIONAL SERVICESFAC 03/17 OLD HIGHLAND LIBRARY SP

PROFESSIONAL SERVICES~

Prelim SP and Final SP


Professional Services on 116th Ave Se

Sidewalk Improvements Project


PACE ENGINEERS INC Total $4,342.76

PACIFIC GOLF & TURF LLC - 059398


314.1204/14/2017355821 PARKS ADMIN02-26563404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - ROLLER BEARINGS

/#66 JD AERCORE


PACIFIC GOLF & TURF LLC Total $314.12

PACIFIC MARKET RESEARCH LLC - 112441




of 143


PACIFIC MARKET RESEARCH LLC - 112441


250.0004/14/2017355822 REVENUE/BALANCE SHEETBL.033316/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund miscalcula�on of payment


PACIFIC MARKET RESEARCH LLC Total $250.00

PARAMETRIX INC - 060277


6,051.6604/14/2017355823 TRANSPORTATION/AIRPORT10-35735317.122188.016.595.30.63.002 SW GRADY WAY PRES - CONSTRUCTION SRVCAG-15-110~

SW Grady Way CM

4,902.4504/14/2017355823 TRANSPORTATION/AIRPORT04-21172317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG16-063~

Duvall Ave NE - 10th to Sunset

7,892.4904/14/2017355823 TRANSPORTATION/AIRPORT04-21209317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063~

Duvall Avenue NE, NE 10th St

18,846.60Check 355823 Amount

PARAMETRIX INC Total $18,846.60

PARKS-ANDREASON, ARLENE ANN - 060511




PARKS-ANDREASON, ARLENE ANN Total $381.11

PERFECT DRIVE GOLF & - 081343


245.2804/14/2017355825 PARKS ADMIN2358583404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - FLEET CARTS~

BATTTERIES


PERFECT DRIVE GOLF & Total $245.28

PERTEET ENGINEERING INC - 061292


11,369.4404/14/2017355826 TRANSPORTATION/AIRPORT20120173.100-16317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142~

Logan Ave Construc�on and

Administra�on Services

3,866.3004/14/2017355826 TRANSPORTATION/AIRPORT20120173.100-17317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142~

Logan Ave N (N Airport Way to N 8th St)

Construc�on and Administra�on Services

15,235.74Check 355826 Amount

PERTEET ENGINEERING INC Total $15,235.74



of 143


PHILLIPS, BRUCE H - 061675




PHILLIPS, BRUCE H Total $293.41

PING INC - 061860


1,074.9804/14/2017355828 PARKS ADMIN13642745404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS


PING INC Total $1,074.98

PLATT ELECTRIC SUPPLY - 062280


16.7604/14/2017355829 TRANSPORTATION/AIRPORTL702092003.000000.016.542.95.31.011 LIGHTING SUPPLIESILS CGRC FOR LIGHTING


PLATT ELECTRIC SUPPLY Total $16.76

POLLARDWATER.COM - 062443


205.1204/14/2017355830 PW SHOPS0071062405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant wrenches for stock.


POLLARDWATER.COM Total $205.12

PRINGLE, ARTHUR - 063540




PRINGLE, ARTHUR Total $547.69

PRINGLE, SYLVIA J - 063570




PRINGLE, SYLVIA J Total $2,905.75

PROACTIVE SPORTS INC - 063585




of 143


PROACTIVE SPORTS INC - 063585


35.1204/14/2017355833 PARKS ADMIN586476.2404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE ~

INVOICE PAID TWICE, CREDIT TAKEN TWICE.

THIS REVERSES ONE CREDIT TAKEN IN

ERROR.


PROACTIVE SPORTS INC Total $35.12

PSR - 064542


678.9004/14/2017355834 PARKS ADMINSV25405504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 FS 12 COOLING

20,799.9104/14/2017355834 PARKS ADMINPM38569504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04/17 2ND QTR MAINTENANCE AGREEMENT

21,478.81Check 355834 Amount

PSR Total $21,478.81

PUGET SOUND ACCESS - 064237


20,000.0004/14/2017355835 PARKS ADMINLAG 13-001 Pmt #1108.220049.020.518.21.41.003 CONTRACTED SERVICES-CARCOLAG-13-001 Addem #3-17 Payment $20k

within 15 days of Addendum C to manage

and operate Carco Theatre

1,343.0004/14/2017355835 EXECUTIVE2560127.000000.003.571.10.41.002 AV PRODUCTIONA/V Produc�on February 20 - March 31

21,343.00Check 355835 Amount

PUGET SOUND ACCESS Total $21,343.00

PUGET SOUND ENERGY - 064290


679.4904/14/2017355838 PARKS ADMIN300000009070cg000.000000.020.565.10.49.011 300 RAINIER BUILDING2017/04 FAC: OLD CHAMBERS (12/28-3/29)/

2/27/17-3/28/17

26.2304/14/2017355838 PARKS ADMIN300000009070ao001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: JONES PARK RSTROM /

2/27/17-3/28/17

47.4504/14/2017355838 PARKS ADMIN300000009070aw001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK FIELD

LIGHTING / 2/27/17-3/28/17

11.1304/14/2017355838 PARKS ADMIN300000009070ba001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ROW IRRIGATION/

2/27/17-3/28/17

96.4304/14/2017355838 PARKS ADMIN300000009070bg001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: CRT/CARCO BATH IRRIGATION

/ 2/27/17-3/28/17

67.7404/14/2017355838 PARKS ADMIN300000009070bh001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ?? / 2/27/17-3/28/17



of 143




10.8404/14/2017355838 PARKS ADMIN300000009070bi001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: GLENCO PARK IRRIGATION /

2/27/17-3/28/17

10.8404/14/2017355838 PARKS ADMIN300000009070bl001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: MAPLEWOOD IRRIGATION/

2/27/17-3/28/17

19.2604/14/2017355838 PARKS ADMIN300000009070bm001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: SUNSET CT / 2/27/17-3/28/17

23.3004/14/2017355838 PARKS ADMIN300000009070br001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: / 2/27/17-3/28/17

10.8404/14/2017355838 PARKS ADMIN300000009070bw001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: TONKINS IRRIGATION /

2/27/17-3/28/17

207.7604/14/2017355838 PARKS ADMIN300000009070cb001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: RCC READER BOARD /

2/27/17-3/28/17

59.3504/14/2017355838 PARKS ADMIN300000009070cj001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: PIAZZA IRRIGATION /

2/27/17-3/28/17

25.0704/14/2017355838 PARKS ADMIN300000009070cl001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: KENYON/DOBSON /

2/27/17-3/28/17

144.2404/14/2017355838 PARKS ADMIN300000009070f001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: COULON/KIDD VALLEY

(ligh�ng)/ 2/27/17-3/28/17

10.8404/14/2017355838 PARKS ADMIN300000009070j001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: RCC IRRIGATION /

2/27/17-3/28/17

10.8404/14/2017355838 PARKS ADMIN300000009070c001.000000.020.576.80.47.002 WATER2017/03 FAC: COULON / 2/27/17-3/28/17

35.4704/14/2017355838 PARKS ADMIN300000009070ck001.000000.020.576.80.47.003 GAS2017/04 FAC: KENYON/DOBSON /

2/27/17-3/28/17

493.0004/14/2017355838 TRANSPORTATION/AIRPORT400000948622003.000000.016.542.95.47.001 ELECTRICITYAcct #400000948622 - Connec�on charge

320 Bremerton Ave NE, Light/Renton

492.0004/14/2017355838 TRANSPORTATION/AIRPORT400001201781003.000000.016.542.95.47.001 ELECTRICITYAct# 400001201781 - Connec�on Charge~

17899 105th PL SE

492.0004/14/2017355838 TRANSPORTATION/AIRPORT400001283193003.000000.016.542.95.47.001 ELECTRICITYAcct #400001283193 - Connec�on Charge

2820 Park Ave N #Ligh�ng Renton

492.0004/14/2017355838 TRANSPORTATION/AIRPORT400001324211003.000000.016.542.95.47.001 ELECTRICITYAct# 400001324211 - Connec�on charge~

14038 156th Ave SE

1,810.4004/14/2017355838 TRANSPORTATION/AIRPORT400001532656003.000000.016.542.95.47.001 ELECTRICITYAcct #400001532656~

Ci of Renton-106th Ave SE

659.7504/14/2017355838 TRANSPORTATION/AIRPORT400001532664003.000000.016.542.95.47.001 ELECTRICITYAcct #400001532664~

Ci of Renton-125th Ave SE



of 143





Ci of Renton-S Puget Dr-Grant Ave S


Ci of Renton-Aberdeen Ave


City of Renton-NE 6th PL

2,381.1604/14/2017355838 PARKS ADMIN300000009070ac108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/03 FAC: CITY CENTER GARAGE/

2/27/17-3/28/17

102.1104/14/2017355838 PARKS ADMIN300000009070ae108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/03 FAC: TRANSIT CENTER LIGHTING /

2/27/17-3/28/17

411.1704/14/2017355838 PARKS ADMIN300000009070ci108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2017/04 FAC: PAVILION / 2/27/17-3/28/17

191.3504/14/2017355838 PARKS ADMIN300000009070ch108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2017/04 FAC: PAVILION / 2/27/17-3/28/17

348.5404/14/2017355838 PARKS ADMIN300000009070w108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/03 FAC: LIBERTY PARK /

2/27/17-3/28/17

215.9704/14/2017355838 PARKS ADMIN300000009070y108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/03 FAC: LIBERTY PARK /

2/27/17-3/28/17

175.2804/14/2017355838 PARKS ADMIN300000009070x108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2017/03 FAC: LIBERTY PARK /

2/27/17-3/28/17

296.9804/14/2017355838 PARKS ADMIN300000009070be108.220053.020.518.21.47.001 ELECTRICITY2017/04 FAC: BOATHOUSE / 2/27/17-3/28/17

49.3204/14/2017355838 PARKS ADMIN200005360827404.000000.020.576.61.47.001 ELECTRICITYGC: 2017 03 STREET LIGHTING

3,072.4104/14/2017355838 PARKS ADMIN200008814549404.000000.020.576.61.47.003 GASGC: 2017 03 CLUBHOUSE GAS

58.1104/14/2017355838 PARKS ADMIN200021929068404.000000.020.576.61.47.003 GASGC: 2017 03 DRIVING RANGE / GAS

908.5204/14/2017355838 PARKS ADMIN300000009070aa504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: PARK AVE SHOP /

2/27/17-3/28/17

264.4404/14/2017355838 PARKS ADMIN300000009070ab504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: LIBERTY PARK MAIN. SHACK /

2/27/17-3/28/17

156.4704/14/2017355838 PARKS ADMIN300000009070at504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: PARK AVE SHOP OUTBUILDING

/ 2/27/17-3/28/17

183.6404/14/2017355838 PARKS ADMIN300000009070av504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK

BUILDING/RSTRM / 2/27/17-3/28/17

1,192.6104/14/2017355838 PARKS ADMIN300000009070ay504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 14/ 2/27/17-3/28/17



of 143




95.4404/14/2017355838 PARKS ADMIN300000009070bb504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: WINDSOR HILLS RSTRM /

2/27/17-3/28/17

343.4004/14/2017355838 PARKS ADMIN300000009070bc504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: POLICE EVIDENCE STORAGE

(SHOPS)/ 2/27/17-3/28/17

10.8404/14/2017355838 PARKS ADMIN300000009070bd504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: MAPLEWOOD PARK RSTRM /

2/27/17-3/28/17

73.4104/14/2017355838 PARKS ADMIN300000009070bf504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: CRT RSTRM / 2/27/17-3/28/17

786.2204/14/2017355838 PARKS ADMIN300000009070bk504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: LIBERTY PARK GRANDSTAND /

2/27/17-3/28/17

8,662.7304/14/2017355838 PARKS ADMIN300000009070bn504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: SHOPS / 2/27/17-3/28/17

2,249.9804/14/2017355838 PARKS ADMIN300000009070bp504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 12 (Merge

Correc�on:11/29-2/28)/ 2/27/17-3/28/17

25.6004/14/2017355838 PARKS ADMIN300000009070bq504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE BEACH PARK

BATHHOUSE/ 2/27/17-3/28/17

74.5204/14/2017355838 PARKS ADMIN300000009070bs504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE LIONS

BUILDING/RSTRM / 2/27/17-3/28/17

413.1504/14/2017355838 PARKS ADMIN300000009070bv504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FAC SHOP / 2/27/17-3/28/17

299.0404/14/2017355838 PARKS ADMIN300000009070by504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: NORTH HIGHLANDS /

2/27/17-3/28/17

6,379.7804/14/2017355838 PARKS ADMIN300000009070ca504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: RCC/ 2/27/17-3/28/17

1,432.0104/14/2017355838 PARKS ADMIN300000009070ce504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: HMAC (1/26-3/28)/

2/27/17-3/28/17

236.9804/14/2017355838 PARKS ADMIN300000009070s504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: HERITAGE PARK RSTRM /

2/27/17-3/28/17

35.4704/14/2017355838 PARKS ADMIN300000009070ah504.000000.020.518.21.47.003 GAS2017/03 FAC: HIGHLANDS NEIGHBORHOOD

CENTER / 2/27/17-3/28/17

93.5404/14/2017355838 PARKS ADMIN300000009070ak504.000000.020.518.21.47.003 GAS2017/03 FAC: TIFFANY PARK RSTRM /

2/27/17-3/28/17

57.1304/14/2017355838 PARKS ADMIN300000009070al504.000000.020.518.21.47.003 GAS2017/03 FAC: JONES PARK RSTRM /

2/27/17-3/28/17

473.6204/14/2017355838 PARKS ADMIN300000009070ap504.000000.020.518.21.47.003 GAS2017/04 FAC: MUSEUM / 2/27/17-3/28/17



of 143




398.7904/14/2017355838 PARKS ADMIN300000009070as504.000000.020.518.21.47.003 GAS2017/04 FAC: PARK AVE SHOP OUTBUILDING

/ 2/27/17-3/28/17

80.7704/14/2017355838 PARKS ADMIN300000009070au504.000000.020.518.21.47.003 GAS2017/04 FAC: KIWANAS PARK

BUILDING/RSTRM/ 2/27/17-3/28/17

941.8604/14/2017355838 PARKS ADMIN300000009070ax504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / 2/27/17-3/28/17

35.4704/14/2017355838 PARKS ADMIN300000009070az504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / 2/27/17-3/28/17

40.7804/14/2017355838 PARKS ADMIN300000009070bj504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 11 / 2/27/17-3/28/17

714.8504/14/2017355838 PARKS ADMIN300000009070bo504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 12 (Merge

Correc�on:11/29-2/28)/ 2/27/17-3/28/17

162.4904/14/2017355838 PARKS ADMIN300000009070bt504.000000.020.518.21.47.003 GAS2017/04 FAC: KENNYDALE/STEAM BOILER/

2/27/17-3/28/17

286.5404/14/2017355838 PARKS ADMIN300000009070bu504.000000.020.518.21.47.003 GAS2017/04 FAC: FAC SHOP / 2/27/17-3/28/17

764.6104/14/2017355838 PARKS ADMIN300000009070bx504.000000.020.518.21.47.003 GAS2017/04 FAC: NORTH HIGHLANDS /

2/27/17-3/28/17

162.7304/14/2017355838 PARKS ADMIN300000009070bz504.000000.020.518.21.47.003 GAS2017/04 FAC: RCC / 2/27/17-3/28/17

505.7504/14/2017355838 PARKS ADMIN300000009070cd504.000000.020.518.21.47.003 GAS2017/04 FAC: HMAC / 2/27/17-3/28/17

204.3804/14/2017355838 PARKS ADMIN300000009070m504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 13 / 2/27/17-3/28/17

516.6804/14/2017355838 PARKS ADMIN300000009070n504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 13 / 2/27/17-3/28/17

582.4904/14/2017355838 PARKS ADMIN300000009070t504.000000.020.518.21.47.003 GAS2017/03 FAC: TRAILS SHOP /

2/27/17-3/28/17

521.8704/14/2017355838 PARKS ADMIN300000009070z504.000000.020.518.21.47.003 GAS2017/03 FAC: PARK AVE SHOP /

2/27/17-3/28/17

10.8404/14/2017355838 PARKS ADMIN300000009070ad504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: EARLINGTON PARK

IRRIGATION/ 2/27/17-3/28/17

3,365.2204/14/2017355838 PARKS ADMIN300000009070af504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: SENIOR CENTER /

2/27/17-3/28/17

10.8404/14/2017355838 PARKS ADMIN300000009070ag504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: BURNETT AVE IRRIGATION /

2/27/17-3/28/17

105.9004/14/2017355838 PARKS ADMIN300000009070ai504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: HIGHLANDS NEIGHBORHOOD

CENTER / 2/27/17-3/28/17



of 143




375.9504/14/2017355838 PARKS ADMIN300000009070aj504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: HIGHLANDS NEIGHBORHOOD

CENTER / 2/27/17-3/28/17

109.6004/14/2017355838 PARKS ADMIN300000009070am504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: CRT LIGHTING /

2/27/17-3/28/17

109.2804/14/2017355838 PARKS ADMIN300000009070an504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: PHILIP ARNOLD PARK AREA

LIGHTS / 2/27/17-3/28/17

355.7104/14/2017355838 PARKS ADMIN300000009070aq504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: MUSEUM/ 2/27/17-3/28/17

594.0504/14/2017355838 PARKS ADMIN300000009070ar504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: RON REGIS MAIN. SHACK /

2/27/17-3/28/17

888.7504/14/2017355838 PARKS ADMIN300000009070d504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: COULON/SHOP/

2/27/17-3/28/17

268.2604/14/2017355838 PARKS ADMIN300000009070e504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: COULON/NO. RSTRM /

2/27/17-3/28/17

30,194.5504/14/2017355838 PARKS ADMIN300000009070g504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: CITY HALL/ 2/27/17-3/28/17

27.5304/14/2017355838 PARKS ADMIN300000009070i504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: CITY HALL IRRIGATION /

2/27/17-3/28/17

3,562.7104/14/2017355838 PARKS ADMIN300000009070o504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: FS 13 / 2/27/17-3/28/17

9,219.5004/14/2017355838 PARKS ADMIN300000009070r504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: FS 11 (1/26-3/28)/

2/27/17-3/28/17

134.9504/14/2017355838 PARKS ADMIN300000009070u504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: TRAILS SHOP /

2/27/17-3/28/17

179.0304/14/2017355838 PARKS ADMIN300000009070v504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: THOMAS TEASDALE PARK RSTRM

/ 2/27/17-3/28/17

1,127.6504/14/2017355838 PARKS ADMIN300000009070h504.000000.020.518.22.47.003 GAS2017/03 FAC: CITY HALL/ 2/27/17-3/28/17

95,572.91Check 355838 Amount

PUGET SOUND ENERGY Total $95,572.91

PWF PROCESSING - 064989




of 143


PWF PROCESSING - 064989


156.0404/14/2017355839 PARKS ADMIN98935001.000000.020.576.80.45.000 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-WILLIAMS 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 # 98935 DATED

4/1/2017 (FOR APRIL 2017 RENTAL)~

~

(NOTE: As of July 2014 Contract#

82761 is being billed through the local

SeaHle Office for this lease on rental

equipment. As of August 2014 Contract

#83938 is billed thru local SeaHle

office.)

54.7504/14/2017355839 PARKS ADMIN98934504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 04/17 SHOP WATER SYSTEM RENTAL


PWF PROCESSING Total $210.79

QC VENTURES LLC - 112446


544.3704/14/2017355840 REVENUE/BALANCE SHEETBL.007031/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax


QC VENTURES LLC Total $544.37

RANGE SERVANT AMERICA - 065742


768.5004/14/2017355841 PARKS ADMIN81308404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / #102 BALL PICKER

/ RUBBER END DISC, END FLANGE, PICKER

CASTER, WHEEL, ETC


RANGE SERVANT AMERICA Total $768.50

RED THE UNIFORM TAILOR - 066101


126.4704/14/2017355842 POLICE000V2266000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMName plates for front office Police

Specialist - SIRUNO, ODALOVIC,

SMOTHERS, CASTANEDA, JENSEN G,

BONHOLZER, ANDERSON



of 143


RED THE UNIFORM TAILOR - 066101


130.0904/14/2017355842 POLICE000V2282000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHonor Guard Cords, shoulder cord,

silver/gray


RED THE UNIFORM TAILOR Total $256.56

REID INSTRUMENTS - 066450


1,511.1004/14/2017355843 PW SHOPS2473405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEMarch Scada tech support.


REID INSTRUMENTS Total $1,511.10

REID MIDDLETON INC - 066451


7,184.0504/14/2017355844 CED1703209000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-043 Plans Review


REID MIDDLETON INC Total $7,184.05

RENTON ECUMENICAL ASSOCIATION - 067105


5,263.0004/14/2017355845 PARKS ADMIN032117000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES;CARPET REPLACEMENT WITH

MARMOLEUM AT HARAMBEE CHURCH. REACH

EMERGENCY OVERNIGHT SHELTER


RENTON ECUMENICAL ASSOCIATION Total $5,263.00

REPUBLIC SERVICES INC - 067976


1,179,735.6404/14/2017355846 UTILITY SYSTEMSFeb/March 2017403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORFeb Commercial/March Res 2017

Contractor Fee

1,179,735.64Check 355846 Amount

REPUBLIC SERVICES INC Total $1,179,735.64

RESTAURANT EQUIPMENT SERVICES - 068069


388.6304/14/2017355847 PARKS ADMIN8096001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEsteamer repair/kitchen


RESTAURANT EQUIPMENT SERVICES Total $388.63

REYES ARMENGOL, INOMAR - 112453




of 143


REYES ARMENGOL, INOMAR - 112453


2,000.0004/14/2017355848 REVENUE/BALANCE SHEETU16003070650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW permit - Access over sidewalk

during remodel


REYES ARMENGOL, INOMAR Total $2,000.00

RH2 ENGINEERING INC - 068180


9,162.8704/14/2017355849 UTILITY SYSTEMS67479425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Sta�on

Upgrade Study, WTR1300129, Exp 9/30/2017


RH2 ENGINEERING INC Total $9,162.87

RHODES, RON - 068187




RHODES, RON Total $40.00

RHYMES, AMANDA - 068195


36.6304/14/2017355851 HUMAN RESOURCESamanda rhymes000.000000.014.518.10.43.001 TRAVELmileage for Halogen class and career

fair and parking for career fair


RHYMES, AMANDA Total $36.63

RIGGLE, ARDUTH S - 068460




RIGGLE, ARDUTH S Total $93.13

ROACH GYMNASTICS INC - 068800


1,774.5004/14/2017355853 PARKS ADMIN17-13001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnas�cs instruc�on for classes

58659, 58658, 58661, 58667

1,228.5004/14/2017355853 PARKS ADMIN17-14001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnas�cs instruc�on for classes

58727, 58745, 58763




of 143


ROACH GYMNASTICS INC Total $3,003.00

RODARTE CONSTRUCTION INC - 069020


77,839.2004/14/2017355854 UTILITY SYSTEMSPay Est #11427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave

SW to Lind Ave SW, Storm System

Improvement Project - Phase 2, Exp

12/31/17. CO #1 subtracted $15,810, CO

#2 Time Only

77,839.20Check 355854 Amount

RODARTE CONSTRUCTION INC Total $77,839.20

ROLAND, PATRICIA - 069164


100.0004/14/2017355855 CITY CLERKP. Roland/Mar 2017000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017


ROLAND, PATRICIA Total $100.00

ROLLER, KARI - 069161


220.0004/14/2017355856 FINANCE & ITPer Diem000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEGFOA 2017 Annual Conference 5/19/2017 -

5/24/2017


ROLLER, KARI Total $220.00

RUPPRECHT, JIM - 069941




RUPPRECHT, JIM Total $132.97

SADRI, MEHDI - 048810


75.0004/14/2017355858 FINANCE & ITReim/ACCIS503.000000.004.518.82.49.001 MEMBERSHIPS & DUESACCIS Membership Fee 2017: M. Sadri,

K, Trihn, D. Lemenager


SADRI, MEHDI Total $75.00

SAN DIEGO POLICE EQUIPMENT CO, INC - 070399


412.5904/14/2017355859 POLICE627124000.000000.008.521.30.31.010 AMMUNITIONAmmuni�on - 38 Special 135 Gr +P GDHP

1m/CS



of 143


SAN DIEGO POLICE EQUIPMENT CO, INC - 070399



SAN DIEGO POLICE EQUIPMENT CO, INC Total $412.59

SARGENT ENGINEERS INC - 070505


973.4404/14/2017355860 TRANSPORTATION/AIRPORT30920317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PECAG-17-11 Houser Way Bridge, Williams

Avenue, Nile Avenue


SARGENT ENGINEERS INC Total $973.44

SCORE - 071525


400,352.2504/14/2017355861 POLICE2410000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for April 2017.

400,352.25Check 355861 Amount

SCORE Total $400,352.25

SEAMANS, TAMELA - 071773




SEAMANS, TAMELA Total $30.00

SEATTLE TIMES - 073290


385.6004/14/2017355863 POLICE30421927000.000000.008.521.30.49.002 PUBLICATIONSPublicaton/subscrip�on fee for 2017 -

2018. (Police Dept)


SEATTLE TIMES Total $385.60

SECURITY CONTRACTOR SVCS INC - 073360


383.2504/14/2017355864 PARKS ADMIN0244174-IN316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: IVAR'S DECK - FENCING TO

SECURE FUTURE WORK AREA~

175 FOOTAGE @ $2.00/FT = $350.00~

QTY 14 - 12.5' x 4' panel ~

QTY 16 - BLOCKS~

QTY 13 CLAMPS~

Renewal of Lease @ $350.00 + sales tax

@ $33.25~

Rental Period: 3/20/2017 - 9/20/2017




of 143


SECURITY CONTRACTOR SVCS INC Total $383.25

SERVPRO OF RENTON - 073869


2,623.5204/14/2017355865 PARKS ADMIN5253884001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF TRANSIENT CAMPS

COMPLETED ON 3/23/20177 WORK REQUESTED

BY STEVE BROWN, PARKS MAINT MANAGER~

2 Sites: Under Grady Way Bridge

(Referred to as Longacres Bridge) and

under Monster Road Bridge~

Commercial mold/bio hazard

remedia�on Total of $2,395.91+ sales

tax @ $227.61


SERVPRO OF RENTON Total $2,623.52

SHRIDHAR, PREETI - 074589


180.0004/14/2017355866 EXECUTIVEPerDiemShridhar505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Othering & Belonging

conference 4/29/17 - 5/2/17


SHRIDHAR, PREETI Total $180.00

SHUTTLE EXPRESS INC - 112447


4,803.4604/14/2017355867 REVENUE/BALANCE SHEETBL.022245/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEHead tax refund


SHUTTLE EXPRESS INC Total $4,803.46

SKELTON, DAVID - 075167


150.0004/14/2017355868 POLICE021717-Skellton-ADVT000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for SKELTON to aHend





SKELTON, DAVID Total $150.00

SKILLPATH / NST - 075168


34.9304/14/2017355869 TRANSPORTATION/AIRPORT2084832003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESCommunica�ng Like a Pro book


SKILLPATH / NST Total $34.93



of 143


SKYWAY TOWING & RECOVERY INC - 075270


196.0004/14/2017355870 POLICE267833000.000000.008.521.21.41.000 PROFESSIONAL SERVICES2017 Kia Forte / 17-2871


SKYWAY TOWING & RECOVERY INC Total $196.00

SMITH, SHIRLEY - 075510




SMITH, SHIRLEY Total $466.07

SOFTWAREONE INC - 075954


63.1804/14/2017355872 UTILITY SYSTEMSUS-PSI-570851405.000000.018.597.18.00.000 TRANSFER OUT TO 503Tranfer In from 405

-63.1804/14/2017355872 FINANCE & ITUS-PSI-570851503.000000.004.397.18.00.007 TRANSFER IN FM 405

63.1804/14/2017355872 FINANCE & ITUS-PSI-570851503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQuoted under VIP agreement #

6A26683B105DBD22B1AA~

1ea. # 65270553BC01A12 InDesign CC for

teams MN 2 Month Team Subscrip�on~

Adobe VIP-GOV for Teresa Phelan PW.

29.9604/14/2017355872 FINANCE & ITUS-PSI-573207503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQuoted under VIP 6A26683B105DBD22B1AA~

1ea. #65234080BC01A12 Acrobat

Professional DC for teams MN 2 Month

Team Subscrip�on~

Adobe VIP-GOV LEVEL 1 for Lisa McMar�n.


SOFTWAREONE INC Total $93.14

SONI, TANUJ - 076063


200.0004/14/2017355873 POLICE012517-Soni-ADVTRL000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for SONI to aHend the

Washington State Narco�cs



Vancouver, WA


SONI, TANUJ Total $200.00

SONITROL PACIFIC - 076061


154.0004/14/2017355874 PARKS ADMIN845904504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/17 MUSEUM INTRUSION MONITORING



of 143


SONITROL PACIFIC - 076061



SONITROL PACIFIC Total $154.00

SOOS CREEK WATER & SEWER DIST - 075986


28.7404/14/2017355875 PARKS ADMIN9903-000985504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FLETCHER

153.2404/14/2017355875 PARKS ADMIN9907-011200504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 VACANT (OLD VISION HOUSE

LEASE)


SOOS CREEK WATER & SEWER DIST Total $181.98

SPRINT SOLUTIONS INC - 055415


1,394.9704/14/2017355876 FINANCE & IT794625006-097503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones


SPRINT SOLUTIONS INC Total $1,394.97

STAFFORD EXCAVATING - 076891


-60.0004/14/2017355877 REVENUE/BALANCE SHEETPay Est #5/Final427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-051, Elliot Spawning Channel

Inlet, Exp 12/31/2017, CO 1-16 ADD Money

1,200.0004/14/2017355877 UTILITY SYSTEMSPay Est #5/Final427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-16-051, Elliot Spawning Channel

Inlet, Exp 12/31/2017, CO 1-16 ADD Money

114.0004/14/2017355877 UTILITY SYSTEMSPay Est #5/Final427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC


STAFFORD EXCAVATING Total $1,254.00

STAPLES BUSINESS ADVANTAGE - 030113


101.5804/14/2017355878 MUNICIPAL COURT8043808224000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESPurell, Coffee cups, heater

17.4804/14/2017355878 EXECUTIVESummInvMayor0317000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies

29.3204/14/2017355878 CITY ATTORNEY3333490492000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESGeneral office supplies: retractable

badge holders and hand sani�zier.

1,186.7504/14/2017355878 CED8043808232000.000000.007.558.51.41.000 PROFESSIONAL SERVICES9 office supply orders - labels,

folders, pens, white board wipes, pads,

staples, markers, Purell, chairmat,

mouse pad, magne�c tape rolls



of 143




180.8204/14/2017355878 PARKS ADMIN8043808217001.000000.020.569.73.31.011 PROGRAM SUPPLIESoffice supply-post its, �ssues, air

freshner, pencils, misc

32.8404/14/2017355878 PARKS ADMIN8043808242001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES:~

QTY 1 - STAPLES METAL MONITOR STAND @

$29.99/EA;~

+ SALES TAX @ $2.85~

Invoice # 3335061067;~

Order # 7172141297-000-001 dated

3/1/2017


QTY 2 - SHEAR STNSTL 4051-8 @ $2.75/EA;

QTY 1 - FLDR PRESSBOARD 1DVDR/4SECT RC

@ $24.54/EA~

SUBTOTAL $30.04 + 2.85 (9.5% sales tax)

= $32.89~

FACILITIES SUPPLIES:~

QTY 10 - BROTHER TZE-2312 PK (12MM

BKWHT) @ $36.99/EA~

SUBTOTAL $369.90 + $35.14 (9.5% sales

tax ) = 405.04~

Invoice# 3335061068~

Order # 7172222356-000-001 dated

3/2/2017


QTY 1 - NATURAL ERGO KEYBOARD 4000 @

$39.95/EA;~

QTY 1 - 9x12 CLEAR CLASP KRAFT ENVELOPE

@ $18.69/BX;~

QTY 1 - FOLDER 1/3 LTR @ $23.19/EA;~

QTY 1 - 3 x 3 VALUE PACK 7YW/7BRIGHT @

$9.09/pk + SALES TAX @ $8.64~

Invoice # 3335061065;~

Order # 7172133665-000-001 dated

3/1/2017

65.3504/14/2017355878 UTILITY SYSTEMS8043808238403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES

65.3504/14/2017355878 UTILITY SYSTEMS8043808238405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Opera�ng Supplies

65.3504/14/2017355878 UTILITY SYSTEMS8043808238406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Opera�ng Supplies

85.7504/14/2017355878 UTILITY SYSTEMS8043808238407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES



of 143





QTY 2 - SHEAR STNSTL 4051-8 @ $2.75/EA;

QTY 1 - FLDR PRESSBOARD 1DVDR/4SECT RC

@ $24.54/EA~

SUBTOTAL $30.04 + 2.85 (9.5% sales tax)

= $32.89~

FACILITIES SUPPLIES:~

QTY 10 - BROTHER TZE-2312 PK (12MM

BKWHT) @ $36.99/EA~

SUBTOTAL $369.90 + $35.14 (9.5% sales

tax ) = 405.04~

Invoice# 3335061068~

Order # 7172222356-000-001 dated

3/2/2017


STAPLES BUSINESS ADVANTAGE Total $2,368.08

STONEWAY CONCRETE - 078450


1,325.9304/14/2017355879 PW SHOPS902307405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReplace service at 351 Factory -

Concrete


STONEWAY CONCRETE Total $1,325.93

STRATFORD, PAUL - 078463


200.0004/14/2017355880 POLICE012017-STRATFORD-ADV000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for STRATFORD to

aHend the Washington State Narco�cs



Vancouver, WA


STRATFORD, PAUL Total $200.00

STROM, DORIS M - 078660




STROM, DORIS M Total $3,709.29

STYRO RECYCLE LLC - 085966


80.0004/14/2017355882 UTILITY SYSTEMS6355403.000000.018.537.60.49.006 OTHER MISCELLANEOUSStyrofoam Recycling Pickup at City Hall

on 03/13/17 and 03/29/17



of 143


STYRO RECYCLE LLC - 085966



STYRO RECYCLE LLC Total $80.00

SUBURBAN PROPANE - 078755


918.2504/14/2017355883 PARKS ADMIN1407-112587404.000000.020.576.65.32.004 PROPANE GASGC: 122.8 @ 6.737. - FUEL- PROPANE


SUBURBAN PROPANE Total $918.25

SZYMULA, CLAUDIA - 112454


250.0004/14/2017355884 HEARING EXAMINEREG00067169000.000000.011.345.81.00.000 APPEALS & WAIVERSLUA17-000099 - Modifica�on to street

standard, not needed

7.5004/14/2017355884 FINANCE & ITEG00067169503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEELUA17-000099 - Modifica�on to street

standard, not needed


SZYMULA, CLAUDIA Total $257.50

T2 SYSTEMS CANADA INC - 079556


109.5004/14/2017355885 PARKS ADMININVSTD0000014826108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 03/17 CITY CENTER GARAGE- PAY

STATION SOFTWARE


T2 SYSTEMS CANADA INC Total $109.50

THE DAVEY TREE EXPERT COMPANY - 020110


4,386.0004/14/2017355886 CED910927575000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-17-018) CONTRACTED CERTIFIED

ARBORIST INSPECTOR - ASSISTING WITH

URBAN FORESTRY PROGRAM WITHIN THE

COMMUNITY SERVICES DEPT.~

Invoice # 910927575 dated 2/24/2017

Week Ending Date:~

2/4/2017 - 16.0 hrs @ $64.50/hr =

$1,032.00;~

2/11/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

2/18/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

2/25/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00



of 143




6,127.5004/14/2017355886 CED911073590000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-17-018) CONTRACTED CERTIFIED




Invoice # 911073590 dated 3/31/2017

Week Ending Date:~

3/5/2017 - 30.0 hrs @ $64.50/hr =

$1,935.00;~

3/11/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

3/18/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

3/25/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

4/1/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00

4,386.0004/14/2017355886 PARKS ADMIN910927575001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-17-018) CONTRACTED CERTIFIED




Invoice # 910927575 dated 2/24/2017

Week Ending Date:~

2/4/2017 - 16.0 hrs @ $64.50/hr =

$1,032.00;~

2/11/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

2/18/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

2/25/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00

6,127.5004/14/2017355886 PARKS ADMIN911073590001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-17-018) CONTRACTED CERTIFIED




Invoice # 911073590 dated 3/31/2017

Week Ending Date:~

3/5/2017 - 30.0 hrs @ $64.50/hr =

$1,935.00;~

3/11/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

3/18/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

3/25/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00;~

4/1/2017 - 40.0 hrs @ $64.50/hr =

$2,580.00



of 143




15,450.4504/14/2017355886 PARKS ADMIN911016940316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174 ON CALL AGRMT) 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.~

STORM DAMAGE RESPONSE TREE WORK AT

VARIOUS LOCATIONS~

13829 SE May Valley Rd: Black Locust -

remove to near grade.~

11655 SE 164th St: Plum - remove to

near grade.~

11819 SE 164th St: Plum - remove to

near grade.~

12219 SE 164th St: 3 Plums - remove to

near grade.~

Grind out resul�ng stumps for

replan�ng. Haul grindings, backfill

with topsoil. Level and apply grass

seed as needed.~

LeY of 13203 SE 168th St: Willow -

reduce to safe height snag.~

East side of Oakesdale South of SW

27th: 2 Willows - reduce to safe height

snags.~

Springbrook Trail between Oakesdale and

Fire Dept. access area: Dead

Alders/Cherry - Reduce to safe height

snags along trail.~

Leave debris in greenbelt area. Haul

all resul�ng wood and branch debris.~

@ $14,110.00 + sales tax @ $1,340.45.

2,387.1004/14/2017355886 PARKS ADMIN911033699316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174 ON CALL AGRMT) 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.~

Job Site: 705 SW 7th St: Plum - Prune

for storm damage tree work. Shape

resul�ng crowns as needed. Haul wood

debris.~

Job Site: 14747 SE 156th: Leyland -

Prune for storm damage tree work. Haul

all resul�ng wood and branch debris @

$2,180.00 + sales tax @ $207.10.

38,864.55Check 355886 Amount

THE DAVEY TREE EXPERT COMPANY Total $38,864.55

THOMSON REUTERS - WEST - 090540




of 143


THOMSON REUTERS - WEST - 090540


499.3204/14/2017355887 CED835795170000.000000.007.558.60.49.002 PUBLICATIONSZONING BULLETIN SUBSCRIPTION


THOMSON REUTERS - WEST Total $499.32

THYSSEN KRUPP ELEVATOR - 081355


645.7404/14/2017355888 PARKS ADMIN3003148591108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04/17 CITY CENTER GARAGE MONTHLY

MAINTENENACE (APRIL)

322.8604/14/2017355888 PARKS ADMIN3003147160504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 SENIOR CENTER MONTHLY


322.8604/14/2017355888 PARKS ADMIN3003147734504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 FS 12 MONTHLY MAINTENENACE

(APRIL)

322.8504/14/2017355888 PARKS ADMIN3003148146504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 FS 13 MONTHLY MAINTENENACE

(APRIL)

2,629.6304/14/2017355888 PARKS ADMIN3003147598504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04/17 CITY HALL MONTHLY



THYSSEN KRUPP ELEVATOR Total $4,243.94

TITLEIST DRAWER CS - 081427


475.3504/14/2017355889 PARKS ADMIN903683319404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - 24 PIECE ~

SHIRTS / MENS

347.2804/14/2017355889 PARKS ADMIN903824432404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CUSTOM BALLS~

ZENTI, HAZEN


MORRIS / HAZEN

107.9104/14/2017355889 PARKS ADMIN903833995404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - ~

SO JUSTIN / CLUB


HALL

669.1304/14/2017355889 PARKS ADMIN903907892404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - VESTS / MENS


TITLEIST DRAWER CS Total $1,829.23



of 143


TODD, TESS R - 081570




TODD, TESS R Total $534.31

TONDA, LILA JEAN - 081660




TONDA, LILA JEAN Total $8.26

TRIMLITE LLC - 112452


1,728.4604/14/2017355892 REVENUE/BALANCE SHEETBL.023320/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax minus $504 in fire

endorsements that were not printed on

the renewal


TRIMLITE LLC Total $1,728.46

TRIVELAS, KRISTIN - 082912


158.3604/14/2017355893 FINANCE & ITPer Diem000.000000.004.514.20.43.001 TRAVELBARS GAAP BASIS class 5/3/2017-5/4/2017

travel and meals

70.0004/14/2017355893 FINANCE & ITPer Diem000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEBARS GAAP BASIS class 5/3/2017-5/4/2017

travel and meals


TRIVELAS, KRISTIN Total $228.36

TROTTER, GARY - 082959




TROTTER, GARY Total $40.00

UNIVAR USA INC - 086409


6,310.6504/14/2017355895 PW SHOPSKT512948405.000000.019.534.50.31.005 CHEMICALSCaus�c soda for CCTF.


UNIVAR USA INC Total $6,310.65



of 143


URS CORP - 083660


1,235.8204/14/2017355896 TRANSPORTATION/AIRPORT37673555402.000000.016.546.20.41.000 PROFESSIONAL SERVICESProfessional Services SEPA consultant

work under Lower Blast Fence project -

missed invoice


URS CORP Total $1,235.82

US BANK ONE CARD - 083670


42.8904/14/2017355920 COUNCIL558833483000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESCONTAINERSTORETUKWILA/MEDZEGIAN JULIA,

drawer organizers

38.5504/14/2017355920 COUNCIL558833487000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/MEDZEGIAN JULIA, 4

namebadges for council and 4 for HR

109.4904/14/2017355920 COUNCIL558833488000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRINCE EDWARD O,

apple pen for iPad

150.0004/14/2017355920 COUNCIL558833485000.000000.001.511.60.43.002 TRAINING/SCHOOLSBB *RTC FOUNDATION/MEDZEGIAN JULIA,

registra�on for State of the City

Address for 5 councilmembers

7.4104/14/2017355920 COUNCIL558833452000.000000.001.511.60.49.006 OTHER MISCELLANEOUSHOBBY LOBBY ECOMM/ALEXANDER APRIL - for

Volunteer Apprecia�on Banquet raffle

basket

17.1104/14/2017355920 MUNICIPAL COURT558833481000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ALLRED BRENDA -

personal charge in error - reimbursed

by Bonnie Woodrow on 4-4-17.

109.7004/14/2017355920 MUNICIPAL COURT558833479000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGIH*GLOBALINDUSTRIALEQ/ALLRED BRENDA -

WorkEZ adjustrable keyboard tray for

standing desks

30.0004/14/2017355920 MUNICIPAL COURT558833480000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA

156.4004/14/2017355920 MUNICIPAL COURT558833482000.000000.002.512.50.43.001 TRAVELALASKA AIR 0272135044782/LYNCH AMEO

for travel for Washington State

Misdemeanant Correc�ons Associa�on in

Spokane, WA on May 1 through May 3, 2017

261.3804/14/2017355920 EXECUTIVE558833449000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESLA FRAMES/ALEXANDER APRIL - Frame for

Larry Warren's re�rement proclama�on

100.8804/14/2017355920 EXECUTIVE558833450000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/ALEXANDER

APRIL - books for Mayor's book club

8.7504/14/2017355920 EXECUTIVE558833458000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESCVS/PHARMACY #10285/MILLER HANNAH L -

frame for re�rement cer�ficate



of 143




86.7204/14/2017355920 EXECUTIVE558833459000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/MILLER HANNAH L - City

of Renton badges for Mayor's Inclusion

Task Force

24.6404/14/2017355920 EXECUTIVE558833484000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESLA FRAMES/MEDZEGIAN JULIA, reframing

Warren proclama�on

36.9004/14/2017355920 EXECUTIVE558833486000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESHOLMESSTAMP/MEDZEGIAN JULIA, new

signature stamp for the mayor

350.0004/14/2017355920 EXECUTIVE558833453000.000000.003.513.10.43.002 TRAINING/SCHOOLSLEAGUEOREGO/COVINGTON JAY - 2017

Northwest Regional Managers Conference

registra�on

25.5304/14/2017355920 EXECUTIVE558833454000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWHISTLE STOP ALE HOUSE/COVINGTON JAY -

Lunch with Julie Underwood re:

Renton/Mercer Island issues

7.4204/14/2017355920 EXECUTIVE558833452000.000000.003.513.10.49.006 MISCELLANEOUSHOBBY LOBBY ECOMM/ALEXANDER APRIL - for

Volunteer Apprecia�on Banquet raffle

basket

125.0004/14/2017355920 FINANCE & IT558833489000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS:

Training for J. Hawn, K. Roller, S.

Pedersen, N. Wissbrod, C. Commodore:

Dept of Revenue Overview

125.0004/14/2017355920 FINANCE & IT558833508000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:

Maria Dugdale BARS GAAP

89.0004/14/2017355920 FINANCE & IT558833514000.000000.004.514.20.43.002 TRAINING/SCHOOLSACT*MRSC/SEESE CHRIS: Jamie Thomas

Libera�ng Lean Class 4/25/2017

174.8504/14/2017355920 FINANCE & IT558833511000.000000.004.514.20.43.008 LODGINGHOTEL*REGONLINE/SEESE CHRIS: M. Dugdale

Hotel for BARS GAAP

550.0004/14/2017355920 FINANCE & IT558833493000.000000.004.514.20.49.000 MISCELLANEOUSGOVERNMENT FINANCE/SEESE CHRIS: GFOA

Budget Presenta�on Awards Applica�on

Fee

75.0004/14/2017355920 FINANCE & IT558833495000.000000.004.514.20.49.000 MISCELLANEOUSBB *RTC FOUNDATION/SEESE CHRIS: State

of the Union Address Reserva�ons


of the City Address: chris Seese


of the City Address K. Rowland

500.0004/14/2017355920 FINANCE & IT558833506000.000000.004.514.20.49.000 MISCELLANEOUSRIVER ROCK GRILL BANQUET/SEESE CHRIS:

ASD Retreat Room Deposit for May 2017



of 143




603.0904/14/2017355920 FINANCE & IT558833491000.000000.004.514.20.49.001 MEMBERSHIPS & DUESAMERICANPAY/SEESE CHRIS: Jen Becht

Membership for American Payroll Assoc.

50.0004/14/2017355920 FINANCE & IT558833509000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWA FINANCE OFFCRS ASSOC/SEESE CHRIS: M.

Dugdale Membership dues

13.9704/14/2017355920 CITY ATTORNEY558833528000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/ULIT HEATHER~

Re�rement cards for Larry Warren and

ZaneHa Fontes. One card per re�ree

per department.




per department.




per department.




per department.




per department.

50.9704/14/2017355920 CITY ATTORNEY558833534000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/ULIT HEATHER~

Digital voice recorder for

prosecu�on/civil interviews, mee�ngs,

etc.

175.0004/14/2017355920 CITY ATTORNEY558833533000.000000.006.515.30.43.002 TRAINING/SCHOOLSWAPRO/ULIT HEATHER~

2017 WAPRO spring training registra�on

for Alex TuHle.

53.0004/14/2017355920 CITY ATTORNEY558833527000.000000.006.515.31.41.000 LEGAL SERVICES -CRIMINALSHASTA COUNTY TREASURER/ULIT HEATHER~

Processing/document fees of cer�fied

copies regarding prosecu�on case

6z0901727.

37.4904/14/2017355920 CITY ATTORNEY558833535000.000000.006.515.31.41.000 LEGAL SERVICES -CRIMINALL2G*DJA-COURT E-COMMRC/ULIT HEATHER~

Purchase of superior court documents

for Renton vs. Sandoval case.

44.8504/14/2017355920 CED558834330000.000000.007.524.60.49.002 PUBLICATIONSWASHINGTONA/MARTIN CLARICE~

2015 Interna�onal Property Maintenance

Code Book



of 143




10.9404/14/2017355920 CED558834324000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIES IKEA SEATTLE/MIKOLAZIK DEBRA - Wall

clock for permit center

67.8704/14/2017355920 CED558834327000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/OXFORD JACK -

Form holders for Ryan and Roger Chick

59.9504/14/2017355920 CED558834322000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -On line

permi_ng maintenance

8.0004/14/2017355920 CED558834323000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELMARRIOTT SEATTLE AIRPO/HUDGENS PHIL -

Parking, WABO Class, 3/22/17 - "Circuit

Ven�ng and Natural Gas Piping Sizing"

14.0004/14/2017355920 CED558834326000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVEL MARRIOTT SEATTLE AIRPO/MITCHELL SCOTT

- Parking Wabo class 3/23/17

"Firestopping - Plan, Review &

Inspec�on:

14.0004/14/2017355920 CED558834329000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELMARRIOTT SEATTLE AIRPO/PUDDY RYAN -

Parking Wabo Class 3/20/17 - "2015 IRC

Overview"

200.0004/14/2017355920 CED558834325000.000000.007.558.51.43.002 TRAINING/SCHOOLS WASHINGTONA/MIKOLAZIK DEBRA - Lisa

Walker to aHend Wabo class "WA State

Amendments to Bldg Codes", March 22,

2017

137.9004/14/2017355920 CED558834328000.000000.007.558.51.49.008 LICENSES & PERMITSL&I LICENSES/PUDDY RYAN - Renewal

89.0004/14/2017355920 CED558834333000.000000.007.558.52.43.002 TRAINING & SCHOOLACT*MRSC/BANNWARTH BRIAN~

LIBERATING LEAN TRAINING FOR BRIANNE

BANNWARTH

61.5404/14/2017355920 CED558834334000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~

FLOOR MAT AND WIRELESS MOUSE


BALLPOINT PENS


T-PINS AND TAPE DISPENSER


COMFORT FLOOR MAT AND T-PINS

-8.3104/14/2017355920 CED558834338000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~

CREDIT FOR TAPE DISPENSER

-9.1204/14/2017355920 CED558834339000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~

CREDIT FOR T-PINS AND TAPE DISPENSER



of 143




735.0004/14/2017355920 CED558834317000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCI/SUBIA JUDITH~

NATIONAL PLANNING CONFERENCE

REGISTRATION FOR ANGIE MATHIAS

93.5904/14/2017355920 CED558834321000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SUBIA JUDITH~

REFRESHMENTS FOR KING COUNTY PLANNING

DIRECTORS MEETING

1,351.9004/14/2017355920 CED558834319000.000000.007.558.60.43.008 LODGINGMANHATTAN TM SQ/SUBIA JUDITH~

NATIONAL PLANNING CONFERENCE, LODGING

FOR JENNIFER HENNING

54.7404/14/2017355920 CED558834309000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTADOBE *CREATIVE CLOUD/LONG CLIFF~

Monthly Crea�ve Cloud membership

6.0004/14/2017355920 CED558834315000.000000.007.558.70.43.001 TRAVELLAZ PARKING 680700/SANTOS-JOHNSON~

PARKING FOR RENTON/RHA TECHNICAL

ASSISTANCE MEETING

15.0004/14/2017355920 CED558834316000.000000.007.558.70.43.001 TRAVEL1015 3RD AVE PARKING/SANTOS-JOHNSON~

PARKING FOR SUNSET AREA TRANSFORMATION

PLAN MEETING

610.0004/14/2017355920 CED558834311000.000000.007.558.70.43.002 TRAINING/SCHOOLSICSC/LONG CLIFF~

GLOBAL RETAIL REAL ESTATE CONVENTION

REGISTRATION FOR CLIFF LONG. TRAVEL

DATES: 05/20/17 TO 05/24/17

19.6404/14/2017355920 CED558834306000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEMETROPOLITAN MKT 157 SJ7/COLLUM JOHN~

REFRESHMENTS FOR BUSINESS DEVELOPMENT

COMMITTEE MEETING

26.8104/14/2017355920 CED558834312000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAMS CLUB #4835/LONG CLIFF~

REFRESHMENTS FOR RENTON COMMUNITY

MARKETING CAMPAIGN MEETING

106.8104/14/2017355920 CED558834313000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/LONG CLIFF~

REFRESHMENTS FOR RENTON COMMUNITY

MARKETING CAMPAIGN MEETING

118.3504/14/2017355920 CED558834314000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SANTOS-JOHNSON~

REFRESHMENTS FOR SUNSET AREA RESOURCE

COUNCIL MEETING

14.2404/14/2017355920 CED558834331000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECEDAR RIVER CAFE/MARTIN CLARICE~

Coffee service for Chamber of Commerce

monthly Business Development CommiHee

Mee�ng~

March 14, 2017~

Renton City Hall~

7th Floor Conferencing Center



of 143




15.4704/14/2017355920 CED558834332000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~

Refreshments for the Renton Community

Marke�ng Campaign commiHee mee�ng~

March 16, 2017~

Renton City Hall~

7th Floor Conferencing Center

19.9904/14/2017355920 CED558834307000.000000.007.558.70.49.002 PUBLICATIONSWWW.1AND1.COM/LONG CLIFF~

Monthly fee 12/27/2016 - 01/27/2017~

Website/web hos�ng for

rentonaerospace.com

28.9904/14/2017355920 CED558834308000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~

Monthly online subscrip�on

15.9604/14/2017355920 CED558834310000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF~

Monthly online subscrip�on

200.0004/14/2017355920 CED558833456000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSBB *RTC FOUNDATION/LAW DENIS - table at

State of the City

200.0004/14/2017355920 CED558833457000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSBB *RTC FOUNDATION/LAW DENIS - table at

State of the City

-40.0004/14/2017355920 CED558834318000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSRENTON CHAMBER OF COMMERC/SUBIA JUDITH

REFUND FOR EYES ON RENTION REGISTRATION

300.0004/14/2017355920 CED558834320000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSBB *RTC FOUNDATION/SUBIA JUDITH~

STATE OF THE CITY SPONSORSHIP TABLE

5.8504/14/2017355920 POLICE558833536000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/DAY MELISSA - photos

for Employee of the Year and Quarter

94.1304/14/2017355920 POLICE558833615000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S /RADKE /memory s�cks, baHeries

98.5404/14/2017355920 POLICE558833602000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S /BARFIELD /hard drive #16-13212

33.7404/14/2017355920 POLICE558833613000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMIDWAYUSA /RADKE /magazine loader - Did

not add use tax as item was returned.

-23.7604/14/2017355920 POLICE558833614000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMIDWAYUSA /RADKE /credit, exchng

magazine loader

179.8604/14/2017355920 POLICE558833778000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMAGNUM ELECTRONICS/KENNEDY KEVIN

MOTOROLA REMOTE MOUNT CABLE 30FT

POLICE CRIME SCENE VAN

9.9904/14/2017355920 POLICE558833611000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEQFC /JAY /WSP crime lab processing evid



of 143




17.4704/14/2017355920 POLICE558833612000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /JAY /WSP crime lab

processing evid

23.1004/14/2017355920 POLICE558833616000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESUBWAY /SJOLIN /WSP crime lab

processing evid

70.0404/14/2017355920 POLICE558833541000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/GRAY LANCE - car

chargers

87.5104/14/2017355920 POLICE558833544000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MERRILL TRACY -

Patrol locker supplies

1,150.2204/14/2017355920 POLICE558833540000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCARID.COM/GRAY LANCE- patrol vehicle

rain guards

20.0004/14/2017355920 POLICE558833537000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM DAVID -

Vaccina�on /FLU

80.6704/14/2017355920 POLICE558833538000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETELITE K9 INC 2/ADAM DAVID - leather

police muzzle

84.5504/14/2017355920 POLICE558833539000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID - 2

days K9 boarding

130.3504/14/2017355920 POLICE558833542000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS -

K9 Flea Preven�on

4.0004/14/2017355920 POLICE558833604000.000000.008.521.22.43.001 TRAVELGOOD2GO /HADDRELL /B207 K9 Adam

353.2504/14/2017355920 POLICE558833623000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESULINE /TEBBETS /boxes for drug burn

16.1304/14/2017355920 POLICE558833625000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /ASHBAUGH /3-ring notebook

16.3704/14/2017355920 POLICE558833629000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAUDIBLE /ASHBAUGH /service chrged in

error by Amazon (credit next stmnt)

36.1804/14/2017355920 POLICE558833631000.000000.008.521.23.32.000 FUEL CONSUMEDTEXACO /ASHBAUGH /drug burn

36.9904/14/2017355920 POLICE558833632000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /ASHBAUGH /drug burn

28.1004/14/2017355920 POLICE558833641000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY FUEL /HASSINGER /drug burn

35.0004/14/2017355920 POLICE558833648000.000000.008.521.23.32.000 FUEL CONSUMEDTEXACO /RUTLEDGE /drug burn

54.4804/14/2017355920 POLICE558833658000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178

77.7804/14/2017355920 POLICE558833646000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTNORTHERN SAFETY /RUTLEDGE /mask

respirator



of 143




50.0904/14/2017355920 POLICE558833647000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMERICAN WORKWEAR /RUTLEDGE /coveralls

648.6004/14/2017355920 POLICE558833551000.000000.008.521.23.41.015 VSRTAMERICAN AIR0012116847079/ABRAM

AUGUSTINE - Airfare for NIELSEN to

aHend the Law Enforcement Counter

Terrorism Course (LECTC) on March 20 -

26, 2017 in North LiHle Rock, AR

AUGUSTINE


AUGUSTINE - Airfare for WALKER to




AUGUSTINE


AUGUSTINE - Airfare (addi�onal cost -

departure date change) for NIELSEN to




AUGUSTINE


AUGUSTINE - Airfare (addi�onal cost -

departure date change) for WALKER to




AUGUSTINE

459.7904/14/2017355920 POLICE558833640000.000000.008.521.23.41.015 VSRTPANTEL TACT /GORDON /ou[it Bauer

103.9804/14/2017355920 POLICE558833644000.000000.008.521.23.41.015 VSRTDICK'S SPORTS /NIELSEN /spply for trng

class

780.1804/14/2017355920 POLICE558833645000.000000.008.521.23.41.015 VSRTBUDGET RENTAL /NIELSEN /SWAT related

class, Nielsen & Walker

1,422.4104/14/2017355920 POLICE558833652000.000000.008.521.23.41.015 VSRTYITA LLC /WILKINSON /drone for SWAT

2,050.9204/14/2017355920 POLICE558833654000.000000.008.521.23.41.015 VSRTSURPLUS AMMO, ARMS /YLINEN /gun parts

SWAT

25.0004/14/2017355920 POLICE558833655000.000000.008.521.23.41.015 VSRTAMAZON /YLINEN /camera cover

53.7904/14/2017355920 POLICE558833656000.000000.008.521.23.41.015 VSRTAMAZON /YLINEN /baHeries

19.7104/14/2017355920 POLICE558833657000.000000.008.521.23.41.015 VSRTFRY'S /YLINEN / propellers for drone



of 143




1,956.8704/14/2017355920 POLICE558833659000.000000.008.521.23.41.015 VSRTSAN DIEGO PD EQUIP /YLINEN /sim rounds

SWAT

119.0004/14/2017355920 POLICE558833661000.000000.008.521.23.41.015 VSRTPAYPAL ESC ELEC /YLINEN /drone equip

59.9004/14/2017355920 POLICE558833651000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR /WILKINSON /2 uc cameras

March 17

12.0004/14/2017355920 POLICE558833660000.000000.008.521.23.43.001 TRAVELUNION SQ PRKNG /YLINEN /court, 2012 case

210.3404/14/2017355920 POLICE558833617000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSERUSTY MOOSE /SJOLIN /drug burn -

LUNCHES for 9 staff members

63.4204/14/2017355920 POLICE558833638000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS /AWAI /CSAM op, perimeter

team

1,705.9204/14/2017355920 POLICE558833562000.000000.008.521.23.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - Hotel room

for BAUER and STEED to aHend the SWAT

Basic Training on April 8 - 14, 2017 in

Richland, WA.

3,895.0004/14/2017355920 POLICE558833662000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY -

Renton Municipal Court

110.7004/14/2017355920 POLICE558833572000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCOTTONAGE/ABRAM AUGUSTINE - Economic

Tote Bags for Electronic Home Deten�on

Unit

7,800.0004/14/2017355920 POLICE558833596000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESINDUSTRIAL SAFETY/TIBEAU QUINT G - CBRN

Canister for Millennium and Ultra Elite

Respirators.

454.9504/14/2017355920 POLICE558833599000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPINMART, INC/TIBEAU QUINT G - Nickel

plated U.S. Flag Pin

341.6404/14/2017355920 POLICE558833595000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -

Boots for O'KEEFE and SMOTHERS

66.7404/14/2017355920 POLICE558833598000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPANTEL TACTICAL/TIBEAU QUINT G - Custom

sewing - Blackhawk compact strike drop

- JACKSON

814.2904/14/2017355920 POLICE558833639000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCRYE PREC /GORDON /SWAT uniform Steed

2,614.8604/14/2017355920 POLICE558833573000.000000.008.521.30.31.010 AMMUNITIONPROFORCE LAW NFORCEME/ DREHER BOB -

Siminula�on Cartridges

698.1704/14/2017355920 POLICE558833574000.000000.008.521.30.31.010 AMMUNITIONPROFORCE LAW ENFORCEME/ DREHER BOB -

Taser Cartridges



of 143




125.7304/14/2017355920 POLICE558833577000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/FEKETE KEITH - Pizza with

the Police (Lindberg HS)

85.6704/14/2017355920 POLICE558833583000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE - Pizza

with the Police (Renton HS) on March 1,

2017.


with the Police on March 8, 2017 at

Renton HS.



Renton HS.



Renton HS

23.8504/14/2017355920 POLICE558833590000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINETEXACO 0305969/MATHEWS CHRISTI - Gas

for Rental Car to do the background

inves�ga�on on poten�al Police

Officer Candidate, Joe Peterson, on

March 16 - 18, 2017 in Orlando, FL

33.5404/14/2017355920 POLICE558833576000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTLIMBSAVER/DREHER BOB - Pro handgun and

AR-15 grips

110.0004/14/2017355920 POLICE558833597000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *METALMASTER/TIBEAU QUINT G -

pressure gages for rifles.

62.8704/14/2017355920 POLICE558833600000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMETAL SUPERMARKETS/TIBEAU QUINT G -

Rifle Mounts for Motorcycles

650.0704/14/2017355920 POLICE558833601000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTQUANTICO TACTICAL SPLY LE/TIBEAU QUINT

G - MP PMAG 21 GL9 9x19 Glock & MP PMAG

30 MS MOE Mag B

9.7704/14/2017355920 POLICE558833543000.000000.008.521.30.43.001 TRAVELIPM MET TOWER/KORDEL PETER - SeaHle

parking for case #14-5392 prosecutor

mee�ng @ court house

1.2504/14/2017355920 POLICE558833580000.000000.008.521.30.43.001 TRAVELCITY OF OLYMPIA PARKING M/HYNES

STEPHANIE - Regional mee�ng with other

Volunteer Coordinators & Supervisors on

March 8, 2017 in Olympia, WA

STEPHANIE



of 143




966.4004/14/2017355920 POLICE558833587000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272134417915/ MATHEWS

CHRISTI - Airline �cket to do the

background inves�ga�on on poten�al

Police Officer Candidate, Joe Peterson,

on March 16 - 18, 2017 in Orlando, FL

CHRISTI

134.8304/14/2017355920 POLICE558833588000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272134417916/ MATHEWS

CHRISTI - Airline fare for (Chris�na

McCar�n companion fare) with MATHEWS

to do a background inves�ga�on on

poten�al police candidate, Joe

Peterson, on March 16 - 18, 2017 in

Orlando, FL. (This fare has been

reimbursed to the City, see aHached

notes within)

CHRISTI

85.4304/14/2017355920 POLICE558833589000.000000.008.521.30.43.001 TRAVELDOLLAR RENT A CAR/MATHEWS CHRISTI -

Rental Car to do the background

inves�ga�on on poten�al Police

Officer Candidate, Joe Peterson, on

March 16 - 18, 2017 in Orlando, FL

160.0004/14/2017355920 POLICE558833592000.000000.008.521.30.43.001 TRAVELDELTA AIR BAGGAGE FEE/TIBEAU QUINT G

- to Trouble shoot new rifles on

February 27 - 28, 2017 in Salt Lake

City, UT

93.0804/14/2017355920 POLICE558833593000.000000.008.521.30.43.001 TRAVELHERTZ RENT-A-CAR/TIBEAU QUINT G - to

Trouble shoot new rifles on February 27

- 28, 2017 in Salt Lake City, UT

60.0004/14/2017355920 POLICE558833594000.000000.008.521.30.43.001 TRAVELDELTA AIR BAGGAGE FEE/TIBEAU QUINT G

- Return flight - to Trouble shoot new

rifles on February 27 - 28, 2017 in

Salt Lake City, UT

260.4004/14/2017355920 POLICE558833603000.000000.008.521.30.43.001 TRAVELALASKA AIR /EDWARDS /AXIOM training

2,599.0004/14/2017355920 POLICE558833567000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB MAGNET AXIOM EXAMI/ABRAM AUGUSTINE -

Registra�on fee for EDWARDS to aHend

the Magnet AXIOM Examina�ons (AX200)

Training on May 6 - 10, 2017 inn Costa

Mesa, CA

3,638.1404/14/2017355920 POLICE558833575000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBELLEVUE GUN CLUB/DREHER BOB - Lane fee

and LE Bay use for February 2017

Firearms Rifle Qualifica�on training.

250.0004/14/2017355920 POLICE558833653000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESOregon Tact Ofcrs /WILKINSON /conf in

April



of 143




175.0004/14/2017355920 POLICE558833663000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - Spring Training

registra�on

175.0004/14/2017355920 POLICE558833664000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - Spring Training

registraion for Monica Cannon

175.0004/14/2017355920 POLICE558833666000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - Spring Training

Registra�on


registra�on for Linda Kauweloa


registra�on for Jenny Hermann

175.0004/14/2017355920 POLICE558833669000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - Spring

Registra�on for Holly Smith

565.7404/14/2017355920 POLICE558833555000.000000.008.521.30.43.008 LODGINGTOWNEPLACE SUITES PORT/ABRAM AUGUSTINE

- Hotel fee for EDDY to aHend the 48th

Annual Northwest Leadership Seminar -

Naviga�ng Risk on February 28 - March

3, 2017 in Portland, OR.

1,083.6804/14/2017355920 POLICE558833556000.000000.008.521.30.43.008 LODGINGHOTELS.COM/AUGUSTINE ABRAM - Hotel fee

for PARKS, HAVLIK, HYNES & MATHEWS to

aHend the Washington State Crime

Preven�on Associa�on (WSCPA)

Conference on May 16 - 19, 2017 in

Spokane, WA.

115.5704/14/2017355920 POLICE558833557000.000000.008.521.30.43.008 LODGINGSUNRIVER RESORT LODGE/ABRAM AUGUSTINE -

Hotel fee (1st night) for WILKINSON

TRACY to aHend the 23rd Annual Oregon

Tac�cal Officers Associa�on (OTOA)


Sunriver, OR>

-0.0204/14/2017355920 POLICE558833558000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT for

overcharge on Hotel fee for PARKS,

HAVLIK, HYNES & MATHEWS to aHend the

Washington State Crime Preven�on

Associa�on (WSCPA) Conference on May

16 - 19, 2017 in Spokane, WA.






16 - 19, 2017 in Spokane, WA.



of 143









16 - 19, 2017 in Spokane, WA.






16 - 19, 2017 in Spokane, WA.

769.3204/14/2017355920 POLICE558833563000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - Hotel fee

for KERKHOFF and THOMPSON to aHend the

Force-on-Force (NLTA) Non-lethal

Training Ammuni�on Instructor training

on March 27 - 20, 2017 (dates has since

been changed) in Richland, WA

354.2804/14/2017355920 POLICE558833568000.000000.008.521.30.43.008 LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE -

Hotel fee (1st night) for LEIBMAN to

aHend the Oregon-Washington Lawmen's

Associa�on (OWLA) Spring Conference on

May 5 - 7, 2017 in Lincoln City, OR

-384.6604/14/2017355920 POLICE558833570000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT -

Hotel fee for KERKHOFF to aHend the





-384.6604/14/2017355920 POLICE558833571000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT -

Hotel fee for THOMPSON to aHend the





13.1404/14/2017355920 POLICE558833581000.000000.008.521.30.49.000 MISCELLANEOUSTARGET 00006270/HYNES STEPHANIE -

Decora�ve Mason jars for Volunteer

Apprecia�on Week

13.4404/14/2017355920 POLICE558833582000.000000.008.521.30.49.000 MISCELLANEOUSWAL-MART #2516/HYNES STEPHANIE - Reeses

Eggs and Fun Size candies for Volunteer

Apprecia�on week.

50.0004/14/2017355920 POLICE558833578000.000000.008.521.30.49.001 MEMBERSHIPS & DUESPAYPAL *WSCPA/HAVLIK SANDRA -

Membership fee (2017) Washington State

Crime Preven�on Associa�on



of 143




50.0004/14/2017355920 POLICE558833579000.000000.008.521.30.49.001 MEMBERSHIPS & DUESPAYPAL *WSCPA/HYNES STEPHANIE -

Membership fee (2017) for HYNES


Associa�on (WSCPA)

50.0004/14/2017355920 POLICE558833591000.000000.008.521.30.49.001 MEMBERSHIPS & DUESPAYPAL *WSCPA/PARKS CYNDIE - Membership

fee (2017) for PARKS Washington State

Crime Preven�on Associa�on (WSCPA)

25.0004/14/2017355920 POLICE558833665000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO/COUR STEPHANIE - Monica Cannon

WAPRO membership

2,390.6504/14/2017355920 POLICE558833547000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPTZ*PETWATCH/KARLEWICZ CHAD- Inv

#SIUN9744181 ISO Watch-chips x 200 /

Inv #SIUN9739384 On board fee

5.0004/14/2017355920 POLICE558833549000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESREGISTER@FAA 33HACE4/KARLEWICZ CHAD -

sUAS drone registra�on w/FAA

5.0004/14/2017355920 POLICE558833550000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESREGISTER@FAA 33HACFE/KARLEWICZ CHAD -

sUAS drone registra�on w/FAA

870.0004/14/2017355920 POLICE558833545000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTPIX4DEU/HYETT RALPH- Pix4Dmapper Pro -

Support & Upgrade extension

219.0004/14/2017355920 POLICE558833546000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *DIRIGOSOFTW/HYETT RALPH - New

license for AR Pro 11 64/32 item #ARP11

1,422.4104/14/2017355920 POLICE558833548000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTYITA LLC/KARLEWICZ CHAD - Mavic Pro Fly

More Combo (UAS Drone)

313.3904/14/2017355920 POLICE558833606000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /JAY /boxes

40.4804/14/2017355920 POLICE558833607000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMCLENDON /JAY /extension cords

434.5104/14/2017355920 POLICE558833608000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWCP SOLUTIONS /JAY /evid paper, boxes

-97.4604/14/2017355920 POLICE558833609000.000000.008.521.80.31.000 EVIDENCE SUPPLIESSAFARILAND,/JAY /refund, print kids out

of stock (from 1/25/17 card batch)

787.3104/14/2017355920 POLICE558833610000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWCP SOLUTIONS /JAY /evid boxes

93.0604/14/2017355920 POLICE558833621000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTCOSTCO /SJOLIN /evid shelving

784.0004/14/2017355920 FIRE558833455000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESBRAILLE WORKS/HURST KARL - braille

business cards for Emergency Management

128.0004/14/2017355920 FIRE558833461000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESMUCKLESHOOT INDIAN BINGO/MINDI MATTSON

- accidental use of city purchasing

card - Mindi reimbursed



of 143




26.0004/14/2017355920 FIRE558833472000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA -

monthly subscrip�on

89.0004/14/2017355920 FIRE558833462000.000000.009.525.60.43.002 TRAINING/SCHOOLSACT*MRSC/MINDI MATTSON - Libera�ng

Lean conference registra�on

89.0004/14/2017355920 FIRE558833467000.000000.009.525.60.43.002 TRAINING/SCHOOLSACT*MRSC/NEEDHAM DEBORAH - Libera�ng

Lean registra�on

1,116.0004/14/2017355920 FIRE558833468000.000000.009.525.60.43.002 TRAINING/SCHOOLSVITALSMARTS LC/NEEDHAM DEBORAH -

Crucial Conversa�ons training

registra�on

22.9904/14/2017355920 CITY CLERK558833476000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGOR MEGAN

17.5004/14/2017355920 CITY CLERK558833477000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGOR MEGAN

419.9204/14/2017355920 CITY CLERK558833478000.000000.012.514.21.43.008 LODGINGALDERBROOK RESORT/Melissa Hart

25.0004/14/2017355920 CITY CLERK558833495000.000000.012.514.21.49.011 CODIFICATIONSBB *RTC FOUNDATION/SEESE CHRIS: State


359.7104/14/2017355920 HUMAN RESOURCES558833510000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESINSPERITY PMGMT& ORGPLUS/SEESE CHRIS:

OrgPlus for HR Amanda Rhymes

16.4104/14/2017355920 HUMAN RESOURCES558833712000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/BOGGS MARIA

office supplies

38.5404/14/2017355920 HUMAN RESOURCES558833487000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONTROPHIES2GOCOM/MEDZEGIAN JULIA, 4

namebadges for council and 4 for HR

69.0004/14/2017355920 HUMAN RESOURCES558833730000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONHARLAN FAIRBANKS/SANDLER BRIAN popcorn

for employee recogni�on

50.0004/14/2017355920 HUMAN RESOURCES558834292000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONre�rement party supplies (Shawn

Daly)PARTY CITY/WIVAG LISA

83.2004/14/2017355920 HUMAN RESOURCES558833720000.000000.014.518.10.43.001 TRAVELJETBLUE 2797992173222/GILMAN

KIMBERLY flight to conference

KIMBERLY

93.2004/14/2017355920 HUMAN RESOURCES558833721000.000000.014.518.10.43.001 TRAVELJETBLUE 2797992173223/GILMAN

KIMBERLY flight for conference

KIMBERLY

2.0004/14/2017355920 HUMAN RESOURCES558833717000.000000.014.518.10.43.002 TRAINING/SCHOOLSORBITZ*7252372698627/GILMAN KIMBERLY

booking fee

215.0004/14/2017355920 HUMAN RESOURCES558833728000.000000.014.518.10.43.002 TRAINING/SCHOOLSWWW.ARCHBRIGHT.COM/SANDLER BRIAN class



of 143




285.0004/14/2017355920 HUMAN RESOURCES558833729000.000000.014.518.10.43.002 TRAINING/SCHOOLSWWW.ARCHBRIGHT.COM/SANDLER BRIAN class

11.2104/14/2017355920 HUMAN RESOURCES558833718000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSETACO DEL MAR 100001396/GILMAN KIMBERLY

lunch during conference

20.0004/14/2017355920 HUMAN RESOURCES558833719000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEWSCC PFD PARKING/GILMAN KIMBERLY

parking for conference

45.0004/14/2017355920 HUMAN RESOURCES558833723000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/RHYMES AMANDA job ad

10.0004/14/2017355920 HUMAN RESOURCES558833724000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA job ad

33.5404/14/2017355920 HUMAN RESOURCES558833713000.000000.014.518.10.49.000 MISCELLANEOUSCOST PLUS WLD #362/COLEMAN MARY AN giY

basket for volunteers banquet

50.0004/14/2017355920 HUMAN RESOURCES558833714000.000000.014.518.10.49.000 MISCELLANEOUSTORERO'S LANDING/COLEMAN MARY AN giY

card for giY basket for volunteer

banquet, up to $100 allowed.

199.0004/14/2017355920 HUMAN RESOURCES558833715000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSHRM*MEMBER600650633/DINKELSPIEL JAN

membership

100.0004/14/2017355920 HUMAN RESOURCES558833716000.000000.014.518.10.49.001 MEMBERSHIPS & DUESNATIONAL PELRA/GILMAN KIMBERLY

membership in HR organiza�on

924.4904/14/2017355920 FIRE558833465000.059204.009.525.60.41.000 PROFESSIONAL SERVICES-2016 EMPG GRANTGUS*GLOBALSTAR USA/NEEDHAM DEBORAH -

Satellite phone service

18.4504/14/2017355920 FIRE558833471000.059204.009.525.60.41.000 PROFESSIONAL SERVICES-2016 EMPG GRANTFACEBK CFZXLBNY52/SMITH KARISSA -

adver�sing for CEMP open house

25.0504/14/2017355920 FIRE558833474000.059204.009.525.60.41.000 PROFESSIONAL SERVICES-2016 EMPG GRANTFACEBK NEQU3BEZ52/SMITH KARISSA -

Adver�sing for CEMP open house

350.0004/14/2017355920 FIRE558833460000.059204.009.525.60.43.002 TRAINING/SCHOOLS-2016 EMPG GRANTWSU CONF MGMT/MINDI MATTSON - Partners

in Emergency Preparedness conference

registra�on

2,100.0004/14/2017355920 FIRE558833470000.059204.009.525.60.43.002 TRAINING/SCHOOLS-2016 EMPG GRANTWSU CONF MGMT/SMITH KARISSA - Partners

in Emergency Preparedness conference

registra�on (Smith, Neubert, Van,

Shridhar, Kosai, Vielbig)

449.2804/14/2017355920 FIRE558833463000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTRENTON TECH COLLEGE/MINDI MATTSON -

food for CEMP open house

625.0004/14/2017355920 FIRE558833473000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTSQ *GIRL SCOUT TROOP # 41/SMITH KARISSA

- girl scout cookies for Community

Points of Distribu�on training exercise



of 143




78.8204/14/2017355920 PARKS ADMIN558834253000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;

HOUSING REPAIR ASSISTANCE PROGRAM;

SEQUENCER 3-SWITCH

-78.8204/14/2017355920 PARKS ADMIN558834254000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;


SEQUENCER 3-SWITCH RETURN



DOORLOCK COMBO FOR CLIENT OSTERHOUT, V;

DISPOSABLE GLOVES FOR INVENTORY

54.7504/14/2017355920 PARKS ADMIN558834256000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN

JOEL; HOUSING REPAIR ASSISTANCE

PROGRAM; RAIL TOILET FOR CLIENT PALMER,

D

JOEL

43.1904/14/2017355920 PARKS ADMIN558834257000.060751.020.565.10.31.000 OPERATING SUPPLIESLOWES #02420*/ASBJORNSEN JOEL; HOUSING

REPAIR ASSISTANCE PROGRAM; FLASHLIGHT,

FLEX DUCT TIES FOR INVENTORY



THERMOSTAT FOR CLIENT ATKINS, C.


HOUSING REPAIR ASSISTANCE PROGRAM; SHOW

TOWELS, RAT BAIT, RODENT TRAPS

927.1904/14/2017355920 PARKS ADMIN558834260000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN

JOEL; HOUSING REPAIR ASSISTANCE

PROGRAM; SLIDING TRANSFER BENCH, RAISED

TOILET SEATS; GRAB BARS 12,18,24 INCH

FOR INVENTORY

JOEL

300.8204/14/2017355920 PARKS ADMIN558834261000.060751.020.565.10.31.000 OPERATING SUPPLIES1000BULBS.COM/ASBJORNSEN JOEL; HOUSING

REPAIR ASSISTANCE PROGRAM; 50 FIRE

ALARMS FOR INVENTORY



DOWNSPOUTS, CAULK, HANDLES REPL UNIT

FOR CLIENT CORREA LAIN, A



of 143






DOWNSPOUT STRAINER, GUTTER CAP CLIENT

CORREA LAIN, A; DOOR HANDLE CLIENT

GIBSON, R; WALL PLATE CLIENT BHAN,D;

HOSE GASKET SUPPLIES



SCREW EYE LAG FOR CLIENT HACKENBERGER,

C.



WEDGE GRIP/CLAMP FOR CLIENT

HACKENBERGER, C

177.1404/14/2017355920 POLICE558833564000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE -

Hotel fee (1st night) for EDDY to





Hotel fee (1st night) for BARFIELD G to





Hotel fee (1st night) for JOHNSON

(JARRATT) to aHend the

Oregon-Washington Lawmen's Associa�on

(OWLA) Spring Conference on May 5 - 7,

2017 in Lincoln City, OR


Hotel fee (1st night) for SJOLIN to




177.1404/14/2017355920 POLICE558833605000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD /HARRIS /OR-WA LE

training, 1 night deposit

138.7304/14/2017355920 POLICE558833622000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /TEBBETS /drug burn

630.2504/14/2017355920 POLICE558833618000.080315.008.521.23.45.000 OPERATING RENTALSDELS TRUCK RENTALS /SJOLIN /drug burn

15.9604/14/2017355920 POLICE558833619000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCBRONSON MRKT /SJOLIN /CSAM op,

interviews - Snacks



of 143




22.0004/14/2017355920 POLICE558833620000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCENJOY TERIYAKI 7/SJOLIN CRAIG - Lunches

17.2504/14/2017355920 POLICE558833624000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVZWRLSS PREPAID /ASHBAUGH /prepaid

phone, CSAM op

276.5504/14/2017355920 POLICE558833630000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCTARGET /ASHBAUGH /prepaid phone, CSAM op

267.5204/14/2017355920 POLICE558833635000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCQUALITY INN /ASHBAUGH /CSAM op



10.9404/14/2017355920 POLICE558833642000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCFRY'S /HASSINGER /prepaid phn, CSAM op

33.8004/14/2017355920 POLICE558833643000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCAT&T /HASSINGER /prepaid phn, CSAM op

267.5204/14/2017355920 POLICE558833649000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCQUALITY INN /RUTLEDGE /CSAM op

15.3104/14/2017355920 POLICE558833650000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCTARGET /WALKER /locks for CSAM op

32.9304/14/2017355920 POLICE558833626000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAMAZON /ASHBAUGH /Narc K9 Zoey toy

50.0004/14/2017355920 POLICE558833627000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPAYPAL /ASHBAUGH /WA K9 Assoc dues,

Narc K9 Zoey

65.6304/14/2017355920 POLICE558833628000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH / food, Narc K9 Zoey

34.9904/14/2017355920 POLICE558833633000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGROSS STORE #593/ASHBAUGH MEGHAN Beds

for Zoeys crates - Office and car

12.5004/14/2017355920 POLICE558833634000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /food, Narc K9 Zoey

49.0004/14/2017355920 FINANCE & IT558833464000.500004.004.514.20.43.002 TRAINING - RENTON RESULTSVITALSMARTS LC/NEEDHAM DEBORAH -

Crucial Conversa�ons Execu�ve

Briefing registra�on

-49.0004/14/2017355920 FINANCE & IT558833466000.500004.004.514.20.43.002 TRAINING - RENTON RESULTSVITALSMARTS LC/NEEDHAM DEBORAH - not

aHending, reimbursement for

registra�on paid

14.9104/14/2017355920 PARKS ADMIN558834286001.000000.020.569.73.31.006 RECREATION SUPPLIESdry erase markers AMAZON MKTPLACE

PMTS/SVEDIN KATHIE

16.7204/14/2017355920 PARKS ADMIN558834287001.000000.020.569.73.31.006 RECREATION SUPPLIESdisinfectant wipes TARGET

00022905/SVEDIN KATHIE

16.4104/14/2017355920 PARKS ADMIN558834288001.000000.020.569.73.31.006 RECREATION SUPPLIESkeyboard wrist rest FRY'S ELECTRONICS

#30/SVEDIN KATHIE



of 143




15.9904/14/2017355920 PARKS ADMIN558834289001.000000.020.569.73.31.006 RECREATION SUPPLIEScredit card holder AMAZON MKTPLACE

PMTS/SVEDIN KATHIE

28.9504/14/2017355920 PARKS ADMIN558834290001.000000.020.569.73.31.006 RECREATION SUPPLIESmoney pouch, file organizer AMAZON

MKTPLACE PMTS/SVEDIN KATHIE

14.9904/14/2017355920 PARKS ADMIN558834279001.000000.020.569.73.31.011 PROGRAM SUPPLIESescort lunch NYP BAR AND GRILL -

SEATT/LITTLE DEBBIE

15.0004/14/2017355920 PARKS ADMIN558834280001.000000.020.569.73.31.011 PROGRAM SUPPLIESescort lunch BLACK DIAMOND BAKERY &

RE/LITTLE DEBBIE

363.9104/14/2017355920 PARKS ADMIN558834281001.000000.020.569.73.31.011 PROGRAM SUPPLIEStubing for strength & balance class

POWER SYSTEMS/LITTLE DEBBIE

3,692.4104/14/2017355920 PARKS ADMIN558834283001.000000.020.569.73.31.011 PROGRAM SUPPLIES�ckets SAN JUAN CRUISES/LITTLE DEBBIE

21.8804/14/2017355920 PARKS ADMIN558834284001.000000.020.569.73.31.011 PROGRAM SUPPLIESre�rement balloons (PaHy) EVERYTHING

PARTY/LITTLE DEBBIE

10.9004/14/2017355920 PARKS ADMIN558834285001.000000.020.569.73.31.011 PROGRAM SUPPLIESre�rement party (PaHy Wills)

EVERYTHING PARTY/LITTLE DEBBIE

60.0004/14/2017355920 PARKS ADMIN558834291001.000000.020.569.73.31.011 PROGRAM SUPPLIESgiY cards for game prizes FRED-MEYER

#0031/WIVAG LISA

170.2704/14/2017355920 PARKS ADMIN558834292001.000000.020.569.73.31.011 PROGRAM SUPPLIESre�rement party supplies (Shawn


-50.0004/14/2017355920 PARKS ADMIN558834292001.000000.020.569.73.31.011 PROGRAM SUPPLIESre�rement party supplies (Shawn


50.0004/14/2017355920 PARKS ADMIN558834282001.000000.020.569.73.49.001 MEMBERSHIPS & DUES2017 membership SQ *WASHINGTON

STAT/LITTLE DEBBIE

49.0904/14/2017355920 PARKS ADMIN558834104001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCOST PLUS WLD #362/GRAVER ROBERTA;

COMMUNITY SERVICES ADMIN; VOLUNTEER

APPRECIATION EVENT FOR DEPT RAFFLED

BASKET

152.2404/14/2017355920 PARKS ADMIN558834227001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIEStraining materials for CPR/First Aid

RED CROSS STORE/BURKE BRANDI

300.0004/14/2017355920 PARKS ADMIN558834102001.000000.020.571.10.43.002 TRAINING/SCHOOLSBB *RTC FOUNDATION/GRAVER ROBERTA;

COMMUNITY SERVICES ADMIN; STATE OF THE

CITY TICKETS FOR 8 ADMIN STAFF



of 143




2,600.0004/14/2017355920 PARKS ADMIN558834103001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER

ROBERTA; COMMUNITY SERVICES ADMIN; WRPA

CONFERENCE REGISTRATIONS; 10 STAFF;

5/2-5/17 SPOKANE WA

89.0004/14/2017355920 PARKS ADMIN558834106001.000000.020.571.10.43.002 TRAINING/SCHOOLSACT*MRSC/GRAVER ROBERTA; COMMUNITY

SERVICES ADMIN; LEAN TRAINING FOR

ROBERTA G.

89.0004/14/2017355920 PARKS ADMIN558834107001.000000.020.571.10.43.002 TRAINING/SCHOOLSACT*MRSC/GRAVER ROBERTA; COMMUNITY

SERVICES ADMIN; LEAN TRAINING FOR

MARYJEAN V

89.0004/14/2017355920 PARKS ADMIN558834300001.000000.020.571.10.43.002 TRAINING/SCHOOLSACT*MRSC/NASS CARRIE; NEIGHBORHOOD AND

SPECIAL EVENTS; LEAN TRAINING FOR

CARRIE NASS

131.4004/14/2017355920 PARKS ADMIN558834110001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESUBWAY 00206029/MERRIMAN JESSIC;

COMMIUNITY SERVICES ADMIN; LUNCH FOR

CPR CLASS

365.9604/14/2017355920 PARKS ADMIN558834108001.000000.020.571.10.43.008 LODGINGHILTON VANCOUVER WA/GRAVER ROBERTA;

COMMUNITY SERVICES ADMIN; NVDA

CONFERENCE LODGING FOR DIANNE U.

229.5804/14/2017355920 PARKS ADMIN558834298001.000000.020.571.10.43.008 LODGINGRED LION HOTELS/INNS/MEJLAENDER SONJ;

NEIGHBORHOOD AND SPECIAL EVENTS;

WASHINGTON FESTIVALS AND EVENTS

CONFERENCE IN OLYMPIA

50.0004/14/2017355920 PARKS ADMIN558834105001.000000.020.571.10.49.000 MISCELLANEOUSUWAJIMAYA RENTON/GRAVER ROBERTA;

COMMUNITY SERVICES ADMIN; VOLUNTEER

APPRECIATION EVENT DEPARTMENT RAFFLED

BASKET

102.6304/14/2017355920 PARKS ADMIN558834238001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies STAPLES DIRECT/KELLY

TRACY

21.9804/14/2017355920 PARKS ADMIN558834232001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER

#0459/CLAGGETT SEAN

27.8604/14/2017355920 PARKS ADMIN558834233001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies DOLLAR

TREE/CLAGGETT SEAN

179.1304/14/2017355920 PARKS ADMIN558834234001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONbanquet - spec olympics PIZZA

H013879/CLAGGETT SEAN

43.8904/14/2017355920 PARKS ADMIN558834236001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER

#0459/CLAGGETT SEAN

852.8004/14/2017355920 PARKS ADMIN558834229001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAED trainers HEARTSMART.COM/BURKE BRANDI



of 143




58.0104/14/2017355920 PARKS ADMIN558834241001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTsupplies for HNC STAPLES

00114389/PUTHOFF TOM

12.0004/14/2017355920 PARKS ADMIN558834230001.000000.020.571.20.49.009 ADMISSIONSspec rec field trip parking REPUBLIC

PARKING 30 562/CLAGGETT SEAN

17.8504/14/2017355920 PARKS ADMIN558834231001.000000.020.571.20.49.009 ADMISSIONSspec Rec field trip SPACE NEEDLE

TICKETS/CLAGGETT SEAN

8.2104/14/2017355920 PARKS ADMIN558834235001.000000.020.571.20.49.009 ADMISSIONSadmission for bowling ACME

BOWLING/CLAGGETT SEAN

33.3804/14/2017355920 PARKS ADMIN558834296001.000000.020.573.90.31.000 OPERATING SUPPLIESSTAPLES 00114389/HICKS DREY;

NEIGHBORHOOD PROGRAM; OFFICE SUPPLIIES

17.9904/14/2017355920 PARKS ADMIN558834299001.000000.020.573.90.31.011 PROGRAM SUPPLIESSAFEWAY STORE00015636/MEJLAENDER SONJ;

NEIGHBORHOOD AND SPECIAL EVENTS; SISTER

CITY MEETING REFRESHMENTS

43.7704/14/2017355920 PARKS ADMIN558834301001.000000.020.573.90.31.011 PROGRAM SUPPLIESPARTY CITY/NISHI TERESA; NEIGHBORHOOD

AND SPECIAL EVENTS; SUPPLIES FOR

VOLUNTEER APPRECIATION EVENT

19.6004/14/2017355920 PARKS ADMIN558834136001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS02 MCLENDON HARDWARE/KAMPHAUS SAM~

FAC 03/17 CLAM LIGHTS CORD TO STORE

SPIDER BOXES

81.5404/14/2017355920 PARKS ADMIN558834293001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSTARGET 00022905/HICKS DREY;

NEIGHBORHOOD PROGRAM; CLAREMONT EASTER

EGG HUNT SUPPLIES

28.4704/14/2017355920 PARKS ADMIN558834294001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSDOLLAR TREE/HICKS DREY; NEIGHBORHOOD

PROGRAM; CLAREMONT EASTER EGG HUNT;

EASTER BASKET SUPPLIES

118.5004/14/2017355920 PARKS ADMIN558834295001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSHOLIDAYGOO, INC/HICKS DREY;


EGG HUNT PRE-FILLED EASTER EGGS

29.8504/14/2017355920 PARKS ADMIN558834297001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSTARGET 00022905/HICKS DREY;


EGG HUNT SUPPLIES

60.1804/14/2017355920 PARKS ADMIN558834242001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESend caps for bleachers BSN*SPORT SUPPLY

GROUP/ROSOK ELANE

15.5704/14/2017355920 PARKS ADMIN558834250001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESdecora�ons/candy guess - RCC DOLLAR

TREE/THOMAS TANIA

41.9404/14/2017355920 PARKS ADMIN558834251001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESice bags for rentals AMAZON MKTPLACE

PMTS/THOMAS TANIA



of 143




307.0404/14/2017355920 PARKS ADMIN558834228001.000000.020.576.20.43.000 TRAVEL/TRAININGtraining for Brandi BEST AQUATIC

MANAGEMENT/BURKE BRANDI

100.8104/14/2017355920 PARKS ADMIN558834166001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPPG PAINTS 8126/APPEL DANA~

PAINT FOR COULON/CR TRAIL SHOP - QTY 2

- DD DGUARD ALKGLO SGL NBAS 4308-0900

B100 (PARK BENCH GREEN) @ $45.99/EA +

sales tax @ $8.83

720.4004/14/2017355920 PARKS ADMIN558834167001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~

CR TRAIL SHOP - ANNUAL SAFETY SUPPLIES

QTY 24 - HA ATLAS RUBBER DIPPED GLOVES

(S) @ $2.00/PAIR;~

QTY 24 - ATLAS RUBBER DIPPED GLOVES

(MED) @ $2.00/PAIR;~


(L) @ $2.00/PAIR;~


(XL) @ $2.00/PAIR;~

QTY 6 - HA SOLV 15MIL NITR FLK LN 10 @

$1.60/EA;~

QTY 4 - 1 QT SHARPS CONTAINER @

$3.05/EA;~


$8.00/EA;~

QTY 12 - HE DISPOSABLE FOAM EARPLUGS @

$25.65/BOX;~

QTY 18 - FA CPR MASK W/ONE WAY VLV @

$5.35/EA + sales tax @5.35/EA + sales

tax @ $62.50

3.9204/14/2017355920 PARKS ADMIN558834168001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~

CR TRAIL SHOP SUPPLIES~

QTY 1 - SIGN GENTLEMEN ALUMINUM 2 X 8 @

$1.79/EA;~

QTY 1 - SIGN LADIES ALUMINUM 2 X 8 @

$1.79/EA + sales tax @ $0.34

122.3804/14/2017355920 PARKS ADMIN558834169001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/APPEL DANA~

CR TRAIL SHOP SUPPLIES - WATER/METER

KEY AND IRRIGATION SAWS~

QTY 1 - UT 62055 CORONA 32" METER KEY @

$26.24/EA;~

QTY 2 - S300 CHRISTY'S HARDPOINT

RAZORBACK 14" SAW @ $15.82/EA;~

QTY 2 - LENOX 12" PVC ABS HAND SAW @

$18.28/EA;~

QTY 2 - LENOX 12" REPLACEMENT BLADE @

$8.66/EA + sales tax @ $10.62



of 143




197.4604/14/2017355920 PARKS ADMIN558834170001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/APPEL DANA~

PARTS FOR COULON IRRIGATION AT NORTH END

QTY 1 - 4 STATION DDCWP 9V WATERPROOF

CONTROLLER TORO @ $91.07/EA;~

QTY 4 - TBOS POTTED DC LATCHING

SOLENOID @ $20.16/EA;~

QTY 2 - 9 VOLT ALKALINE BATTERY SOLD AS

EACH SQUARE @ $4.31/EA + SALES TAX @

$17.13

275.9104/14/2017355920 PARKS ADMIN558834171001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~

COULON PARK SUPPLIES~

QTY 4 - SEA FIN SUPER SPAR VARNISH @

$62.993/GL + sales tax @ $23.94

89.6604/14/2017355920 PARKS ADMIN558834173001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~


QTY 500 - THHN-10-BLK-SOL-CU 500 FT @

$81.88 total + sales tax @ $7.78

5.9104/14/2017355920 PARKS ADMIN558834174001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BOGLE CAMERON~

SUPPLIES FOR SANDPRO REPAIR/PARK AVE

SHOP~

QTY 8 - MISC NUTS, SCREWS & BOLTS @

$0.36/EA;~


$0.22/EA; ~


$0.09/EA + sales tax @ $0.51

263.6904/14/2017355920 PARKS ADMIN558834175001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/BOGLE CAMERON - Blade

scraper, qty-1 (#23-2790-01)

830.6204/14/2017355920 PARKS ADMIN558834176001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/BOGLE CAMERON~

TINES FOR SANDPRO/PARK AVE SHOP~

QTY 15 - TINE-SCARIFIER @ $50.57/EA +

sales tax @ $72.07

289.0804/14/2017355920 PARKS ADMIN558834178001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~

PARK SIGNS FOR COULON PARK~

QTY 3 - 24" X 30" EG DIGITAL PRINT

"COULON BEACH PARK" WITH TIME PLAQUES +

P.O.F. @ $88.00/EA + sales tax @ $25.08



of 143




170.0004/14/2017355920 PARKS ADMIN558834179001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~

CR TRAIL SHOP RESTOCK~

QTY 2 - PAINT DRTFGHTR EXT SA TBASE 1G

@ $29.69/EA;~

QTY 2 - MOSS PEAT 3.8 CU FT SUNSHINE @

$12.59/EA;~

QTY 2 - ROLLER COVER 6PK 3/8 IN NAP @

$5.99/EA;~

QTY 2 - LINER TRAY PAINT 10 PK @

$6.29/EA;~

QTY 4 - BRUSH 4 IN FOAM @ $1.07/EA;~


QTY 4 - BRUSH 2 IN FOAM @ $ 0.71/EA;~



$1.12/EA;~

QTY 1 - PEGBOARD TEMP 1/4 2 X 4 @

$8.99/EA + sales tax @ $14.75



of 143




1,488.0804/14/2017355920 PARKS ADMIN558834180001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/DUNN TAMAR~

TRAIL/DOWNTOWN IRRIGATION PARTS - CR

TRAIL RESTOCK SUPPLIES~

QTY 6 - 1/2" X 12" MIPT X MIPT PVC

LASCO SWING JOINT @ $12.95/EA;~

QTY 75 - 4" POP-UP SPRAY HEAD LESS

NOZZLE RAINBIRD @ $1.07/EA;~

QTY 50 - 6" POP-UP SPRAY HEAD LESS

NOZZLE RAINBIRD @ $3.96/EA;~

QTY 20 - PC/FC 4" POP-UP ROTOR W/NOZZLE

TREE RAINBIRD @ $8.04/EA;~

QTY 12 - FALCON ROTOR PART CIRCLE LESS

NOZZEL BOX QTY CHANGING FROM 20 TO 12 @

$24.00/EA;~

QTY 12 - FALCON ROTOR PART CIRCLE LESS

NOZZEL BOX QTY CHANGING FROM 20 TO 12 @

$24.00/EA;~

QTY 25 - 8' QUARTER 10DEG PLASTIC

NOZZLE W/SCREEN @ $0.59/EA;~

QTY 25 - 10' HALF PLASTIC NOZZLE

W/SCREEN RB @ $0.59/EA;~

QTY 25 - 12' QUARTER PLASTIC NOZZLE

W/SCREEN RB @ 0.59/EA;~

QTY 25 - 15' QUARTER PLASTIC NOZZLE


QTY 25 - 15' HALF PLASTIC NOZZLE


QTY 6 - 3/4" SLIP FIX COUPLING @

$5.85/EA;~

QTY 3 - 1" SLIP FIX COUPLING @ $3.10/EA;

QTY 3 - 1 1/4" SLIP FIX COUPLING @

$5.85/EA;~

QTY 12 - 1/2" X CL SCH 80 NIPPLE @

$0.16/EA;~

QTY 12 - 1/2" X 2" SCH 80 NIPPLE @

$0.20/EA;~

QTY 50 - 1/2" MARLEX STR 90 TT @

$0.20/EA;~

QTY 12 - 3/4" X 1/2" 90 ELL SXT @

$0.27/EA;~

QTY 12 - 3/4" X 1/2" BUSH, TXT SCH 40

PVC @ $0.53/EA;~

QTY 24 - 3/4" CPLG, SXS SCH 40 PVC @

$0.17/EA;~

QTY 12 - 1" X 3/4" BUSH, TXT SCH 40 PVC

@ $0.73/EA;~

QTY 24 - 1" MARLEX STR 90 TT @ $0.87/EA;

QTY 2 - 725 QT WET & DRY CEMENT @

$19.710/EA;~

QTY 2 - P70 PRIMER, QUART (PURPLE) @

$18.75/EA + sales tax @ $129.10



of 143




63.5304/14/2017355920 PARKS ADMIN558834183001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~

REPLACEMENT SIDE BOARDS AND TAIL GATES

FOR D-086~

QTY 2 - TREATED BELOW GRND 2X12X10 @

$24.29/EA:~

QTY 1 - FIR 2X10X08 KD DOUG FIR @

$9.44/EA + sales tax @ $5.51


PARK AVE SHOP SUPPLIES~

QTY 1 - CLEANER ARMORALL ALL PURP WIPES

@ $5.39/EA;~

QTY 1 - TIRE CLEANER NO TOUCH 21OZ @

$6.29/EA~

QTY 1 - WASHER SAE ZC 3/8 @ $4.49/EA;~

QTY 1 - NUT JAM ZC 3/8-16 @ $7.19/EA +

sales tax $2.22


SUPPLIES PARK AVE SHOP~

QTY 2 - TAPE LONG MASK BLUE 0.94 IN @

$3.99/EA;~

QTY 2 - TAPE LONG MASK BLUE 1.88IN @

$6.99/EA;~

QTY 1 - MASKING PAPER BROWN 12IN X

180FT @ $3.59/EA + sales tax @ $2.43

112.0304/14/2017355920 PARKS ADMIN558834186001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/FLOWERS ERNIE~

REPLACEMENT FOR LOBBY LEVEL LIGHTS AT

CITY HALL~

QTY 1 - ADV 71A5770-001D 250W MH -

BALLAST W/DRY FILM CAPACITOR @

$41.03/EA;~

QTY 2 - ADV 71A5570-001D 175W/150W -

QUAD TAP ANSI# M57/M107/C192 @

$30.64/EA + sales tax @ $9.72

7.4604/14/2017355920 PARKS ADMIN558834187001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/FLOWERS ERNIE~

REPAIR KIT FOR MEADOW CREST GATE~

QTY 1 - PK10 CLEVIS PIN STD ZINC 0.375

X 3 L @ $6.82 + sales tax @ $0.64

678.5704/14/2017355920 PARKS ADMIN558834188001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~

PARK AVE SHOP SAFETY SUPPLIES RESTOCK~

QTY 24 - 360-300M - ATLAS RUBBER DIPPED

GLOVES @ $2.00/PAIR;~

QTY 24 - 360-300L - HA ATLAS RUBBER

DIPPED GLOVES @ $2.00/PAIR;~

QTY 1 - FA PROPINAL IBUPROFEN 125-2'S @

$16.20/BX;~

QTY 50 - MICROSHLD KEYCHAIN BLK @

$10.15/EA + sales tax @ $58.87



of 143




146.8404/14/2017355920 PARKS ADMIN558834189001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/FLOWERS ERNIE

TRUCK TIE DOWNS - REPLACEMENTS FOR PARK

AVE SHOP~

QTY 15 - HIDE-A-TIE ROPE HOOK, BULK @

$8.94/EA + sales tax @ $12.74~

(17 on backorder)



QTY 1 - WS FH PHL ZC 8 X 1 @ $4.04/EA +

sales tax @ $0.38

101.9404/14/2017355920 PARKS ADMIN558834191001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/FLOWERS ERNIE~

SIGN FOR CITY HALL AND PARK AVE SHOP

SUPPLIES~

QTY 1 - 12" X 18" EG WHITE/BLUE "SAFE

EXCHANGE ZONE" @ $26.50/EA (CITY HALL

SIGN);~

QTY 12 - STRAP ONLY - USED WITH FLARED

LEG BRACKET @ $5.55/EA (SHOP SUPPLIES)

+ sales tax @# 8.84

552.3004/14/2017355920 PARKS ADMIN558834192001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOVERCRAFT DIRECT/FLOWERS ERNIE~

PARK AVE SHOP TRUCK BED COVERS (RESTOCK)

QTY 5 - BED WEBB - SMALL 48in x 60 in

to 66 in x 84 in @ $43.00/ea;~

QTY 5 - BED WEBB - LARGE 60in x 84 in

to 78in x 114 in @ $43.00/ea + sales

tax @ $122.30


PARK AVE SHOP SUPPLIES - ONE POST FOR

NEW SIGN AT CITY HALL AND ONE POST FOR

SIGN REPAIR AT MAPLEWOOD NATURAL AREA~

QTY 2 - TREATED BELOW GROUND 4x4x8 @

$8.99/ea + sales tax @ $1.71

54.9004/14/2017355920 PARKS ADMIN558834194001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/FLOWERS ERNIE~

DRINKING FOUNTAIN PAINT~

QTY 1 - Gallon A11T204 - ASE OIL GL

ULTRADP @ $50.14 + sales tax @ $4.76



of 143




1,815.4804/14/2017355920 PARKS ADMIN558834195001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/FLOWERS ERNIE~

PARK AVE SHOP RESTOCK~

QTY 1.0 JU - 2.0 GA GALLERY @

$688.42/GA = $1,376.84;~

QTY 1.0 JU - 2.5 GA HORSEPOWER

SELECTIVE @ $74.45/GA = $186.13;~

QTY 1.0 BO - 1.0 BO - FTF DEFOAMER @

$95.00/BO = $95.00;~

SUBTOTAL = 1,657.97 + sales tax @

$157.51 = $1,815.48 (Acct 576.80.31.000)

PHILIP ARNOLD FIELD REPAIR SUPPLIES~

QTY 10 BG - 500 LB - FAIRWAY SUPREME

MIX SEED (50lb) @ $1.56/lb = $780.00;~

QTY 9 BG - 9.0 BG - WG KWIK KICK II

27-5-5 (50lb) @ $22.79/bag = $205.11;~

SUBTOTAL = $985.11 + sales tax @ $93.59

= $1,078.70



QTY 2 - PAINT DRTFGHTR EXT SG TBASE 1G

@ $30.59/EA;~

QTY 10 - MISC NUTS, SCREWS AND BOLTS @

$0.76/EA;~

QY 2 - MISC NUTS, SCREWS AND BOLTS @

$2.29/EA + sales tax @ $6.97

72.2704/14/2017355920 PARKS ADMIN558834197001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~

PARK AVE SHOP SAFETY SUPPLIES~


$2.95/EA;~


$8.05/EA + sales tax @ $6.27

113.4504/14/2017355920 PARKS ADMIN558834199001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~

TRANSFORMERS FOR WATERWALK LIGHTS AT

COULON PARK~

QTY 3 - SOL E050 SBE SERIES 50VA @

$34.5360/EA + sales tax @ $9.84

9.5204/14/2017355920 PARKS ADMIN558834200001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~

PIPE FOR RAILING REPAIR AT COULON PARK

QTY 1 - 1-IN X 18-IN GALV PIPE @ $8.69

+ sales tax @ $0.83

190.1704/14/2017355920 PARKS ADMIN558834201001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~

REPLACEMENT FOR COULON PARK PLAYGROUND

QTY 1 - REINFORCED RUBBER PLATFORM -

U-BOUNCE @ $145.78; Freight @ $27.89 +

sales tax @ $16.50



of 143




349.4804/14/2017355920 PARKS ADMIN558834202001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/GOLDMAN BRYCE A~

SUPPLIES FOR COULON PARK SHOP~

QTY 42 - 1 X 2 12' C & BTR VG DOUG FIR

@ $7.59/EA + sales tax @ $30.32

532.0204/14/2017355920 PARKS ADMIN558834203001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/GOLDMAN BRYCE A

IRRIGATION PRESSURE REDUCER - PART FOR

COULON PARK~

QTY 1 - P/N TFWK600XL7 - 2" WILKINS

LEAD FREE PRV #600 W/BYPASS & UNION @

$485.86/EA + sales tax @ $46.16

61.2104/14/2017355920 PARKS ADMIN558834204001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~

SUPPLIES FOR LIGHT PROJECT AT COULON

PARK~

QTY 17 - ILS SPA-2 AL MEC SPLICER @

$3.2880/EA + sales tax @ $5.31

26.9704/14/2017355920 PARKS ADMIN558834205001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~

SUPPLIES FOR LIGHTING PROJECT AT COULON

PARK~

QTY 3 - WIRE NUT BLUE WING 14-6 12 PK @

$3.59/EA;~


$0.63/EA + sales tax @ $2.34

118.0604/14/2017355920 PARKS ADMIN558834206001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~

PEAT MOSS FOR LAWN CARE - COULON PARK

SUPPLIES~

QTY 9 - 3 CU FT SPHAGNUM PEAT MOSS @

$11.98/EA + sales tax @ $10.24

69.8604/14/2017355920 PARKS ADMIN558834207001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/GOLDMAN BRYCE

A~

RESTOCK COULON PARK SHOP~

QTY 50 - SS FLAT HD SOCKET C/S 18-8

5/16" - 18 X 1-1/4" @ $23.49 total;~

QTY 50 - SS FLAT HD SOCKET C/S 18-8

5/16" - 18 X 2-1/2" @ $40.31 total +

sales tax @ $6.06

A

350.3604/14/2017355920 PARKS ADMIN558834208001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/HALL DALE~

REPLACEMENT BOARDS/LOWER WALK CRT AND

BOARDS FOR COULON PARK BENCHES~

QTY 12 - 4 X 6 DOUG FIR 1&BTR KD FOHC @

$43.40/EA + sales tax @ $49.48 =

$570.28 (LOWER WALK CRT)~

QTY 42 - 1X2 12' C & BTR VG DOUG FIR @

$7.61/EA + sales tax @ $30.40 = $350.36

(BOARDS FOR COULON BENCHES)



of 143




27.5504/14/2017355920 PARKS ADMIN558834209001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~

HANDLES FOR TAIL GATES ON D-139~

QTY 4 - PULL X-HVY 6-3/4 BLACK @

$6.29/EA + sales tax @ $2.39


TOGGLE SWITCH FOR BOOM SPRAYER AND

STARTING FLUID~

QTY 2 - FLUID STARTING VALVOLINE PYROIL

@ $3.59/EA;~

QTY 1 - TOGGLE SPST 15AMP 125V/AC @

$9.89/EA + sales tax @ $1.62


TOGGLE SWITCH FOR BOOM SPRAYER~

QTY 1 - TOGGL SPST 25A 12V/DC 20A

110/AC @ $8.99 + sales tax @ $0.85


MEASURING TAPES FOR FIELD LAYOUTS~

QTY 1 - TAPE OPEN REEL 100' FRAC/DECM @

$17.99/EA;~

QTY 1 - TAPE OPEN REEL 200' FRAC/DECM @

$22.49/EA + sales tax @ $5.98

1,368.7504/14/2017355920 PARKS ADMIN558834214001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPIONEER REVERE 8008771500/MAXWELL COLIN

S~


QTY 25 - QUICK STRIPE ARCTIC WHITE

12/CS @ $50.00/EA + sales tax @ $118.75

S

425.1004/14/2017355920 PARKS ADMIN558834215001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/MAXWELL COLIN S~

REPLACEMENT PART FOR SANDPRO/PARK AVE

SHOP~

QTY 1 - TOOL BAR ASM @ $363.99;~

FREIGHT @ $24.23 + SALES TAX @ $36.88

74.3004/14/2017355920 PARKS ADMIN558834216001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~

SUPPLIES COULON PARK~

QTY 1 - DISC SAND VNT 60G 50PK DIABLO @

$17.99/EA;~

QTY 2 - ASPHALT PATCH 60# @ $12.59/EA;

QTY 2 - LINER HANDY PAIL 6 CT @

$6.29/EA;~

QTY 17 - BRUSH 2 IN FOAM @ $0.71/EA +

sales tax @ $6.45



of 143




397.4804/14/2017355920 PARKS ADMIN558834217001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J

IRRIGATION SUPPLIES FOR COULON PARK~

QTY 3 - 2" X 8" SCH80 NIPPLE @ $1.88/EA;



QTY 2 - 2" X CLOSE SCH80 NIPPLE @

$0.74/EA;~

QTY 3 - 2" UNION SCH80 GRAY SXMIPT @

$20.39/EA;~

QTY 2 - RAINBIRD 2" VALVE PLASTIC @

$120.87/EA;~

QTY 1 - 721 QT GLUE BLU MB LVOC @

$23.81/EA + sales tax @ $34.48


SUPPLIES FOR LIGHTING PROJECT AT COULON

PARK~

QTY 4 - BLOCK BUILDING 8X8X16 HOLLOW @

$2.29/EA;~

QTY 1 - DISC SAND VNT 60G 50PK DIABLO @

$19.99/EA;~

QTY 1 - LINER HANDY PAIL 6CT @ $6.99/EA;

QTY 20 - BRUSH 2IN FOAM @ $0.79/EA;~

QTY 1 - WIRE NUT GRAY WING 18-8 100 PK

@ $19.99/EA;~

QTY 1 - OX-GARD 4oz TUBE @ $6.99/EA;~

QTY 1 - WIRE NUT BLUE WING 14-6 12PK @

$3.99/EA;~

QTY 1 - RATCHET QUICK RELSE OVL 1/2DR @

$29.99/EA;~

QTY 1 - RATCHET QUICK RELSE OVL 3/8DR @

$24.99/EA;~

QTY 2 - GORILLA GRIP TOOL SET 9PC-INC @

$7.99/EA + sales tax @ $14.62


WATER LINE FOR DRINKING FOUNTAINS~

QTY 12 - TUBING POLY WHITE 1/4IN @

$.260/BY + sales tax @ $0.30

186.7304/14/2017355920 PARKS ADMIN558834220001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PRELLWITZ DERRE

STREET TREE SUPPLIES~

QTY 44 - .3/8 SLIM PICCO @ $0.32/EA;~

QTY 44 - .3/8 SLIMP PICCO @ $0.16/EA;~

QTY 1 - PS 60 PRUNING SAW @ $43.16/EA;

& COTTON HEARING PROTECTOR @ $23.39/EA;

QTY 1 - SAW BLADE PS60 (NEW) @ $

22.49/EA;~

QTY 1 - SAW BLADE PS40 (NEW) @

$19.79/EA;~

QTY 2 - HEX NUT - MIN ORD QTY = 10 @

$0.99/EA;~

QTY 1 - 12" BAR ST 3/8-043 PM @

$38.60/EA; + SALES TAX @ $16.20



of 143




9.8404/14/2017355920 PARKS ADMIN558834221001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~


QTY 1 - BATTERY 6V LANTERN ALKALINE

SPRG @ $8.99/EA + sales tax @ $0.85

14.5404/14/2017355920 PARKS ADMIN558834222001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PRELLWITZ DERRE

IRRIGATION SUPPLIES FOR SW 27TH~

QTY 1 - 1-1/2" UNION SCH80 GRAY SXMIPT

@ $13.28/EA + sales tax @ $14.54

37.2804/14/2017355920 PARKS ADMIN558834223001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ROGERS KENNY~

SUPPLIES FOR COULON PK BENCHES AND

RESTOCK~

QTY 6 - SPRAYPAINT STOPRUST S/B BLACK @

$4.39/EA;~

QTY 1 - CEMENT PVC RED HOT BLUE 4 OZ @

$4.49/EA;~

QTY 2 - CONE STRAINER MED MESH 4 PK @

$1.61/EA + sales tax @ $3.23

34.0504/14/2017355920 PARKS ADMIN558834224001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ROGERS KENNY~

WOOD POLES FOR SIGNS/COULON PARK~

QTY 2 - 4X4X10 TREATED #2 STD-BTR @

$15.55/EA + sales tax @ $2.95



of 143




154.7104/14/2017355920 PARKS ADMIN558834225001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WILLENBORG STEV~

COULON BEACH PARK SHOP SUPPLIES~

QTY 1 - GLOVE NITRLE DISPOSABLE 100 CT

MED @ $16.19/EA;~

QTY 1 - WASTE ARM 15IN PVC HIWAY @

$5.39/EA;~

QTY 1 - P-BEND 1-1/4X12 PC @ $8.09/EA;

QTY 1 - WASHER SLIP JOINT 1-1/2 X 1-1/4

@ $0.71/EA;~

QTY 1 - WASHER POLY SLIP JNT 1-1/4 X

1-1/2 @ $0.71/EA;~

QTY 1 - SINK STRAINER WASHER BAG @

$0.71/EA;~

QTY 1 - SLIP JOINT NUT 1-1/4 IN @

$1.61/EA;~

QTY 1 - SLIP NUT + WASH 1-1/2 X 1-1/4 @

$3.59/EA;~

QTY 1 - SLIP JOINT NUT 1-1/2IN @

$1.79/EA;~

QTY 1 - DALYS BENITE CLEAR GEL @

$40.49/EA;~

QTY 6 - COUPLING BLK 1/2 IN IPS @

$2.06/EA;~

QTY 1 - TRIMMER REP LINE 0.95 3 LB ROLL

@ $26.99/EA;~

QTY 3 - CONE STRAINER MED MESH 4PK @

$1.61/EA;~


QTY 10 - BRUSH 2 IN FOAM @ $0.71/EA +

sales tax @ $13.42

1,078.7004/14/2017355920 PARKS ADMIN558834195001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEWILBUR ELLIS AUBURN/FLOWERS ERNIE~


QTY 1.0 JU - 2.0 GA GALLERY @

$688.42/GA = $1,376.84;~

QTY 1.0 JU - 2.5 GA HORSEPOWER

SELECTIVE @ $74.45/GA = $186.13;~

QTY 1.0 BO - 1.0 BO - FTF DEFOAMER @

$95.00/BO = $95.00;~

SUBTOTAL = 1,657.97 + sales tax @

$157.51 = $1,815.48 (Acct 576.80.31.000)

PHILIP ARNOLD FIELD REPAIR SUPPLIES~

QTY 10 BG - 500 LB - FAIRWAY SUPREME

MIX SEED (50lb) @ $1.56/lb = $780.00;~

QTY 9 BG - 9.0 BG - WG KWIK KICK II

27-5-5 (50lb) @ $22.79/bag = $205.11;~

SUBTOTAL = $985.11 + sales tax @ $93.59

= $1,078.70



of 143




1,745.1004/14/2017355920 PARKS ADMIN558834198001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCELLOYD ENTERPRISES INC/FLOWERS ERNIE~

TOP DRESS MATERIAL FOR PHILIP ARNOLD

OUTFIELD~

QTY 63.85 TN - 80/20 GREENS MIX - WHLSL

@ $24.00/TN = $1,532.40;~

4% Fuel Surcharge @ $61.30 + sales tax

@ $151.40

570.2804/14/2017355920 PARKS ADMIN558834208001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCELUMBER MARKET INC/HALL DALE~

REPLACEMENT BOARDS/LOWER WALK CRT AND

BOARDS FOR COULON PARK BENCHES~

QTY 12 - 4 X 6 DOUG FIR 1&BTR KD FOHC @

$43.40/EA + sales tax @ $49.48 =

$570.28 (LOWER WALK CRT)~

QTY 42 - 1X2 12' C & BTR VG DOUG FIR @

$7.61/EA + sales tax @ $30.40 = $350.36

(BOARDS FOR COULON BENCHES)

21.9004/14/2017355920 PARKS ADMIN558834177001.000000.020.576.80.41.000 PROFESSIONAL SERVICESNORTHWEST TROPHY & AWARDS/BROWN STEVE~

PKS: ENGRAVINGS FOR GROWING TREE (AT

RCC) - RELATED TO PARK DONATIONS -

Copper leaf for Hudnell~

Leaf imprint (engraving) for

UNRESTRICTED Dona�on: QTY 1 - Copper

Leave @ $20.00/ea + sales tax @ $1.90

89.0004/14/2017355920 PARKS ADMIN558834213001.000000.020.576.80.43.002 TRAINING/SCHOOLSACT*MRSC/HUNSAKER CAILIN~

"LIBERATING LEAN: Transforming the

People Side of Lean with Libera�ng

Structures" - Government Performance

Consor�um Training Forum~

Registra�on for Cailin Hunsaker;

Registra�on ID: 100516860~

Date: 4/25/2017 and 4/26/2017~

Place: Renton Pavilion, 233 BurneH Ave

S, Renton, WA

38.3204/14/2017355920 PARKS ADMIN558834172001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEBRYANT S TRACTOR & MOWER/APPEL DANA~

CR TRAIL SHOP - MAINTENNANCE ON HEDGE

TRIMMER~

QTY 1 - HEDGE TRIMMER SHARPENING @

$35.00/EA + SALES TAX @ $3.32

6.0104/14/2017355920 PARKS ADMIN558834181001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLATLEY TERRY

SPARKPLUG FOR CHAINSAW~

QTY 1 - WSR6F SPARK PLUG @ $5.49 +

sales tax @ $0.52

16.4104/14/2017355920 PARKS ADMIN558834182001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/FLATLEY TERRY~

CELL PHONE VENT HOLDER PURCHASED FOR

C-214 TRUCK~

QTY 1 - CELLET KNOB ADJ AIR VENT KNOB

HOLDER @ $14.99 + sales tax @ $1.42



of 143




14.2404/14/2017355920 PARKS ADMIN558834226001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECtea party supplies DOLLAR TREE/ANDERSON

SHIRLE

688.8704/14/2017355920 PARKS ADMIN558834239001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes REVDANCE/TENTH

HOUSE/MCMARTIN LISA

105.5004/14/2017355920 PARKS ADMIN558834243001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance program costumes DANCE

DIGS/SPENCER JENNIFE

765.8304/14/2017355920 PARKS ADMIN558834244001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes REVDANCE/TENTH

HOUSE/SPENCER JENNIFE

108.0004/14/2017355920 PARKS ADMIN558834245001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes COSTUME GALLERY,

IN/SPENCER JENNIFE

125.9104/14/2017355920 PARKS ADMIN558834246001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcrea�ve kids preschool DISCOUNT SCHOOL

SUPPLY/SPENCER JENNIFE

147.7904/14/2017355920 PARKS ADMIN558834247001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcrea�ve kids preschool supplies

DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE

550.0004/14/2017355920 PARKS ADMIN558834248001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes COSTUME GALLERY,

IN/SPENCER JENNIFE

1,166.8104/14/2017355920 PARKS ADMIN558834249001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumesDANCEWEAR

SOLUTIONS/SPENCER JENNIFE

26.6904/14/2017355920 PARKS ADMIN558834252001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECexercise balls AMAZON MKTPLACE

PMTS/THOMAS TANIA

1,270.0004/14/2017355920 PARKS ADMIN558834240001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECbabsysi_ng class services AMERICAN

RED CROSS/MCMARTIN LISA

155.0004/14/2017355920 PARKS ADMIN558834237001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL RECrental of IKEA RENTON SCHOOL

DISTRICT/EKEN DONNA

22.0004/14/2017355920 TRANSPORTATION/AIRPORT558833765003.000000.016.542.93.49.001 MEMBERSHIPS & DUESEB 2017 ITE WASHINGTO/FLORA LEE

11.8004/14/2017355920 TRANSPORTATION/AIRPORT558833781003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KREEFT MICHELLE

BIG VELOCITY GEL, STYLE EDGE INSERT FOR

SUPPLIES

420.1704/14/2017355920 TRANSPORTATION/AIRPORT558833772003.000000.016.542.95.31.010 SIGNAL SUPPLIESSQ *LIGHT LOADS CONCRETE,/CUTSHALL ERIC

CONCRETE FOR SIGNALS

66.9004/14/2017355920 TRANSPORTATION/AIRPORT558833777003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/GARFIELD JAMES

SPRAYPAINT STOPRUST, SCOTT TOWELS IN

BOX FOR SIGNALS



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29.4804/14/2017355920 TRANSPORTATION/AIRPORT558833784003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG

COUPLING PVC CONDUIT, ELBOWS, END BELLS

FOR SIGNALS

28.5604/14/2017355920 TRANSPORTATION/AIRPORT558833785003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG REBAR

TIE WIRE, VISQUEEN FOR SIGNALS

51.2204/14/2017355920 TRANSPORTATION/AIRPORT558833786003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG RUB

BRICK 20QRT FLUTED, CONCRETE REPAIR

50LB FOR WO 640923 SIGNALS

52.5604/14/2017355920 TRANSPORTATION/AIRPORT558833787003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE

SHEET METAL ALUM, CUT-OFF WHEEL,

SHACKLE ANCHOR FOR SIGNALS

84.6704/14/2017355920 TRANSPORTATION/AIRPORT558833789003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE FIR

POSTS FOR WO 640923 /SIGNALS


FIR POST FOR WO 640923/SIGNAL


CEMENT PVC ME. 16OZ FOR WO 640923/SIGNAL

26.2004/14/2017355920 TRANSPORTATION/AIRPORT558833783003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG MISC.

NUTS,SCREWS,BOLTS, ORGANIZER POR FOR

LIGHTING

37.2004/14/2017355920 TRANSPORTATION/AIRPORT558833779003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHOUSEMART HIGHLANDS ACE/KENNEDY KEVIN

SILICONE, ARBOR 3/8", HOLE SAW FOR COMM

35.6504/14/2017355920 TRANSPORTATION/AIRPORT558833780003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN

DYMO STANDARD LABELING TAPE, DYMO LABEL

MANAGER 160 HANDHELD FOR SIGNALS

60.0604/14/2017355920 TRANSPORTATION/AIRPORT558833774003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/EVANS RUSTY 33FL OZ SIKA

POST FIX QTY 5 FOR SIGNS

44.5004/14/2017355920 TRANSPORTATION/AIRPORT558833782003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT CABLE,

LOCK, GALVANIZED WIRE BRACES FOR SIGNS

36.1404/14/2017355920 TRANSPORTATION/AIRPORT558833788003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/WHITMARSH DAVE 60 LB

CONCRETE MIX FOR WO 639741/SIGNS

74.9904/14/2017355920 TRANSPORTATION/AIRPORT558833773003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY

BUNGEE CORDS, TAPE SEAL CLEAR, ROLLERS,

SCRAPERS, MISC. NUTS/SCREW/BOLTS, LINER

TRAY, SPRAY PAINT FOR MARKINGS



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61.4004/14/2017355920 TRANSPORTATION/AIRPORT558833775003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY MISC.

NUTS/BOLTS/SCREWS, KNIFE BREAK AWAY,

SCISSORS, SPRAY PAINT FOR MARKINGS

61.3204/14/2017355920 TRANSPORTATION/AIRPORT558833766003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESCHICAGO BOOKS & JOU/GROVER VICKI

148.4804/14/2017355920 TRANSPORTATION/AIRPORT558833770003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/LACEY PIRES J

22.9404/14/2017355920 TRANSPORTATION/AIRPORT558833771003.000000.016.595.96.35.000 SMALL EQUIPMENTBATTERY MART OF WINCHESTE/WILHOIT JAMES

106.2504/14/2017355920 TRANSPORTATION/AIRPORT558833769003.000000.016.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503

161.1404/14/2017355920 PW SHOPS558833798003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA.

Office supplies.

59.2904/14/2017355920 PW SHOPS558833802003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/POORMAN VANESSA.

Maintenance repair tags.

-5.1804/14/2017355920 PW SHOPS558833795003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/POORMAN VANESSA.

Credit for overcharge.

108.4104/14/2017355920 PW SHOPS558833797003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/POORMAN VANESSA.

Amazon prime membership.

215.0004/14/2017355920 PW SHOPS558833806003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMERICAN PUBLIC WORKS/MCCULLOCH SHERR~

APWA MEMBERSHIP DUES FOR PATRICK ZELLNER

137.9604/14/2017355920 PW SHOPS558833808003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/ACOSTA-MALDONAD.

Boots.

42.1604/14/2017355920 PW SHOPS558833809003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/BETTS WILLIAM. Float cage

assembly.

19.0004/14/2017355920 PW SHOPS558833810003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES5742 GREAT CLIPS/FERRARO FREDERI.

Personal charges on city card - Reim

3/14/17

73.9204/14/2017355920 PW SHOPS558833824003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.

Dowel bar.

11.5504/14/2017355920 PW SHOPS558833827003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/MICHAUD TIM. Nails and

lumber.

19.1604/14/2017355920 PW SHOPS558833850003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLights for container.

16.7004/14/2017355920 PW SHOPS558833898003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWater proofing boot grease

128.8504/14/2017355920 PW SHOPS558833826003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.

Visqueen and joint expansions.



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11.7904/14/2017355920 PW SHOPS558833829003.000000.019.542.92.31.011 SIDEWALKSGreen boards.

1,053.9304/14/2017355920 PW SHOPS558833793003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTHWEST CONTAINER SERVI/LAUTERBACH

KRIS. Container for weed wackers,

mowers, backpack blowers for all depts.

KRIS

27.3604/14/2017355920 PW SHOPS558833819003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/FORSYTHE

STEPHE. Hitch extender.

39.4004/14/2017355920 PW SHOPS558833820003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/FORSYTHE

STEPHE. Hitch extenders.

10.8304/14/2017355920 PW SHOPS558833821003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/FORSYTHE STEPHE.

Ratchet straps.

16.9504/14/2017355920 PW SHOPS558833822003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HORNBACK MICHAE.

Spreader for casoron.

94.8704/14/2017355920 PW SHOPS558833825003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTDUNN LUMBER RT/MICHAUD TIM. Drill bits.

16.2904/14/2017355920 PW SHOPS558833829003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTDUNN LUMBER RT/MICHAUD TIM. Drill bit.

109.2204/14/2017355920 PW SHOPS558833963003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT Dryer for Maintenance Shops

380.0004/14/2017355920 PW SHOPS558833831003.000000.019.542.92.43.002 TRAINING/SCHOOLSBNSF CONTRACTOR.COM/ZELLNER PATRICK.

BNSF training course for crew.

34.9304/14/2017355920 PW SHOPS558833823003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 29901/KALMBACH JOHN.

Coffee for crew on O.T. for BNRR.

64.9904/14/2017355920 PW SHOPS558833830003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/WAGNER JOSH.

Disposing of found dump site.

54.7504/14/2017355920 PARKS ADMIN558834302009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE

18.6004/14/2017355920 PARKS ADMIN558834304009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNWSFERRIES-FAUNTLEROY/OLSON CARRIE

29.3104/14/2017355920 PARKS ADMIN558834305009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY STORE00014712/OLSON CARRIE;


FARMERS MARKET; REFRESHMENTS FOR SEED

SWAP VOLUNTEERS

175.0004/14/2017355920 PARKS ADMIN558834303009.000000.020.573.30.44.000 ADVERTISING-DOWNTOWNTILTH PRODUCERS/OLSON CARRIE;


FARMERS MARKET LISTING IN 2017 FARM

GUIDE



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0.1704/14/2017355920 REVENUE/BALANCE SHEET558834115108.000000.000.231.70.00.000 ACCRUED TAXESCITY OF RENTON PARKING/HAMMON BRIAN~

FAC 03/17 CITY CENTER GARAGE PAY

STATION TESTING

0.1704/14/2017355920 REVENUE/BALANCE SHEET558834116108.000000.000.231.70.00.000 ACCRUED TAXESCITY OF RENTON PARKING/HAMMON BRIAN~


STATION TESTING

0.1704/14/2017355920 REVENUE/BALANCE SHEET558834141108.000000.000.231.70.00.000 ACCRUED TAXESCITY OF RENTON PARKING/MINISCI JEFF~


STATION TESTING

1.8304/14/2017355920 PARKS ADMIN558834115108.220046.020.362.30.00.000 PARKING GARAGE FEESCITY OF RENTON PARKING/HAMMON BRIAN~


STATION TESTING

1.8304/14/2017355920 PARKS ADMIN558834116108.220046.020.362.30.00.000 PARKING GARAGE FEESCITY OF RENTON PARKING/HAMMON BRIAN~


STATION TESTING

1.8304/14/2017355920 PARKS ADMIN558834141108.220046.020.362.30.00.000 PARKING GARAGE FEESCITY OF RENTON PARKING/MINISCI JEFF~


STATION TESTING

24.9904/14/2017355920 PARKS ADMIN558834142108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~

FAC 03/17 LIBERTY PARK ALARM MONITORING

9.8404/14/2017355920 TRANSPORTATION/AIRPORT558833767317.122907.016.595.30.63.001 MAIN AVE S CONVERSION - CON02 MCLENDON HARDWARE/HARNDEN JOSEF

204.0004/14/2017355920 TRANSPORTATION/AIRPORT558833742402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPAYPAL *AED SUPERST/CAMPBELL-HEHR S~

Facili�es supplies - AED replacement

pads

338.7504/14/2017355920 TRANSPORTATION/AIRPORT558833743402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/CAMPBELL-HEHR S~

Grounds supplies - bird fencing

-33.7204/14/2017355920 TRANSPORTATION/AIRPORT558833744402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/CAMPBELL-HEHR ~

Par�al return - grounds supplies

387.5804/14/2017355920 TRANSPORTATION/AIRPORT558833745402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/CAMPBELL-HEHR S~

Shop supplies - towels, soap, covers

69.0304/14/2017355920 TRANSPORTATION/AIRPORT558833746402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES DIRECT/CAMPBELL-HEHR S~

Shop supplies - glue, labelmaker,

binders

139.2604/14/2017355920 TRANSPORTATION/AIRPORT558833747402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/CAMPBELL-HEHR S

Equip supplies - oil, grease gun

31.6904/14/2017355920 TRANSPORTATION/AIRPORT558833749402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/CAMPBELL-HEHR S~

Facility supplies - 600 hangar



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22.7704/14/2017355920 TRANSPORTATION/AIRPORT558833754402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCOSTCO WHSE #1029/CAMPBELL-HEHR S~

Office supplies - photo prin�ng

100.7404/14/2017355920 TRANSPORTATION/AIRPORT558833755402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON TECH COLLEGE/CAMPBELL-HEHR S~

Office supplies - reference book

62.3604/14/2017355920 TRANSPORTATION/AIRPORT558833879402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS

MARK--Elbows, couplings, bushings, tube

cuHer, tees, reducers, cement

17.5704/14/2017355920 TRANSPORTATION/AIRPORT558833880402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/COMBS MARK--

Contact adapters

85.8904/14/2017355920 TRANSPORTATION/AIRPORT558833881402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK--

Treated 4 x 4 x 10's , concrete mix

49.7004/14/2017355920 TRANSPORTATION/AIRPORT558833882402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK--

Anchor wedges, s�ck on mirror, AA

baHeries, Wedge ancors

42.3404/14/2017355920 TRANSPORTATION/AIRPORT558833883402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK-- 36"

Pickup Tool

354.4004/14/2017355920 TRANSPORTATION/AIRPORT558833885402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/COMBS MARK-- 19 Gallon

hot water tank

36.9804/14/2017355920 TRANSPORTATION/AIRPORT558833733402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/BARRETT HARRY~

Equip parts - new vehicle lightbar

-166.4004/14/2017355920 TRANSPORTATION/AIRPORT558833735402.000000.016.546.20.43.001 TRAVELJETBLUE 2792171767070/BARRETT HARRY

Refund flight booking - AAAE Conference

in Long Beach, CA - Harry

-196.4004/14/2017355920 TRANSPORTATION/AIRPORT558833736402.000000.016.546.20.43.001 TRAVELJETBLUE 2792171771227/BARRETT HARRY

Refund on Flight purchase - AAAE Conf

in Long Beach, CA - Harry

196.4004/14/2017355920 TRANSPORTATION/AIRPORT558833737402.000000.016.546.20.43.001 TRAVELJETBLUE 2792171771227/BARRETT HARRY

Flight purchase - AAAE Conference in

Long Beach, CA, 5/5-5/11/2017



Flight booking - AAAE Conference in

Long Beach, CA, 5/7-5/10/2017 - Harry

BarreH Jr



of 143




815.0004/14/2017355920 TRANSPORTATION/AIRPORT558833734402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~

AAAE Annual Conference Registra�on -

Harry BarreH Jr, in Long Beach, CA,

05/07-05/10

1,179.1004/14/2017355920 TRANSPORTATION/AIRPORT558833740402.000000.016.546.20.43.002 TRAINING/SCHOOLSRENTON TECH COLLEGE/CAMPBELL-HEHR S~

Training - Susan Campbell-Hehr

17.3204/14/2017355920 TRANSPORTATION/AIRPORT558833728402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE - CAMPBELLHEHR S~

Refreshments for RAAC mee�ng on 3/21/17

43.4304/14/2017355920 TRANSPORTATION/AIRPORT558833750402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00014712/CAMPBELL-HEHR S

Refreshments for RAAC mee�ng on

03/21/17

30.1804/14/2017355920 TRANSPORTATION/AIRPORT558833751402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00014712/CAMPBELL-HEHR S

Refreshments for RAAC mee�ng on

03/21/17

30.5004/14/2017355920 TRANSPORTATION/AIRPORT558833752402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPAPA JOHN'S #02306/CAMPBELL-HEHR S~

Refreshments for RAAC mee�ng on 3/21/17

170.0004/14/2017355920 TRANSPORTATION/AIRPORT558833725402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSBOXWOOD TECHNOLOGY/RHYMES AMANDA job ad

275.0004/14/2017355920 TRANSPORTATION/AIRPORT558833731402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAAAE/BARRETT HARRY~

Annual membership - Harry BarreH Jr

24.9904/14/2017355920 TRANSPORTATION/AIRPORT558833732402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB BUSINESS/BARRETT HARRY~

Monthly subscrip�on - text alerts to

pilots

500.0004/14/2017355920 TRANSPORTATION/AIRPORT558833741402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSPAYPAL *WASHINGTONA/CAMPBELL-HEHR S~

WAMA Membership - Harry BarreH Jr.

153.5704/14/2017355920 TRANSPORTATION/AIRPORT558833748402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSDTV*DIRECTV SERVICE/CAMPBELL-HEHR S~

Subscrip�on for monthly dish tv service

50.0004/14/2017355920 UTILITY SYSTEMS558833760403.000000.018.537.10.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL, L.

Hornsby, Asset Mgmnt for U�li�es

Training, 4/11-12/17. SeaHle, WA

761.3304/14/2017355920 UTILITY SYSTEMS558833764403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMIBI - SUPPLYWORKS #2251/PURSELL JULIE,

Compostable Trash Bags, 33 gal, 6 cases

111.7204/14/2017355920 PW SHOPS558833799403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN

VANESSA. D.O.T. reachers/grabbers for

solid waste.

51.1704/14/2017355920 PARKS ADMIN558834272404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 03 GC: JET.COM / WAGNER DIANE~

BUILDING SUPPLIES: HVAC LOCKING COVERS



of 143




15.9604/14/2017355920 PARKS ADMIN558834273404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 03 GC: AMAZON MKTPLACE PMTS /

WAGNER DIANE - MISC OFFICE ~

& PRO-SHOP SUPPLIES: ROLL ON TAPE,

BULLETIN BOARD

9.4404/14/2017355920 PARKS ADMIN558834274404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 03 GC: AMAZON MKTPLACE PMTS /

WAGNER DIANE - MISC OFFICE SUPPLIES -

PAPER CLIPS

136.8404/14/2017355920 PARKS ADMIN558834112404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESTHE PART WORKS, INC./EAGAN DANIEL~

FAC:GC 03/17 RIGHT HANDLE FOR MENS MAIN

HALL FAUCET

273.7504/14/2017355920 PARKS ADMIN558834266404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 03 GC: AMERICAN AUTO PAINTI /

MEYERS STEPHEN - MISC SUPPLIES, AUTO

PAINT FOR TRUCK C216

217.0004/14/2017355920 PARKS ADMIN558834267404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 03 GC: GUNDIES GRAHAM / VAN

SANTFORD DA - VEHICLE #C216 TAILGATE

52.4904/14/2017355920 PARKS ADMIN558834268404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 03 GC: LOWES #02420* / VAN

SANTFORD DA - COURSE IRRIGATION REPAIR

SUPPLIES

32.3404/14/2017355920 PARKS ADMIN558834269404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 03 GC: LOWES #02420* / VAN

SANTFORD DA - DRINKING FOUNTAIN REPAIR

SUPPLIES (#14)

1,585.9404/14/2017355920 PARKS ADMIN558834270404.000000.020.576.65.48.000 REPAIRS & MAINTENANCE2017 03 GC: GOOD CHEVROLET / VAN

SANTFORD DA - TRUCK REPAIRS C216 - FUEL

PUMP ASSEMBLY REPLACEMENT, FUEL FILTER,

MOTORVAC INJECTION SERVICES.

43.7904/14/2017355920 PARKS ADMIN558834273404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2017 03 GC: AMAZON MKTPLACE PMTS /

WAGNER DIANE - MISC OFFICE ~

& PRO-SHOP SUPPLIES: ROLL ON TAPE,

BULLETIN BOARD


WAGNER DIANE - PRO-SHOP SUPPLIES: POS

THERMAL PAPER ROLLS~

48 @ 2.24


WAGNER DIANE: PRO-SHOP SUPPLIES:

T-SHIRT FOLDERS, ETC


WAGNER DIANE: PRO-SHOP SUPPLIES /

SHIRT FOLDERS, ETC.



of 143




177.8704/14/2017355920 PARKS ADMIN558834271404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2017 03 GC: ZERO FRICTION LLC /

WAGNER DIANE - MERCH FOR RESALE / GLOVES

3.0004/14/2017355920 PARKS ADMIN558834276404.000000.020.576.68.35.000 GOLF COURSE OPERATIONS2017 03 GC: MAPLEWOOD GOLF COURSE /

WAGNER DIANE - TESTING: RANGE-BALL

MACHINE TESTING




-111.7104/14/2017355920 UTILITY SYSTEMS558833759405.000000.018.534.20.43.008 LODGINGCOMFORT INN WA701/GAFOUR ABDOUL, A.

Gafour, Hotel credit for one night for

AWWA Conference, Kennewick, WA 5/2 -

5/17

399.0004/14/2017355920 UTILITY SYSTEMS558833726405.000000.018.534.20.44.000 ADVERTISINGLINKEDIN.COM/SANDLER BRIAN job ad for

CE, water u�lity

420.0004/14/2017355920 UTILITY SYSTEMS558833727405.000000.018.534.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/SANDLER BRIAN job ad

for CE, water u�lity

76.5704/14/2017355920 PW SHOPS558833794405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/LOVGREN SHERRY.

Ipad chargers for water dept.

107.8704/14/2017355920 PW SHOPS558833796405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGARY MERLINO CONSTRUCTION/POORMAN

VANESSA. One yard of concrete for

water job.

VANESSA

115.0404/14/2017355920 PW SHOPS558833828405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.

Work done for water dept. replacing

1-1/2" galvy service.


12.0304/14/2017355920 PW SHOPS558833870405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Tarp 8 x 10

158.6604/14/2017355920 PW SHOPS558833871405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORKS SPORTS + OUTDOORS/BARTON

MATTHEW-- work pants from clothing

allowance

145.3504/14/2017355920 PW SHOPS558833872405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/BURKEY JASON-- Heavy duty

epoxy

25.2304/14/2017355920 PW SHOPS558833873405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/BURKEY JASON- Epoxy cartridge

holder

61.0504/14/2017355920 PW SHOPS558833874405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/BURKEY JASON-- Wood

Wedges



of 143




169.7004/14/2017355920 PW SHOPS558833884405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/COMBS MARK --

Bib pants for clothing allowance

45.9704/14/2017355920 PW SHOPS558833887405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRER JOE--

Plywood for Meter Tech bay

178.9004/14/2017355920 PW SHOPS558833888405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRER JOE--

Shelfing,plywood, boot dryer, for Meter

Tech Bay

175.0004/14/2017355920 PW SHOPS558833889405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/FERRER JOE--Work

Boots

97.4004/14/2017355920 PW SHOPS558833890405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRER

JOE--Plywood, counter top, brackets,

Meter Tech bay

11.8204/14/2017355920 PW SHOPS558833891405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRER JOE-- Floor

patch for the meter boxes

6.2304/14/2017355920 PW SHOPS558833892405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/GRANT DANIEL--

Super Glue

175.0004/14/2017355920 PW SHOPS558833894405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/GRANT DANIEL-- Work

boots

444.3504/14/2017355920 PW SHOPS558833895405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/GRANT

DANIEL-- 48" aluminum pipe wrench that

was returned for credit. See next

months summary

13.7904/14/2017355920 PW SHOPS558833897405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HRIBAL DAN-- Ball

Valve

16.6904/14/2017355920 PW SHOPS558833898405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/MCCANN JOEL -

Water proofing grease for everyones

work boots.

42.6604/14/2017355920 PW SHOPS558833899405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/MCQUILLER

KEVIN--Heat shrink for cables, wireless

mice for a couple pump sta�ons.

177.3904/14/2017355920 PW SHOPS558833900405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MCQUILLER KEVIN--

Charge in error. See credit.

-177.3904/14/2017355920 PW SHOPS558833901405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MCQUILLER KEVIN-

Credit for the error charge

175.0004/14/2017355920 PW SHOPS558833902405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MCQUILLER KEVIN--

Work boots



of 143




191.2104/14/2017355920 PW SHOPS558833903405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *SAWYERELECT/OLVERA HECTOR--

Steel encloser for the motor start

32.8204/14/2017355920 PW SHOPS558833906405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Hitch clip, polishing kit

336.4904/14/2017355920 PW SHOPS558833907405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOLYMPIC DISTRIBUTORS INC/OLVERA

HECTOR-- Shrink tubing for label printer

108.8504/14/2017355920 PW SHOPS558833909405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Cord

grips

190.6504/14/2017355920 PW SHOPS558833910405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--

elect shield wire

14.6704/14/2017355920 PW SHOPS558833912405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *KONOKOGSINC/OLVERA

HECTOR--;Auxiliary Contact

-221.5604/14/2017355920 PW SHOPS558833913405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--

credit for returned parts

245.3804/14/2017355920 PW SHOPS558833914405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR---

Receptacle covers and electrical boxes,

plugs


Black mount base

112.1804/14/2017355920 PW SHOPS558833916405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR

21.7504/14/2017355920 PW SHOPS558833917405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR

76.6404/14/2017355920 PW SHOPS558833918405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR

-50.7804/14/2017355920 PW SHOPS558833919405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA HECTOR



204.4704/14/2017355920 PW SHOPS558833922405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA HECTOR


Smoke detector


Conduit


Electrical connectors for flex conduit



of 143




40.0804/14/2017355920 PW SHOPS558833927405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTor-- PVC

box

10.9904/14/2017355920 PW SHOPS558833930405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFASTENAL COMPANY01/ONEILL JOSHUA-- Zinc

brackets

15.5704/14/2017355920 PW SHOPS558833932405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--

1/2" Pressure relief valve

373.7104/14/2017355920 PW SHOPS558833933405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA

0.0104/14/2017355920 PW SHOPS558833939405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA

180.8904/14/2017355920 PW SHOPS558833943405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Sleeves. inserts, round brush

49.5604/14/2017355920 PW SHOPS558833944405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/ONEILL JOSHUA-- sleeves,

round brush

13.6304/14/2017355920 PW SHOPS558833945405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Nylon couplings

25.8404/14/2017355920 PW SHOPS558833946405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/ONEILL JOSHUA-

3/4" Brass nipples

277.3004/14/2017355920 PW SHOPS558833948405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 2" ball valves, Primer, solvent

cement, calibra�on column for chemical

pump

7.6104/14/2017355920 PW SHOPS558833950405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--

Teflon tape, pvc plug

371.4404/14/2017355920 PW SHOPS558833951405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSolvent primer, cement, 1/2" pvc

elbows, 1/2" pipe, 1/2" ball valves

99.1304/14/2017355920 PW SHOPS558833952405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/ONEILL JOSHUA-- anchors and

epoxy glue

183.3304/14/2017355920 PW SHOPS558833953405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/ONEILL JOSHUA-- Adhesive

sleeves

273.3304/14/2017355920 PW SHOPS558833957405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/SCHWARTZENBERGE-- Work

pants for clothing allowance

142.3304/14/2017355920 PW SHOPS558833958405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/SEEGMILLER GREG--

Rubber boot wadders

122.4204/14/2017355920 PW SHOPS558833959405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/SEEGMILLER

GREG-- 1" x 3/4" brass nipples,

irriga�on box



of 143




131.3704/14/2017355920 PW SHOPS558833962405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/SEEGMILLER GREG- Work

pants for clothing allowance

11.7104/14/2017355920 PW SHOPS558833869405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/BARTLETT CODY--

PVC pipe and couplings

6.5704/14/2017355920 PW SHOPS558833896405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHOUSEMART HIGHLANDS ACE/HAMBLIN TODD--

Fasteners

39.7704/14/2017355920 PW SHOPS558833905405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--

adapters, elbows, conduit

247.4204/14/2017355920 PW SHOPS558833908405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Angle

Brackets, stainless steel spring nuts

23.6104/14/2017355920 PW SHOPS558833911405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR--

Conduit, connectors, box

46.9904/14/2017355920 PW SHOPS558833923405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Misc

bushings, adapters, locknuts, elbows


Hex screws, adapters, anchors, conduit

straps


Misc bushings, adapters, locknuts,

elbows

74.7604/14/2017355920 PW SHOPS558833931405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/ONEILL JOSHUA--

Misc conduit connectors, elbows,

couplings

32.4804/14/2017355920 PW SHOPS558833934405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/ONEILL JOSHUA -- adapters

126.6404/14/2017355920 PW SHOPS558833935405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--

Misc PVC nipples, elbows, unions and

pipe

112.3104/14/2017355920 PW SHOPS558833936405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFERGUSON ENT# 3007/ONEILL JOSHUA-- 1/2"

PVC crosses

172.7604/14/2017355920 PW SHOPS558833937405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/ONEILL JOSHUA-- 1/2"

stainless steel ball valves

295.2304/14/2017355920 PW SHOPS558833938405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--

1/2 PVS Tees, elbows, couplings, pvc

cement, primer



of 143




90.2904/14/2017355920 PW SHOPS558833940405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFERGUSON ENT#3006/ONEILL JOSHUA-- 1/2"

PVC scheduled S-80 Tees

32.9804/14/2017355920 PW SHOPS558833941405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFERGUSON ENT# 3007/ONEILL JOSHUA-- Misc

PVC nipples

218.0704/14/2017355920 PW SHOPS558833942405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS GE/ONEILL

JOSHUA-- Hex cap screws, washers, nuts,

tapping screws

158.1704/14/2017355920 PW SHOPS558833947405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-

Misc copper tubing, copper fi_ngs,

brass bushings, unions

38.1004/14/2017355920 PW SHOPS558833876405.000000.019.534.50.32.000 FUEL CONSUMEDLOVES TRAVEL S00005140/CAMPBELL SEAN--

Fuel for the city car used while going

to Spokant to the WOW conference

22.6404/14/2017355920 PW SHOPS558833877405.000000.019.534.50.32.000 FUEL CONSUMEDLOVES TRAVEL S00005140/CAMPBELL SEAN--

Fuel for city car used while going to

spokane to the WOW conference.

45.5904/14/2017355920 PW SHOPS558833954405.000000.019.534.50.32.000 FUEL CONSUMEDSAFEWAY FUEL 10003424/PRAY CRAIG--

fuel for city vehicle used to go to

Spokane for the WOW conference

37.0104/14/2017355920 PW SHOPS558833955405.000000.019.534.50.32.000 FUEL CONSUMEDCHEVRON 0095179/PRAY CRAIG-- Fuel used

in city vehicle to go to Spokane for

the WOW conference

1,053.9404/14/2017355920 PW SHOPS558833793405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTContainer for weed wackers, mowers and

back pack blowers for all depts.

339.4404/14/2017355920 PW SHOPS558833803405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/POORMAN VANESSA. 48" pipe

wrench for water dept.

4.3704/14/2017355920 PW SHOPS558833870405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BARTLETT CODY--

Phillips screwdriver bit

51.2004/14/2017355920 PW SHOPS558833875405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON--

Hand pump sprayer

34.4804/14/2017355920 PW SHOPS558833886405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DIMOND JOHN-- 2"

Pipe cuHer

356.3204/14/2017355920 PW SHOPS558833893405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCENTRAL WELDING SUPPLY RE/GRANT

DANIEL-- Welding torch head and handle,

also cu_ng �ps for it

75.5604/14/2017355920 PW SHOPS558833904405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR--

LED flood light



of 143




14.2204/14/2017355920 PW SHOPS558833906405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FR EIGHT TOOLS 190/OLVERA

HECTOR-- Center punch, pumch set

100.1904/14/2017355920 PW SHOPS558833943405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHILTI INC/ONEILL JOSHUA-- Drill bits

32.8404/14/2017355920 PW SHOPS558833945405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA--

Tool box

69.5804/14/2017355920 PW SHOPS558833948405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARRINGTON 07 SEATTLE/ONEILL JOSHUA--

Pipe cuHer

760.5104/14/2017355920 PW SHOPS558833949405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *PACIFIC NW PUMP & PRO/ONEILL

JOSHUA-- Chemline- variable chemical

meter

69.5804/14/2017355920 PW SHOPS558833951405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARRINGTON 07 SEATTLE/ONEILL JOSHUA--

Pipe cuHer

711.2204/14/2017355920 PW SHOPS558833960405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/SEEGMILLER

GREG-- Wilkins PRVs

533.4204/14/2017355920 PW SHOPS558833961405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/SEEGMILLER

GREG-- Wilkins PRVs

109.2304/14/2017355920 PW SHOPS558833963405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTKING AND BUNNYS APPLIANCE/STAHL

GEORGE-- Dryer for Maintenance Shops

219.0004/14/2017355920 PW SHOPS558833800405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTECH SAFETY SERVICE INC/POORMAN

VANESSA. Cer�fica�on of fume hood.

410.3704/14/2017355920 PW SHOPS558833878405.000000.019.534.50.43.008 LODGINGTHE DAVENPORT GRAND HO/CAMPBELL SEAN--

Hotel stay in Spokane for the WOW

conference

394.0804/14/2017355920 PW SHOPS558833956405.000000.019.534.50.43.008 LODGINGTHE DAVENPORT GRAND HO/PRAY CRAIG--

Hotel stay for the WOW water conference

80.0004/14/2017355920 PW SHOPS558833807405.000000.019.534.50.49.001 MEMBERSHIPS & DUESINTERNATIONAL MUNICIPAL S/MCCULLOCH

SHERR~

IMSA MEMBERSHIP DUES FOR GREGG

SEEGMILLER

SHERR

35.4104/14/2017355920 UTILITY SYSTEMS558833757406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMERICAN PUBLIC WORKS/ CHRISTENSEN DAV,

2017 Public Works Week Poster, qty 2






of 143




267.2204/14/2017355920 UTILITY SYSTEMS558833756406.000000.018.535.20.43.008 LODGINGHAMPTON INN & SUITES P/ CHRISTENSEN

DAV, D. Christensen Quarterly Dig Law

Mee�ng, Pasco WA, 2/28-3/2/17

-111.7104/14/2017355920 UTILITY SYSTEMS558833758406.000000.018.535.20.43.008 LODGINGCOMFORT INN WA701/GAFOUR ABDOUL, J.D.

Wilson Hotel credit for one night, AWWA

Conference, Kennewick, WA 5/2-5/17

174.6304/14/2017355920 PW SHOPS115578305406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.

Detergent.

5.8904/14/2017355920 PW SHOPS115578306406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COUTY SHANE Fuses.


Detergent for liY sta�ons.


detergent for liY sta�ons.


Detergent for liY sta�ons.

1,326.4804/14/2017355920 PW SHOPS115578311406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.

Pallet of detergent for liY sta�on.

7.9904/14/2017355920 PW SHOPS115578313406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/JOB STAN. Brass

bushing.

148.9204/14/2017355920 PW SHOPS115578315406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MARSHALL RICHAR.

Boots.

73.3304/14/2017355920 PW SHOPS115578316406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/MCKINNEY DAVID.

Extension cord.

34.3904/14/2017355920 PW SHOPS115578317406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MCKINNEY

DAVID. Parts.

175.0004/14/2017355920 PW SHOPS115578318406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/SITTNER

ROCKY. Boots.

166.3004/14/2017355920 PW SHOPS558833792406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWORKS SPORTS + OUTDOORS/LAUTERBACH

KRIS. Boots for Reed Pagel.



4.0704/14/2017355920 PW SHOPS115578309406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Light

bulbs.



of 143




270.0704/14/2017355920 PW SHOPS115578312406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOWEN EQUIPMENT COMPANY/JOB STAN. Hand

sprayer.

57.1704/14/2017355920 PW SHOPS115578314406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMIDWEST SIGN SCREEN WA/JOB STAN.

Sandwich boards.

1,053.9404/14/2017355920 PW SHOPS558833793406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTContainer for weed wackers, mowers and

back pack blowers for all depts.

109.2304/14/2017355920 PW SHOPS558833963406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Dryer for Maintenance Shops

796.0004/14/2017355920 PW SHOPS558833805406.000000.019.535.50.43.002 TRAINING/SCHOOLSOWEN EQUIPMENT COMPANY/MCCULLOCH SHERR

VACTOR TRAINING/SCHOOL~

TRAVIS HAMBLIN, JACOB LUNDQUIST, REED

PAGEL, ROGER ROWLAND




65.2804/14/2017355920 UTILITY SYSTEMS558833762407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.6 INTERMEDIATE L/PHELAN TERESA, H.

Bernardo and S. Babu, Hydrolic

Modeling training 3/20/17, Bothell, WA

32.6404/14/2017355920 UTILITY SYSTEMS558833763407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.6 INTERMEDIATE L/PHELAN TERESA, J.

Farah, Hydrolic Modeling training,

3/22/17, Bothell, WA

175.0004/14/2017355920 PW SHOPS558833833407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/BRAATEN KIP. Boots.

-22.7804/14/2017355920 PW SHOPS558833834407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/D AMORE PIERO.

Return of mulch.

88.5004/14/2017355920 PW SHOPS558833835407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/D AMORE PIERO.

Extra fine mulch.

24.4204/14/2017355920 PW SHOPS558833837407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/GALLAWAY JAYSON.

Cell phone holster.

212.0504/14/2017355920 PW SHOPS558833839407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGrease for gun.

142.3404/14/2017355920 PW SHOPS558833840407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/KRYSIAK CHRISTO. Boots.

175.0004/14/2017355920 PW SHOPS558833841407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MARCOE MATTHEW.

Boots.

72.9304/14/2017355920 PW SHOPS558833842407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARCOE MATTHEW. Mulch.

175.0004/14/2017355920 PW SHOPS558833844407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/NELSON NATHAN.

Boots.



of 143




8.7504/14/2017355920 PW SHOPS558833845407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES45 BARTELL DRUGS/PETZOLD ERIC. Binders

for culvert list.

32.8204/14/2017355920 PW SHOPS558833847407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/REMIEN CHAD.

S.D. Cards for TV truck.

95.2904/14/2017355920 PW SHOPS558833848407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/REMIEN CHAD.

Rubber boots.

18.1004/14/2017355920 PW SHOPS558833849407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/REMIEN CHAD. Storage

bins for TV truck.

19.1504/14/2017355920 PW SHOPS558833850407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RODRIGUEZ JAMES. Lights

for container.

65.1404/14/2017355920 PW SHOPS558833851407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/SAWYER CRAIG.

Screen protector for phone.

71.6804/14/2017355920 PW SHOPS558833853407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/WADE JOHN.

Straw bales.


270.0704/14/2017355920 PW SHOPS115578312407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHand sprayer.

1,053.9404/14/2017355920 PW SHOPS558833793407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTContainer for weed wckers, mowers and

backpack blowers for all depts.

122.9604/14/2017355920 PW SHOPS558833804407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.

File cabinet for Surface water bay.

37.1404/14/2017355920 PW SHOPS558833832407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/BLACKBURN ROBER. Hand

tools for truck.

13.1304/14/2017355920 PW SHOPS558833838407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHOUSEMART HIGHLANDS ACE/GALLAWAY

JAYSON. Grate for pond culvert.

55.0504/14/2017355920 PW SHOPS558833839407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTWW GRAINGER/KRYSIAK CHRISTO. Grease

gun.

110.3104/14/2017355920 PW SHOPS558833843407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/MARCOE MATTHEW.

Rachet straps.

176.2604/14/2017355920 PW SHOPS558833846407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFRY'S ELECTRONICS #30/REMIEN CHAD.

Printer for TV truck.

43.7804/14/2017355920 PW SHOPS558833852407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/SAWYER CRAIG. Tool bag.

109.2304/14/2017355920 PW SHOPS558833963407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTDryer for Mainenance Shops



of 143




150.0004/14/2017355920 UTILITY SYSTEMS558833761427.475405.018.531.35.51.000 MISC/EMERGENCY/STORM PROJ PERMITSWDFW HYDRAULIC PERMITS/PHELAN TERESA,

Emergency HPA Permit for Madsen Creek

99.8604/14/2017355920 PW SHOPS558833836501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/D AMORE PIERO. LiY

support for toolbox.

104.5904/14/2017355920 PW SHOPS558833854501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/WADE JOHN.

Nozzle.

50.7104/14/2017355920 PW SHOPS558833965501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- D2

Governor for stock

61.4304/14/2017355920 PW SHOPS558833966501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM-- Boss

snow plow kickstand

132.4704/14/2017355920 PW SHOPS558833967501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCREATIVE BUS SALES/BRAIN TOM-- Seat

belt latch for B-151

193.2204/14/2017355920 PW SHOPS558833968501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC AND FL/BRAIN

TOM--Elec�c motor for F-114 & stock

148.8804/14/2017355920 PW SHOPS558833970501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BRAIN TOM--

Tires/ stock and MR-20

1,095.0004/14/2017355920 PW SHOPS558833971501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSUPERIOR ANTIFREEZE/BRAIN TOM-- 200

gallons of an� freeze

491.8504/14/2017355920 PW SHOPS558833972501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--

BaHeries for stock

322.1004/14/2017355920 PW SHOPS558833973501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKOOY'S TRUCK PRT & R/BRAIN TOM-- Tarp

rail set for #D-132

229.7504/14/2017355920 PW SHOPS558833974501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/BRAIN TOM-- fuel

cap for fire truck F-105

34.2904/14/2017355920 PW SHOPS558833975501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM--LED

lights for E-097

739.5304/14/2017355920 PW SHOPS558833977501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--

Tires for F-438 and stock

74.7204/14/2017355920 PW SHOPS558833979501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Spark

plugs for B-161

-60.2104/14/2017355920 PW SHOPS558833980501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Credit for

returned parts


Tires for stock



of 143





Tires for stock

51.1104/14/2017355920 PW SHOPS558833983501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCREATIVE BUS SALES/BRAIN TOM--Seat belt

latch for B-151

396.8404/14/2017355920 PW SHOPS558833984501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/BRAIN

TOM--Hydraulic motor for S-127

57.7204/14/2017355920 PW SHOPS558833985501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM---Heater case

for #F-438

151.6604/14/2017355920 PW SHOPS558833986501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Seat Cushion

pad for F-438

108.3104/14/2017355920 PW SHOPS558833988501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Parts for

F-438 Coil/ wire set

45.9804/14/2017355920 PW SHOPS558833989501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Igni�on

coil for F-438

343.1204/14/2017355920 PW SHOPS558833990501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/BRAIN TOM--ThroHle foot

pedal for E-104

22.2704/14/2017355920 PW SHOPS558833991501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--

Gasoline an�freeze for stock

142.1604/14/2017355920 PW SHOPS558833992501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM--

Gloves for shop mechanics

101.0304/14/2017355920 PW SHOPS558833995501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVALLEY FRTLNR PAC/BRAIN TOM-- Lock set

for D-105

13.4204/14/2017355920 PW SHOPS558833997501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC AND FL/BRAIN TOM--

Parts returned for credit which we

received

63.2404/14/2017355920 PW SHOPS558833998501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--

Exhaust wrap for #F-115

11.4504/14/2017355920 PW SHOPS558833999501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Lock

�e for F-115

320.9304/14/2017355920 PW SHOPS558834000501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN

TOM--BaHeries for stock

63.2404/14/2017355920 PW SHOPS558834001501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM--Safety pin

clips for stock



of 143




1,251.8804/14/2017355920 PW SHOPS558834002501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/BRAIN TOM--Parts

for stock - filters, brake pads, rotors

32.1104/14/2017355920 PW SHOPS558834003501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Mirror cover

for C-266

10.7704/14/2017355920 PW SHOPS558834004501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Oil filter

for MR-56

665.5304/14/2017355920 PW SHOPS558834005501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM

Tires for stock

9.2004/14/2017355920 PW SHOPS558834007501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Oil

filter= Mr-56

12.0104/14/2017355920 PW SHOPS558834008501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Oil filter

for B-129

187.9504/14/2017355920 PW SHOPS558834009501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Def Fluid,

windshield washer solu�on

477.6704/14/2017355920 PW SHOPS558834010501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/BRAIN TOM--

Bellows coupler for F-115

2,223.3904/14/2017355920 PW SHOPS558834011501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM---

Tires for stock

268.1204/14/2017355920 PW SHOPS558834012501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Radio plate

for F-438

53.7904/14/2017355920 PW SHOPS558834014501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Coil

for B-103 & stock

52.4604/14/2017355920 PW SHOPS558834015501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM--

Dome lamp-- stock

32.3904/14/2017355920 PW SHOPS558834016501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Lamp socket

board for B-133

255.7304/14/2017355920 PW SHOPS558834019501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN

TOM--Incorrect parts - returned for

credit

74.7204/14/2017355920 PW SHOPS558834020501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Spark

plugs for #F-438

565.6604/14/2017355920 PW SHOPS558834021501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--Sensor

module for #D093



of 143




87.5904/14/2017355920 PW SHOPS558834022501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brake pads &

Rotors for #A-458

5.6004/14/2017355920 PW SHOPS558834023501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- Hardware

kit for D-086

-404.0604/14/2017355920 PW SHOPS558834025501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN

TOM--Credit for returned part

136.9204/14/2017355920 PW SHOPS558834026501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM-- Kit holder for

#-126

750.3704/14/2017355920 PW SHOPS558834027501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--

Elbow weldment on E-116

255.5104/14/2017355920 PW SHOPS558834029501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Lock Assembly

- F-434

69.0304/14/2017355920 PW SHOPS558834030501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--CV axle for

C-254

870.9404/14/2017355920 PW SHOPS558834031501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM_

Tires for E-096

9.8404/14/2017355920 PW SHOPS558834032501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Fuel

cap for C-270

90.5304/14/2017355920 PW SHOPS558834033501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM-- LED

Lights for #F-439

124.1104/14/2017355920 PW SHOPS558834034501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Lamp Assembly

for C-254

50.0004/14/2017355920 PW SHOPS558834035501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Hub cap

cover for C-251

214.7904/14/2017355920 PW SHOPS558834036501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM---

BaHeries for stock

247.6404/14/2017355920 PW SHOPS558834037501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--

Vactor hose clamps for stock

374.4204/14/2017355920 PW SHOPS558834038501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Starter

motor for stock

54.7504/14/2017355920 PW SHOPS558834039501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wiper blades

for stock

120.4504/14/2017355920 PW SHOPS558834040501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wiper blades

for stock



of 143




1,593.9704/14/2017355920 PW SHOPS558834041501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--

Tires for D-094

50.6904/14/2017355920 PW SHOPS558834043501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Oxygen

sensor for C-228

54.7504/14/2017355920 PW SHOPS558834044501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wiper Blades

- stock

237.0204/14/2017355920 PW SHOPS558834045501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brake pads &

rotors for B-114

91.3004/14/2017355920 PW SHOPS558834046501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKUT KWICK/CAREY BRIAN-- Parts for Kut

Kwick mower #S-221

1,795.8004/14/2017355920 PW SHOPS558834047501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/CAREY

BRIAN--Rubber blades for snowplow #

MR-25

240.4204/14/2017355920 PW SHOPS558834048501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/CAREY

BRIAN--Bearings for S-127

437.2204/14/2017355920 PW SHOPS558834049501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Door panel

for B-178

91.5704/14/2017355920 PW SHOPS558834051501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/CAREY BRIAN--Fuel filter &

cap for S-219

1,278.7704/14/2017355920 PW SHOPS558834052501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/CAREY BRIAN-- 11

Y conveyor chains for S-127

67.7604/14/2017355920 PW SHOPS558834053501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Cut key

for B-219

1,673.4704/14/2017355920 PW SHOPS558834054501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-Paerts for

inventory- fi_ngs, hydraulic hose,

nuts, bolts, fuses

94.7304/14/2017355920 PW SHOPS558834055501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Door Hinge

for B-126

377.4704/14/2017355920 PW SHOPS558834057501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--

Mouldings for #B-229

62.8304/14/2017355920 PW SHOPS558834061501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/GUESMAN TOM--

Solenoid for stock

23.7704/14/2017355920 PW SHOPS558834062501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/GUESMAN TOM--

Heater valve for #F-068



of 143




187.2104/14/2017355920 PW SHOPS558834063501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND -TURF/HARRINGTON TIM--

John Deere parts for MR-26

9.3004/14/2017355920 PW SHOPS558834064501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON

TIM-- Steel rod for #B-103

34.6204/14/2017355920 PW SHOPS558834065501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/HARRINGTON TIM--

Distributor cap for #C-204

126.1404/14/2017355920 PW SHOPS558834067501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/HARRINGTON TIMMuffler

& Gasket - for Airport mower MR-20

40.4704/14/2017355920 PW SHOPS558834068501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/HARRINGTON TIM--Tail

lamp for #P-113

83.7004/14/2017355920 PW SHOPS558834069501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/HARRINGTON TIM --Belt

for P-113

70.1004/14/2017355920 PW SHOPS558834070501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/HARRINGTON TIM-- Oxygen

sensor for #C-228

22.1604/14/2017355920 PW SHOPS558834071501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS-- ACE/HARRINGTON

TIM-- Hardware - bolts & fi_ngs for

P-156

190.7604/14/2017355920 PW SHOPS558834072501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/HARRINGTON TIM==

Trailer hitch for D-086

134.2604/14/2017355920 PW SHOPS558834073501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/HARRINGTON TIM--

Muffler & gasket for airport mower MR-20

94.9704/14/2017355920 PW SHOPS558834074501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON

TIM---Moldings for B-229

47.2304/14/2017355920 PW SHOPS558834076501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- ThroHle

cable for P-152

6.5704/14/2017355920 PW SHOPS558834077501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- ThroHle

cable for P-152

215.5104/14/2017355920 PW SHOPS558834082501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/PETERSON MICHAEll--Shock

absorbers for F-072

280.4304/14/2017355920 PW SHOPS558834083501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/PETERSON MICHAE-- Wheel nuts

& bolts for F-072

276.7304/14/2017355920 PW SHOPS558834084501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/PETERSON MICHAE--Cu_ng

edge blades & hardware for #E-100



of 143




28.4704/14/2017355920 PW SHOPS558834085501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW TRCK AND AUTO AIR CON/PETERSON

MICHAE-- Water Valved for F-068

8.7204/14/2017355920 PW SHOPS558834086501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/PETERSON

MICHAE- Fasteners for F-105

205.2204/14/2017355920 PW SHOPS558834089501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/POPELKA GLENN-- Metal

for shop repair

38.3404/14/2017355920 PW SHOPS558834091501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA

GLENN--Crimp fi_ngs

660.3604/14/2017355920 PW SHOPS558834092501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/POPELKA GLENN--

Switches and control lever for #E-109

182.5604/14/2017355920 PW SHOPS558834097501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Hub

assembly for F-438

133.5804/14/2017355920 PW SHOPS558834098501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Heater

hoses and tee fi_ngs for #F-438


hoses for B-172


hose tees for B-173

184.6104/14/2017355920 PW SHOPS558834101501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Wind

shield wiper module on B-162

31.9904/14/2017355920 PW SHOPS558833801501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.

Digital voice recorder for garage.

54.7404/14/2017355920 PW SHOPS558833964501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAUTOZONE #4112/BRAIN TOM-- Shop tool

837.7604/14/2017355920 PW SHOPS558833987501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/BRAIN TOM--

Oil dispensers-= 1 was returned

409.4004/14/2017355920 PW SHOPS558833994501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/BRAIN TOM--Shop

vise with base

275.2804/14/2017355920 PW SHOPS558834024501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/BRAIN TOM-- Actuator for

hose repair

28.4704/14/2017355920 PW SHOPS558834056501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/CAREY BRIAN--

Screen saver for Snap-On-Scanner

4.3704/14/2017355920 PW SHOPS558834059501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTSAFEWAY STORE 00033191/GUESMAN TOM--

Tool brush



of 143




105.1004/14/2017355920 PW SHOPS558834060501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/GUESMAN TOM-- Tool for

shop

10.9004/14/2017355920 PW SHOPS558834066501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON

TIM--Shop tool- Filter wrench

9.8004/14/2017355920 PW SHOPS558834075501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/HARRINGTON TIM-- Oil

filter wrench- shop tool

21.6304/14/2017355920 PW SHOPS558834087501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON

MICHAE-- Lost tool replacement--

650.0004/14/2017355920 PW SHOPS558834090501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTHELM INC/POPELKA GLENN-- Ford I D S

ac�va�on -- Shop Tool

185.1004/14/2017355920 PW SHOPS558834093501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/POPELKA GLENN--

Tools for his allowance

142.3204/14/2017355920 PW SHOPS558834095501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/ROLLINS TERRY W-- Shop

tool replacement

54.7604/14/2017355920 PW SHOPS558834096501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/ROLLINS TERRY W--

Broken tool replacement

6.1004/14/2017355920 PW SHOPS558834078501.000000.019.548.60.43.001 TRAVELGOOD2GO-INTERNET/KAHLER RONALD-- Good

to Go- #A-393

14.9504/14/2017355920 PW SHOPS558834079501.000000.019.548.60.43.001 TRAVELGOOD2GO-INTERNET/KAHLER RONALD-- Good

to Go for #F-084

12.2004/14/2017355920 PW SHOPS558834080501.000000.019.548.60.43.001 TRAVELGOOD2GO-INTERNET/KAHLER RONALD- GoodTo

Go- #A-395

595.0004/14/2017355920 PW SHOPS558834081501.000000.019.548.60.43.002 TRAINING/SCHOOLSWSU CONF MGMT/KAHLER RONALD-- Training-

Vehicle Maintenance Management

Conference

204.2504/14/2017355920 PW SHOPS558833976501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESAMERICAN REREFINING CO/BRAIN TOM-- dump

fees for the discard waste oil,

ani[reeze filters

410.6304/14/2017355920 PW SHOPS558833969501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETRUCK ALIGN/BRAIN TOM-- Alignment on

D-128

194.2504/14/2017355920 PW SHOPS558833978501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- Tire

repair on F-074

814.1804/14/2017355920 PW SHOPS558833993501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/BRAIN TOM-- Vendor

repair on D-132



of 143




111.4704/14/2017355920 PW SHOPS558834006501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- Tire

repairs on E-134

145.1504/14/2017355920 PW SHOPS558834017501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM-- Radio

Programming for #F-438

719.8504/14/2017355920 PW SHOPS558834018501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEASTHILL HYDRAULIC REPA/BRAIN

TOM--Repair cylinder for #E--119

257.2404/14/2017355920 PW SHOPS558834028501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM--New

windshield for A-481

242.4804/14/2017355920 PW SHOPS558834042501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM--

Windshield for B-192

202.4404/14/2017355920 PW SHOPS558834050501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN--

Replace side glass on A-395

235.4304/14/2017355920 PW SHOPS558834058501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/CAREY BRIAN-- Vendor

repair - remove theY alarm

2,054.4204/14/2017355920 PW SHOPS558834088501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPAPE MACHINERY/POPELKA GLENN-- Vendor

repair on E-122

61.5904/14/2017355920 PW SHOPS558834094501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/ROLLINS TERRY

W--Wheel alignment on ~

#D-120

16,529.2804/14/2017355920 PW SHOPS558833996501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALTHE FAB SHOP LLC/BRAIN TOM--RetrofiHed

sides and built a removable leaf box

built to specs- D-138, Retro fiHed on

exis�ng dumping flatbed on D-149

1,719.2304/14/2017355920 PW SHOPS558834013501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO/BRAIN TOM--Light

bar & ligh�ng for New Vehicle #B-229

-106.2504/14/2017355920 FINANCE & IT558833769503.000000.004.397.18.00.004 TRANSFER IN FM 003Transfer in from 003

277.0004/14/2017355920 FINANCE & IT558833492503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO, 800-606-6969/SEESE CHRIS:

replacement UPS BaHery

257.9904/14/2017355920 FINANCE & IT558833494503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Video

Control Booth UPS BaH

92.6404/14/2017355920 FINANCE & IT558833497503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:

UPS Replacement

210.9004/14/2017355920 FINANCE & IT558833501503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea

Hard Ddrives for PW



of 143




394.2004/14/2017355920 FINANCE & IT558833507503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:

20 VGA to Displayport Adapters for

service desk

217.0804/14/2017355920 FINANCE & IT558833512503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/SEESE CHRIS:

Misc: Soldering Iron, Can Air, Hard

Drive for Service Desk

225.5604/14/2017355920 FINANCE & IT558833513503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 8 port VGA

Video Extender

24.7204/14/2017355920 FINANCE & IT558833517503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: UPS

BaHery for Service Desk

232.0804/14/2017355920 FINANCE & IT558833518503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Tripod and

WebCam for Desktop/Laptop

37.2004/14/2017355920 FINANCE & IT558833524503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG:

thermal Grease, Heatsink for ServiceDesk

20.7904/14/2017355920 FINANCE & IT558833525503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG:

Service Desk Supplies Bearings and Tilt

Supports

3,555.0004/14/2017355920 FINANCE & IT558833499503.000000.004.518.82.41.003 SERVICE CONTRACTSBLUEBEAM SOFTWARE, INC/SEESE CHRIS: CED

Energov Bluebeam Lic and annual renewal

4.3704/14/2017355920 FINANCE & IT558833526503.000000.004.518.82.42.002 CELL PHONES/PAGERSAPL* ITUNES.COM/BILL/YOON YOUNG: IPhone

App Fee

30.0004/14/2017355920 FINANCE & IT558833505503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad data

services 425-306-2467

31.7604/14/2017355920 FINANCE & IT558833503503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: W. Nuguit

Monthly online Training

492.7504/14/2017355920 FINANCE & IT558833521503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */YOON YOUNG: Surface Pro

Repairs

185.0004/14/2017355920 FINANCE & IT558833522503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEHEARTLAND SERVICES/YOON YOUNG:

Toughbook Repair Eval Fee: no repairs

made (unrepairable)

492.7504/14/2017355920 FINANCE & IT558833523503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */YOON YOUNG: Surface Pro

Repairs RFA

100.0004/14/2017355920 FINANCE & IT558833495503.000000.004.518.82.49.000 INFORMATION TECHNOLOGYBB *RTC FOUNDATION/SEESE CHRIS: State




of 143




130.4404/14/2017355920 FINANCE & IT558833500503.000000.004.518.82.49.000 INFORMATION TECHNOLOGYROSE & BLOSSOM/SEESE CHRIS: Funeral

Flowers from Dept. - Reimbursed to City

97.0304/14/2017355920 FINANCE & IT558833769503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUSAFETY SMART GEAR/LACEY PIRES J

984.9504/14/2017355920 FINANCE & IT558833490503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTOTTERBOX/LIFEPROOF/SEESE CHRIS: Cases

for 10 Ipads for PW replacements

161.2404/14/2017355920 FINANCE & IT558833498503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:

Surface Pro Dock Sta�on for Service

Desk

35.8004/14/2017355920 FINANCE & IT558833504503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTDATA ALLIANCE INC/SEESE CHRIS: 4ea.

Antennas dual Band

334.3404/14/2017355920 FINANCE & IT558833519503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:

EdgeRouter Pro for Network

81.9604/14/2017355920 FINANCE & IT558833516503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 3ea.

UFiber Single Mode for Network

3,532.6604/14/2017355920 FINANCE & IT558833515503.530054.004.594.18.64.000 NETWORK CONNECTIVITY - CAPITAL EXPSTREAKWAVE WIRELESS/SEESE CHRIS:

Network Equipment WiFi

390.9804/14/2017355920 FINANCE & IT558833520503.540007.004.518.82.35.000 CED - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Visio

43" TV monitor for CED #E43U-D2

8.8604/14/2017355920 PARKS ADMIN558833811504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES76 - UNITED PACIFIC 5508/FERRARO

FREDERI. Personal charges on city card

- Reim 3/14/17

11.0304/14/2017355920 PARKS ADMIN558833812504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACO TIME FAIRWOOD/FERRARO FREDERI.


3/14/17

13.7804/14/2017355920 PARKS ADMIN558833813504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTEXACO 0306914/FERRARO FREDERI.


3/14/17

9.9604/14/2017355920 PARKS ADMIN558833814504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPANDA EXPRESS #1961/FERRARO FREDERI.


3/14/17

11.6804/14/2017355920 PARKS ADMIN558833815504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJACK IN THE BOX #8413/FERRARO FREDERI.


3/14/17

123.0004/14/2017355920 PARKS ADMIN558833816504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTMOBILE*POSTPAID PDA/FERRARO FREDERI.


3/14/17



of 143




3.4504/14/2017355920 PARKS ADMIN558833817504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTEXACO 0306914/FERRARO FREDERI.


3/14/17

14.7604/14/2017355920 PARKS ADMIN558833818504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACO TIME FAIRWOOD/FERRARO FREDERI.


3/14/17

175.0004/14/2017355920 PARKS ADMIN558834113504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - TAC/GILMAN PHINEAS~

FAC 03/17 SAFETY BOOTS

41.7504/14/2017355920 PARKS ADMIN558834114504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GILMAN PHINEAS~

FAC 03/17 CLEANING SUPPLIES

120.7604/14/2017355920 PARKS ADMIN558834117504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~

FAC 03/17 FS 12 FLOOD LIGHTS

182.4504/14/2017355920 PARKS ADMIN558834118504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~

FAC 03/17 RCC SOUTH GYM LIGHTS

88.7004/14/2017355920 PARKS ADMIN558834119504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/HAMMON BRIAN~

FAC 03/17 SHOPS BLD A WALL HEATER


FAC 03/17 FS 16 SMOKE ALARMS


FAC 03/17 FS 13 BALLAST

287.8504/14/2017355920 PARKS ADMIN558834122504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~

FAC 03/17 FS 12 PHOTO EYE SYESTEM

335.9504/14/2017355920 PARKS ADMIN558834123504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN~

FAC 03/17 FS 16 SMOKE ALARMS


FAC 03/17 FS 13 EMERGENCY LIGHTS NEAR

DORM ROOM


FAC 03/17 FS 11 APPARATUS BOX LIGHTS


FAC 03/17 RCC RAQUET BALL COURTS

LIGHTING


FAC 03/17 CARCO DIMMER SWITCH



of 143




12.0104/14/2017355920 PARKS ADMIN558834129504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KAMPHAUS SAM~

FAC 03/17 NHCC WINDOW SHADE

8.0404/14/2017355920 PARKS ADMIN558834130504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~

FAC 03/17 CITY HALL 4TH FL-98.54~

RCC TRIM- 2.75~

STOCK-5.29

159.6204/14/2017355920 PARKS ADMIN558834132504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/KAMPHAUS SAM

FAC 03/17 SAFETY BOOTS

-5.9004/14/2017355920 PARKS ADMIN558834134504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00007922/KAMPHAUS SAM~

FAC 03/17 MISTAKENLY USED CITY CARD FOR

PERSONAL PURCHASE/ REFUNDED RIGHT AWAY

5.9004/14/2017355920 PARKS ADMIN558834135504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00007922/KAMPHAUS SAM~

FAC 03/17 MISTAKENLY USED CITY CARD FOR

PERSONAL PURCHASE/ REFUNDED RIGHT AWAY


FAC 03/17 CLAM LIGHTS CORD TO STORE

SPIDER BOXES

11.6204/14/2017355920 PARKS ADMIN558834137504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./KAMPHAUS SAM~

FAC 03/17 SHOP STOCK

15.7504/14/2017355920 PARKS ADMIN558834139504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/LEATHLEY JIM~

FAC 03/17 COULON S END REPAIR

56.4604/14/2017355920 PARKS ADMIN558834147504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOTORS AND CONTROLS CORPO/OBRIGEWITSCH

SC~

FAC 03/17 SENIOR CENTER

SC

47.2504/14/2017355920 PARKS ADMIN558834148504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OBRIGEWITSCH SC~

FAC 03/17 FS 11 HOT WATER HEATER FUSE

13.7904/14/2017355920 PARKS ADMIN558834150504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~

FAC 03/17 WRENCH FOR PLUMBING ROOM/ FAC

SHOP


FAC 03/17 FS 13 DISHWASHER ADAPTOR


FAC 03/17 FS 11 TEFLON TAPE FOR GAS

LINE FOR NEW STOVE


FAC 03/17 BATTERIES FOR VAN STOCK



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FAC 03/17 FS 17 BATTERY FOR ELECTRIC

GATE

250.7604/14/2017355920 PARKS ADMIN558834157504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/PEARSON CASEY~

FAC 03/17 FS 16 INSTA HOT DISPENSER


FAC 03/17 FS 16 INSTA HOT PARTS

850.7204/14/2017355920 PARKS ADMIN558834159504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~

FAC 03/17 SHOP STOCK

447.9404/14/2017355920 PARKS ADMIN558834160504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GLASS INC/YOUNGEDYK PAUL~

FAC 03/17 FS 17 WINDOW REPAIR HARDWARE


FAC 03/17 NHNC WINDOW REPLACEMENT


FAC 03/17 HNC OFFICE WINDOW VANDALIZM

102.7304/14/2017355920 PARKS ADMIN558834163504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~

FAC 03/17 SHOP STOCK-68.86~

FS 13 PARTS-33.87

-96.9104/14/2017355920 PARKS ADMIN558834164504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~

FAC 03/17 REFUND FOR SHOP STOCK

SUPPLIES- NUT & FLANGE

2,051.5504/14/2017355920 PARKS ADMIN558834111504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTACONY CORPORATION/BRADLEY KEVIN~

FAC 03/17 (6) VACUUMS

765.4104/14/2017355920 PARKS ADMIN558834149504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/OBRIGEWITSCH SC~

FAC 03/17 FS 11 TANKLES WATER HEATHER

3,256.5404/14/2017355920 PARKS ADMIN558834151504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/PEARSON CASEY~

FAC 03/17 FS 11 STOVE

672.3304/14/2017355920 PARKS ADMIN558834152504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PEARSON CASEY~

FAC 03/17 FS 13 DISHWASHER

41.5504/14/2017355920 PARKS ADMIN558834165504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/ZIER NICK~

FAC 03/17 TOOLS

89.0004/14/2017355920 PARKS ADMIN558834138504.000000.020.518.21.43.002 TRAINING/SCHOOLSACT*MRSC/KIRK MICHAEL~

FAC 03/17 LIBERATING LEAN TRAINING

(4/25/17)



of 143




52.1204/14/2017355920 PARKS ADMIN558834109504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSESUBWAY 00206029/MERRIMAN JESSIC;

COMMUNITY SERVICES ADMIN; LUNCH FOR

FACILITY MEETING WITH OUTSIDE VENDOR

16.4004/14/2017355920 PARKS ADMIN558834124504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN~

FAC 03/17 CITY HALL 7TH FL ENTRY LIGHT


FAC 03/17 CITY HALL 4TH FL-98.54~

RCC TRIM- 2.75~

STOCK-5.29


FAC 03/17 CITY HALL 4TH FL- (98.54)

REFUND~

CITY HALL PURCHASE-104.43


FAC 03/17 CITY HALL COURT COMP GROMMET

227.4004/14/2017355920 PARKS ADMIN558834140504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MINISCI JEFF~

FAC 03/17 CITY HALL "AUTHORIZED

PERSONNEL ONLY" SIGNS

831.2504/14/2017355920 PARKS ADMIN558834143504.000000.020.518.23.35.012 FURNITURE-OFFICEALOHA JOE MOVERS LLC/NOLAN MICHAEL~

FAC 03/17 MOCE ITEM FROM CITY HALL TO

POLICE EVIDENCE SHOP


FAC 03/17 MOVE AND SET UP FILE & SHELVES


FAC 03/17 PERMIT CENTER REMODEL MOVE

AND BUILD METAL CABINETS/DUMP FEE


FAC 03/17 MOVE INSPECTOR TO FS 13

43.8804/14/2017355920 EXECUTIVE558833469505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/NEUBERT DAVID -

iPad case and bracket

40.0004/14/2017355920 EXECUTIVE558833475505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly

subscrip�on for stock photos

140.0004/14/2017355920 EXECUTIVE558833447505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *3CMA/ALEXANDER APRIL - The Art

of Storytelling conference registra�on

- Pree�

140.0004/14/2017355920 EXECUTIVE558833448505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *3CMA/ALEXANDER APRIL - The Art

of Storytelling conference registra�on

- Dave



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45.0004/14/2017355920 EXECUTIVE558833451505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA

Networking Dinner registra�on - Pree�

-329.7804/14/2017355920 HUMAN RESOURCES558833722512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCOSTCO.COM *ONLINE/KRAFT CAROLYN E

credit for unused flu cards

223,143.99Check 355920 Amount

US BANK ONE CARD Total $223,143.99

US POSTAL SERVICE - 084180


6,562.5004/14/2017355921 FINANCE & ITQ2 2017405.000000.004.534.10.42.000 UTILITY - POSTAGEQ2 2017 Postage Permit 20 U�lity Bills

6,562.5004/14/2017355921 FINANCE & ITQ2 2017406.000000.004.535.10.42.000 POSTAGE-UBQ2 2017 Postage Permit 20 U�lity Bills

13,125.0004/14/2017355921 FINANCE & ITQ2 2017407.000000.004.531.31.42.000 UTILITY - POSTAGEQ2 2017 Postage Permit 20 U�lity Bills

26,250.00Check 355921 Amount

US POSTAL SERVICE Total $26,250.00

V & R SHEET METAL LLC - 085150


620.0004/14/2017355922 PARKS ADMIN3891504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 FS 12 SIDING (RETAINAGE)


V & R SHEET METAL LLC Total $620.00

VACCA, NICK A - 085170




VACCA, NICK A Total $354.69

VANTAGE GLEN COMMUNITY CLUB - 085693


246.0004/14/2017355924 PARKS ADMIN031717VGCC001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS;

NEIGHBORHOOD PROGRAM; NEWSLETTER GRANT;

164 HOUSEHOLDS X 1.50 EACH


VANTAGE GLEN COMMUNITY CLUB Total $246.00

VERIZON WIRELESS - 085912




of 143


VERIZON WIRELESS - 085912


40.0804/14/2017355925 FINANCE & IT9782109703503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices


VERIZON WIRELESS Total $40.08

VOLT WORKFORCE SOLUTIONS - 112450


1,535.8304/14/2017355926 REVENUE/BALANCE SHEETBL.008020/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax


VOLT WORKFORCE SOLUTIONS Total $1,535.83

WA CITIES INSURANCE AUTHORITY - 088177


1,163.3504/14/2017355927 HUMAN RESOURCES04-01-2017502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lydia Lutaaya, alleges police

harassment, payee Kea�ng Bucklin &

McCormack

3,949.0004/14/2017355927 HUMAN RESOURCES04-01-2017502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Kennena Greer, alleges

negligent driving, payee Allstate

4,812.5904/14/2017355927 HUMAN RESOURCES04-01-2017502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant MaHhew Benbow, alleges

negligent driving, payee Mix Sanders

Thompson


WA CITIES INSURANCE AUTHORITY Total $9,924.94

WA ST CRIMINAL JUSTICE TRG COM - 089185


50.0004/14/2017355928 POLICE201128015000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on fee for SMITH, T. to

aHend the Crime Scene Photography- -

Digital on March 24, 2017 at the

Criminal Jus�ce Training Commission

(CJTC) in Burien, WA.


WA ST CRIMINAL JUSTICE TRG COM Total $50.00

WALLS, CAMILLE - 087110




WALLS, CAMILLE Total $164.32



of 143


WALLS, MERCEDES - 087120




WALLS, MERCEDES Total $132.20

WASPC PROGRAM - 088081


15,059.0004/14/2017355931 POLICEEM 2017-00217000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS Equipmental rental for February

2017.

15,059.00Check 355931 Amount

WASPC PROGRAM Total $15,059.00

WATER MANAGEMENT LABORATORIES - 089930


534.0004/14/2017355932 PW SHOPS157333405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for

e coli (2 samples) and total coliform

(28 samples).


total coliform.


e coli (2 samples), total coliform (27

samples) and fluoride (3 samples).


WATER MANAGEMENT LABORATORIES Total $1,173.00

WCP SOLUTIONS - 090390


429.2404/14/2017355933 PARKS ADMIN10039890504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 SQUEEGEES & HANDLES

2,023.0104/14/2017355933 PARKS ADMIN10045934504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CITY HALL P2

4,330.7304/14/2017355933 PARKS ADMIN10045935504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CAN LINERS


WCP SOLUTIONS Total $6,782.98

WEATHERNET LLC - 089964


159.5004/14/2017355934 PW SHOPS2017-10525003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services.

159.5004/14/2017355934 PW SHOPS2017-10525407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services.



of 143


WEATHERNET LLC - 089964



WEATHERNET LLC Total $319.00

WEISS, CHERYL - 090283




WEISS, CHERYL Total $876.22

WEST & SONS TOWING - 090543


196.0104/14/2017355936 POLICE20548000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGRPD Patrol vehicle #166

196.9004/14/2017355936 POLICE20621000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #17-4160 RPD evidence

196.0104/14/2017355936 POLICE20547000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC2005 Ford 500 / 17-3819, CSAM


WEST & SONS TOWING Total $588.92

WEST COAST SIGNAL INC - 090547


5,005.4604/14/2017355937 PARKS ADMIN1991404.000000.020.576.68.48.012 DRIVING RANGE REPAIRS & MAINTENANCEGC: NET REPAIR FROM SNOW DAMAGE


WEST COAST SIGNAL INC Total $5,005.46

WESTERN STATES FIRE PROTECTION - 091111


1,335.9004/14/2017355938 PARKS ADMINSE003145404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: ANNUAL FIRE EXTINGUISHER

REPLACEMENT, SERVICES ETC


WESTERN STATES FIRE PROTECTION Total $1,335.90

WESTERN SYSTEMS - 091171


703.9104/14/2017355939 TRANSPORTATION/AIRPORT0000032563003.000000.016.542.95.31.010 SIGNAL SUPPLIESPRODUCT REPAIR-SIGNAL CONTROLLERS


WESTERN SYSTEMS Total $703.91

WEX BANK - 026560




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WEX BANK - 026560


733.1004/14/2017355940 PW SHOPS49226861501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.


WEX BANK Total $733.10

WIDENER & ASSOCIATES - 091850



NE 31st St Bridge Replacement 2

978.6104/14/2017355941 TRANSPORTATION/AIRPORT205279317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-140~

Duvall Ave NE - NE 10th St to Sunset

Blvd


WIDENER & ASSOCIATES Total $4,005.62

WILBUR ELLIS COMPANY - 091804


1,308.5304/14/2017355942 PW SHOPS10651954003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBags of Casoron for City guardrail weed

control.

392.5604/14/2017355942 PW SHOPS10661593 RI003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCasoron for Citywide weed removal for

guard rails.


WILBUR ELLIS COMPANY Total $1,701.09

WILKINSON, TRACY L - 091858


-33.7604/14/2017355943 POLICEPC/Narc000.080315.008.361.11.00.000 INVESTMENT INTEREST - SEIZURE STATEInterest Revenue

190.9204/14/2017355943 POLICEPC/Narc000.080315.008.521.23.42.002 CELL PHONES/PAGERSSpecial Ops PeHy Cash Fund Request,

Replinsh buy fund

220.2504/14/2017355943 POLICEPC/Narc000.080315.008.521.23.49.006 OTHER MISCELLANEOUSSpecial Ops PeHy Cash Fund Request,

Replinsh buy fund

3,555.0004/14/2017355943 POLICEPC/Narc000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYSpecial Ops PeHy Cash Fund Request,

Replinsh buy fund


WILKINSON, TRACY L Total $3,932.41

WILLIAMSON, GARY - 092189




of 143


WILLIAMSON, GARY - 092189




WILLIAMSON, GARY Total $20.00

WILSON SPORTING GOODS CO - 092434


2,220.0004/14/2017355945 PARKS ADMIN4521902172404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: MERCH / PRO-SHOP~

RENTAL CLUBS


WILSON SPORTING GOODS CO Total $2,220.00

WOMENS & FAMILY HEATLH - 110636


2,256.2204/14/2017355946 REVENUE/BALANCE SHEETBL.000375/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEHead tax refund


WOMENS & FAMILY HEATLH Total $2,256.22

WOOD, CHRIS - 092544


102.0004/14/2017355947 PW SHOPSReim/DOL003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement of CDL.


WOOD, CHRIS Total $102.00

XEROX CORPORATION - 093240


3,066.0004/14/2017355948 FINANCE & IT771030503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Leases


XEROX CORPORATION Total $3,066.00

XPO GLOBAL FORWARDING INC - 112444


157.4904/14/2017355949 REVENUE/BALANCE SHEETBL038327/Refund000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund miscalcula�on of hours worked


XPO GLOBAL FORWARDING INC Total $157.49

ZUMAR INDUSTRIES INC - 094296




of 143


ZUMAR INDUSTRIES INC - 094296


1,254.7104/14/2017355950 TRANSPORTATION/AIRPORT0187268003.000000.016.542.95.31.013 SIGN SUPPLIESPEFORATED TUBE, ANCHORS, 8' SLIP BASE

FOR SIGNS

4,056.0904/14/2017355950 TRANSPORTATION/AIRPORT0187441003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS AND SIGNS, BAND-IT'S

1,022.5704/14/2017355950 TRANSPORTATION/AIRPORT0187677003.000000.016.542.95.31.014 MARKINGS SUPPLIES10- 30" HEAVY DUTY ANCHOR, 20 - 2-

1/4" X 2- 1/4" X 30" , 20 3/8 " STEEL

DRIVE RIVET W/ FIBER WASHER


ZUMAR INDUSTRIES INC Total $6,333.37

$3,048,017.20City of Renton Report Total


Crystal Reports - City of Renton

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Transcript of Crystal Reports - City of Renton