AGENDA Finance Committee Meeting - City of Renton

AGENDA

Finance Committee Meeting

4:30 PM - Monday, November 19, 2018

Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Reclassifications a) AB - 2251 Human Resources / Risk Management Department recommends approval of

the following reclassification of positions, effective January 1, 2019. Total cost of reclassifications $114,008, which will be included in the 1st Quarter budget adjustment.

2. Vouchers a) Accounts Payable b) Benefits' Deductions c) Payroll (located in Dropbox) 3. Emerging Issues in Finance

AB - 2251

City Council Regular Meeting - 05 Nov 2018

SUBJECT/TITLE: Reclassifications effective January 1, 2019

RECOMMENDED ACTION: Refer to Finance Committee

DEPARTMENT: Human Resources / Risk Management Department

STAFF CONTACT: Ellen Bradley-Mak, Administrator

EXT.: 7657

FISCAL IMPACT SUMMARY:

All reclass/salary adjustments will be effective as of January 1, 2019. See "2019 Budget Impact" attachment for each position's breakdown of costs. Total increases by department for 2019 are as follows: ASD: $42,816 CED: $5,172 HRRM: $37,452 Police: $28,568 In addition, increase Commander and Deputy Chief physical fitness premium to 3% Total cost for reclassifications 2019: $114,008 SUMMARY OF ACTION: See Issue Papers, attached EXHIBITS: A. 2019 Budget Impact (budgeting detail for each position)

B. Financial Services Manager Issue paper- ASD Dept

C. Service Desk Supervisor Issue paper- ASD Dept

D. Tax Auditor Issue paper - ASD Dept

E. Systems Analyst Issue paper- ASD Dept

F. Business Systems Analyst Issue paper- ASD Dept

G. HR Analyst Issue Paper- HRRM Dept

H. Property and Technical Services Manager Issue paper - CED Dept

I. Police Commander & Deputy Chief Issue paper - Police Dept STAFF RECOMMENDATION: Approve reclassifications of the positions listed below, effective January 1, 2019. Funds to implement these recommendations will be added in a budget adjustment in the first quarter of 2019.

In the ASD Department, reclassify the Financial Services Manager position to grade m33 (1 FTE); reclassify the Service Desk Supervisor position to "Client Technology Services & Support Supervisor" at grade a30 (1 FTE); reclassify the Tax Auditor position to "Tax & Licensing Program Manager" at grade m27 (1 FTE); reclassify the Senior Systems Analyst position to grade a29 (2 FTE's); reclassify the Systems Analyst position to grade a26 (1

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FTE); and reclassify the Business Systems Analyst position to "Senior Business Systems Analyst" at grade a27 (3 FTE's).

In the HRRM Department, reclassify the Senior Human Resources Analyst position to grade m25 (3 FTE's); and reclassify the Human Resources Analyst (including the Risk Management Analyst) positions to grade m23 (3 FTE's).

In the CED Department, reclassify the Property & Technical Services Manager position to grade m33 (1 FTE).

In the Police Department, reclassify the Commander position to grade m38 (6 FTE's); and reclassify the Deputy Chief position to grade m46 (2 FTE's). Also, increase Commander and Deputy Chief physical fitness premium to 3%.

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Department: Administrative Services Department: Administrative Services

Division: Finance Division: Information Technology

Title: Financial Services Manager Title: Service Desk Supervisor

Current Grade: m30 Current Grade: a24

New Title: n/a New Title: Client Technology Services & Support Supervisor

Proposed Grade: m33 Proposed Grade: a30

Budget Impact 2019: See below Budget Impact 2019: See below

Wages: $8,088 Wages: $4,488

Benefits: $1,666 Benefits: $925

Total: $9,754 Total: $5,413

Effective: 1/1/2019 Effective: 1/1/2019


Division: Finance Division: Information Technology

Title: Tax Auditor Title: Senior Systems Analyst

Current Grade: m25 Current Grade: a25

New Title: Tax & Licensing Program Manager New Title: n/a

Proposed Grade: m27 Proposed Grade: a29


Wages: $4,008 Wages: $9,240.00

Benefits: $826 Benefits: $1,903.44

Total: $4,834 Total: $11,143.44



Division: Information Technology Division: Information Technology

Title: Systems Analyst Title: Business Systems Analyst

Current Grade: a22 Current Grade: a23

New Title: n/a New Title: Senior Business Systems Analyst

Proposed Grade: a26 Proposed Grade: a27


Wages: $4,344.00 Wages: $12,648.00

Benefits: $894.86 Benefits: $2,605.49

Total: $5,238.86 Total: $15,253.49


Department: Human Resources & Risk Mgmt Department: Human Resources & Risk Mgmt

Division: n/a Division: n/a

Title: Senior Human Resources Analyst Title: Human Resources Analyst

Current Grade: m22 Current Grade: m20

New Title: tbd New Title: tbd

Proposed Grade: m25 Proposed Grade: m23


Wages: $19,836.00 Wages: $17,616

Benefits: $4,086.22 Benefits: $3,629

Total: $23,922.22 Total: $21,245


2019 Budget Impact

H:\5 ‐ Human Resources\9 ‐ Classifications_Reorgs\2 ‐ Reclassifications\2018 Reclassifications (effect Jan 2019)\2018 Reclassifications Agenda Bill File\Cost

Summary 2019

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2019 Budget Impact

Department: Community & Economic Development

Division: Planning

Title: Property & Technical Svcs Manager

Current Grade: m29

Proposed Grade: m33

Budget Impact 2019: See below

Wages: $5,172.00

Benefits: $1,065.43

Total: $6,237.43

Effective: 1/1/2019

Department: Police Department: Police

Division: n/a Division: n/a

Title: Commander Title: Deputy Chief

Current Grade: m37 Current Grade: m45

New Title: n/a New Title: n/a

Proposed Grade: m38 Proposed Grade: m46


Wages: $20,914 Wages: $7,655

Benefits: $4,317 Benefits: $1,580

Total: $25,230 Total: $9,234


H:\5 ‐ Human Resources\9 ‐ Classifications_Reorgs\2 ‐ Reclassifications\2018 Reclassifications (effect Jan 2019)\2018 Reclassifications Agenda Bill File\Cost

Summary 2019

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HUMAN RESOURCES AND RISK MANAGEMENT

M E M O R A N D U M

DATE: October 12, 2018

TO: Robert Harrison, Chief Administrative Officer

FROM: Ellen Bradley-Mak, HRRM Administrator

SUBJECT: Reclassification Request Recommendation – Kari Roller

BACKGOUNDIn accordance with city policy 320-05, “Request for Reclassification” Kari Roller, Financial Services Manager submitted a request to have her classification reviewed based on additional complex functions added to her position.

ANALYSISThe scope and depth of the Financial Services Manager position has increased over the past few years and additional, more complex responsibilities have been assigned. The most significant change to the position is the result of preparing for and implementation of the Business & Occupation (B&O) tax program at the City of Renton in 2016. Duties added that were not currently listed in her job classification include updating the City code, developing the tax billing and payment process, providing outreach to the local business community and enforcing the reporting and collection of taxes. A Tax Auditor position was added to the division in 2017 to assist with performing these functions. The Financial Services Manager continues to manage these functions as well as perform when required.

Another area of focus that has become more complex is Kari’s involvement with outside agencies that provide a significant impact on the local community. For example, she is on the operating board of FileLocal; an online service for businesses to file and pay their B&O taxes, and is a backup voter for the Administrative Services Administrator.

The introduction of the B&O tax also created the need to work with IT to implement and maintain new software. Since 2015, she has acted as project manager, helped to create and design the program, and make sure what was implemented was compliant with the laws. As both a Project Champion and Project Manager, she is managing the process; moving it forward, including holding staff accountable and making complex business improvement decisions.

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Robert Harrison, CAOPage 2 of 2October 12, 2018

In addition to the B&O tax software implementation, she has participated in the process of implementing new time keeping software; a function not currently in her job classification. She also participated in the Energov implementation since data was needed from the finance software, EDEN and required her to develop work arounds.

The selection of a new garbage collection vendor also led to this position performing duties that are more complex. As the city liaison to Republic Services, the coordination involved with working with this vendor added a higher level of complexity including the auditing process.

Since the City doesn’t have a centralized procurement process, Kari took on the role of providing guidance on interpreting procurement laws and regulations, specifically in relation to public works projects.

The analysis of the request for a reclassification included a market compensation study, which was challenging to conduct since other cities structure their finance department differently and in some cities, Kari’s duties are covered by two or more staff members. Albeit challenging, researching the Financial Services Manager classification with other agencies revealed that Renton’s salary is 12.3% lower than the average of the five comparable agencies; including factoring in Renton’s 4% deferred compensation.

Conducting an internal equity analysis, the Fiscal Services Manager has an equivalent level of scope and responsibility compared to the managers in the Community and Economic Development and the Public Works departments; positions currently at salary grade m33. This level of authority justifies the salary higher grade placement at m33.

RECOMMENDATIONI recommended that the Financial Services Manager position be reclassified to a higher range, moving from grade m30 to m33, effective January 1, 2019.

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M E M O R A N D U M




SUBJECT: Reclassification Request Recommendation – Young Yoon

BACKGOUNDIn accordance with city policy 320-05, “Request for Reclassification” Young Yoon, Help Desk Supervisor submitted a request to have his classification reviewed based on performing his position with a higher level of authority; managing functions rather than that of assisting as well as performing additional higher level duties.

ANALYSISPrior to 2007, Young reported to the Information Systems Supervisor, a position that was eliminated; resulting in Young assuming some of the higher level responsibilities of the position and began reporting directly to the Information Technology Director.

The change in reporting structure increased the level of responsibility placed on Young, including initiating projects instead of receiving direction, responding directly to the more complex level of escalated service requests, deciding what products to purchase instead of being directed to purchase, managing the citywide network user accounts instead of assisting, and being the primary manager of end user technology.

The introduction of new technologies over the years including mobile devices and police in-car camera systems also contributes to the justification of a reclassification. The significant advances in technology over the years doesn’t just require him to do his job differently with new technology, it requires him to constantly learn the new technologies and learn how they can apply citywide, performing project management of complex projects across cross functional and department boundaries.

Conducting an external salary survey, the Service Desk Supervisor is paid 11.2% lower than the other jurisdictions. The makeup of the Information Technology departments at other cities included this type of position combined with either Network duties or GIS duties and in other cities, the position is at the level of a lead employee. While the classifications from other cities that were reviewed were not an exact match, they

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shared many of the same duties currently performed by the Help Desk Supervisor and therefore warrant a comparison.

Conducting an internal equity analysis, the Service Desk Supervisor has an equivalent level of scope and responsibility of those positions at the Civil Engineer III and Capital Project Coordinator level, a29. The Service Desk Supervisor duties are slightly lower in complexity than these positions, however, similar to the Application Support Manager and GIS Manager positions, positioned at m30 on the salary index, the Service Desk Supervisor is responsible for a complete section. The Service Desk Supervisor provides end user support and technology device management to all city staff. In addition this position is responsible for a higher quantity of end users, reports to a director, trains and supervises all staff assigned to the section, and implements and improves section procedures and processes. This level of authority justifies the salary grade placement at a30.

RECOMMENDATIONI recommended that the Service Desk Supervisor position be reclassified to a newly titled classification, Client Technology Services and Support Supervisor at a higher range, moving from grade a24 to a30, effective January 1, 2019.

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M E M O R A N D U M




SUBJECT: Reclassification Request Recommendation – Nate Malone

BACKGOUNDThe Tax Auditor position was created in 2017 to assist the Financial Manager in the auditing and administration of the new B&O tax. This position was filled by Nate Malone in March 2017 and was submitted for reclassification review in July 2018 in accordance with City policy 320-05, “Request for Reclassification”. The incumbent, and Finance Department management, believe that he has been acting in a higher level capacity for the past year.

ANALYSISAfter comparing the duties listed in the Tax Auditor class specification to the roles and responsibilities that the incumbent is currently performing it is clear that the position has quickly evolved from the City’s original intent. The level of complexity and responsibility required for this position has increased greatly and the following essential functions are currently being performed outside of the current job classification:

Plan, organize and manage tax and licensing program; specifically B&O taxes, admission tax, gambling tax, utility tax, and business licenses.

Delegate, assign, prioritize, review work, provide direction/training and ensure timely completion of projects and assignments of other staff as it relates to tax and licensing programs and enforcement.

Responsible for the administration, interpretation, and enforcement of the City's Tax and Licensing code and policies.

Utilize efficient processes and ensure sound internal controls, make recommendations for improvements to processes and procedures and oversee implementation.

Act as the lead, and/or participate, on several regional and state multi-jurisdictional teams, task forces, and/or committees working to improve consistency and ease of administration for B&O taxes statewide.

Represent, and speak, on the City of Renton's behalf, make decisions, and provide input on tax and licensing matters.

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Collaborate with external agencies and other internal departments on matters related to tax and licensing programs.

Render written decisions and determinations for complex taxpayer issues, notify taxpayers of decisions in person and/or in writing.

Act as the project manager on large system implementations/conversions as it relates to tax and licensing systems.

The PDQ completed by the employee indicated that he is performing these duties approximately 75% of the time. Additionally, he has extensive knowledge about business tax and licensing that exceeds the current qualifications of the Tax Auditor position, and he has become a regional subject matter expert as recognized by other agencies, committees, and task forces.

An external market analysis was conducted which yielded minimal viable comparisons. Unfortunately we are limited to comparing this position only to other cities that have imposed a B&O tax as well, and we have discovered that each city handles the program very differently. Taking internal equity into account we compared the job duties mentioned above with two positions that have a similar level of responsibility and also manage respective programs. Those positions are a Program Development Coordinator I/II series placed at grade a25 and a29, and a now inactive Benefits Program Manager position that was placed at grade m27.

RECOMMENDATIONThe PDQ proposed a title change to Tax & Licensing Supervisor placed at grade a28. There is consensus that the incumbent is performing duties outside of his current job classification, however those duties do not meet the definition of a supervisor. While there is future potential for this position to supervise direct reports, the scope of the reclassification process is only taking into account duties being currently performed. For that reason, I recommend the employee be reclassified to a Tax & Licensing Program Manager and be moved from grade m25 to grade m27 effective January 1, 2019.

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M E M O R A N D U M




SUBJECT: Reclassification Request Recommendation – Michael Moore

BACKGOUNDIn accordance with city policy 320-05, “Request for Reclassification” Michael Moore, Sr. Systems Analyst, submitted a request to have his classification reviewed based on additional functions added to his job and complexity of current functions.

ANALYSISThe reclass request was presented with significant updates to the Sr. Systems Analyst job description. As Information Technology is constantly evolving, these descriptions (including the Systems Analyst series) become outdated quickly; the last updates to the series classifications being over 5 ½ years ago.

One of the most significant updates to the description is the extensive project management that our Systems Analysts provide. The current description states that they “serve as lead on various projects” and “provide direction and guidance for staff”. The duties currently being performed provide project management for all phases of the project starting with the creation of the charter, establishing and maintaining schedules, leading the team, providing budget oversight, developing user documentation and/or training through closeout. Project management now comprises approximately 30% of Michael’s workload and requires higher levels of decision making with large impacts on the organization.

Another area where the Sr. Systems Analyst duties have expanded involves the selection and implementation of hardware and software for various systems. In the current description the duties include “Evaluate new hardware and software; advise clients on hardware and software alternatives; set standards for selection of software and assist departments in making final choice” They no longer just evaluate the products, but architect, design, test, install, configure, train, document and audit the software, making the vendor involvement in the process much less. In some cases, they are also creating and maintaining custom applications and integration systems.

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One addition to the duties of the Sr. Systems Analyst is related to the IT department focus on improving the City’s SQL database servers. The current Sr. Systems Analyst job description states that the Sr. Systems Analyst will work with the Database Administrator to make changes, however, the city does not currently have a Database Administrator and has not proposed the addition of one. These duties that would be traditionally done by a Database Administrator have been absorbed by the Sr. Systems Analysts. This includes installing, configuring and updating database systems; monitoring and maintaining database system performance; managing backup plans and systems security.

It’s important to note that the AFSCME compensation study was completed in 2017 and the Systems Analyst (not senior level) was used as a benchmark. The Systems Analyst position with its current description dated March 2013 was found to be 6.6% below market at that time so the classification was moved up 1 pay grade from a21 to a22. Because the Sr. Systems Analyst is tied to the Systems Analyst through a series, the Sr. Systems Analyst was also moved up 1 pay grade from a24 to a25. An external market study was done on the senior level as part of the analysis of this request and it was found that our Sr. Systems Analyst classification, using the updated description, is 16.1% below the current market. Internally, there are no positions that are comparable in the technical knowledge and tasks for this position due to the high level of capability, but because of the extensive project management aspects, the Capital Project Coordinators and Civil Engineer III’s would be considered comps. These positions are paid at grades a28 and a29 respectively.

RECOMMENDATIONTo put this position within the market range we target (5% below or less) it would be placed at grade a30. The current manager of this group, titled Application Support Manager, is paid at grade m30. It is our practice to have at least 1 grade (2.5%) between a supervisor and their direct report, so for internal equity purposes, I am recommending this position be moved to grade a29 from a25 effective January 1, 2019. Because the Systems Analyst is tied to this position through a series, I would also recommend it be moved from grade a22 to a26 effective January 1, 2019.

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M E M O R A N D U M




SUBJECT: Reclassification Request Recommendation – Business Systems Analysts

BACKGOUNDIn accordance with city policy 320-05, “Request for Reclassification” Debbie Scott, Kristina Raabe and Jeff DeVos, all Business Systems Analysts, submitted a request to have their classification reviewed based on additional functions added to their jobs and the complexity of current, expanded functions.

ANALYSISThe reclassification request was presented with significant updates to the Business Systems Analyst job descriptions and a proposed series creation. Creating a series will allow the manager in the future to fill vacancies at an entry level position and then train the incumbents to a Senior Level position.

As Information Technology is constantly evolving, these descriptions become outdated quickly; the last updates to the Business Systems Analyst classification being over 7 years ago. The most senior of the 3 incumbents indicated that she has been performing expanded duties for several years.

As their combined PDQ indicated, these positions spend approximately 16 hours of their work week on new system implementation and ongoing configuration. The current description says that Business Systems Analysts “work with departments to plan for implementation of systems; assist with installation; develop and design reports and tutorials for user specific applications; determine training needs and work with client to arrange for training”. The incumbents plan, implement and upgrade technologies through all phases of the software life cycle. Additionally, they are solely responsible for the installation (instead of assisting), testing, conducting of training (instead of coordinate), deploying, and developing technical and user documentation.

Another area in which the Business Systems Analysts have expanded duties is the extensive project management and high level customer service they provide. Instead of

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focusing on one project or division, they manage multiple concurrent projects. In addition to the coordinating, developing and maintaining project schedules and budgets, they also complete the project charter, develop the plans and deliverables and author all technical and end user documentation. The vendor’s participation in these processes has decreased significantly.

The maintenance and support duties of the position have also expanded. The current description states that they “respond to client requests for service on problematic systems, troubleshoot problems and develop solutions in conjunction with other IT staff” The Business Systems Analysts are now considered subject matter experts on several systems and support and maintain these as assigned. They also test, patch, update and upgrade assigned systems, again, eliminating vendor involvement.

It’s important to note that the AFSCME compensation study was completed in 2017 and the Business Systems Analyst was used as a benchmark. The Business Systems Analyst position with its current description dated April 2011 was found to be 6.9% above market at that time and no salary adjustments were made. Because of the significant updates to the description we conducted a new market study as part of the reclassification review and the results of this show the position is now 13.1% below the external market. Internally, the other positions that handle extensive project management are Capital Project Coordinators, paid at grade a28 and Civil Engineer III’s paid at grade a29.

RECOMMENDATIONIt is my recommendation that a series be created for this position and that the incumbents who presented the reclassification be placed in the Senior Business Systems Analyst position. To put the Senior Business Systems Analyst within the market range we target (5% below or less) it would be placed at grade a27. This also aligns internally with the before mentioned positions that provide heavy project management. The decision making capabilities and dollar impact of those positions is greater and both require additional licensing beyond a college degree to perform, so they would fall into a higher salary grade than the Business Systems Analysts. I am recommending the Senior Business Systems Analyst position be moved placed at grade a27 and the Business Systems Analyst remain a23 effective January 1, 2019.

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M E M O R A N D U M

DATE: October 12, 2018,



SUBJECT: Reclassification Request Recommendation – HR Analyst/Sr. HR Analyst

BACKGOUNDIn accordance with city policy 320-05, “Request for Reclassification” 3 incumbent HR Analysts submitted their joint request to have their classification reviewed based on additional duties added to their positions as well as increased depth of existing duties within the last 2 years. In addition, there are three other analyst positions who were examined in this same reclassification process.

ANALYSISThe scope and depth of the work performed by senior analysts has expanded in the past 2 years with increasing responsibility to provide advice and counsel to department managers and supervisors regarding a variety of employee related matters to include the following:

Administer and provide oversight to several key vendor contracts with regard to civil service testing/recruiting as well as Halogen, the city’s performance management tool.

Investigate employee issues and complaints and work directly with managers and supervisors to resolve a variety of workplace issues and challenges.

Draft and complete written reprimands, performance improvement plans and loudermill notifications.

Research and make recommendations for system and software enhancements. Manage position control within the city, which is tie directly to our budget

process and the total FTE count. Serve as the subject matter experts with our current HRIS system, Eden, which

enables them to create and analyze reports using Crystal, Neogov and Halogen. Conduct research and compensation analysis in support of Union negotiations.

Each Senior HR Analyst is now assigned to a negotiations team. Research, participate, and in some cases, take the lead on development,

revision, implementation and review of personnel policies; ensure compliance with regulations and City management directives.

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Develop curriculum & conduct training on various HR related topics to meet diverse needs of the workforce. Work with appropriate City content experts to support and develop curriculum and training opportunities aimed at enhancing workplace culture and creating a high performing organization.

Provide oversight to a specific type of interdepartmental work group ranging from HR/Payroll bi-monthly meetings to inclusion work with our diversity consultant, Benita Horn. One of the analysts oversees the entire Civil Service function for the police department.

In addition to the some of the duties listed above, our benefits analysts also: Act independently with regard to design and delivery of new employee

orientations and onboarding. Have a role in insurance plan administration which includes claims advocacy,

open enrollment, health fair, compliance and provide administrative support to the Renton Employee Health Plan Board.

The most senior analyst is independently responsible for the direction, design, budget and administration of the City of Renton Employee Wellness (CREW) Program.

The benefits analysts have oversight of leave administration which includes having a depth of knowledge regarding protected leaves, general leaves, compliance and disability benefits. With changes in leave laws and administration over the past two years, the benefits analysts have participated in providing education to the city’s management team as well as individual employees.

One of the benefits analysts has complete oversight of the worker compensation program which includes claims administration and compliance as well as administration of the LEOFF I Health Plan.

Another area of change over the past year has been the analysts’ involvement in retirement plan administration. This is a key component of our succession planning and has been very popular with city staff.

Since filling the position of Risk Analyst, the position has expanded in scope and depth of duties, more so than we originally anticipated. These duties now include:

Managing the Hazard Reporting Program Determining cost effectiveness of loss prevention and risk management

initiatives; adjusting programs as necessary to maximize effectiveness Complete oversight of the Injury Reporting System, both internally as well as

externally to Labor and Industries, under circumstances that warrant per WAC code

Monitor and ensure compliance with Sharps Injury Log entries, tracking and reporting

Responsible for ensuring accurate OSHA 300 log tracking and reporting

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Coordinate and partner with Emergency Management to manage, prepare and protect personnel and assets before, during and after emergency events

Create and manage safety teams for emergency and drill preparation Coordinate with external entities, such as the Renton Regional Fire Authority

This is not an exhaustive list but does illustrate an increase in leadership and reporting responsibility, similar in scope and authority to the Employee Relations and Benefits Analysts.

All three analysts in the employee relations division have continued their education in an effort to keep up-to-date on the constantly evolving world of employment law and labor relations. In addition to regular trainings and conferences, both Senior Analysts have achieved and maintained their SPHR certifications. The HR Analyst obtained her PHR certification in 2017, and has been participating in various trainings in order to maintain this certification. The Benefit analysts are working toward their PHR certifications and have participated in webinars and other course work in order to stay current with changing laws that impact benefits. The Risk Management Analyst has taken the first of three tests toward the Public Risk Management Association certification. These efforts towards advanced education and certification in their respective fields allows the Analysts to perform tasks at a higher level. As a department, we have also been actively engaged in cross training between the employee services division and the benefits division in order to provide more efficient service to our employees. (The need to diminish silos within the Human Resources Department came out in the 2017 employee survey. Cross training is one mechanism we have used to meet that metric and provide enhanced customer service.)

The analysis of the request for a reclassification included a market compensation study. Both the Senior HR Analyst and the HR Analyst in the employee relations division had several comparables in nearby cities. The Senior HR Analysts’ current pay, inclusive of the 4% deferred compensation contribution, is currently 7.4% below the market average.

Conducting an internal equity analysis, the Senior HR Analyst has an equivalent level of scope, responsibility, and technical knowledge compared to the Senior Fiscal Analyst, currently graded at m25. This level of authority justifies the higher grade placement at m25.

RECOMMENDATIONI recommended that the Senior Analyst position be reclassified to a higher range, moving from grade m22 to m25, effective January 1, 2019. Due to the fact that this is a

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series, I would also recommend that the HR Analyst and Risk Analyst* position be reclassified as well, moving from grade m20 to m23, effective January 1, 2019. This increase would affect all 6 Analysts in the Department in order to maintain internal equity.

To accurately represent the diverse and unique duties of each division, I also recommend creating separate job descriptions to include the Benefits Analyst, the Risk Management Analyst, and the Employee Relations Analyst. All of these would also have the Senior designation to indicate a higher level of complex duties.

*The Risk Analyst/Safety Officer position has, historically, been placed in the same pay grade as the HR Analyst. It will be included in the non-representative compensation study as a bench mark.

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M E M O R A N D U M




SUBJECT: Reclassification Request Recommendation – Amanda Askren

BACKGOUNDIn accordance with city policy 320-05, “Request for Reclassification” Amanda Askren, Property and Technical Services Manager submitted a request to have her classification reviewed based on additional functions added to her job.

ANALYSISOne of the significant justifications Amanda included for a reclassification review was that beginning in June 2016, Amanda was tasked with performing project management for implementing Community and Economic Development (CED) Plan Review software. The work in this realm includes managing technology and software improvements at the division and cross-departmental level. In this role, she works with the Business Systems Analyst from the Information Technology department to implement software solutions. She has been tasked with gaining an understanding of the business process outside of her own division. As both a Project Champion and Project Manager, she is managing the process; moving it forward, including holding staff accountable and making complex business improvement decisions.

Amanda has been tasked with additional software project management functions within CED and it is foreseen that this will continue as the Administrator seeks to improve processes throughout the department. This is a new function outside of her current classification, which she spends approximately 25% of her time.

Additional duties the incumbent currently performs that are not listed in the job classification include, managing the department permit tracking software, process and manage street vacation requests and presenting staff recommendations to Council. In addition, she assigns, manages and communicates site addresses within City limits to City departments, outside agencies, and the public.

The analysis of the request for a reclassification included a market compensation study. Researching the Property and Technical Services Manager classification with other

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agencies revealed that other agencies had the duties of the Property and Technical Services Manager rolled into other positions; the position in Renton is responsible for more areas than other cities. The agencies that had the closest match were the Cities of Bellevue, Auburn, and Kent and Snohomish County. Renton’s salary is 13% lower than the average of these four agencies.

Conducting an internal equity analysis, the Property and Technical Services Manager has an equivalent level of scope and responsibility compared to the other managers in the Community and Economic Development Department, including the Development Engineering Manager, Long Range Planning Manager and Current Planning Manager. For example, the Property and Technical Services Manager is responsible for plan review; a function that is also performed by the Development Engineering Manager. Their education and experience requirements are similar, they manage a similar number of staff, and the staff that they do supervise are similar in their level of technical expertise. On a historical note, a Technical Services Manager position was eliminated in 2001 and when it existed, it was classified at m32. The Technical Services Manager classification performed approximately 70% of the duties of what the incumbent Property Technical Services Manager currently performs. In addition, the Property and Technical Services Manager requires a Washington State issued Professional Land Surveyor’s license while the Technical Services Manager did not require this license. This level of authority justifies the salary higher grade placement at m33.

RECOMMENDATIONI recommended that the Property & Technical Services Manager position be reclassified to a higher range, moving from grade m29 to m33, effective January 1, 2019.

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M E M O R A N D U M




SUBJECT: Adjustments to Police Commander Pay

BACKGOUNDEarlier this year, the Police Commanders met with Human Resources, the Mayor and Jay Covington to propose an increase to their salaries. According to them, the City had a practice of reviewing their salaries following bargaining with the Renton Police Guild. Jay and the Mayor confirmed this practice. They also mentioned that their jobs had changed substantially since the last time they were reviewed in 2008.

ANALYSISHuman Resources reviewed the changes in job responsibilities mentioned, which included more public outreach, serving on various community committees, attending community meetings in the evenings such as the Renton African American Pastors and several youth programs. In addition, the commanders oversee an entire subdivision of the police department, such as the patrol division, the detectives division, and support services, to name a few.

For the purpose of internal equity, we compared the commanders’ current duties with other similarly situated positions within the city. Their duties and those managers listed in range m38, which include positions such as Utility Systems Director, Transportation Systems Director, and Planning Director are comparable due to the fact that they all have direct oversight of specific divisions within their respective departments and have a considerable amount of contact with the public as a part of their job duties. The analysis also revealed some pay compression issues that arose between the Sergeant and Commander position when the Sergeants received the 6.25% Pitman premium into their base pay starting in 2018. The recommended increase helps to address this compression.

RECOMMENDATIONI recommend the commanders pay be increased by one range, from m37 to m38 effective January 1, 2019. This increase will cause a compression issue for the position of deputy chief. For this reason, the deputy chief pay range will increase from m45 to

AGENDA ITEM #1. a)


m46. In addition, the commanders requested a slight increase to their physical fitness premium, which is currently at 2.5%, requesting an increase of .5%. For equity purposes, it was recommended that Deputy Chiefs receive the same increase to their physical fitness premium, resulting in both positions being eligible for the 3.0% physical fitness premium in 2019. In May, Jan Hawn, Administrative Services Administrator, and I met with Mayor Law to discuss our recommendation. He approved this recommendation and it will be presented to the Finance Committee, along with the reclassification recommendations.

AGENDA ITEM #1. a)

City of RentonAP Check Register for 11/1/2018 to 11/15/2018

Page 1 of 125

data as of: 11/15/2018 3:21:36PM

5STAR5 INC - 000006

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

584.0011/15/2018369894 PARKS ADMIN43179504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS14 JANITORIAL SERVICE

584.00Check 369894 Amount

5STAR5 INC Total $584.00

ACCELA INC #774375 - 000400


6,409.3411/15/2018369767 FINANCE & ITINV-ACC42691000.000000.004.514.20.41.000 PROFESSIONAL SERVICESOct 2018 Monthly web payments

6,409.34Check 369767 Amount

ACCELA INC #774375 Total $6,409.34

ADMINISTRATIVE OFFICE - 089251


60.0011/15/2018369895 MUNICIPAL COURT1113218000.000000.002.512.50.43.002 TRAINING/SCHOOLSIns�tute for Court Management Course

Registra�on - Course date March 4-6,

2019


ADMINISTRATIVE OFFICE Total $60.00

AIRSIDE SOLUTIONS INC - 090389


374.0011/15/2018369768 TRANSPORTATION/AIRPORT29430402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOther facili�es supplies - kiwanis

park windsocks (4)


AIRSIDE SOLUTIONS INC Total $374.00

ALL AMERICAN LIFE INS - 100009


50.0011/09/2018369752 REVENUE/BALANCE SHEETBen1810462632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment


ALL AMERICAN LIFE INS Total $50.00

ALL TRAFFIC DATA SERVICES INC - 001985


500.0011/15/2018369769 TRANSPORTATION/AIRPORT19250317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICES2 Speed Studys~

June 2018


ALL TRAFFIC DATA SERVICES INC Total $500.00

ALLEN, LINDSAY - 001855


H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/15/2018 3:21:36PM

AGENDA ITEM #2. a)


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ALLEN, LINDSAY - 001855


90.0011/15/2018369896 CITY CLERKL. Allen/Oct 2018000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2018


ALLEN, LINDSAY Total $90.00

ALLIANCE 2020 - 001902


26.7011/15/2018369770 FINANCE & IT565504000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks


ALLIANCE 2020 Total $26.70

ALLIED ARTS OF RENTON - 001900


1,500.0011/15/2018369897 CEDRMAC_2018_2000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC SUPPORT FOR FALL CONCERT @ IKEA

PERF ARTS CENTER/ OCT14


ALLIED ARTS OF RENTON Total $1,500.00

ALLIED UNIVERSIAL SECURITY SVC - 084352


922.5011/15/2018369771 MUNICIPAL COURT8336828000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Coverage October 2018 for

lunch and personal leave


ALLIED UNIVERSIAL SECURITY SVC Total $922.50

AM TEST INC - 002243


195.0011/15/2018369772 UTILITY SYSTEMS107238405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4)

collected on 10/17/2018.

135.0011/15/2018369772 UTILITY SYSTEMS107327405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (2)

collected on 10/16/2018.

315.0011/15/2018369772 UTILITY SYSTEMS107543405.000000.018.534.20.41.010 WATER QUALITY TESTINGWater bacteriological samples (8)

collected.


AM TEST INC Total $645.00

ANDYS TREE SERVICE - 005055


4,950.0011/15/2018369898 PW SHOPS17260407.000000.019.531.35.41.000 PROFESSIONAL SERVICESFell 3 coHonwood trees for Surface job

on Snake hill.


AGENDA ITEM #2. a)


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ANDYS TREE SERVICE - 005055



ANDYS TREE SERVICE Total $4,950.00

ANKENY, CHARLES - 005075


119.0911/15/2018369773 NON DEPARTMENTALNovember Pension611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension


ANKENY, CHARLES Total $119.09

ANSWERLINE COMMUNICATIONS INC - 005085


130.3111/15/2018369899 TRANSPORTATION/AIRPORT180900000101402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAJer hours answering service - tower


ANSWERLINE COMMUNICATIONS INC Total $130.31

APPLIED ECOLOGY LLC - 005221


-360.0011/15/2018369900 REVENUE/BALANCE SHEETPay Est #1427.000000.000.223.40.00.000 RETAINAGE PAYABLESales Tax

-720.0011/15/2018369900 REVENUE/BALANCE SHEETPay Est #1427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-155, Cedar River Maintenance

Dredge Project - Vegeta�on Management

Schedule A, EXP 03/30/2020.

3,600.0011/15/2018369900 UTILITY SYSTEMSPay Est #1427.475185.018.531.35.41.000 ACOE 205 PROJECT PROF SERVICESSales Tax

360.0011/15/2018369900 UTILITY SYSTEMSPay Est #1427.475185.018.531.35.41.000 ACOE 205 PROJECT PROF SERVICES

7,200.0011/15/2018369900 UTILITY SYSTEMSPay Est #1427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-155, Cedar River Maintenance

Dredge Project - Vegeta�on Management

Schedule A, EXP 03/30/2020.

720.0011/15/2018369900 UTILITY SYSTEMSPay Est #1427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICES

10,800.00Check 369900 Amount

APPLIED ECOLOGY LLC Total $10,800.00

ASKREN, AMANDA - 006059


54.0811/15/2018369901 CED20181113000.000000.007.558.63.43.001 TRAVELREIMBURSEMENT FOR TRAVEL/TACOMA

CONFERENCE


ASKREN, AMANDA Total $54.08

ATTORNEY'S EAGLE EYE SVC INC - 006600



AGENDA ITEM #2. a)


Page 4 of 125

data as of: 11/15/2018 3:21:36PM

ATTORNEY'S EAGLE EYE SVC INC - 006600


107.8011/15/2018369774 CITY ATTORNEY430-6480 RR98000.000000.006.515.30.49.002 PUBLICATIONSNovember/December 2018, 2-month

subscrip�on fee for legal resources

and references.


ATTORNEY'S EAGLE EYE SVC INC Total $107.80

BAKER, MICAELA - 007450


40.0011/15/2018369775 POLICEOCTOBER VOLUNTEER000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer


BAKER, MICAELA Total $40.00

BALLARD MARINE CONSTRUCTION - 007526


-28,985.5011/15/2018369776 REVENUE/BALANCE SHEETPay Est #2426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-110, Kennydale Lakeline Sewer

Improvement Project Phase 2, EXP

01/31/2019.

57,971.0011/15/2018369776 UTILITY SYSTEMSPay Est #2426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATI

579,710.0011/15/2018369776 UTILITY SYSTEMSPay Est #2426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG-18-110, Kennydale Lakeline Sewer

Improvement Project Phase 2, EXP

01/31/2019.

608,695.50Check 369776 Amount

BALLARD MARINE CONSTRUCTION Total $608,695.50

BANKERS AUTO REBUILD & TOWING - 007620


311.8511/15/2018369902 POLICE100284000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence case #18-12548

311.8511/15/2018369902 POLICE100289000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-11251

207.9011/15/2018369902 POLICE100298000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#18-13666


BANKERS AUTO REBUILD & TOWING Total $831.60

BAYLIS ARCHITECTS - 008187


12,756.2111/15/2018369777 PARKS ADMIN19708346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 10 FAMILY FIRST CONSULTANT -

Schema�c 42 hrs, $6332.50. Civil

Consultant (Couglin) $963.00, MEOF

Consultant (Sider) $1187.70,

Sustainable Consultant (ArchEcology)

$4183.70, Reimburseable Exps $89.31


AGENDA ITEM #2. a)


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BAYLIS ARCHITECTS - 008187


12,756.21Check 369777 Amount

BAYLIS ARCHITECTS Total $12,756.21

BENEFIT ADMINISTRATION CO - 100007


4,863.4311/09/2018369753 REVENUE/BALANCE SHEETBen1810470632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment

5,083.4311/09/2018369753 REVENUE/BALANCE SHEETBen1810470632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment


BENEFIT ADMINISTRATION CO Total $9,946.86

BENITA R HORN & ASSOCIATES - 009242


6,450.0011/15/2018369903 EXECUTIVE11-004000.000000.003.513.10.41.003 CONTRACTED SERVICESBUILDING AN INCLUSIVE CITY & TECHNICAL

ASSISTANCE - September 2018

2,962.5011/15/2018369903 EXECUTIVE11-005000.000000.003.513.10.41.003 CONTRACTED SERVICESBUILDING AN INCLUSIVE CITY & TECHNICAL

ASSISTANCE - October 2018


BENITA R HORN & ASSOCIATES Total $9,412.50

BERGER/ABAM ENGINEERS INC - 009258


30,723.9811/15/2018369904 TRANSPORTATION/AIRPORT324457317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st Street Bridge replacement~

CAG-17-074~

Peofessional services through September

30, 2018

30,723.98Check 369904 Amount

BERGER/ABAM ENGINEERS INC Total $30,723.98

BERGMAN, CLAUDETTE - 009273




BERGMAN, CLAUDETTE Total $224.74

BERK CONSULTING INC - 009274


2,675.0011/15/2018369779 CED10331-09-18000.000000.007.558.60.41.000 PROFESSIONAL SERVICESHI LANDS SHOPPING CENTER SITE PLAN

REVIEW

4,262.5011/15/2018369779 CED10282-09-18000.070234.007.558.60.41.000 PROFESSIONAL SERVICESCAG-18-046 SHORELINE MASTER PROGRAM

UPDATE 2018


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

BERK CONSULTING INC - 009274


1,412.6511/15/2018369779 CED10282-10-18000.070234.007.558.60.41.000 PROFESSIONAL SERVICESCAG-18-046 SHORELINE MASTER PROGRAM

UPDATE 2018


BERK CONSULTING INC Total $8,350.15

BETTS, BILL - 009481


59.9611/15/2018369905 PW SHOPSReim/FredMeyer003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork pants for Bill BeHs per City mou

- clothing allowance


BETTS, BILL Total $59.96

BLAKE PLUMBING INC - 010000


1,689.4511/15/2018369906 PARKS ADMIN1806332504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 RCC HOT WATER TANK REMOVAL AND

INSTALL NEW - 50 GAL


BLAKE PLUMBING INC Total $1,689.45

BLUE SKY COMMUNICATIONS NW - 010237


6,000.0011/15/2018369907 PARKS ADMIN6R9.28.18001.000000.020.573.90.41.000 PROFESSIONAL SERVICESSEPTEMBER 2018 MARKETING COMMUNICATIONS

SUPPORT - COMMUNITY SERVICES DEPARTMENT

6,000.0011/15/2018369907 PARKS ADMIN7R10.31.18001.000000.020.573.90.41.000 PROFESSIONAL SERVICESOCTOBER 2018 MARKETING COMMUNICATIONS

SUPPORT - COMMUNITY SERVICES DEPARTMENT

12,000.00Check 369907 Amount

BLUE SKY COMMUNICATIONS NW Total $12,000.00

BRADLEY BERKLAND HAGEN HERBST - 011181


1,000.0011/15/2018369780 EXECUTIVE21718127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCable administra�on - October 2018


BRADLEY BERKLAND HAGEN HERBST Total $1,000.00

BRECHT, BAILEY - 011263


175.0011/15/2018369908 PW SHOPSReim/WnM405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReimbursement for work boots. - S/T 8"

Quarry USA WP. Replacement



AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

BRECHT, BAILEY Total $175.00

BRYANTS TRACTOR & MOWER INC - 011895


3,860.0111/15/2018369909 TRANSPORTATION/AIRPORT159221402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTBillygoat Leaf Vacuum, 18hp,

sn#080618053


BRYANTS TRACTOR & MOWER INC Total $3,860.01

BSN SPORTS INC - 012015


41.0911/15/2018369781 PARKS ADMIN903251852001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSYOUTH BBALL WHISTLE 3 DOZEN 1 X $9.95

569.8011/15/2018369781 PARKS ADMIN903369088001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSYOUTH TRACK T-SHIRTS 40 X $12.95


BSN SPORTS INC Total $610.89

BUD CLARY CHEV, OLDS, CAD INC - 012126


-216.8011/15/2018369910 PW SHOPS8226501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax

38,022.3611/15/2018369910 PW SHOPS8226501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe, B273

37,805.56Check 369910 Amount

BUD CLARY CHEV, OLDS, CAD INC Total $37,805.56

BUNKER, RONI - 012153




BUNKER, RONI Total $40.00

CAMBOIM, ELIVANIA DIAS - 113737


191.5511/15/2018369911 REVENUE/BALANCE SHEET030816/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 4413 NE 3rd LN, Final

date: 10/12/18


CAMBOIM, ELIVANIA DIAS Total $191.55

CANBER CORPS - 013391



AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

CANBER CORPS - 013391


17,786.7611/15/2018369912 PARKS ADMIN36745001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (OCT 2018) CANBER

CORPS/ PROVIDE LANDSCAPE MAINTENANCE

SERVICES TO CITY OWNED SITES (SITES # 1

thru 48)~

THREE YEAR CONTRACT (MAY 4,

2016 TO DEC. 31, 2018)~

SERVICE COMPLETED

10/31/2018.~

SITE 46: LOGAN AVE N FRONTAGE CHARGED

TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -

beginning Sept. 2016 (James Wilhoit

provided Acct #)~

(Sept. 2017 Service -

Payments resumed by PPNR; one year

period completed)~

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).~

SITE 50: SUNSET LANE-Public Works

(Keith Woolley provided Acct #) to pay

landscape maint services for 1 year

period beginning July 2018.

473.0011/15/2018369912 TRANSPORTATION/AIRPORT36744317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE

LANDSCAPE MAINTENANCE~

(OCT 2018) CANBER CORPS/ PROVIDE

LANDSCAPE MAINTENANCE SERVICES TO CITY

OWNED SITES (SITES # 1 thru 48)~

THREE YEAR CONTRACT (MAY

4, 2016 TO DEC. 31, 2018)~

SERVICE COMPLETED 10/31/2018~

SITE 50: Sunset Lane and NE 10th

Street Frontages charged to PUBLIC

WORKS ACCT. FOR 1 YR PERIOD - (Keith

Woolley provided Acct #)

18,259.76Check 369912 Amount

CANBER CORPS Total $18,259.76

CANZANO, MICHELLE - 013398




CANZANO, MICHELLE Total $20.00

CARLAYNA PITZER - 013788



AGENDA ITEM #2. a)


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CARLAYNA PITZER - 013788


850.0011/15/2018369913 CED1000.000000.007.558.60.41.000 PROFESSIONAL SERVICESDESIGN FOR ARTWORK TO BE USED FOR

UTILITY BOX WRAPS


CARLAYNA PITZER Total $850.00

CASCADE SIGNAL CORPORATION - 014275


568.4311/15/2018369914 TRANSPORTATION/AIRPORT4319003.000000.016.542.95.31.010 SIGNAL SUPPLIES20x RENO FL 200


CASCADE SIGNAL CORPORATION Total $568.43

CAYCE & GROVE PS - 014385


31,588.0011/15/2018369784 EXECUTIVEcayce1018000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services

31,588.00Check 369784 Amount

CAYCE & GROVE PS Total $31,588.00

CENTRAL WELDING SUPPLY CO INC - 014525


144.6211/15/2018369915 PW SHOPSRN09181021501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental for the shops.


CENTRAL WELDING SUPPLY CO INC Total $144.62

CENTURYLINK - 065185


444.4211/15/2018369916 FINANCE & IT425-430-6400503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance


57.6811/15/2018369917 FINANCE & IT206-T22-7980503.000000.004.518.82.42.003 TELEPHONE206-T22-7980



225.4811/15/2018369917 FINANCE & IT425-226-2220503.000000.004.518.82.42.003 TELEPHONE425-226-2220





AGENDA ITEM #2. a)


Page 10 of 125

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CENTURYLINK - 065185



CENTURYLINK Total $1,760.65

CERTIFIED LABORATORIES - 014855


123.6411/15/2018369918 TRANSPORTATION/AIRPORT23307479402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment supplies - silicone grease

and lube


CERTIFIED LABORATORIES Total $123.64

CESSCO INC - 014854


439.9011/15/2018369919 PW SHOPS9668003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESReplacement parts for Streets Mikasa

compactor and spray bar.

351.8911/15/2018369919 PW SHOPS9658405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES16" Duc�le iron blades for Pat's TS-800


CESSCO INC Total $791.79

CHAPTER 13 TRUSTEE - 100059


462.5011/09/2018369754 REVENUE/BALANCE SHEETBen1810478632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment


CHAPTER 13 TRUSTEE Total $462.50

CHARBONNEAU, CHARLES - 015001




CHARBONNEAU, CHARLES Total $20.00

CHEM AQUA INC. - 015056


653.4611/15/2018369920 PARKS ADMIN3315955108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 10 PAVILION WATER TREATMENT PROGRAM


CHEM AQUA INC. Total $653.46

CHIN, SUSAN - 113738



AGENDA ITEM #2. a)


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CHIN, SUSAN - 113738


400.0111/15/2018369921 REVENUE/BALANCE SHEET002628/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 2920 NE 8th ST, Final

date: 10/16/18

265.6311/15/2018369921 REVENUE/BALANCE SHEET002629/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 2916 NE 8th ST, Final

date: 10/16/18


CHIN, SUSAN Total $665.64

CHRISTENSON, CHUCK - 015389




CHRISTENSON, CHUCK Total $269.87

CINTAS CORPORATION #460 - 015563


34.5011/15/2018369922 TRANSPORTATION/AIRPORT460491960003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESJAMES GARFIELD - clothing allowance per

mou~

LOGOWEAR UNIFORM

240.0411/15/2018369922 PW SHOPS460491952003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Bill BeHs per City

MOU - clothing allowance

153.1411/15/2018369922 PW SHOPS460491953003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Chris Wood per City


465.8711/15/2018369922 PW SHOPS460491956003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCity jackets for Street Dept. Randy W,

Danny H, Jayson G, BreH B, Dylan T,

Chris W, John K.

178.8811/15/2018369922 PW SHOPS460491951405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jojo McCann per City


259.0711/15/2018369922 PW SHOPS460491955405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJackets for Colton W, Lucas B, Danny H,

Jojo M, Emil G per city mou.

179.0411/15/2018369922 PW SHOPS460491957405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCity work clothes for Todd Hamblin per

city mou - clothing allowance

229.4211/15/2018369922 PW SHOPS460491958405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Mark Dalan per City


100.6911/15/2018369922 PW SHOPS460491959405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Sean Campbell per city

mou - clothing allowance

33.4611/15/2018369922 PW SHOPS460491961405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jojo McCann per city



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CINTAS CORPORATION #460 - 015563


20.4811/15/2018369922 PW SHOPS460491962405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Gregg Seegmiller per

city mou - clothing allowance

139.1211/15/2018369922 PW SHOPS460491954406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCity jackets for Waste water crew, Reed

P, Roger R.

22.5611/15/2018369922 PW SHOPS4011877329407.000000.019.531.35.49.007 LAUNDRYLaundry/uniforms/coveralls, scrub,

mops, towels, for Garage and Surface

Water.

22.5611/15/2018369922 PW SHOPS460491965407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,

soap, mops and towels for Garage and

Surface water.

84.5211/15/2018369922 PW SHOPS460491955501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESJackets for Colton W, Lucas B, Danny H,

Jojo M, Emil G per city mou.

389.1711/15/2018369922 PW SHOPS4011877329501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms/coveralls, scrub,

mops, towels, for Garage and Surface

Water.

389.1711/15/2018369922 PW SHOPS460491965501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,

soap, mops and towels for Garage and

Surface water.


CINTAS CORPORATION #460 Total $2,941.69

CITY OF RENTON - 015940


300.0011/15/2018369923 REVENUE/BALANCE SHEETPC/CSspecialEvents001.000000.000.111.70.00.000 PETTY CASHPeHy cash set up for CS's Special

Events division for events around the

City.

13.9911/15/2018369923 PARKS ADMINpc/senior ctr001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONDinner for Spec Rec Trip - Kerri Keenan

14.6511/15/2018369923 PARKS ADMINpc/senior ctr001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONLunch for Spec Rec Trip - Mary-Beth

Clore

15.0011/15/2018369923 PARKS ADMINpc/senior ctr001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONDinner for Spec Rec Trip - Kerri Keenan

15.0011/15/2018369923 PARKS ADMINpc/senior ctr001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONDinner for Spec Rec Trip - Melanie

Thompson

15.0011/15/2018369923 PARKS ADMINpc/senior ctr001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONDinner for Spec Rec Trip - Melanie

Thompson

6.8811/15/2018369923 PARKS ADMINpc/senior ctr001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONLunch for Spec Rec Trip - Mary-Beth

Clore


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CITY OF RENTON - 015940


9.1511/15/2018369923 PARKS ADMINpc/senior ctr001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONLunch for Spec Rec Trip - Melanie

Thompson

15.0011/15/2018369923 PARKS ADMINpc/senior ctr001.000000.020.571.20.49.009 ADMISSIONSAdmisson for Spec Rec Trip - Melanie

Thompson

6.0011/15/2018369923 PARKS ADMINpc/senior ctr001.000000.020.571.20.49.009 ADMISSIONSTicket for Lightrail on Spec Rec Trip -

Melanie Thompson

7.6711/15/2018369923 PW SHOPSPC/Shops405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8" In Take -Air�ght used for AC repair

at Well 8


CITY OF RENTON Total $418.34

CITY OF RENTON - PSERS - 100018


1,863.5911/09/20185930 REVENUE/BALANCE SHEETBen1810496632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment


CITY OF RENTON - PSERS Total $1,863.59

CITY OF RENTON FWT - 015945


224,835.2011/09/20185926 REVENUE/BALANCE SHEETBen1810488632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment


CITY OF RENTON FWT Total $224,835.20

CITY OF RENTON LEOFF II - 044102


86,506.1511/09/20185929 REVENUE/BALANCE SHEETBen1810494632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment


CITY OF RENTON LEOFF II Total $86,506.15

CITY OF RENTON PERS 1 - 058841


646.6311/09/20185933 REVENUE/BALANCE SHEETBen1810502632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment


CITY OF RENTON PERS 1 Total $646.63



51,163.8111/09/20185931 REVENUE/BALANCE SHEETBen1810498632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment


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58.1511/15/2018369924 REVENUE/BALANCE SHEET110218632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS3 - Online Payment Made 11/2/18


CITY OF RENTON PERS 3 Total $51,221.96

CITY OF RENTON PERS II - 058842


259,881.0611/09/20185927 REVENUE/BALANCE SHEETBen1810490632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment


CITY OF RENTON PERS II Total $259,881.06

CITY OF RENTON PERS JBM 11 - 058839


2,121.2611/09/20185934 REVENUE/BALANCE SHEETBen1810504632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment


CITY OF RENTON PERS JBM 11 Total $2,121.26

CITY OF RENTON, OASDI & MEDICARE - 100027


251,712.1411/09/20185925 REVENUE/BALANCE SHEETBen1810486632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment

63,522.4611/09/20185925 REVENUE/BALANCE SHEETBen1810486632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment


CITY OF RENTON, OASDI & MEDICARE Total $315,234.60

CITY OF SEATTLE - 072270


6,465.0511/15/2018369925 PW SHOPS6345850000405.000000.019.534.50.47.002 WATERWater bill for Logan Ave/2nd for

inner�e.

1,667.8011/15/2018369925 PW SHOPS7345850000405.000000.019.534.50.47.002 WATERWater bill for Logan ave/2nd, inner�e.

11,144.0011/15/2018369925 UTILITY SYSTEMS4779850000405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conserva�on Block

Charges, per 50 year Par�al

Requirements Contract.

19,276.85Check 369925 Amount

CITY OF SEATTLE Total $19,276.85

CITY OF SEATTLE - DEPT FINANCE - 072271



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CITY OF SEATTLE - DEPT FINANCE - 072271


143.0711/15/2018369926 TRANSPORTATION/AIRPORT5570430000003.000000.016.542.93.47.001 ELECTRICITY13901 Monster Rd S~

October 2, 2018- October 31,2018


CITY OF SEATTLE - DEPT FINANCE Total $143.07

CLEAN HARBORS ENVIRONMENTAL - 016206


2,627.5211/15/2018369787 UTILITY SYSTEMS1002545918403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMPackaging, Transporta�on, and Disposal

of an�freeze (110 gallons), petroleum

oils (440 gallons), and oil filters

(55DM) for Fall Recycle Event on

9/15/18.


CLEAN HARBORS ENVIRONMENTAL Total $2,627.52

CODE PUBLISHING COMPANY - 016493


606.7511/15/2018369788 CITY CLERK61540000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates - Sept 2018 - Inv #61540


CODE PUBLISHING COMPANY Total $606.75

COLLECTIONS SERVICES CENTER - 016556


298.0011/09/2018369755 REVENUE/BALANCE SHEETBen1810480632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment


COLLECTIONS SERVICES CENTER Total $298.00

COMBS, MARK - 016967


84.0011/15/2018369927 PW SHOPSReim/GRCC405.000000.019.534.50.49.008 LICENSES & PERMITSWater works renewal and BAT renewal.


COMBS, MARK Total $84.00

COMPLETE OFFICE - 017678


34.1011/15/2018369789 PARKS ADMIN1761330-0504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES - TOILET BOWL

CLEANER

22.3111/15/2018369789 PARKS ADMIN1762690-0504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CITY CUSTODIAL SUPPLIES - SHARPS

CONTAINERS - 12


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COMPLETE OFFICE - 017678


980.7611/15/2018369789 PARKS ADMIN1762988-0504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CITY CUSTODIAL SUPPLIES - LINERS

40x46; 33 gal liners


COMPLETE OFFICE Total $1,037.17

CONSOLIDATED ELECTRICAL DIST - 018018


957.8811/15/2018369928 PARKS ADMIN8073-565241504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CITY SUPPLY OF LAMPS/BULBS - ~

OCTRON LAMP 21779~

21878

86.2411/15/2018369928 PARKS ADMIN8073-565242504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CITY STOCK OF LAMPS/BULBS - LAMP

21878~

PRIMARILY FOR MAPLEWOOD GC


CONSOLIDATED ELECTRICAL DIST Total $1,044.12

CONSOLIDATED PRESS PRINTING CO, INC - 018024


2,080.2311/15/2018369929 PARKS ADMIN22093001.000000.020.569.73.49.002 PUBLICATIONSOct-Dec Golden Oppurtuni�es brochure


CONSOLIDATED PRESS PRINTING CO, INC Total $2,080.23

CORE & MAIN LP - 031909


70.3311/15/2018369930 PW SHOPSJ728679405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRepair saddle for Renton Hill.


CORE & MAIN LP Total $70.33

COSCO FIRE PROTECTION INC - 018505


4,913.7111/15/2018369931 PARKS ADMIN1000413506108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 10 PAVILION FIRE SPRINKLER TAMPER

SWITCH REPLACEMENT. MODULE IS BAD AND

WILL TO BE REPAIRED BY ALARM TECH

6,424.0011/15/2018369931 PARKS ADMIN1000413696504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS12 FIRE SPRINKLER DEF REPAIR -

REPLACE 2 DRY PENDENTS AND 14 DRY

SIDEWALLS

838.6711/15/2018369931 PARKS ADMIN1000413734504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL FIRE ALARM SERVICE

CALL -

12,176.38Check 369931 Amount


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data as of: 11/15/2018 3:21:36PM

COSCO FIRE PROTECTION INC Total $12,176.38

CREATIVE FUEL STUDIOS - 018968


3,033.7511/15/2018369790 EXECUTIVE2085505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - October 2018


CREATIVE FUEL STUDIOS Total $3,033.75

CROASDELL, JULIE OR ANDREW - 100499


48.7611/15/2018369932 REVENUE/BALANCE SHEET035372/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 10348 SE 187th PL,

Final date: 8/17/18


CROASDELL, JULIE OR ANDREW Total $48.76

CUES - 019285


1,044.1611/15/2018369933 PW SHOPS519396406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESParts and kits for Waste Water camera.

1,531.2411/15/2018369933 PW SHOPS519432406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESParts for Waste Water camera.


CUES Total $2,575.40

DAILY JOURNAL OF COMMERCE - 072200


381.8011/15/2018369934 TRANSPORTATION/AIRPORT3341257402.000000.016.546.20.44.000 ADVERTISINGPublica�on of Request for

Qualifica�ons for Lease Appraisal

Services


DAILY JOURNAL OF COMMERCE Total $381.80

DAIZY LOGIK LLC - 019812


10,286.2511/15/2018369791 FINANCE & ITCR2018-10503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESB&O Praxis Implementa�on and work

extension 30.25Hrs @ $195/hr.

Contract Hours: 957, Actual Hours:

729.75, Remaining Hours: 227.25.

10,286.25Check 369791 Amount

DAIZY LOGIK LLC Total $10,286.25

DAVEY RESOURCE GROUP INC - 020112



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DAVEY RESOURCE GROUP INC - 020112


4,773.0011/15/2018369792 CED75798000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-18-013) CONTRACTED CERTIFIED

ARBORIST INSPECTOR - ASSISTING WITH

URBAN FORESTRY PROGRAM WITHIN THE

COMMUNITY SERVICES DEPT.~

Invoice # 75798 dated

11/5/2018; Week Ending Date:~

10/5/2018 40.0 hrs @ $64.50/hr

= $2,580.00;~

10/12/2018 - 38.50 hrs @

$64.50/hr = $2,483.25;~

10/19/2018 - 37.50 hrs @

$64.50/hr = $2,418.75;~

10/26/2018 - 32.0 hrs @

$64.50/hr = $2,064.00.~

~

Split Accounts:

001.000000.020.576.81.41.003 (50% CS)~

000.000000.007.524.60.41.000 (50%

CED

4,773.0011/15/2018369792 PARKS ADMIN75798001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-18-013) CONTRACTED CERTIFIED

ARBORIST INSPECTOR - ASSISTING WITH

URBAN FORESTRY PROGRAM WITHIN THE

COMMUNITY SERVICES DEPT.~

Invoice # 75798 dated

11/5/2018; Week Ending Date:~

10/5/2018 40.0 hrs @ $64.50/hr

= $2,580.00;~

10/12/2018 - 38.50 hrs @

$64.50/hr = $2,483.25;~

10/19/2018 - 37.50 hrs @

$64.50/hr = $2,418.75;~

10/26/2018 - 32.0 hrs @

$64.50/hr = $2,064.00.~

~

Split Accounts:

001.000000.020.576.81.41.003 (50% CS)~

000.000000.007.524.60.41.000 (50%

CED


DAVEY RESOURCE GROUP INC Total $9,546.00

DAVIS DOOR SERVICE INC - 020255


2,236.3611/15/2018369793 PARKS ADMIN231047504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS17 S.SIDE CENTER DOOR MOTOR


DAVIS DOOR SERVICE INC Total $2,236.36

DAY, MELISSA - 020402



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DAY, MELISSA - 020402


88.0211/15/2018369935 HUMAN RESOURCESCforEDay000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONReimbursement for items purchased for

Jackie Thomas's re�rement celebra�on


DAY, MELISSA Total $88.02

DELIVERY EXPRESS INC - 020562


26.2411/15/2018369936 CED249106000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSCourier Services (LUA14-000708) -

Inv#249106


DELIVERY EXPRESS INC Total $26.24

DEPARTMENT OF LICENSING - 089227


1,962.0011/01/201810088 REVENUE/BALANCE SHEETCPL000000110118000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLDOL- CPL's aug/sept


DEPARTMENT OF LICENSING Total $1,962.00

DEPARTMENT OF TRANSPORTATION - 089302


4,432.2311/15/2018369937 TRANSPORTATION/AIRPORTRE313ATB81015117317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 32st St Bridge ~

Inspec�on~

09/01/2018-09/30/2018


DEPARTMENT OF TRANSPORTATION Total $4,432.23

DEPT OF LABOR & INDUSTRIES - 089725


58,816.2311/15/2018369938 HUMAN RESOURCES700,352-00-8502.000000.014.517.60.41.013 WORKERS' COMP ADMIN FEES-WA ST QUARTERLY2018 Q3 - QTRLY Report for Self-Insured

business

58,816.23Check 369938 Amount

DEPT OF LABOR & INDUSTRIES Total $58,816.23

DT MARSHALL COMPANY - 022328


2,310.0011/15/2018369939 EXECUTIVE16501A505.000000.003.518.70.49.000 PRINTING CONTRACTRenton City News prin�ng


DT MARSHALL COMPANY Total $2,310.00

DUNBAR ARMORED INC - 022494



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DUNBAR ARMORED INC - 022494


1,607.9611/15/2018369794 FINANCE & IT4275507000.000000.004.514.20.41.000 PROFESSIONAL SERVICESArmored Car Services

1,605.2111/15/2018369794 FINANCE & IT4293545000.000000.004.514.20.41.000 PROFESSIONAL SERVICESArmored Car Services


DUNBAR ARMORED INC Total $3,213.17

EAGLE PEST ELIMINATORS INC - 022810


423.5011/15/2018369795 PARKS ADMIN192895108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10 PARK & RIDE EXTERIOR PEST

CONTROL - INSTALLED 6 BAIT TRAPS TO

ELIMINATE RODENT ACTIVITY

93.5011/15/2018369795 PARKS ADMIN192881504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 NORTH HIGHLANDS COMM CTR PEST

CONTROL FOR OCT

99.0011/15/2018369795 PARKS ADMIN192885504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 RCC PEST CONTROL FOR OCTOBER


EAGLE PEST ELIMINATORS INC Total $616.00

EASTSIDE DREAM ELITE LLC - 022980


1,507.8011/15/2018369796 PARKS ADMINEDE9/24-10/29001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSDREAM TEAM CHEER SQUAD #62104

CHEERLEADING STUNT CLASS #62109 FALL

2018


EASTSIDE DREAM ELITE LLC Total $1,507.80

EDGERTON, AUDREY - 023178




EDGERTON, AUDREY Total $30.00

ELTEC SYSTEMS - 023705


495.0011/15/2018369940 PARKS ADMIN96371504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11 ELEV SERVICE AGREEMENT -

NOVEMBER INSTALLMENT


ELTEC SYSTEMS Total $495.00

EMERGENCY FEEDING PROGRAM - 023956



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EMERGENCY FEEDING PROGRAM - 023956


3,500.0011/15/2018369798 PARKS ADMIN2018Q3EFP000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY

REIMBURSEMENT REQUEST - Emergency

Feeding Program


EMERGENCY FEEDING PROGRAM Total $3,500.00

EMPLOYMENT SECURITY - 023981


428.3111/09/2018369756 REVENUE/BALANCE SHEETBen1810482632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEmployment Security - SEA: Payment


EMPLOYMENT SECURITY Total $428.31

EN POINTE TECHNOLOGIES SALES, LLC - 024305


94.0911/15/2018369941 FINANCE & IT900095848503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat Pro DC for PW:

U�li�es workcenter


EN POINTE TECHNOLOGIES SALES, LLC Total $94.09

ENGLAND, MARILYNE - 024207


40.0011/15/2018369942 CITY CLERKM. England/Oct 2018000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2018


ENGLAND, MARILYNE Total $40.00

ERB, RONALD - 024404




ERB, RONALD Total $40.00

ERGOFIT CONSULTING INC - 024418


360.0011/15/2018369800 PARKS ADMIN2018-429504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 10 ERGO EVAL FOR STEPHANIE HYNES IN

PD - EXPERIENCING PAIN


ERGOFIT CONSULTING INC Total $360.00

ESTATE OF JOHN W CRESTANELLO - 113724



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ESTATE OF JOHN W CRESTANELLO - 113724


360.9811/15/2018369943 REVENUE/BALANCE SHEET001646/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 404 Grandey Way Ne,

Final date: 9/28/18


ESTATE OF JOHN W CRESTANELLO Total $360.98

ESTATE OF WILLIAM MAAS - 101009


390.2711/15/2018369944 REVENUE/BALANCE SHEET013850/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 9847 124th Ave Se,

Final date: 10/12/18


ESTATE OF WILLIAM MAAS Total $390.27

FAIN, LAWRENCE - 025454




FAIN, LAWRENCE Total $50.00

FEDERAL EXPRESS CORP - 025780


9.1211/15/2018369945 POLICE6-350-45054000.000000.008.521.10.42.001 POSTAGETransporta�on charges for YAKIMA PD

EVIDENCE. Tracking ID #83094475086

35.2811/15/2018369945 POLICE6-350-45054000.000000.008.521.22.42.001 POSTAGETransporta�on charges for WASPC COS.

Tracking ID #773447582523












FEDERAL EXPRESS CORP Total $220.80

FERGUSON ENTERPRISES INC - 025811



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FERGUSON ENTERPRISES INC - 025811


9,771.0111/15/2018369946 PW SHOPS0712001405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5/8" water meter registers, 520M ID

mushrooms and 100 TRPL housing for

meter lids.

2,612.5011/15/2018369946 PW SHOPS0713149405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES100 520M water lid housing for AMR

12,383.51Check 369946 Amount

FERGUSON ENTERPRISES INC Total $12,383.51

FLORATINE NORTHWEST INC - 026711


545.6011/15/2018369947 PARKS ADMIN4769404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES / PERVADE 1x2.5

GAL - CHEMICALS


FLORATINE NORTHWEST INC Total $545.60

FORMA CONSTRUCTION - 009439


3,316.3311/15/2018369802 PARKS ADMINJOC-02-035/PE2,Final316.332009.020.576.81.48.000 PATHWAYS - REPAIRS & MAINTENANCESales Tax

33,163.2711/15/2018369802 PARKS ADMINJOC-02-035/PE2,Final316.332009.020.576.81.48.000 PATHWAYS - REPAIRS & MAINTENANCEJOC-02-035, ASPHALT PATHWAY REPAIRS - 4

LOCATIONS, Renton, WA~

(1) Springbrook Trail Black River; (2)

Springbrook Trail SW 27trh Street

(South Loca�on Only); (3) Springbrook

Trail 34th Street (cul-de-sac staging);

and (4) Ripley Lane Trail (VMAC). CO

#1-18 two addi�onal sec�ons added to

original scope due to unforseen,

addi�onal root heaving of pathways -

Ripley Lane Trail and Springbrook Trail

34th/39th Street.~

For Period 8/1/2018 to 8/31/2018.

36,479.60Check 369802 Amount

FORMA CONSTRUCTION Total $36,479.60

FREEBORN LAW OFFICES PS - 027467


100.0011/15/2018369948 EXECUTIVEfreeborn103118000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services


FREEBORN LAW OFFICES PS Total $100.00

FREEMAN, TRENT OR SHERYL - 113739


14.9611/15/2018369949 UTILITY SYSTEMS050272/Refund406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)U�lity credit - Final date: 8/16/18


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FREEMAN, TRENT OR SHERYL - 113739


12.3411/15/2018369949 UTILITY SYSTEMS050272/Refund407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESU�lity credit - Final date: 8/16/18

66.3311/15/2018369949 UTILITY SYSTEMS050272/Refund416.000000.018.343.50.00.000 METRO REVENUEU�lity credit - Final date: 8/16/18


FREEMAN, TRENT OR SHERYL Total $93.63

FRELOT, PENELOPE - 027465


60.0011/15/2018369950 CITY CLERKP. Frelot/Oct 2018000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2018


FRELOT, PENELOPE Total $60.00

FRONTDOOR BACK LLC - 027495


750.0011/15/2018369803 CED17391000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEFRONTDOOR BACK, LLC / DESIGN &

CONSULTATION SUPPORT FOR DOWNTOWN

RENTON (Jessie K.)


FRONTDOOR BACK LLC Total $750.00

GALLEGOS, REBECCA - 028325




GALLEGOS, REBECCA Total $30.00

GARY MERLINO CONST CO - 048830


493,163.5911/15/2018369952 TRANSPORTATION/AIRPORTPay Est #2317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTION2018 Street Patch and Overlay with Curb

Ramps Project / Sales tax rule 171

applies, has retainage bond.

493,163.59Check 369952 Amount

GARY MERLINO CONST CO Total $493,163.59

GATEWAY PET MEMORIAL - 070011


26.0511/15/2018369953 POLICEWA80514I0014000.000000.008.554.30.41.003 CONTRACTED SERVICESroad kill for October


GATEWAY PET MEMORIAL Total $26.05


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data as of: 11/15/2018 3:21:36PM

GEE, PAUL - 028834




GEE, PAUL Total $40.00

GENE MEYER TOWING - 028874


207.9011/15/2018369954 POLICE191772000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#18-13515


GENE MEYER TOWING Total $207.90

GOODWIN, KATHRYN LORAYNE - 030540


1,243.0311/15/2018369805 NON DEPARTMENTALNovember Pension611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension


GOODWIN, KATHRYN LORAYNE Total $1,243.03

GORAN JANKOVIC - 113774


15.0011/15/2018369955 POLICE111418000.000000.008.342.36.00.000 ELECTRONIC HOME DETENTION FEESehd overpayment


GORAN JANKOVIC Total $15.00

GRAINGER INC - 030960


51.6111/15/2018369806 TRANSPORTATION/AIRPORT9948720777003.000000.016.542.95.31.011 LIGHTING SUPPLIESmarking paint~

glass cleaner

11.3911/15/2018369806 PW SHOPS9951573063003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPunches for Surface Water, Food grade

grease for Water and baHeries for all

depts.

41.0211/15/2018369806 PW SHOPS9954472503003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWype all towels and AAA baHeries for

all depts.



depts.


all depts.



depts.


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GRAINGER INC - 030960



all depts.

393.8011/15/2018369806 PW SHOPS9957043293406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDewalt baHery grease guns.



depts.


all depts.

29.6111/15/2018369806 PW SHOPS9951573063407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPunches for Surface Water, Food grade


depts.


GRAINGER INC Total $889.69

GRANDE, JOSE OR ELIZABETH - 113725


113.4311/15/2018369956 REVENUE/BALANCE SHEET012764/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 4003 NE 23rd PL, Final

date: 10/2/18


GRANDE, JOSE OR ELIZABETH Total $113.43

GRAY & OSBORNE INC - 031245


9,433.8711/15/2018369957 TRANSPORTATION/AIRPORT17317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Avenue South Resurfacing~

CAG-17-128~

Professional Services from September

16, 2018 to October 13, 2018


GRAY & OSBORNE INC Total $9,433.87

GREEN, LORETTA - 031480




GREEN, LORETTA Total $30.00

GREGORY MAGEE - 031355


2,875.0011/15/2018369958 EXECUTIVEmagee110218000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services


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data as of: 11/15/2018 3:21:36PM

GREGORY MAGEE - 031355



GREGORY MAGEE Total $2,875.00

GUARDIAN SECURITY SYSTEMS INC - 031860


65.0011/15/2018369808 PARKS ADMIN853722108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10 MULTISITE ALARM MONITORING (DEC)

65.0011/15/2018369808 PARKS ADMIN853722108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 10 MULTISITE ALARM MONITORING (DEC)

656.0011/15/2018369808 PARKS ADMIN853722504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 MULTISITE ALARM MONITORING (DEC)

101.0011/15/2018369808 PARKS ADMIN853722504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 MULTISITE ALARM MONITORING (DEC)


GUARDIAN SECURITY SYSTEMS INC Total $887.00

GUBERNIK, CHARLOTTE - 031863




GUBERNIK, CHARLOTTE Total $20.00

H D FOWLER COMPANY INC - 027210


1,559.9811/15/2018369959 PW SHOPSI5002533405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRomac, 6" flange, mj kits, bolt kit and

gasket for Water job on Talbot Hill.

1,560.2411/15/2018369959 PW SHOPSI5001047405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED360' of copper rolls for stock.

1,560.2411/15/2018369959 PW SHOPSI5006226405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED360' of copper coils for stock


H D FOWLER COMPANY INC Total $4,680.46

HARRIS & ASSOCIATES INC - 032801


4,390.2711/15/2018369810 UTILITY SYSTEMS39182405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate

Study and Recommenda�on for System

Development Charges for Water U�lity,

EXP 11/30/18.

4,390.2611/15/2018369810 UTILITY SYSTEMS39182406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate

Study and Recommenda�on for System

Development Charges for Surface Water

U�lity, EXP 11/30/18.

4,390.2711/15/2018369810 UTILITY SYSTEMS39182407.000000.018.531.31.41.000 PROFESSIONAL SERVICES


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

HARRIS & ASSOCIATES INC - 032801


13,170.80Check 369810 Amount

HARRIS & ASSOCIATES INC Total $13,170.80

HART CROWSER INC - 032832


222.5011/15/2018369960 UTILITY SYSTEMS1810162427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-220, JARPA Prepara�on for the

Maplewood Creek, Madsen Creek, and

Summerfield Creek Sediment Basin

Cleaning Projects, EXP 12/31/18. ADD

1-18, Add money and �me, EXP 03/31/19.

222.5011/15/2018369960 UTILITY SYSTEMS1810162427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-220, JARPA Prepara�on for the

Maplewood Creek, Madsen Creek, and

Summerfield Creek Sediment Basin

Cleaning Projects, EXP 12/31/18. ADD

1-18, Add money and �me, EXP 03/31/19.


HART CROWSER INC Total $445.00

HEADQUARTERS PORTABLE TOILETS - 033243


600.0011/15/2018369961 PARKS ADMIN40668001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET

SERVICES FOR VARIOUS PARKS;~

2 Reg. Units and 1

Handicap at Ron Regis Park serviced

2xwk;~

1 Reg. Unit at

Greenhouse (Community Garden) serviced

1xwk; ~

INVOICE # 40668 dated

10/30/2018


HEADQUARTERS PORTABLE TOILETS Total $600.00

HENNING, JENNIFER - 033572


54.0811/15/2018369962 CED20181113-2000.000000.007.558.60.43.001 TRAVELREIMBURSEMENT FOR TRAVEL/TACOMA

CONFERENCE


HENNING, JENNIFER Total $54.08

HILL, LINDA - 034225





AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

HILL, LINDA Total $30.00

HILL, WELDON - 034229




HILL, WELDON Total $10.00

HOGGARD, CALVIN - 113740


59.5711/15/2018369963 REVENUE/BALANCE SHEET036766/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 18654 110th PL SE,



HOGGARD, CALVIN Total $59.57

HORIZON - 035250


68.4711/15/2018369964 PARKS ADMIN3S107585404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES -

IRRIGATION: TURFGRO LANDSCAPE FABRIC


HORIZON Total $68.47

HOUGH BECK & BAIRD INC - 035300


18,050.4611/15/2018369813 PARKS ADMIN12359316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET

PARK-PHASE 2 DESIGN - HOUGH BECK &

BAIRD, INC. TO PROVIDE PROFESSIONAL

DESIGN SERVICES AND CONSTRUCTION

ADMINISTRATION SUPPORT FOR SUNSET

NEIGHBORHOOD PARK PHASE II. (Project

No. 2018-12)~

01: HBB-LANDSCAPE ARCHITECTURE -

Project Mgmt @ $3,721.55;~

35% Design Development @ $3,338.33;

75% SubmiHal Professional Fee @

$2,491.76; Reimbursables @ $41.24;~

02 PND Engineers - 35% Design Dev @

$57.50; 75% SubmiHalConsultant @

$975.00;~

03: Rolluda Architects - 35% Design

Dev @ $6,275.00; 75% SubmiHal

Consultant @ $1,140.00; Reimbursables @

$10.08.~

Professional services through October

25, 2018 (for period Sept. 26, 2018 to

Oct. 25, 2018.

18,050.46Check 369813 Amount

HOUGH BECK & BAIRD INC Total $18,050.46


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data as of: 11/15/2018 3:21:36PM

HRIBAL, DANNY - 035458


175.0011/15/2018369965 PW SHOPSReim/RedWing405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReimbursement for work boots. - ASTM

F2413-11, EH


HRIBAL, DANNY Total $175.00

HWA GEOSCIENCES INC - 036344


1,579.6011/15/2018369966 PARKS ADMIN28583316.220058.020.594.18.62.000 FIRE STATION 15FAC 08 FS15 PROF SERVICES CAG-18-048~

GEOLOGY

879.3611/15/2018369966 PARKS ADMIN28733316.220058.020.594.18.62.000 FIRE STATION 15FAC 10 FS15 PROF SERVICES - GEOLOGIST.

CAG-18-048


HWA GEOSCIENCES INC Total $2,458.96

ICON MATERIALS INC - 036552


85,352.4011/07/2018369751 REVENUE/BALANCE SHEETCAG-17-094 RR317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - 2017 Street patch

and overlay

85,352.40Check 369751 Amount

455.8211/15/2018369967 PW SHOPS2717540003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES12 tons of asphalt for Street job on

113th/Se 162nd.

121.5411/15/2018369967 TRANSPORTATION/AIRPORT2703838317.122108.016.542.30.19.011 STREET OVERLAY PROGRAM PA SAL/BEN1.66 tons of apshalt for overlay at SW

12th/Raymond ave SW

439.3211/15/2018369967 PW SHOPS2715473405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES11 tons of asphalt for Water job on SW

7th and Waste Water job on Blaine Ct SE

366.0711/15/2018369967 PW SHOPS2715473406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES11 tons of asphalt for Water job on SW

7th and Waste Water job on Blaine Ct SE


ICON MATERIALS INC Total $86,735.15

INFORMATION DISPLAY COMPANY - 037311


264.0011/15/2018369968 TRANSPORTATION/AIRPORT8300003.000000.016.542.95.42.002 CELL PHONES/PAGERS1 YR MODEM 3G SERVICE~

10/1/18-9/30/19 FOR 12 DEVICES


INFORMATION DISPLAY COMPANY Total $264.00

INSIDE GOLF NEWSPAPER - 037354



AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

INSIDE GOLF NEWSPAPER - 037354


250.0011/15/2018369969 PARKS ADMIN9240404.000000.020.576.61.44.000 ADVERTISINGGC: 2018 11 ADVERTISING


INSIDE GOLF NEWSPAPER Total $250.00

INTERCOM LANGUAGE SERVICES - 078725


4,436.3511/15/2018369970 MUNICIPAL COURT18-362000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious Interpreters - 35

interprepeters - 1 passport appt and 59

cases.

5,005.0011/15/2018369970 MUNICIPAL COURT18-384000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious intererpreters - 26

interpreters, 41 cases

75.0011/15/2018369970 POLICE18-348000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish / M A Mazo

100.0011/15/2018369970 POLICE18-394000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESVietnamese / vic�m 8z0113074

550.0011/15/2018369970 POLICE18-396000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish / DV Checklist update form

75.0011/15/2018369970 POLICE18-396000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish / 18-13502

75.0011/15/2018369970 POLICE18-396000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish / 18-1382

10,316.35Check 369970 Amount

INTERCOM LANGUAGE SERVICES Total $10,316.35

IRON MOUNTAIN INC - 061844


141.8811/15/2018369971 CITY CLERKAHAZ586000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - Oct 2018 - AHAZ586


IRON MOUNTAIN INC Total $141.88

ISS WONDERWARE - 037302



AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM



11,913.0011/15/2018369814 FINANCE & ITSIN003774503.000000.004.518.82.41.003 SERVICE CONTRACTS1ea. #10-7001R Wonderware Customer

FIRST - Standard Level - Renewal One

year support agreement. Includes access

to business hours technical support

(0800-1700 PST) and version upgrades by

request.~

Renews Wonderware CF Agreement through

31 Dec 2019.~

$ 10,830.00~

~

~

356605-10 12-12391 Upg, Development

Studio 2014R2 Unlimited, Unlim/60K/500

2014R2~

~

1320143-1 356605 12-12771~

Upg, WW Skelta BPM 2014 Developer

Edi�on, 1 User 4.0~

~

356606-10 12-12391 Upg, Development

Studio 2014R2 Unlimited, Unlim/60K/500

2014R2 ~

~

1320144-1 356606 12-12771~

Upg, WW Skelta BPM 2014 Developer

Edi�on, 1 User 4.0~

~

746363-3 12-11597 Upg, Wonderware

Historian 2012R2 Standard, 5,000 Tag~

11.0~

~

1246513-0 746363 12-10732~

Upg, Informa�on Server Portal, v4.0~

4.0~

~

415909-8 12-11437 Upg, InTouch 2012R2

Run�me 60K Tag with I/O 10.6~

~

782025-7 01-3455 InTouch 2014R2 Run�me

60K Tag with I/O~

11.1~

~

1462720-0 01-2917 InTouch 2014 Run�me

60K Tag with I/O~

11.0~

~

746364-4 12-11585 Upg, WW Historian

Client 2012R2 Per Server Conc~

10.1~

~

746365-2 12-0531 Upg, WW CAL with MS

CAL Run�me, Single, SQL 2012 Std~

2012~

~

746366-2 12-0531 Upg, WW CAL with MS

CAL Run�me, Single, SQL 2012 Std~


AGENDA ITEM #2. a)


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2012

11,913.00Check 369814 Amount

ISS WONDERWARE Total $11,913.00

ISSAQUAH SCHOOL DISTRICT #411 - 038570


19.4211/15/2018369972 REVENUE/BALANCE SHEETImpact Fees000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest

841.0011/15/2018369972 REVENUE/BALANCE SHEETImpact Fees000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - September


ISSAQUAH SCHOOL DISTRICT #411 Total $860.42

JACKSON, PARKER - 038909




JACKSON, PARKER Total $10.00

JB FENCE INC - 038738


2,854.5011/15/2018369973 PW SHOPS304362407.000000.019.531.35.41.000 PROFESSIONAL SERVICESChainlink fence and gate for Surface

pond at 218 Duvall Ave NE


JB FENCE INC Total $2,854.50

JCI JONES CHEMICALS INC - 039770


7,257.2711/15/2018369816 PW SHOPS773487405.000000.019.534.50.31.005 CHEMICALSChlorine for cylinders for Springbrook

and Wells 1,2 & 3.

-1,900.0011/15/2018369816 PW SHOPS773544405.000000.019.534.50.31.005 CHEMICALSCredit for returned chlorine cylinders.


JCI JONES CHEMICALS INC Total $5,357.27

JEAN BRADBURY - 039097


150.0011/15/2018369817 CED22Oct2018000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEJEAN BRADBURY / ELECTRICAL BOX WRAP /

PORT GRANT

2,500.0011/15/2018369817 CED23Sept2018000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEJEAN BRADBURY ELECTRICAL BOX WRAP

DESIGN/ PORT GRANT



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JEAN BRADBURY Total $2,650.00

JOHNSON CONTROLS - 083105


388.8511/15/2018369818 TRANSPORTATION/AIRPORT31344169402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring 2018-Q4- 790 bldg


JOHNSON CONTROLS Total $388.85

JONES, EVELYN M - 039800




JONES, EVELYN M Total $461.66

JONES, JOYCE - 039803




JONES, JOYCE Total $20.00

KAISER FOUNDATION HEALTH PLAN - 040084


588.3611/09/2018369757 HUMAN RESOURCESBen1810460512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment

9,579.5411/09/2018369757 HUMAN RESOURCESBen1810460512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment

10,167.90Check 369757 Amount

KAISER FOUNDATION HEALTH PLAN Total $10,167.90

KALENA, MARJORIE - 040063




KALENA, MARJORIE Total $30.00

KELLEY IMAGING SYSTEMS - 013871


453.9811/15/2018369974 FINANCE & ITIN448381503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for GIS PloHer


KELLEY IMAGING SYSTEMS Total $453.98

KENT SCHOOL DISTRICT - 040838



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KENT SCHOOL DISTRICT - 040838


5,100.0011/15/2018369975 REVENUE/BALANCE SHEETImpact Fees000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEImpact Fees - September


KENT SCHOOL DISTRICT Total $5,100.00

KING CNTY DIST COURT, KENT DIVISION - 100006


1,519.0311/15/2018369976 REVENUE/BALANCE SHEET103118632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITScase # 172-10997


KING CNTY DIST COURT, KENT DIVISION Total $1,519.03

KING CNTY FINANCE - 041608


1,567.6311/15/2018369977 TRANSPORTATION/AIRPORT94280317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEPROJECT #1131306//RSD BRIDGE INSPECTION


KING CNTY FINANCE Total $1,567.63

KING CNTY FINANCE DIVISION - 042180


472,779.8711/15/2018369978 UTILITY SYSTEMS1663579 85701403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHSeptember 2018 King County Solid Waste

Dump Fee Passthrough (Republic Services

- Renton).

542,565.4511/15/2018369978 UTILITY SYSTEMS1663579 86701403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHOctober 2018 King County Solid Waste

Dump Fee Passthrough (Republic Services

- Renton).

1,015,345.32Check 369978 Amount

KING CNTY FINANCE DIVISION Total $1,015,345.32

KING CNTY FLEET ADMIN DIVISION - 041951


979.9111/15/2018369979 TRANSPORTATION/AIRPORT212473003.000000.016.542.95.31.013 SIGN SUPPLIESMATERIALS & SUPPLIES THRU ~

SEPT 2018


KING CNTY FLEET ADMIN DIVISION Total $979.91

KING CNTY RADIO COMMUNICATIONS - 041956


785.9511/15/2018369980 POLICE00446992000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTnew radio programming for patrol

vehicles



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KING CNTY RADIO COMMUNICATIONS Total $785.95

KING CNTY RECORDS & ELECTIONS - 042358


222.0011/15/2018369981 FINANCE & ITNov 2018405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESNov 2018 Recording Fees for 6 Lien accts


KING CNTY RECORDS & ELECTIONS Total $222.00

KIRKLAND, BETTY JEANE - 042472




KIRKLAND, BETTY JEANE Total $90.00

KUNDE, LESLIE - 113741


325.3011/15/2018369982 REVENUE/BALANCE SHEET050197/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - Final date: 10/4/18


KUNDE, LESLIE Total $325.30

KUSPERT, DEEON - 043030




KUSPERT, DEEON Total $30.00

KYES, SONJA - 043050




KYES, SONJA Total $40.00

L N CURTIS & SONS - 019440


96.6911/15/2018369823 POLICEINV224634000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAPEX2 Concealed Carrier - KEYES

14.2411/15/2018369823 POLICEINV225780000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform name tag - HERNANDEZ, A.

1,075.8011/15/2018369823 POLICEINV226208000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with extreme

carrier, STP; Impac-HT-7x9 Special

Threat Plate - HOHENSEE

219.9411/15/2018369823 POLICEINV226421000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMOregon City Carrier with velcro backed

placard (POLICE) - STRATFORD


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L N CURTIS & SONS - 019440


2.1411/15/2018369823 POLICEINV226566000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform altera�on - PARKS


L N CURTIS & SONS Total $1,408.81

LAKESIDE INDUSTRIES INC - 043292


2,536.7711/15/2018369824 PW SHOPS67246003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES29.95 tons of asphalt for Street job on

Renton Ave Ext.

353.2011/15/2018369824 PW SHOPS67245405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES21.18 tons of asphalt for Surface jobs

at 981 Chelan & 617 S Grady way and

Water job on Park Ave.

1,263.7211/15/2018369824 PW SHOPS68093406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES14.92 tons of asphalt for Waste water

job at Liberty Sta�on.

1,433.9711/15/2018369824 PW SHOPS68692406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES16.93 tons of asphalt for Wastewater at

Liberty Sta�on.

1,440.7511/15/2018369824 PW SHOPS67245407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES21.18 tons of asphalt for Surface jobs

at 981 Chelan & 617 S Grady way and

Water job on Park Ave.

169.4011/15/2018369824 PW SHOPS67247407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for Surface water at

Chelan/10th.

429.8311/15/2018369824 PW SHOPS68691407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES5.01 tons of apshalt for Surface job at

617 S. 16th st.


LAKESIDE INDUSTRIES INC Total $7,627.64

LANDAU ASSOCIATES INC - 043313


6,800.0011/15/2018369985 CED42281000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-18-166 PHASE I ENVIRONMENTAL SITE

ASSESSMENT - BENSON HILL PROPERTY


LANDAU ASSOCIATES INC Total $6,800.00

LANGUAGE LINE SERVICES INC - 043327


44.9811/15/2018369986 MUNICIPAL COURT4432397000.000000.002.512.50.41.003 CONTRACTED SERVICESLanguage Line Services on 10/16/18

Korean Iand 10/26/218 Cambodian

59.2011/15/2018369986 EXECUTIVE4432440505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGE LINE SERVICE - OCTOBER 2018



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LANGUAGE LINE SERVICES INC Total $104.18

LARSCO INC - 043621


44.8811/15/2018369825 TRANSPORTATION/AIRPORT1097978-02003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES50x HEX HEAD CAP SCREWS

45.5611/15/2018369825 TRANSPORTATION/AIRPORT1097978-03003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESVARIOUS CAP SCREWS~

8/32 X 1/2 CHROME

26.9111/15/2018369825 TRANSPORTATION/AIRPORT1097978-04003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES20x 6mm HPSM12-15BK MED WALL

81.0711/15/2018369825 TRANSPORTATION/AIRPORT1097977-02003.000000.016.542.95.31.013 SIGN SUPPLIES2X 5/16-18 3" CAP SCREW ZINC~

2X 5/16-18 HEX NUT


LARSCO INC Total $198.42

LASER UNDERGROUND - 043664


-6,296.1511/15/2018369826 REVENUE/BALANCE SHEETPay Est #11425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill U�lity

Replacement Project - water por�on. CO

1-18, Add work, EXP 12/31/19. CO 2-18,

Add work, EXP 12/31/19. CO 3-18, Add

work, EXP 12/31/19. CO 4-18, Add money,

EXP 12/31/19.

12,592.3011/15/2018369826 UTILITY SYSTEMSPay Est #11425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN

125,923.0011/15/2018369826 UTILITY SYSTEMSPay Est #11425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill U�lity

Replacement Project - water por�on. CO

1-18, Add work, EXP 12/31/19. CO 2-18,

Add work, EXP 12/31/19. CO 3-18, Add

work, EXP 12/31/19. CO 4-18, Add money,

EXP 12/31/19.

-2,944.0011/15/2018369826 REVENUE/BALANCE SHEETPay Est #11426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill U�lity

Replacement Project - surface water

por�on. CO 1-18, Add work, EXP

12/31/19. CO 2-18, Add work, EXP

12/31/19. CO 3-18, Add work, EXP

12/31/19. CO 4-18, Add money, EXP

12/31/19.

5,888.0011/15/2018369826 UTILITY SYSTEMSPay Est #11426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT

58,880.0011/15/2018369826 UTILITY SYSTEMSPay Est #11426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill U�lity

Replacement Project - surface water

por�on. CO 1-18, Add work, EXP

12/31/19. CO 2-18, Add work, EXP

12/31/19. CO 3-18, Add work, EXP

12/31/19. CO 4-18, Add money, EXP

12/31/19.

-214.0011/15/2018369826 REVENUE/BALANCE SHEETPay Est #11427.000000.000.223.40.00.000 RETAINAGE PAYABLE


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

LASER UNDERGROUND - 043664


4,280.0011/15/2018369826 UTILITY SYSTEMSPay Est #11427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT

198,109.15Check 369826 Amount

LASER UNDERGROUND Total $198,109.15

LAUER, JESSICA - 043693




LAUER, JESSICA Total $30.00

LAVALLEY, THEODELE - 043740




LAVALLEY, THEODELE Total $384.44

LEGACY GROUP INC - 043986


694.3611/15/2018369988 PARKS ADMIN12224504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 10 FINANCE CHAIRS FOR OFFICE

MAKEOVER - FINANCE TO PAY FAC

-0.4111/15/2018369988 PARKS ADMINcm12152504.000000.020.518.23.35.012 FURNITURE-OFFICErefund ck #20826 for duplicate pymt was

short $.41


LEGACY GROUP INC Total $693.95

LEGEND DATA SYSTEMS, INC - 044008


132.0011/15/2018369828 TRANSPORTATION/AIRPORT124013402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGate access proxy card prin�ng service

- 300 prints


LEGEND DATA SYSTEMS, INC Total $132.00

LEXISNEXIS - 044515


1,318.9011/15/2018369829 CITY ATTORNEY3091726259000.000000.006.515.30.49.002 PUBLICATIONSOctober 2018 monthly subscrip�on fee

for online legal resources and

references for aHorneys and legal

support staff.



AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

LEXISNEXIS Total $1,318.90

LEXISNEXIS RISK SOLUTIONS - 044446


7,083.3011/05/2018369750 FINANCE & IT805894-20190531P503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: LEAPS Annual Renewal Valid:

6/1/2018 - 5/31/2019


116.6011/15/2018369830 POLICE1489850-20180930000.000000.008.521.23.49.002 PUBLICATIONSSept pc searches / Spec Ops, Invest

96.5311/15/2018369830 POLICE1489850-20181031000.000000.008.521.23.49.002 PUBLICATIONSOct pc searches / Spec Ops, Invest


LEXISNEXIS RISK SOLUTIONS Total $7,296.43

LIBERTY GROVE HOA - 044548


357.3311/08/2018369765 PARKS ADMINLHOA001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSLIBERTY GROVE BLOCK PARTY 2018


LIBERTY GROVE HOA Total $357.33

LOGUE, ROBERTA - 045244


50.0011/15/2018369989 CITY CLERKR. Logue/Oct 2018000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2018


LOGUE, ROBERTA Total $50.00

MAPLEWOOD ESTATES HOA - 046748


872.9011/08/2018369766 PARKS ADMINMEHOA001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSNEIGHBORHOOD BLOCK PARTY 2018


MAPLEWOOD ESTATES HOA Total $872.90

MARTHA SO - 047255


1,715.0011/15/2018369831 PARKS ADMINMS9/18-10/25001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSTAE KWON DO BEGINNING #62054~

TAE KWON DO GOLD & ORANGE #62055~

TAE KWON DO GREEN AND UP #62056~

FALL 2018


MARTHA SO Total $1,715.00

MAXWELL, MELINDA - 047663



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MAXWELL, MELINDA - 047663


40.0011/15/2018369990 CITY CLERKM. Maxwell/Oct 2018000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2018


MAXWELL, MELINDA Total $40.00

MCDONOUGH & SONS INC - 048014


223.8511/15/2018369991 PARKS ADMIN226746504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11 CITY HALL PARKING LOT SWEEPING -

NOVEMBER


MCDONOUGH & SONS INC Total $223.85

MCLAUGHLIN, BARBARA - 048359




MCLAUGHLIN, BARBARA Total $1,069.67

MILLER, MARION I - 049512




MILLER, MARION I Total $20.00

MOORE, DIANA - 113742


321.8111/15/2018369993 REVENUE/BALANCE SHEET001566-001/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 422 Windsor Way Ne,



MOORE, DIANA Total $321.81

MORNING STAR CREATIVE GROUP - 051008


520.0011/15/2018369994 EXECUTIVE6067505.000000.003.513.11.41.005 COMMUNITY RELATIONSPhotography services-collec�ng/sizing

web images

325.0011/15/2018369994 EXECUTIVE6068505.000000.003.513.11.41.005 COMMUNITY RELATIONSPhotography services-Polar Bear Plunge

& Tree ligh�ng

780.0011/15/2018369994 EXECUTIVE6112505.000000.003.513.11.41.005 COMMUNITY RELATIONSPhotography services-RRD, Natl Day of

Svc, SummerFest, Cruz the Loop, misc.



AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

MORNING STAR CREATIVE GROUP Total $1,625.00

MUIR, SHARON A - 052142


10.0011/15/2018369995 CITY CLERKS. Muir/Oct 2018000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2018


MUIR, SHARON A Total $10.00

MUNICIPAL RESEARCH & SVCS CNTR - 052210


425.0011/15/2018369996 FINANCE & IT45067000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMRSC Roster Annual fee


MUNICIPAL RESEARCH & SVCS CNTR Total $425.00

MURRAYSMITH INC - 052444


16,917.1511/15/2018369833 UTILITY SYSTEMS18-2251-1425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-18-154, Downtown U�lity

Improvement Project - Phase 2:

Preliminary Engineering and Design -

water por�on, EXP 8/31/19.

15,055.5511/15/2018369833 UTILITY SYSTEMS16-1840-24425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone

Reservoir Pre-design. Add 1-17 Time &

Money, EXP 7/31/18. Add 2-17 Change

name only. ADD 3-17, Add �me and

money, EXP 12/31/19.

36,945.0811/15/2018369833 UTILITY SYSTEMS18-2251-1426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-18-154, Downtown U�lity

Improvement Project - Phase 2:

Preliminary Engineering and Design -

surface water por�on, EXP 8/31/19.

30,743.7811/15/2018369833 UTILITY SYSTEMS18-2251-1427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC

99,661.56Check 369833 Amount

MURRAYSMITH INC Total $99,661.56

MYERS, DONALD - 052527


240.0011/15/2018369997 POLICE102518-Myers-ADVTRL000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MYERS to aHend

the California Narco�cs Officers

Associa�on (CNOA) 2018 Ins�tute and

Conference on November 16 - 20, 2018 in

San Diego, CA.


MYERS, DONALD Total $240.00

NELSON, BARBARA - 054765



AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

NELSON, BARBARA - 054765


90.0011/15/2018369998 CITY CLERKB. Nelson/Oct 2018000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2018


NELSON, BARBARA Total $90.00

NETWORK COMPUTING ARCHITECTS - 054988


3,550.3011/15/2018369999 PARKS ADMIN52669316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENT2ea. FTNTFG-100E For�net For�Gate

100E - 20 Ports~

~

2ea. FTNTFC10-FG1HE-247-02~

-12 For�net 1Yr 24x7 For�care

Contract~

~

Quote# QUO-36410-L0M0T1~

~

(PO Includes 10% sales tax)

7,919.1311/15/2018369999 FINANCE & IT52631503.000000.004.518.82.41.003 SERVICE CONTRACTS2ea. FPPRSNN-X-CP12-R ForcePoint Triton

Rnwl 1Yr for Network Security~

POL: c230f-21e71-01958-379bc~

POL: 014d7-6c6ba-a1276-9ac81~

~

1ea. FPPRSNN-X-CP12-R ForcePoint Triton

Rnwl 1Yr for Network Security~

POL: 1a773-c66d7-811c3-a461a~

~

1ea. FPN1035WRE-X-XX12-R ForcePoint

Triton Rnwl 1Yr AHR for StonesoJ~

1035 NGFW~

POL: 014d7-6c6ba-a1276~

~

1ea. FPN1035WRE-X-XX12-R ForcePoint

Triton Rnwl 1Yr AHR for StonesoJ~

1035 NGFW~

POL: c230f-21e71-01958-379bc~

~

Per Quote # QUO-35905-T8R4L1~

~

Pricing Includes 10% Sales Tax

11,469.43Check 369999 Amount

NETWORK COMPUTING ARCHITECTS Total $11,469.43

NEWTON, GARY - 055410




NEWTON, GARY Total $285.90


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

NI GOVERNMENT SERVICES INC - 055427


73.7311/15/2018369834 FIRE8101257052000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service - October 2018


NI GOVERNMENT SERVICES INC Total $73.73

NICHOLS, GERALD H - 055530




NICHOLS, GERALD H Total $585.98

NW HANDLING SYSTEMS INC - 056083


242.0011/15/2018370001 TRANSPORTATION/AIRPORT01P4464890402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTTools/Small Equiupment - propane tank

for forkliJ


NW HANDLING SYSTEMS INC Total $242.00

OBERLAG, BETTYE JEAN - 057282


50.0011/15/2018370002 CITY CLERKB. Oberlag/Oct 2018000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2018


OBERLAG, BETTYE JEAN Total $50.00

OFFICE DEPOT INC - 057345


14.1711/15/2018370003 COUNCILSumInv 0918 Council000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESpens

76.7811/15/2018370003 EXECUTIVEMayorSummInv0918000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Mayor's office and

Print/Mail

149.8111/15/2018370003 FINANCE & IT10175100000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Binders for Budget,

Pens, monitor riser, pencil cups, tabs.

243.1111/15/2018370003 CED10175100000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES

15.6811/15/2018370003 POLICE10175100-PD-Invest000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESlamina�on pouches / Invest

92.2511/15/2018370003 POLICE10175100-PD-Invest000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEScalendars 14 / Invest

153.2211/15/2018370003 POLICE10175100-PD-Invest000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIEScalendars 21 / Spec Ops & Scrtry

19.6811/15/2018370003 POLICE10175100-PolAdminSvc000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - SD MicroSD Card

Reader - Order #211049375001


AGENDA ITEM #2. a)


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OFFICE DEPOT INC - 057345


40.3011/15/2018370003 POLICE10175100-PolAdminSvc000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - Packing tape, desk

pad calendar, wall calendars - Order

#211041554001

83.4111/15/2018370003 POLICE10175100-PD-Invest000.000000.008.521.80.31.000 EVIDENCE SUPPLIEStape, envelopes / Evid

108.8911/15/2018370003 POLICE10175100-PD-Invest000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIEStoner black / DV printer

203.1411/15/2018370003 CITY CLERK10175100000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies -Sept 2018 (Fastener

Folders, Flash Drives, BaHeries, Pens,

Computer Spray)

110.2011/15/2018370003 EXECUTIVEMayorSummInv0918505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Mayor's office and

Print/Mail


OFFICE DEPOT INC Total $1,310.64

OTAK INC - 058565


18,808.7511/15/2018369836 REVENUE/BALANCE SHEET101800112000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTWSDOT - MAY CREEK TRAIL EXTENSION

13,934.0911/15/2018369836 TRANSPORTATION/AIRPORT101800193317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PELake Washington Loop Trail~

CAG-15-177~

Professional Services Ending October 5,

2018

32,742.84Check 369836 Amount

OTAK INC Total $32,742.84

OTTO ROSENAU & ASSOCIATES INC - 058570


352.0011/15/2018369837 TRANSPORTATION/AIRPORT69497317.122108.016.595.30.63.002 STREET OVERLAY PGM - CONST SVCSReinforced concrete inspector and test

cylinders, September 2018


OTTO ROSENAU & ASSOCIATES INC Total $352.00

OUTCOMES BY LEVY LLC - 058621


13,300.4511/15/2018370004 EXECUTIVE2018-10-R000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegisla�ve/lobbying services - October

2018

13,300.45Check 370004 Amount

OUTCOMES BY LEVY LLC Total $13,300.45

OVERLAKE OIL INC - 058740



AGENDA ITEM #2. a)


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OVERLAKE OIL INC - 058740


1,675.0911/15/2018369838 PARKS ADMIN190620404.000000.020.576.65.32.003 GASOLINEGC: FUEL - UNLEADED 491 @ 2.86

3,683.1211/15/2018369838 PW SHOPS0190618-IN501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel and unleaded fuel charges for

Sta�on 13.

9,296.8211/15/2018369838 PW SHOPS0190619-IN501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel and unleaded fuel charges for

the shops tank.

9,943.9411/15/2018369838 PW SHOPS0190618-IN501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel and unleaded fuel charges for

Sta�on 13.

14,936.6711/15/2018369838 PW SHOPS0190619-IN501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel and unleaded fuel charges for

the shops tank.

39,535.64Check 369838 Amount

OVERLAKE OIL INC Total $39,535.64

OWEN EQUIPMENT COMPANY - 009086


498.6811/15/2018370005 PW SHOPS00091061407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESVactor tube cleaners.


OWEN EQUIPMENT COMPANY Total $498.68

PACIFIC POWER GROUP LLC - 059355


2,322.1111/15/2018369839 PARKS ADMIN883018-00504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS12 FUEL PUMP ISSUES - REPLACED

BATTERIES; AIR FILTER; AIR HOSE; RODENT

SCREEN; REPAIR FAN AND FUEL PUMP

CONTROLLER

3,271.0311/15/2018369839 PARKS ADMIN883017-00504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL FUEL PUMP MAINTENANCE.

REPLACE BATTERIES; BLOCK HEATER; HOSES;


PACIFIC POWER GROUP LLC Total $5,593.14

PARKS-ANDREASON, ARLENE ANN - 060511




PARKS-ANDREASON, ARLENE ANN Total $356.51

PAR-TECH CONSTRUCTION INC - 060271


-25,666.4011/15/2018370006 REVENUE/BALANCE SHEETPAY EST #8316.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC 11 FS15 PE8 - CONSTRUCTION


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PAR-TECH CONSTRUCTION INC - 060271


51,332.8011/15/2018370006 PARKS ADMINPAY EST #8316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax

513,328.0011/15/2018370006 PARKS ADMINPAY EST #8316.220058.020.594.18.62.000 FIRE STATION 15FAC 11 FS15 PE8 - CONSTRUCTION

538,994.40Check 370006 Amount

PAR-TECH CONSTRUCTION INC Total $538,994.40

PAULINE FREUND - 060578


552.5011/15/2018369841 MUNICIPAL COURT110918000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem Services for Jury Trial


PAULINE FREUND Total $552.50

PERGAMO, JOSEPH OR IRENE - 113743




PERGAMO, JOSEPH OR IRENE Total $134.07

PERKINS COIE LLP - 061142


4,040.0611/15/2018369842 PARKS ADMIN5905677346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 09 FAMILY FIRST COMM CTR - LEGAL

REVIEW - 15.65 hrs, review proposals,

leHer, amend contract docs, reivse

agreement, update doc, more review


PERKINS COIE LLP Total $4,040.06

PHILLIPS, BRUCE H - 061675




PHILLIPS, BRUCE H Total $248.20

PHU CHU - 061693


7,443.9511/15/2018370009 HUMAN RESOURCESPhu Chu502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTseHlement of auto claim from 10-29-18

incident at NE 4th St and Monroe Ave

NE, PUblic Works vehicle involved


PHU CHU Total $7,443.95


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PLATT ELECTRIC SUPPLY - 062289


88.3511/15/2018370010 TRANSPORTATION/AIRPORTT383879003.000000.016.542.95.31.011 LIGHTING SUPPLIES4X SEC 1791 SP

3,356.6011/15/2018370010 TRANSPORTATION/AIRPORTZ347619003.000000.016.542.95.31.011 LIGHTING SUPPLIES2500FT 8 BLK STR CU~

2500FT 8 WH STR CU~

2500FT 8 GRN STR CU~

2500FT 8 BLK STR CU~

1000FT 8 BLK STR CU~

1000FT 8 GRN STR CU

1,427.8011/15/2018370010 TRANSPORTATION/AIRPORTZ362569003.000000.016.542.95.31.011 LIGHTING SUPPLIEStracker cable


PLATT ELECTRIC SUPPLY Total $4,872.75

PND ENGINEERS - 061121


4,350.0011/15/2018370011 PARKS ADMIN1810142316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCS/PPNR: (CAG-18-177) SAILING CENTER -

STRUCTURAL ASSESSMENT AT COULON

MEMORIAL BEACH PARK. PND to provide

Comprehensive Float Assessment for the

Sailing Center Float at Coulon Park.~

PND Project No. 184077 - SEPT. 3, 2018

thru SEPT. 30, 2018 PROFESSIONAL

SERVICES.~

01 Assessment & Report @ $4,350.00

1,460.0011/15/2018370011 PARKS ADMIN1810152316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: SEPT (CAG-17-124) STRUCTURAL

REPAIRS - GENE COULON PARK FACILITY

STRUCTURAL REPAIRS; PND to provide

professional facility structural repair

design services for seven (7)

structures in Gene Coulon Memorial

Beach Park: (1) Ivar's Outdoor Deck;

(2) Day Moorage Float (Transient Float)

adjacent to Ivar's; (3) Boat Launch;

(4) South Waterwalk; (5) Sailing Club

Floats; (6) Bulkhead Sloughing; (7)

Trestle Bridge. ~

PND Project No. 174041 -

Sept. 3, 2018 thru Sept. 30, 2018

Professional Services;~

Task 1 - Ivar's Outdoor Deck

Framing Repairs 01C Construc�on Admin

@ $550.00;~

Task 2 - Transient Moorage Float

Replacement 02B Construc�on Admin @

$420.00;~

Task 4 - South Waterwalk Repair 05B

Construc�on Admin @ $490.00


PND ENGINEERS Total $5,810.00


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POLLARDWATER.COM - 062443


710.8311/15/2018370012 PW SHOPS0122418405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT4 2-1/2" X 25' fire hoses for Water.


POLLARDWATER.COM Total $710.83

POSTAL EXPRESS CORPORATION - 062806


7,252.1711/15/2018370013 EXECUTIVEP1810602505.000000.003.518.70.42.001 POSTAGEPostal Express service - October 2018


POSTAL EXPRESS CORPORATION Total $7,252.17

PRINGLE, ARTHUR - 063540




PRINGLE, ARTHUR Total $525.44

PRINGLE, SYLVIA J - 063570




PRINGLE, SYLVIA J Total $3,082.83

PRINT NW LLC - 063565


3,373.6811/15/2018369844 CEDW22100101000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEPRINT NW UTILITY BOX WRAPS / PORT GRANT

2,813.4811/15/2018369844 CEDW22100201000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEPRINT NW UTILITY BOX WRAPS / PORT GRANT


PRINT NW LLC Total $6,187.16

PRINTCOM INC - 063578


817.7311/15/2018369845 FINANCE & IT136503000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES11ea. 1000/per box Laser Checks for AP


PRINTCOM INC Total $817.73

PSR - 064542



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data as of: 11/15/2018 3:21:36PM

PSR - 064542


214.5111/15/2018369846 PARKS ADMINSV28809504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL AC-135/136 SERVICE

CALL - ROOM WASN'T MAINTAINING SET

POINTS. REVIEWED TREND LOGS WITH SCOTT


PSR Total $214.51

PUGET SOUND ENERGY - 064290


320.3211/15/2018370017 PARKS ADMIN300000009070e000.000000.020.565.10.49.011 300 RAINIER BUILDING2018/10 FAC: OLD CHAMBERS/ OCTOBER

23.5911/15/2018370017 PARKS ADMIN300000009070a001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: KENNYDALE BEACH HOUSE/

OCTOBER

10.7611/15/2018370017 PARKS ADMIN300000009070aj001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: ROW IRRIGATION/ OCTOBER

10.4511/15/2018370017 PARKS ADMIN300000009070ak001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: RCC IRRIGATION / OCTOBER

12.0111/15/2018370017 PARKS ADMIN300000009070al001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: COULON / OCTOBER

209.6311/15/2018370017 PARKS ADMIN300000009070aq001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: RCC READER BOARD / OCTOBER

52.4611/15/2018370017 PARKS ADMIN300000009070at001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: PIAZZA IRRIGATION /

OCTOBER

60.7711/15/2018370017 PARKS ADMIN300000009070au001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: ?? / OCTOBER

10.4511/15/2018370017 PARKS ADMIN300000009070av001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: GLENCO PARK IRRIGATION /

OCTOBER

10.4511/15/2018370017 PARKS ADMIN300000009070ay001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: MAPLEWOOD IRRIGATION/

OCTOBER

329.9211/15/2018370017 PARKS ADMIN300000009070b001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: PIAZZA LIGHTING/FOUNTAIN/

OCTOBER

10.4511/15/2018370017 PARKS ADMIN300000009070bi001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: TONKINS IRRIGATION /

OCTOBER

43.9611/15/2018370017 PARKS ADMIN300000009070bk001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: KIWANAS PARK FIELD

LIGHTING / OCTOBER

28.1011/15/2018370017 PARKS ADMIN300000009070bn001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: JONES PARK RSTROM / OCTOBER

17.6511/15/2018370017 PARKS ADMIN300000009070bs001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: KENYON/DOBSON / OCTOBER

11.4911/15/2018370017 PARKS ADMIN300000009070bx001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: COULON / OCTOBER

125.1011/15/2018370017 PARKS ADMIN300000009070ce001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: COULON/KIDD VALLEY

(ligh�ng)/ OCTOBER


AGENDA ITEM #2. a)


Page 51 of 125

data as of: 11/15/2018 3:21:36PM



63.7711/15/2018370017 PARKS ADMIN300000009070d001.000000.020.576.80.47.001 ELECTRICITY2018/10 FAC: CRT/CARCO BATH IRRIGATION

/ OCTOBER

34.3011/15/2018370017 PARKS ADMIN300000009070bt001.000000.020.576.80.47.003 GAS2018/10 FAC: KENYON/DOBSON / OCTOBER

60.2411/15/2018370017 TRANSPORTATION/AIRPORT220016417341003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset LN NE # PARK~

Services 9/27/2018 - 10/25/2018

20.9311/15/2018370017 TRANSPORTATION/AIRPORT220017597315003.000000.016.542.93.47.001 ELECTRICITY16202 114TH AVE SE # ST LIGHT~

Services 10/8/2018 - 10/26/2018

12.4411/15/2018370017 TRANSPORTATION/AIRPORT220017723887003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8TH ST # LIGHT~

Services 9/28/2018 - 10/25/2018

42.5611/15/2018370017 TRANSPORTATION/AIRPORT220017723887003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8TH ST # LIGHT, Renton~

8/22 to 9/27

509.2911/15/2018370017 TRANSPORTATION/AIRPORT300000006134003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip~

For Services 9/11/2018 - 10/9/2018

52,070.4311/15/2018370017 TRANSPORTATION/AIRPORT300000009260003.000000.016.542.93.47.001 ELECTRICITYPSE Master Bill

303.1511/15/2018370017 TRANSPORTATION/AIRPORT300000255004003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley HWY # FNTN, Renton~

Service for 09/28/2018 through

10/26/2018

1,763.2911/15/2018370017 PARKS ADMIN300000009070k108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/10 FAC: CITY CENTER GARAGE/

OCTOBER

98.2011/15/2018370017 PARKS ADMIN300000009070w108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/10 FAC: TRANSIT CENTER LIGHTING /

OCTOBER

589.7711/15/2018370017 PARKS ADMIN300000009070cj108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2018/10 FAC: PAVILION / OCTOBER

145.3111/15/2018370017 PARKS ADMIN300000009070c108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2018/10 FAC: PAVILION / OCTOBER

148.9611/15/2018370017 PARKS ADMIN300000009070g108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/10 FAC: LIBERTY PARK / OCTOBER

204.4311/15/2018370017 PARKS ADMIN300000009070h108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/10 FAC: LIBERTY PARK / OCTOBER

76.3811/15/2018370017 PARKS ADMIN300000009070i108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2018/10 FAC: LIBERTY PARK / OCTOBER

157.7611/15/2018370017 PARKS ADMIN300000009070bg108.220053.020.518.21.47.001 ELECTRICITY2018/10 FAC: BOATHOUSE / OCTOBER

47.7911/15/2018370017 PARKS ADMIN300000009070ck316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2018/10 FAC: 2680 Sunset Lane NE /

OCTOBER

46.4711/15/2018370017 PARKS ADMIN200005360827404.000000.020.576.61.47.001 ELECTRICITY2018 06 GC LIGHTING / ELEC

47.6211/15/2018370017 PARKS ADMIN200005360827404.000000.020.576.61.47.001 ELECTRICITY2018 10 GC STREET LIGHT ELEC


AGENDA ITEM #2. a)


Page 52 of 125

data as of: 11/15/2018 3:21:36PM



53.0011/15/2018370017 PARKS ADMIN200021929068404.000000.020.576.61.47.003 GAS2018 10 GC DRIVING RANGE HOT WATER -

GAS

55,727.2111/15/2018370017 PW SHOPS300000009716405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for all Water well, pump

sta�ons, citywide.

3,028.2611/15/2018370017 PW SHOPS300000003313406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Sewer liJ sta�ons,

citywide.

197.6911/15/2018370017 PW SHOPS300000001739407.000000.019.531.35.47.001 ELECTRICITYPower bill for 1500 Oakesdale Ave SW

liJ sta�on.

792.1811/15/2018370017 PARKS ADMIN220012866905 11504.000000.020.518.21.47.001 ELECTRICITYFAC 11 FS17 UTILITIES INVOICE~

GAS 75.02/ELEC 792.18

134.9311/15/2018370017 PARKS ADMIN300000009070504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: PHILIP ARNOLD PARK AREA

LIGHTS / OCTOBER

91.4511/15/2018370017 PARKS ADMIN300000009070aa504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: CRT LIGHTING / OCTOBER

1,361.9111/15/2018370017 PARKS ADMIN300000009070ac504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: RON REGIS MAIN. SHACK /

OCTOBER

1,231.1711/15/2018370017 PARKS ADMIN300000009070af504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: FS 14/ OCTOBER

325.3011/15/2018370017 PARKS ADMIN300000009070ah504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: MUSEUM/ OCTOBER

2,721.0111/15/2018370017 PARKS ADMIN300000009070ai504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: FS 13 / OCTOBER

108.3711/15/2018370017 PARKS ADMIN300000009070am504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: WINDSOR HILLS RSTRM /

OCTOBER

394.1711/15/2018370017 PARKS ADMIN300000009070an504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: POLICE EVIDENCE STORAGE

(SHOPS)/ OCTOBER

529.0911/15/2018370017 PARKS ADMIN300000009070ao504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: COULON/SHOP/ OCTOBER

219.9911/15/2018370017 PARKS ADMIN300000009070ap504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: COULON/NO. RSTRM / OCTOBER

10.4511/15/2018370017 PARKS ADMIN300000009070ar504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: MAPLEWOOD PARK RSTRM /

OCTOBER

59.2011/15/2018370017 PARKS ADMIN300000009070as504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: CRT RSTRM / OCTOBER

2,030.2511/15/2018370017 PARKS ADMIN300000009070ax504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: LIBERTY PARK GRANDSTAND/

OCTOBER

5,308.3311/15/2018370017 PARKS ADMIN300000009070ba504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: SHOPS / OCTOBER

2,217.4911/15/2018370017 PARKS ADMIN300000009070bb504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: FS 12 / OCTOBER

275.5111/15/2018370017 PARKS ADMIN300000009070bd504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: FAC SHOP / OCTOBER


AGENDA ITEM #2. a)


Page 53 of 125

data as of: 11/15/2018 3:21:36PM



18.6511/15/2018370017 PARKS ADMIN300000009070bf504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: KENNYDALE BEACH PARK

BATHHOUSE/ OCTOBER

71.3511/15/2018370017 PARKS ADMIN300000009070bh504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: KENNYDALE LIONS

BUILDING/RSTRM / OCTOBER

185.7611/15/2018370017 PARKS ADMIN300000009070bj504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: KIWANAS PARK

BUILDING/RSTRM / OCTOBER

212.7311/15/2018370017 PARKS ADMIN300000009070bl504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: NORTH HIGHLANDS / OCTOBER

5,132.9211/15/2018370017 PARKS ADMIN300000009070bo504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: RCC/ OCTOBER

556.5911/15/2018370017 PARKS ADMIN300000009070bu504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: OLD LIBRARY / OCTOBER

125.5911/15/2018370017 PARKS ADMIN300000009070bv504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: COULON/SO. RSTRM / OCTOBER

475.7711/15/2018370017 PARKS ADMIN300000009070bw504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: COULON/SO. BATHHOUSE /

OCTOBER

250.6111/15/2018370017 PARKS ADMIN300000009070by504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: TRAILS SHOP / OCTOBER

2,066.6911/15/2018370017 PARKS ADMIN300000009070cb504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: FS 11 / OCTOBER

62.3711/15/2018370017 PARKS ADMIN300000009070cd504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: HERITAGE PARK RSTRM /

OCTOBER

813.3911/15/2018370017 PARKS ADMIN300000009070cf504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: HMAC / OCTOBER

620.5411/15/2018370017 PARKS ADMIN300000009070ch504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: FS 16/ OCTOBER

72.7611/15/2018370017 PARKS ADMIN300000009070f504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: THOMAS TEASDALE PARK

RSTRM / OCTOBER

165.5511/15/2018370017 PARKS ADMIN300000009070j504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: LIBERTY PARK MAIN. SHACK

/ OCTOBER

10.4511/15/2018370017 PARKS ADMIN300000009070l504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: EARLINGTON PARK

IRRIGATION/ OCTOBER

133.3911/15/2018370017 PARKS ADMIN300000009070p504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: HIGHLANDS NEIGHBORHOOD

CENTER / OCTOBER

346.5411/15/2018370017 PARKS ADMIN300000009070q504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: HIGHLANDS NEIGHBORHOOD

CENTER / OCTOBER

725.7011/15/2018370017 PARKS ADMIN300000009070s504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: PARK AVE SHOP / OCTOBER

188.8711/15/2018370017 PARKS ADMIN300000009070u504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: PARK AVE SHOP OUTBUILDING

/ OCTOBER

2,294.1711/15/2018370017 PARKS ADMIN300000009070x504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: SENIOR CENTER / OCTOBER


AGENDA ITEM #2. a)


Page 54 of 125

data as of: 11/15/2018 3:21:36PM



10.4511/15/2018370017 PARKS ADMIN300000009070y504.000000.020.518.21.47.001 ELECTRICITY2018/10 FAC: BURNETT AVE IRRIGATION /

OCTOBER

75.0211/15/2018370017 PARKS ADMIN220012866905 11504.000000.020.518.21.47.003 GASFAC 11 FS17 UTILITIES INVOICE~

GAS 75.02/ELEC 792.18

267.5511/15/2018370017 PARKS ADMIN300000009070ab504.000000.020.518.21.47.003 GAS2018/10 FAC: MUSEUM / OCTOBER

106.7911/15/2018370017 PARKS ADMIN300000009070ad504.000000.020.518.21.47.003 GAS2018/10 FAC: FS 13 / OCTOBER

47.4511/15/2018370017 PARKS ADMIN300000009070ae504.000000.020.518.21.47.003 GAS2018/10 FAC: KIWANAS PARK

BUILDING/RSTRM/ OCTOBER

497.5211/15/2018370017 PARKS ADMIN300000009070ag504.000000.020.518.21.47.003 GAS2018/10 FAC: FS 14 / OCTOBER

38.1311/15/2018370017 PARKS ADMIN300000009070aw504.000000.020.518.21.47.003 GAS2018/10 FAC: FS 11 / OCTOBER

35.1711/15/2018370017 PARKS ADMIN300000009070az504.000000.020.518.21.47.003 GAS2018/10 FAC: JONES PARK RSTRM / OCTOBER

260.4111/15/2018370017 PARKS ADMIN300000009070bc504.000000.020.518.21.47.003 GAS2018/10 FAC: FS 12 / OCTOBER

132.5111/15/2018370017 PARKS ADMIN300000009070be504.000000.020.518.21.47.003 GAS2018/10 FAC: FAC SHOP / OCTOBER

247.4511/15/2018370017 PARKS ADMIN300000009070bm504.000000.020.518.21.47.003 GAS2018/10 FAC: NORTH HIGHLANDS / OCTOBER

195.0111/15/2018370017 PARKS ADMIN300000009070bp504.000000.020.518.21.47.003 GAS2018/10 FAC: RCC / OCTOBER

86.9111/15/2018370017 PARKS ADMIN300000009070bq504.000000.020.518.21.47.003 GAS2018/10 FAC: KENNYDALE/STEAM BOILER/

OCTOBER

34.3011/15/2018370017 PARKS ADMIN300000009070br504.000000.020.518.21.47.003 GAS2018/10 FAC: FS 14 / OCTOBER

151.8111/15/2018370017 PARKS ADMIN300000009070bz504.000000.020.518.21.47.003 GAS2018/10 FAC: TRAILS SHOP / OCTOBER

49.0311/15/2018370017 PARKS ADMIN300000009070ca504.000000.020.518.21.47.003 GAS2018/10 FAC: FS 13 / OCTOBER

269.0711/15/2018370017 PARKS ADMIN300000009070cg504.000000.020.518.21.47.003 GAS2018/10 FAC: HMAC / OCTOBER

74.6411/15/2018370017 PARKS ADMIN300000009070ci504.000000.020.518.21.47.003 GAS2018/10 FAC: FS 16 / OCTOBER

34.3011/15/2018370017 PARKS ADMIN300000009070r504.000000.020.518.21.47.003 GAS2018/10 FAC: HIGHLANDS NEIGHBORHOOD

CENTER / OCTOBER

245.6411/15/2018370017 PARKS ADMIN300000009070t504.000000.020.518.21.47.003 GAS2018/10 FAC: PARK AVE SHOP / OCTOBER

166.7011/15/2018370017 PARKS ADMIN300000009070v504.000000.020.518.21.47.003 GAS2018/10 FAC: PARK AVE SHOP OUTBUILDING

/ OCTOBER

59.7311/15/2018370017 PARKS ADMIN300000009070z504.000000.020.518.21.47.003 GAS2018/10 FAC: TIFFANY PARK RSTRM /

OCTOBER


AGENDA ITEM #2. a)


Page 55 of 125

data as of: 11/15/2018 3:21:36PM



24,549.0311/15/2018370017 PARKS ADMIN300000009070m504.000000.020.518.22.47.001 ELECTRICITY2018/10 FAC: CITY HALL (adj 22858.43)/

OCTOBER

26.5611/15/2018370017 PARKS ADMIN300000009070n504.000000.020.518.22.47.001 ELECTRICITY2018/10 FAC: CITY HALL IRRIGATION /

OCTOBER

460.8811/15/2018370017 PARKS ADMIN300000009070o504.000000.020.518.22.47.003 GAS2018/10 FAC: CITY HALL / OCTOBER

177,200.06Check 370017 Amount

PUGET SOUND ENERGY Total $177,200.06

QUICK & CLEAR SERVICES INC - 031333


495.0011/15/2018370018 PARKS ADMIN13834000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 10 CHINN, A - MOSS TREATMENT AND

GUTTER CLEANING


QUICK & CLEAR SERVICES INC Total $495.00

QUIGG BROS. INC - 065158


-6,975.0011/15/2018369847 REVENUE/BALANCE SHEETPay Est #1316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-062 GENE COULON MEMORIAL BEACH

PARK STRUCTURAL REPAIRS~

PE#1 (Period thru 10/31/2018)

13,950.0011/15/2018369847 PARKS ADMINPay Est #1316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSSales Tax

139,500.0011/15/2018369847 PARKS ADMINPay Est #1316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCAG-18-062 GENE COULON MEMORIAL BEACH

PARK STRUCTURAL REPAIRS~

PE#1 (Period thru 10/31/2018)

146,475.00Check 369847 Amount

QUIGG BROS. INC Total $146,475.00

RDM CONSTRUCTION - 066005


7,866.7411/15/2018369848 PARKS ADMIN8489004.957002.020.565.10.49.001 2017 HEALTHY HOUSING PROG - 2015 FUNDSHS 10 CBGD HEALTHY HOUSING - SUSAN

KOKKO - ROOF REPLACEMENT


RDM CONSTRUCTION Total $7,866.74

RENTON CHAMBER OF, COMMERCE - 066950


500.0011/15/2018370019 CED2017938000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSCHAMBER LUNCH-ECON FORECAST TABLE

SPONSOR 11/7/18



AGENDA ITEM #2. a)


Page 56 of 125

data as of: 11/15/2018 3:21:36PM

RENTON CHAMBER OF, COMMERCE Total $500.00

RENTON DOWNTOWN PARTNERSHIP - 067104


1,500.0011/15/2018370020 CEDRDP_5000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLERDP HOLIDAY SPONSORSHIP / OLDE

FASHIONED HALLOWEEN/ DOWNTOWN


RENTON DOWNTOWN PARTNERSHIP Total $1,500.00

RENTON ECUMENICAL ASSOCIATION - 067105


40.0011/15/2018370021 REVENUE/BALANCE SHEET103118000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled withholdings


RENTON ECUMENICAL ASSOCIATION Total $40.00

RENTON FOOD BANK - 100004


154.5011/09/2018369758 REVENUE/BALANCE SHEETBen1810474632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment


RENTON FOOD BANK Total $154.50

RENTON MANAGEMENT ASSOCIATION - 100014


760.0011/09/2018369759 REVENUE/BALANCE SHEETBen1810472632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment


RENTON MANAGEMENT ASSOCIATION Total $760.00

RENTON POLICE ATHLETIC ASSOC - 067473


209.0011/09/2018369760 REVENUE/BALANCE SHEETBen1810466632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athle�c Assoc: Payment


RENTON POLICE ATHLETIC ASSOC Total $209.00

RENTON POLICE CHAPLAINCY COMM - 100005


5.0011/09/2018369761 REVENUE/BALANCE SHEETBen1810476632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment


RENTON POLICE CHAPLAINCY COMM Total $5.00

RENTON POLICE OFFICERS GUILD - 100013


4,156.6811/09/2018369762 REVENUE/BALANCE SHEETBen1810468632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment


AGENDA ITEM #2. a)


Page 57 of 125

data as of: 11/15/2018 3:21:36PM

RENTON POLICE OFFICERS GUILD - 100013


752.2911/09/2018369762 REVENUE/BALANCE SHEETBen1810468632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment


RENTON POLICE OFFICERS GUILD Total $4,908.97

RENTON REGIONAL FIRE AUTHORITY - 067479


6,207.9011/15/2018370022 REVENUE/BALANCE SHEETOctober000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFire endorsement fees collected by the

COR for September

1,828.2911/15/2018370022 REVENUE/BALANCE SHEETOctober000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESFire endorsement fees collected by the

COR for September


RENTON REGIONAL FIRE AUTHORITY Total $8,036.19

RENTON SCHOOL DISTRICT - 033166


208,034.4011/15/2018370023 REVENUE/BALANCE SHEETImpact Fees000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - September

70.1611/15/2018370023 REVENUE/BALANCE SHEETImpact Fees000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest

208,104.56Check 370023 Amount

RENTON SCHOOL DISTRICT Total $208,104.56

REPUBLIC SERVICES INC - 067976


-1,124,822.8711/15/2018369849 UTILITY SYSTEMSOct 2018403.000000.018.343.70.00.000 GARBAGE/SOLID WASTEOct 2018 Contractor Fee Payment Credit

1,680,175.2411/15/2018369849 UTILITY SYSTEMSOct 2018403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTOROct 2018 Contractor Fee Payment

555,352.37Check 369849 Amount

REPUBLIC SERVICES INC Total $555,352.37

RETAIL LOCKBOX INC - 068072


4,680.0011/15/2018369850 FINANCE & IT18080008000.000000.004.514.20.41.003 CONTRACTED SERVICESImplementa�on and Setup of Retail

LockBox Services for B&O Business Lic

Program

1,798.0011/15/2018369850 FINANCE & IT18100001000.000000.004.514.20.41.003 CONTRACTED SERVICESB&O Annual PO Box Fee #35136


RETAIL LOCKBOX INC Total $6,478.00

RH2 ENGINEERING INC - 068180



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RH2 ENGINEERING INC - 068180


15,771.8311/15/2018369851 UTILITY SYSTEMS71520425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-18-011, Preliminary Design of South

Talbot and West Hill Booster Pump

Sta�on Upgrades, EXP 12/31/18.

9,698.8211/15/2018369851 UTILITY SYSTEMS71519425.455535.018.594.34.63.000 RESERVOIR PRV METERSCAG-18-026, PRV Sta�on Rehabilita�on

and Replacement Study, EXP 10/31/18.

25,470.65Check 369851 Amount

RH2 ENGINEERING INC Total $25,470.65

RHODES, RON - 068187




RHODES, RON Total $50.00

RIGGLE, ARDUTH S - 068460




RIGGLE, ARDUTH S Total $77.49

RIVETING WRAPS - 068484


3,668.5011/15/2018369853 PW SHOPSINV-9325501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGraphics for B269, B270 and B271.

632.5011/15/2018369853 PW SHOPSINV-9333501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGraphics for B288

1,468.5011/15/2018369853 PW SHOPSINV-9334501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGraphics for B272


RIVETING WRAPS Total $5,769.50

ROACH GYMNASTICS INC - 068800


2,039.8011/15/2018370025 PARKS ADMINROACH 10/1-10/22001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS TODDLER #62057~

GYMNASTICS PRE K #62060~

GYMNASTICS YOUTH #62066~

GYMNASTICS ADVANCED #62070~

FALL 2018

2,039.8011/15/2018370025 PARKS ADMINROACH 10/3-10/24001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS PRE- K #62074~


GYMNASTICS YOUTH ADVANCED #62082~


FALL 2018


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ROACH GYMNASTICS INC - 068800



ROACH GYMNASTICS INC Total $4,079.60

RODARTE CONSTRUCTION INC - 069020


39,260.0011/15/2018369854 UTILITY SYSTEMSPay Est #20/Final427.475475.018.594.31.63.000 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 #1-16, subtracted $15,810.

CO #2-17, Add Time. CO#3-17, Add money

and �me. CO #4-17, Add money.

39,260.00Check 369854 Amount

RODARTE CONSTRUCTION INC Total $39,260.00

ROLAND, PATRICIA - 069164


40.0011/15/2018370026 CITY CLERKP. Roland/Oct 2018000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - October 2018


ROLAND, PATRICIA Total $40.00

ROWLAND, KRISTI - 011704


45.0011/15/2018370027 FINANCE & ITperdiem Rowland000.500004.004.514.20.43.007 MEALS & INCIDENTALS - RENTON RESULTSper diem for WCMA Board Retreat


ROWLAND, KRISTI Total $45.00

RUPPRECHT, JIM - 069941




RUPPRECHT, JIM Total $107.60

SADRI, MEHDI - 048810


625.2311/15/2018370028 FINANCE & ITReim/HyaH503.000000.004.518.82.43.008 LODGINGHotel for SmartCi�es Conf Atlanta GA


SADRI, MEHDI Total $625.23

SAFARILAND LLC - 070104



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SAFARILAND LLC - 070104


3,515.6011/15/2018369856 POLICEI18-069645000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTTac�cal Single Launcher (40mm)

expandable for Patrol Opera�ons


SAFARILAND LLC Total $3,515.60

SALVATION ARMY, THE - 070327


120.0011/15/2018370029 REVENUE/BALANCE SHEET103118000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled withholdings &

dona�ons


SALVATION ARMY, THE Total $120.00

SANDOVAL, THOMAS OR ELYSE - 113744




SANDOVAL, THOMAS OR ELYSE Total $82.00

SCORE - 071525


497,367.6711/15/2018370031 POLICE3399000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for November 2018

497,367.67Check 370031 Amount

SCORE Total $497,367.67

SD EXCAVATING INC - 113767


2,000.0011/15/2018370032 REVENUE/BALANCE SHEETW18005366405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund of $2,000 and

credit bal of $28.73 on u�lity acct

059160

28.7311/15/2018370032 REVENUE/BALANCE SHEETW18005366405.000000.000.257.00.00.000 DEFERRED REVENUEHydrant deposit refund of $2,000 and


059160


SD EXCAVATING INC Total $2,028.73

SHOPE CONCRETE PRODUCTS CO - 074565


3,855.0611/15/2018369857 PW SHOPS9986250407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDConcrete risers and catch basins for

stock.



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SHOPE CONCRETE PRODUCTS CO Total $3,855.06

SMITH, SHIRLEY - 075510




SMITH, SHIRLEY Total $462.98

SMITH, THOMAS E - 075516


300.0011/15/2018370033 POLICE102918-SmithT-ADVTRL000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SMITH,T. to

aHend the New Fire/Arson Inves�gator

Academy on December 2 - 7, 2018 in Las

Vegas, NV.


SMITH, THOMAS E Total $300.00

SONITROL PACIFIC - 076061


160.1611/15/2018370034 PARKS ADMIN909457504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 HISTORY MUSEUM ALARM MONITORING

- NOVEMBER


SONITROL PACIFIC Total $160.16

SOOS CREEK WATER & SEWER DIST - 075986


98.0011/15/2018370035 PARKS ADMIN07018-010605 10504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 10 FS13 WATER FOR AUG-OCT~

08/10-10/16

370.1811/15/2018370035 PARKS ADMIN0708-010600 10504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 10 FS13 WATER/SEWER FOR BILLING

AUG-OCT

185.2911/15/2018370035 PARKS ADMIN0708-010610 10504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 10 FS13 WATER FOR BILLING ~

08/10-10/16

98.0011/15/2018370035 PARKS ADMIN0708-010625 10504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 10 FS13 WATER FOR AUG-OCT BILLING


SOOS CREEK WATER & SEWER DIST Total $751.47

SOUND GENERATIONS - 073590


5,250.0011/15/2018369859 PARKS ADMIN2018QTR3SGTP000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY

REIMBURSEMENT REQUEST - VOLUNTEER

TRANSPORTATION


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SOUND GENERATIONS - 073590


7,396.2511/15/2018369859 REVENUE/BALANCE SHEET2018QTR3SGTP650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 3QTR HUMAN SERVICES AGENCY

REIMBURSEMENT REQUEST - VOLUNTEER

TRANSPORTATION

12,646.25Check 369859 Amount

SOUND GENERATIONS Total $12,646.25

SPECIAL SERVICES GROUP LLC - 076287


720.0011/15/2018370036 POLICE10136000.080315.008.521.23.41.000 PROFESSIONAL SERVICESRenewal / Covert Track Srvc GPS,

1/24/19 - 1/23/20


SPECIAL SERVICES GROUP LLC Total $720.00

SPOK INC - 085049


37.9911/15/2018369860 TRANSPORTATION/AIRPORTB0296370V003.000000.016.542.95.42.002 CELL PHONES/PAGERSpager service 10-11/2018


SPOK INC Total $37.99

SPRINT SOLUTIONS INC - 055415


1,706.6811/15/2018370037 FINANCE & IT794625006-116503.000000.004.518.82.42.002 CELL PHONES/PAGERSOct 2018 Cell phones


SPRINT SOLUTIONS INC Total $1,706.68

STANDARD INSURANCE COMPANY - 077195


11,770.1811/09/2018369763 REVENUE/BALANCE SHEETBen1810464632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment

1,481.9311/09/2018369763 REVENUE/BALANCE SHEETBen1810464632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment

1,886.2511/09/2018369763 REVENUE/BALANCE SHEETBen1810464632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment

698.2911/09/2018369763 REVENUE/BALANCE SHEETBen1810464632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment

15,836.65Check 369763 Amount

STANDARD INSURANCE COMPANY Total $15,836.65

STAVE LAW OFFICE PLLC - 077535


1,575.0011/15/2018370038 EXECUTIVEstave102418000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services



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STAVE LAW OFFICE PLLC Total $1,575.00

STONEWAY CONCRETE - 078450


926.2311/15/2018370039 CED952185000.000000.007.558.70.61.000 LAND IMPROVEMENTS6 cy of concrete for downtown Parklet

Demonstra�on.


STONEWAY CONCRETE Total $926.23

STRADA DA VALLE PARTNERS - 110272


208.4111/15/2018370040 REVENUE/BALANCE SHEET013246/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 2300 E Valley Rd Blvd,

Final date: 9/7/18

414.5711/15/2018370040 REVENUE/BALANCE SHEET013274/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 2300 E Valley Rd,

Final date: 9/7/18

962.2911/15/2018370040 REVENUE/BALANCE SHEET013275/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 2300 E Valley Rd Blvd,

Final date: 9/7/18

341.5411/15/2018370040 REVENUE/BALANCE SHEET014941/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 2300 E Valley Rd,

Final date: 9/7/18


STRADA DA VALLE PARTNERS Total $1,926.81

STROM, DORIS M - 078660




STROM, DORIS M Total $3,908.41

STYRO RECYCLE LLC - 085966


40.0011/15/2018370041 UTILITY SYSTEMS8807403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on

10/15/2018.


STYRO RECYCLE LLC Total $40.00

T2 SYSTEMS CANADA INC - 079556


110.0011/15/2018370042 PARKS ADMIN0000046623108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10 CITY GARAGE KIOSK SERVICES -

NOVEMBER


T2 SYSTEMS CANADA INC Total $110.00


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TETRA TECH INC - 080599


5,647.9711/15/2018370043 UTILITY SYSTEMS51371986427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project

Levee Cer�fica�on, EXP 11/1/2018. ADD

1-16, add money. ADD 2-16, add money

and �me. ADD 3-18, add money and �me,

EXP 6/1/2019.


TETRA TECH INC Total $5,647.97

THE RETAIL COACH LLC - 068076


14,000.0011/15/2018369862 CED2961000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLERETAIL COACH FINAL RETAIL RECRUITMENT &

DEVELOPMENT PLAN

14,000.00Check 369862 Amount

THE RETAIL COACH LLC Total $14,000.00

THE WEATHER COMPANY LLC - 089958


420.2411/15/2018370044 PARKS ADMINA45792404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH RESALE: JACKETS


THE WEATHER COMPANY LLC Total $420.24

THYSSEN KRUPP ELEVATOR - 081355


666.9411/15/2018370045 PARKS ADMIN3004057429108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 08 CITY CTR PARKING GARAGE ELEV

SERVICE AGREEMENT

333.4511/15/2018370045 PARKS ADMIN3004058060504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 SENIOR CTR ELEVATOR SERVICE

AGREEMENT

333.4411/15/2018370045 PARKS ADMIN3004059593504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS12 ELEVATOR SERVICE AGREEMENT

333.4411/15/2018370045 PARKS ADMIN3004059771504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS42 ELEVATOR SERVICE AGREEMENT


THYSSEN KRUPP ELEVATOR Total $1,667.27

TIAA-CREF - 081358


0.0211/09/20185928 REVENUE/BALANCE SHEETBen1810492632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment

248.2911/09/20185928 REVENUE/BALANCE SHEETBen1810492632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribu�on: Payment

5,715.3111/09/20185928 REVENUE/BALANCE SHEETBen1810492632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment

541.4511/09/20185928 REVENUE/BALANCE SHEETBen1810492632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribu�on: Payment


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TIAA-CREF - 081358


64,510.1211/09/20185928 REVENUE/BALANCE SHEETBen1810492632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment

70,710.0311/09/20185928 REVENUE/BALANCE SHEETBen1810492632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment

9,714.0611/09/20185928 REVENUE/BALANCE SHEETBen1810492632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribu�on: Payment


TIAA-CREF Total $151,439.28

TODD, TESS R - 081570




TODD, TESS R Total $524.92

TORRES-CHITTANANONH, CELIA M - 113745


459.7411/15/2018370046 REVENUE/BALANCE SHEET023779/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 2111 Wells Ct S, Final

date: 10/3/18


TORRES-CHITTANANONH, CELIA M Total $459.74

TX CHILD SUPPORT SDU - 100045


170.0011/09/2018369764 REVENUE/BALANCE SHEETBen1810484632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment


TX CHILD SUPPORT SDU Total $170.00

UNITED RENTALS NW INC - 083568


966.3511/15/2018370047 PARKS ADMIN161282591-002404.000000.020.576.65.45.000 OPERATING RENTALSGC: COURSE EQUIPMENT RENTAL / MINI

EXCAVATOR WITH BUCKET~

10/16/18-10/19/18


UNITED RENTALS NW INC Total $966.35

UNITED SITE SERVICES - 083663



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UNITED SITE SERVICES - 083663


280.0011/15/2018369864 PARKS ADMIN114-7535469504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 HIIGHLANDS NEIGHBORHOOD CTR

SANICAN~

1 ADA WHEELCHAIR ACCESS~

1 REG SERVICE~

1 XSVC-ADA~

HS


UNITED SITE SERVICES Total $280.00

UNIVAR USA INC - 086409


5,164.7411/15/2018370048 PW SHOPSKT557258405.000000.019.534.50.31.005 CHEMICALS3500 gallons of caus�c for Springbrook

and CCTF.


UNIVAR USA INC Total $5,164.74

US BANK ONE CARD - 083670


15.3811/15/2018369884 COUNCIL77711572000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MILLER HANNAH L -

refreshments for mee�ngs for Mayor's

Office and Council

114.3811/15/2018369884 MUNICIPAL COURT77711590000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESWWW COSTCO COM/ALLRED BRENDA~

First Aid Kit

12.3211/15/2018369884 EXECUTIVE77711563000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*M80JL3OK1/ALEXANDER APRIL

- office supplies

6.5811/15/2018369884 EXECUTIVE77711574000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0172/MILLER HANNAH L -

Mayor's office supplies

25.0011/15/2018369884 EXECUTIVE77711565000.000000.003.513.10.43.001 TRAVELALASKA AIR 0272185914069/HARRISON

ROBERT - baggage fee - ICMA conference

ROBERT

83.0411/15/2018369884 EXECUTIVE77711566000.000000.003.513.10.43.001 TRAVELLOT B GATEWAY INVESTMENTS/HARRISON

ROBERT - airport parking - ICMA

conference

ROBERT

272.4011/15/2018369884 EXECUTIVE77711568000.000000.003.513.10.43.001 TRAVELDELTA AIR 0062342403266/HARRISON

ROBERT - airfare - Local Government

Hispanic Network conference

ROBERT

7.9911/15/2018369884 EXECUTIVE77711571000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEUWAJIMAYA RENTON/MILLER HANNAH L -

refreshments for Vietnamese/Chinese

Focus Group mee�ng


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20.5811/15/2018369884 EXECUTIVE77711572000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MILLER HANNAH L -

refreshments for mee�ngs for Mayor's

Office and Council

793.5011/15/2018369884 EXECUTIVE77711567000.000000.003.513.10.43.008 LODGINGHILTON BALTIMORE/HARRISON ROBERT -

hotel - ICMA conference

15.9611/15/2018369884 EXECUTIVE77711559000.000000.003.513.10.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/ALEXANDER APRIL -

subscrip�on for Mayor

68.6911/15/2018369884 FINANCE & IT77711601000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESCOSTCO WHSE #1029/SEESE CHRIS: ASD 3rd

Qtr Dept mee�ng refreshments, office

supply (cutlery, paper plates)

65.9711/15/2018369884 FINANCE & IT77711611000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES AMZN MKTP US*MT2M11SD1/SEESE CHRIS: 3

cases of 50 rolls of Thermal printer

paper 2-1/4 x 50 Verifone for UB credit

card machine

71.6411/15/2018369884 FINANCE & IT77711617000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT11Z69W0/SEESE CHRIS:

3ea. Dry Erase Board supply and wall

hooks for Finance

125.0011/15/2018369884 FINANCE & IT77711609000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:

Tom Brown: Federal Grant Requirements

and Management Class in Ellensburg WA

11/14-11-15/2018 Registra�on Fee

90.3911/15/2018369884 FINANCE & IT77711601000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #1029/SEESE CHRIS: ASD 3rd

Qtr Dept mee�ng refreshments, office

supply (cutlery, paper plates)

160.0011/15/2018369884 FINANCE & IT77711622000.000000.004.514.20.49.001 MEMBERSHIPS & DUESTHE INST OF INT AUDITO/SEESE CHRIS:

Annual membership for M. Baker for

Internal Auditors Associa�on

35.1911/15/2018369884 CITY ATTORNEY77711626000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*M880U0C62/DUMLAO HEATHER~

2019 wall calendars for staff use.

18.6911/15/2018369884 CITY ATTORNEY77711627000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*M81CY8N32/DUMLAO HEATHER~

Replenishment of staples for electric

stapler.

5.0011/15/2018369884 CITY ATTORNEY77711628000.000000.006.515.30.49.003 LEGAL RECORDING FEESEHAWAII.GOV PMT/DUMLAO HEATHER~

Fees required to search records in

Hawaii related to criminal case.

5.0011/15/2018369884 CITY ATTORNEY77711629000.000000.006.515.30.49.003 LEGAL RECORDING FEESEHAWAII.GOV PMT/DUMLAO HEATHER~

Fees required to search records in

Hawaii related to criminal case.


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22.4911/15/2018369884 CITY ATTORNEY77711630000.000000.006.515.30.49.003 LEGAL RECORDING FEESKING COUNTY DJA/RARY STEPHANIE~

King County filing fee for case

17-1-08482.

21.9911/15/2018369884 CITY ATTORNEY77711631000.000000.006.515.30.49.003 LEGAL RECORDING FEESKING CO DISTRICT COURT/RARY STEPHANIE~

King County Filing fee for MaHhew

Grabowsky maHer.

35.1111/15/2018369884 CED77712303000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM*MT0UY0XD2/HIEMER LYNNE/ wall

calendar Donna

11.4211/15/2018369884 CED77712304000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM*MT2GB9PR0/HIEMER LYNNE/

Staples/ msg book/ Donna & Kevin

24.7511/15/2018369884 CED77712305000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM*MT42K0PO1/HIEMER LYNNE /

staplers- code compliance

59.8511/15/2018369884 CED77712332000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES PREMIUM/SHUEY ROBERT C

59.9511/15/2018369884 CED77712330000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - Egov

Permit system maintenance

285.0011/15/2018369884 CED77712331000.000000.007.558.51.49.001 MEMBERSHIPS & DUESAMER SOC CIVIL ENGINEERS/MIKOLAZIK

DEBRA - ASCE Membership 2019 Renewal,

Al Findlay

245.0211/15/2018369884 CED77711801000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESDES STATE PRINTER/HARNDEN JOSEF - Books

(9 for CED)

271.9511/15/2018369884 CED77712329000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SUBIA JUDITH~

FOOD FOR PLANNING COMMISSIONERS DURING

COMMISSION'S PUBLIC HEARING

95.0011/15/2018369884 CED77712327000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING A/BUCHL-MORALES K~

MEMBERSHIP DUES FOR KATIE BUCHL-MORALES

45.0011/15/2018369884 CED77712328000.000000.007.558.60.49.002 PUBLICATIONSBNP*ENR/AR/NEWS/PS/SUBIA JUDITH~

ANNUAL SUBSCRIPTION FOR ENGINEERING

NEWS RECORD

12.8911/15/2018369884 CED77712301000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/HANNAH BAHNMILLER/

LATINO RESOURCE FAIR GOODIE BAGS

10.4011/15/2018369884 CED77712306000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516HANNAH BAHNMILLER/ LATINO

RESOURCE FAIR GOODIE BAGS

5.5011/15/2018369884 CED77712307000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESDOLLARTREE/HANNAH BAHNMILLER/ LATINO

RESOURCE FAIR GOODIE BAGS

16.1711/15/2018369884 CED77712308000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSMART FOODSVC 52105616/HANNAH

BAHNMILLER/ LATINO RESOURCE FAIR GOODIE

BAGS


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data as of: 11/15/2018 3:21:36PM



11.8611/15/2018369884 CED77712312000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KOTARSKI JESSIE

18.4511/15/2018369884 CED77712313000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KOTARSKI JESSIE

16.8011/15/2018369884 CED77712315000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSMART FOODSVC 52105616/KOTARSKI JESSIE

/ supplies for downtown event

-71.9011/15/2018369884 CED77712320000.000000.007.558.70.41.000 PROFESSIONAL SERVICESDROPBOX*JYGX81QTHY65/LONG CLIFF / refund

1,583.4011/15/2018369884 CED77712302000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST SHARE/

Hannah Bahnmiller-COR & Rachel

Butler-RHA



Butler-RHA



Butler-RHA

15.9611/15/2018369884 CED77712318000.000000.007.558.70.43.001 TRAVELSEATTLE TIMES COMPANY/LONG CLIFF

10.0011/15/2018369884 CED77712324000.000000.007.558.70.43.001 TRAVEL81250 - GOAT HILL

GARAGE/SANTOS-JOHNSON/ PARKING/ KC

COURTHOUSE BLDG/ re affordable housing

funding levy

12.0011/15/2018369884 CED77712326000.000000.007.558.70.43.001 TRAVELRPNW - OFF STREET COT/SANTOS-JOHNSON/

PARKING -HOUSING CONFERENCE TACOMA 10/2

- 10/4

91.6011/15/2018369884 CED77712317000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/KOTARSKI JESSIE /

meals for Atlas filming

58.5511/15/2018369884 CED77712325000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEHOANG KIM RESTAURANT/SANTOS-JOHNSON/

NEIGHBORHOOD HOUSE TOUR & LUNCH for 6

-317.4911/15/2018369884 CED77712309000.000000.007.558.70.43.008 LODGINGICICLE VILLIAGE RESORT AS/HIEMER LYNNE/

CREDIT FOR OVERCHARGE ON 9/21/18

495.0011/15/2018369884 CED77712321000.000000.007.558.70.49.001 MEMBERSHIPS & DUESDROPBOX*L1HCZGJXZ8BG/LONG CLIFF/

membership

54.9911/15/2018369884 CED77712322000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF/

MONTHLY

36.9911/15/2018369884 CED77712319000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF/

monthly/ inv Oct 2018


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM



15.9611/15/2018369884 CED77712323000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF /

monthly~

10/22 - 11/18 2018

37.2911/15/2018369884 CED77712314000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 03401/KOTARSKI JESSIE /

Arts Commission- LAA Mtg 9/27/18

-10.0011/15/2018369884 POLICE77711638000.000000.008.521.10.43.001 TRAVELUNITED 0162923346100/VAN VALEY

KEITH - reimbursement for seat

assignment to IACP conference KEITH.

Charged on previous statement.

KEITH

31.4711/15/2018369884 POLICE77711633000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/DAY MELISSA -

refreshments for the Chief's swearing

in recep�on

40.9811/15/2018369884 POLICE77711635000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/DAY MELISSA - cake

and flowers for Chief's swearing in

recep�on

115.1211/15/2018369884 POLICE77711642000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECHUCK'S DONUT/KORDEL PETER - chief's

re�rement party - $115.12 is an

overage, reimbursed to the city on

11/8/18.

445.5211/15/2018369884 POLICE77711639000.000000.008.521.10.43.008 LODGINGAVANTI RESORT/VAN VALEY KEITH - hotel

for IACP conference. Orlando, FL

10/2/18-10/10/18

76.0011/15/2018369884 POLICE77711683000.000000.008.521.21.32.000 FUEL CONSUMEDCHEVRON /JARRATT /B143

32.9711/15/2018369884 POLICE77711680000.000000.008.521.21.41.000 PROFESSIONAL SERVICESCIOX HEALTH /HADDRELL /18-36 med copies

for Kng Cnty Pros

7.0011/15/2018369884 POLICE77711681000.000000.008.521.21.43.001 TRAVELGOOD 2 GO /HADDRELL /Evid truck, drug

burn trailer pick up

49.5911/15/2018369884 POLICE77711686000.000000.008.521.21.43.001 TRAVELSHELL /SJOLIN /fuel, CDU trng

90.0011/15/2018369884 POLICE77711687000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERUSTY MOOSE /SJOLIN /drug burn LUNCHES

for 6 employees

96.7611/15/2018369884 POLICE77711724000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT8GQ5D22/KEYES KEVIN D -

USB flash drives

735.0011/15/2018369884 POLICE77711725000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE CONCEPTS INC./KEYES KEVIN D -

Sector paper

14.0011/15/2018369884 POLICE77711640000.000000.008.521.22.31.011 K9 SUPPLIESWASH SPOT LLC/GREENWADE CHRIS- K9 wash

2,727.2711/15/2018369884 POLICE77711641000.000000.008.521.22.31.011 K9 SUPPLIESK9 STORM INC/HARDIN JEFF- K9 SWAT VEST

- Donated money


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM



28.9911/15/2018369884 POLICE77711643000.000000.008.521.22.31.011 K9 SUPPLIESRAYALLEN.COM JJDOG.COM/MOYNIHAN DENIS

- K9 supplies

36.9511/15/2018369884 POLICE77711644000.000000.008.521.22.31.011 K9 SUPPLIESRAYALLEN.COM JJDOG.COM/MOYNIHAN

DENIS- K9 supplies

5,060.7311/15/2018369884 POLICE77711641000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTK9 SWAT VEST

6.8011/15/2018369884 POLICE77711729000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/WILKINSON TRACY -

Officer Todd - B172

27.4911/15/2018369884 POLICE77711704000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /NIELSEN /baHeries for gun lights

42.8511/15/2018369884 POLICE77711715000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESMCLENDON /SWAIN /misc hardware

73.6311/15/2018369884 POLICE77711694000.000000.008.521.23.32.000 FUEL CONSUMED76 /GORDON /B202

83.3211/15/2018369884 POLICE77711695000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /GORDON /B202

45.0011/15/2018369884 POLICE77711696000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /GORDON /B202

50.4911/15/2018369884 POLICE77711701000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON 0308527/NIELSEN CHRIS

33.6711/15/2018369884 POLICE77711702000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY /NIELSEN /B194

36.4611/15/2018369884 POLICE77711703000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /NIELSEN /B194

49.5811/15/2018369884 POLICE77711712000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /STEED /B193

74.1711/15/2018369884 POLICE77711716000.000000.008.521.23.32.000 FUEL CONSUMED7-ELEVEN /WALKER /B209

275.0011/15/2018369884 POLICE77711705000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY BIKES /RUTLEDGE /bike parts

188.2011/15/2018369884 POLICE77711714000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTTARGET /SWAIN /office cleaning spply -

VACUUM

43.2511/15/2018369884 POLICE77711717000.000000.008.521.23.41.015 VSWATOUTDOOR RESEARCH /YLINEN /gloves, SWAT

100.0011/15/2018369884 POLICE77711697000.000000.008.521.23.41.016 VEHICLE LEASEENTERPRISE RENTAL /MERCADO /deposit for

car rental - credit to be issued next

month

1.0011/15/2018369884 POLICE77711698000.000000.008.521.23.41.016 VEHICLE LEASEENTERPRISE RENTAL /MERCADO /test charge

1 for car rental - credit on this stmnt

1.0011/15/2018369884 POLICE77711699000.000000.008.521.23.41.016 VEHICLE LEASEENTERPRISE RENTAL /MERCADO /test charge

2 for car rental - credit to be issued

next month

-1.0011/15/2018369884 POLICE77711700000.000000.008.521.23.41.016 VEHICLE LEASEENTERPRISE RENTAL /MERCADO /credit *

test charge 1 for car rental


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data as of: 11/15/2018 3:21:36PM



1.0011/15/2018369884 POLICE77711713000.000000.008.521.23.41.016 VEHICLE LEASEENTERPRISE RENTAL /STRATFORD /test

charge for car rental - credit to be

issued next month

59.9011/15/2018369884 POLICE77711718000.000000.008.521.23.42.000 COMMUNICATIONSCSE CORPORATION/FIGARO DAN - graffi�

abatement cameras

10.0011/15/2018369884 POLICE77711710000.000000.008.521.23.43.001 TRAVELSEATTLE METER PRKNG /SONI /uc op mtng

18.0011/15/2018369884 POLICE77711711000.000000.008.521.23.43.001 TRAVELGOAT HILL GRGE /SONI /18-2979 hearing

-28.5911/15/2018369884 POLICE77711706000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEAUTOZONE /RUTLEDGE /credit * headlight

uc vehicle

28.5911/15/2018369884 POLICE77711707000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEAUTOZONE /RUTLEDGE /headlight uc vehicle

59.3911/15/2018369884 POLICE77711708000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEAUTOZONE /RUTLEDGE /headlight uc Honda

40.0011/15/2018369884 POLICE77711709000.000000.008.521.23.48.000 REPAIRS & MAINTENANCECHEVRON /SONI /car wash SET car

107.4311/15/2018369884 POLICE77711730000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/BOYER GAY -

business card self-lamina�ng pouches

623.3211/15/2018369884 POLICE77711732000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/HERMANN JENNIFER-office

supplies for Staff Services

2,350.0011/15/2018369884 POLICE77711731000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/HERMANN JENNIFER-

Renton Municipal Court Subpeoans

1,263.9311/15/2018369884 POLICE77711659000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESINLAND TECHNOLOGY INC/ABRAM AUGUSTINE -

Resin Filters Case, Edge Tek filters

case, 15 gallon drum break through for

gun cleaning sta�on.

26.3611/15/2018369884 POLICE77711667000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/HYNES STEPHANIE -

Crime Preven�on Supplies (bins) and

water for Community Police Academy.

211.6411/15/2018369884 POLICE77711669000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOTC BRANDS, INC./HYNES STEPHANIE -

S�cker rolls and large red giJ bags

with tags for Red Ribbon Week ($71.53);

and Snowflake spirals, wooden craJ

s�cks, photo s�ck props, Christmas

ornaments, gliHer, door curtain,

banners, stampers, and table cloth for

Kids and Cops Winter celebra�on

($140.11) on December 7, 2018.

410.2111/15/2018369884 POLICE77711705000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY BIKES /RUTLEDGE /misc uniform

15.3511/15/2018369884 POLICE77711664000.000000.008.521.30.31.010 AMMUNITIONPINTOS/DREHER BOB - Ammuni�on for

firearms training on October 11, 2018.


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM



427.9011/15/2018369884 POLICE77711671000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US*MT81Q28V2/ MATHEWS CHRISTI

- Comica 96-channel Full Metal UHF

professional wireless dual lavalier

Microphone System for Canon Nokin

camera, camcorder and smartphone for

Social Media filming.

24.7211/15/2018369884 POLICE77711672000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP S*MT8W33D02/ MATHEWS CHRISTI

- Social media video/photo equipment.

198.1811/15/2018369884 POLICE77711674000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTQUANTICO TACTICAL SPLY LE/TIBEAU QUINT

G - AR-15 Rifle magazines.

1,209.9911/15/2018369884 POLICE77711726000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAUTO TRIM DESIGN OF KI/LEIBMAN DAVE -

add graphics to Renton/Valley hostage

nego�a�on team van

12.0011/15/2018369884 POLICE77711668000.000000.008.521.30.43.001 TRAVELAMPCO - SECOND & JAMES GA/ HYNES

STEPHANIE - Parking for mee�ng with

AFIS (Automated Fingerprint

Inves�ga�on Systems) on October 2,

2018 in SeaHle, WA.

STEPHANIE

2.0011/15/2018369884 POLICE77711719000.000000.008.521.30.43.001 TRAVELUBER TRIP Y33WU/KARLEWICZ CHAD -

transporta�on (Uber, Tip) for UAV

Exposi�on - reimbursed 11/8/18 by

Karlewicz

26.8311/15/2018369884 POLICE77711720000.000000.008.521.30.43.001 TRAVELUBER TRIP Y33WU/KARLEWICZ CHAD -

transporta�on for UAV Exposi�on

32.9611/15/2018369884 POLICE77711728000.000000.008.521.30.43.001 TRAVELTAXI SVC LAS VEGAS/WILKINSON TRACY -

transporta�on for Commercial UAV

Exposi�on - $5.49 was reimbursed by

Wilkinson for the �p on 10/25/18

100.0011/15/2018369884 POLICE77711654000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESACT*KING COUNTY PROSEC/ABRAM AUGUSTINE

- Registra�on fee for JENSEN, R. to

aHend the Inves�ga�ng, Interviewing,

Responding: A Focus on Crimes Against

People with Intellectual and

Developmental Disabili�es on November

14, 2018 in SeaHle, WA.

42.0011/15/2018369884 POLICE77711655000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWSU CONF MGMT/ABRAM AUGUSTINE -

Registra�on fee for JUDD to aHend the

FBINAA Washington Chapter Winter

Training and Luncheon on December 6,

2018 in Redmond, WA.


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data as of: 11/15/2018 3:21:36PM



107.7211/15/2018369884 POLICE77711656000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB FIRST RESPONDER WE/ABRAM AUGUSTINE -

Registra�on fee for FORD to aHend the

First Responder Wellness training on

November 27 - 28, 2018 in Burien, WA.

1,680.0011/15/2018369884 POLICE77711657000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPOLICE TECHNICAL/ABRAM AUGUSTINE -

Registra�on fees for CUNNINGHAM,

JENSEN, SANGDER and TEMPLETON to aHend

the Open Source Inves�ga�ons training

on November 8 - 9, 2018 in Renton, WA.

420.0011/15/2018369884 POLICE77711658000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPOLICE TECHNICAL/ABRAM AUGUSTINE -

Registra�on fees for TOLLIVER to

aHend the Open Source Inves�ga�ons

training on November 8 - 9, 2018 in

Renton, WA.

107.7211/15/2018369884 POLICE77711661000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB FIRST RESPONDER WE/ABRAM AUGUSTINE -

Registra�on fee for AWAI to aHend the

First Responder Wellness training on

November 27 - 28, 2018 in Burien, WA.

200.0011/15/2018369884 POLICE77711673000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESIN *RENTON FISH & GAME CL/TIBEAU QUINT

G - Ac�on lane rental for department

Firearms training on September 5, 2018

and October 3, 2018.

68.2511/15/2018369884 POLICE77711727000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWSU CONF MGMT/LEIBMAN DAVE -

Registra�on fee for FBINAA

member/re�red member training and

luncheon

151.5211/15/2018369884 POLICE77711662000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPIZZA DUDES/CUMMING TIMOTHY - Pizza for

Pizza with a Cop event on Thursday,

September 27, 2018 at Lindberg High

School in Renton, WA.

32.4311/15/2018369884 POLICE77711663000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEWAL-MART #2516/CUMMING TIMOTHY - Foam

plates, and soda pop for Pizza with a

Cop event on September 27, 2018 at

Lindberg High School.

24.7811/15/2018369884 POLICE77711665000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0366/HAVLIK SANDRA - Snacks

(cookies, cupcakes, etc.) for Coffee

with a Cop public event on October 10,

2018 in Renton, WA.

15.9711/15/2018369884 POLICE77711666000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEQFC #5803/HAVLIK SANDRA - Snacks

(rolls, cookies, brownies) for Coffee

with a Cop public event (Command staff

and public) on October 20, 2018 in

Renton, WA.


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data as of: 11/15/2018 3:21:36PM



24.0811/15/2018369884 POLICE77711670000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0031/HYNES STEPHANIE -

Snacks and water for Community Police

Academy on October 23, 2018.

79.3711/15/2018369884 POLICE77711660000.000000.008.521.30.43.008 LODGINGPALACE ADV ROOM DEP/ABRAM AUGUSTINE -

Hotel for SMITH, T. (1st night deposit)

to aHend the New Fire/Arson

Inves�ga�on Academy on December 2 -

7, 2018 in Las Vegas, NV.

484.1411/15/2018369884 POLICE77711721000.000000.008.521.30.43.008 LODGINGWESTGATE LV RESORT/CASIN/KARLEWICZ CHAD

- hotel accomoda�ons for UAV

Exposi�on / Las Vegas - 9/30/18-10/3/18

484.1411/15/2018369884 POLICE77711722000.000000.008.521.30.43.008 LODGINGWESTGATE LV RESORT/CASIN/KARLEWICZ CHAD

- hotel accomoda�ons for Wilkinson for

UAV Exposi�on / Las Vegas -

9/30/18-10/3/18

170.0011/15/2018369884 POLICE77711646000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON ASSOCIATIO/HYETT RALPH -

membership dues for Traffic

Inves�gators: WATAI 2019 dues

116.0011/15/2018369884 POLICE77711649000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE CONCEPTS INC./JUDD BILL-

traffic �cket paper for motors

1,365.0011/15/2018369884 POLICE77711648000.000000.008.521.70.31.014 CDUOMD RENTAL PROGRAM/JUDD BILL - CDU

Traininig facility rental - Camp Rilea

Warrenton, OR / MEALS

45.2011/15/2018369884 POLICE77711645000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #01573*/HYETT RALPH- small tools

for Racer Emphasis

297.7311/15/2018369884 POLICE77711647000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTCRASHDATAGR/HYETT RALPH- crash data

retreval tool for traffic

59.3611/15/2018369884 POLICE77711652000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/TOLLIVER CLAREN- callout

equipment

92.3911/15/2018369884 POLICE77711653000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #984/TOLLIVER CLAREN-

callout equipment

237.3611/15/2018369884 POLICE77711723000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US*MT9UM7WR2/KARLEWICZ CHAD -

Strobe lights for drones. 8 (2-packs)

468.8211/15/2018369884 POLICE77711675000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Science /Castaneda /paper, id

tents

202.6711/15/2018369884 POLICE77711676000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Science /Castaneda /test kits

152.3511/15/2018369884 POLICE77711677000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWALMART /CASTANEDA tent carry case

479.9611/15/2018369884 POLICE77711678000.000000.008.521.80.31.000 EVIDENCE SUPPLIESDISCOUNT LATEX GLOVE /CASTANEDA /gloves


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM



162.1411/15/2018369884 POLICE77711679000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /CASTANEDA /cable �es

10.2511/15/2018369884 POLICE77711684000.000000.008.521.80.31.000 EVIDENCE SUPPLIESST VINCENT /ONISHI /citz acad spply,

Evid class

2.2011/15/2018369884 POLICE77711685000.000000.008.521.80.31.000 EVIDENCE SUPPLIESDOLLARTREE /ONISHI /citz acad spply,

Evid class

244.0011/15/2018369884 POLICE77711691000.000000.008.521.80.31.000 EVIDENCE SUPPLIESTRI-TECH NATL LE /TEBBETS /DUI kits

317.9011/15/2018369884 POLICE77711689000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTDELS TRUCK RENTALS /SJOLIN /trailer

hitch Evid trucks

51.6911/15/2018369884 POLICE77711651000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/MCASKILL DENNIS- dog

food for kennels

971.7311/15/2018369884 POLICE77711650000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/MCASKILL

DENNIS- ~

case#18-12444 vet bill

-12.7911/15/2018369884 POLICE77711682000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESAMZN MKTP /HARRIS /credit from prev

month's order

190.0011/15/2018369884 FIRE77711577000.000000.009.525.60.49.001 MEMBERSHIPSINTERNATIONAL ASSOCIATION/MINDI MATTSON

- Interna�onal Associa�on of

Emergency Managers membership dues

162.4011/15/2018369884 CITY CLERK77711587000.000000.012.514.21.43.001 TRAVELALASKA AIR (Travel-C.Moya - Laserfiche

Conference

19.0011/15/2018369884 CITY CLERK77711588000.000000.012.514.21.43.001 TRAVELEXPEDIA (Travel Ins-C. Moya -

Laserfiche Conf)

136.4011/15/2018369884 CITY CLERK77711589000.000000.012.514.21.43.001 TRAVELDELTA AIR (Travel-M. Gregor -

Laserfiche Conf)

29.1411/15/2018369884 HUMAN RESOURCES77711632000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONEVERYTHING PARTY/DAY MELISSA - balloons

for Chief's re�rement

55.9411/15/2018369884 HUMAN RESOURCES77711634000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSTARBUCKS STORE 00322/DAY MELISSA -

coffee for the Chief's re�rement

61.9811/15/2018369884 HUMAN RESOURCES77711636000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONMY M&M/DAY MELISSA - personalized M&M's

Candy for Jackie Thomas's re�rement

39.7311/15/2018369884 HUMAN RESOURCES77711642000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONCHUCK'S DONUT/KORDEL PETER - chief's

re�rement party - $115.12 is an

overage, reimbursed to the city on

11/8/18.

38.9411/15/2018369884 FIRE77711573000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGWALMART.COM/MILLER HANNAH L - EOC

supply cases


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110.3211/15/2018369884 FIRE77711575000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGAMZN MKTP US*M861Z2TO2/MILLER HANNAH L

- EOC supply cases

7.6911/15/2018369884 FIRE77711576000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGAMZN MKTP US*M87VF2JB0/MILLER HANNAH L

- EOC supply cases

3.2911/15/2018369884 FIRE77711581000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSAFEWAY #0519/SMITH KARISSA -

refreshments for Mental Health First

Aid class

5.6011/15/2018369884 FIRE77711582000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGFRED-MEYER #0459/SMITH KARISSA - Candy

& supplies for ShakeOut drill

21.6611/15/2018369884 FIRE77711583000.059206.009.525.60.43.001 TRAVEL-2018 EMPGUBER TRIP 4E7TX/SMITH KARISSA - ride

to airport - IAEM conference

18.9711/15/2018369884 FIRE77711584000.059206.009.525.60.43.001 TRAVEL-2018 EMPGUBER TRIP HI6OW/SMITH KARISSA - ride

from airport to hotel - IAEM conference

628.0011/15/2018369884 FIRE77711578000.059206.009.525.60.43.002 TRAINING/SCHOOLS-2018 EMPGINTERNATIONAL ASSOCIATION/MINDI MATTSON

- IAEM Conference registra�on

628.0011/15/2018369884 FIRE77711585000.059206.009.525.60.43.002 TRAINING/SCHOOLS-2018 EMPGINTERNATIONAL ASSOCIATION/SMITH KARISSA

- IAEM Conference registra�on

10.6411/15/2018369884 FIRE77711581000.059206.009.525.60.43.007 MEALS & INCIDENTAL-2018 EMPGSAFEWAY #0519/SMITH KARISSA -

refreshments for Mental Health First

Aid class

57.4511/15/2018369884 FIRE77711582000.059206.009.525.60.43.007 MEALS & INCIDENTAL-2018 EMPGFRED-MEYER #0459/SMITH KARISSA - Candy

& supplies for ShakeOut drill

10.9511/15/2018369884 PARKS ADMIN77712050000.060751.020.565.10.31.000 OPERATING SUPPLIESHUMAN SERVICES OFFICE SUPPLIES ADDRESS

STAMP~

AMZN MKTP US*M88P47JI2/GRAVER ROBERTA

13.5111/15/2018369884 PARKS ADMIN77712221000.060751.020.565.10.31.000 OPERATING SUPPLIESLOWES #02420*/ASBJORNSEN JOEL ~

PINE, M~

4 CT ANT BAIT~

3/8 IN X 4 IN HX LAG SCREW~

5/16 X 4 IN HS LAG SCREW

41.9111/15/2018369884 PARKS ADMIN77712222000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL

BLACK, K~

SCARE TAPE 3/4X100 HOLOGRAPHIC~

GFCI REC ALRM~

BIRD B GONE REPELLENT


BAILEY, G~

GUTTER DOWNSPOUT~

ALUM WH 2/3 ELBOW A FRONT


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BAILEY, G~

PK1290 GRN OVAL SILICOCK HANDLE~

STEM ASSY

51.6711/15/2018369884 PARKS ADMIN77712227000.060751.020.565.10.31.000 OPERATING SUPPLIESLOWES #02420*/ASBJORNSEN JOEL~

MANSKE, T~

199136 CARTRIDGE FOR MOEN~

166789 KORKY 3 IN ADJ FLA

32.5911/15/2018369884 PARKS ADMIN77712228000.060751.020.565.10.31.000 OPERATING SUPPLIESAMAZON.COM*M89037OV0/ASBJORNSEN JOEL~

BAILEY, G~

ARROWHEAD REPLACEMENT STEM PK8006

10.9811/15/2018369884 PARKS ADMIN77712229000.060751.020.565.10.31.000 OPERATING SUPPLIESLOWES #02420*/ASBJORNSEN JOEL~

JOHNSON, B~

272963 1/2 IN X 7/16 IN VALVE

151.1811/15/2018369884 PARKS ADMIN77712230000.060751.020.565.10.31.000 OPERATING SUPPLIESBROAN-NUTONE/ASBJORNSEN JOEL~

KELLOGG, L~

POWER UNIT ASSY


BROWN, H~

DOORBELL PUSH BUTTON~

STAINABLE WOOD FILLER

17.6911/15/2018369884 PARKS ADMIN77712235000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/BALDRIDGE MARK~

SUPPLIES - MISC FASTENERS


MATTEWSON, N


GUTTER ELBOW

8.0011/15/2018369884 PARKS ADMIN77712225000.060751.020.565.10.43.000 TRAVEL & TRAININGRPNW TACOMA 1179 DOCK STR/ASBJORNSEN

JOEL~

25TH ANNUAL AFFORDABLE HOUSING

CONFERENCE PARKING

JOEL

8.0011/15/2018369884 PARKS ADMIN77712226000.060751.020.565.10.43.000 TRAVEL & TRAININGRPNW TACOMA 1179 DOCK STR/ASBJORNSEN

JOEL~

25TH ANNUAL AFFORDABLE HOUSING CONF

PARKING

JOEL

6.0011/15/2018369884 PARKS ADMIN77712232000.060751.020.565.10.43.000 TRAVEL & TRAININGRPNW - OFF STREET COT/BALDRIDGE MARK~

25TH ANNUAL AFFORDABLE HOUSING

CONFERENCE PARKING


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CONFERENCE PARKING


CONFERENCE PARKING

10.0011/15/2018369884 CED77712316000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEFACEBK SWQMLHNEJ2/ /ANTHONY

MARRIS-SWANN facebook ad for Pop up

event

93.9211/15/2018369884 POLICE77711690000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /TEBBETS /drug burn

165.0011/15/2018369884 POLICE77711688000.080315.008.521.23.45.000 OPERATING RENTALSDELS TRUCK RENTALS /SJOLIN /drug burn

trailer

164.8311/15/2018369884 POLICE77711692000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /food Narc K9

82.4111/15/2018369884 POLICE77711693000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS MILTON/ASHBAUGH MEGHAN

40.0211/15/2018369884 FINANCE & IT77711561000.500004.004.514.20.43.001 TRAVEL - RENTON RESULTSEXPEDIA 7386672247854/ALEXANDER APRIL -

rental car - Kris�, WCMA Board Retreat

152.3911/15/2018369884 FINANCE & IT77711562000.500004.004.514.20.43.001 TRAVEL - RENTON RESULTSALASKA AIR 0277217062905/ALEXANDER

APRIL - airfare - Kris�, WCMA Board

Retreat

APRIL

149.9011/15/2018369884 FINANCE & IT77711560000.500004.004.514.20.43.007 MEALS & INCIDENTALS - RENTON RESULTSZOOM.US/ALEXANDER APRIL - annual

membership charge - Kris�

225.3211/15/2018369884 PARKS ADMIN77712291001.000000.020.569.73.31.006 RECREATION SUPPLIESplanners, schedule book refills - MEAD

DIRECT RESPONSE, INC/RYAN DELFIN

30.7611/15/2018369884 PARKS ADMIN77712281001.000000.020.569.73.31.011 PROGRAM SUPPLIESFolders-STAPLES 00114389/CLAGGETT

SEAN

15.0011/15/2018369884 PARKS ADMIN77712283001.000000.020.569.73.31.011 PROGRAM SUPPLIESLunch Senior Trip-BETH'S CAFE/ DUCK

ISLAND/CLAGGETT SEAN

33.1811/15/2018369884 PARKS ADMIN77712285001.000000.020.569.73.31.011 PROGRAM SUPPLIEScups for lunch program - AMZN MKTP

US*MT4H27XF0/RYAN DELFIN

164.9011/15/2018369884 PARKS ADMIN77712286001.000000.020.569.73.31.011 PROGRAM SUPPLIESaerobics equipment - AMZN MKTP

US*MT3QE6MJ2/RYAN DELFIN


US*MT09I0MN1/RYAN DELFIN


US*MT1XV9VX0/RYAN DELFIN


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41.4811/15/2018369884 PARKS ADMIN77712289001.000000.020.569.73.31.011 PROGRAM SUPPLIEScups for lunch program - AMZN MKTP

US*MT4SQ68Y2/RYAN DELFIN

-33.1811/15/2018369884 PARKS ADMIN77712290001.000000.020.569.73.31.011 PROGRAM SUPPLIESrefund for cups - AMZN MKTP US/RYAN

DELFIN

31.6411/15/2018369884 PARKS ADMIN77712292001.000000.020.569.73.31.011 PROGRAM SUPPLIESSpecial Lunch Supplies Bunko-FRED-MEYER

#0031/WIVAG LISA

25.3011/15/2018369884 PARKS ADMIN77712293001.000000.020.569.73.31.011 PROGRAM SUPPLIESSpecial Senior Lunch Supplies

Octoberfest, Thanksgiving, Halloween-

DOLLAR TREE/WIVAG LISA

33.0711/15/2018369884 PARKS ADMIN77712294001.000000.020.569.73.31.011 PROGRAM SUPPLIESCandy Halloween-SMART FOODSVC

52105558/WIVAG LISA

68.7211/15/2018369884 PARKS ADMIN77712295001.000000.020.569.73.31.011 PROGRAM SUPPLIESSpecial Event supplies Halloween, CraJ

Bazaar-WAL-MART #2516/WIVAG LISA

113.3211/15/2018369884 PARKS ADMIN77712296001.000000.020.569.73.31.011 PROGRAM SUPPLIESSpecial event supplies Coffee Bar,

CraJ Bazaar-COSTCO WHSE #0006/WIVAG

LISA

7.3611/15/2018369884 PARKS ADMIN77712282001.000000.020.569.73.49.009 ADMISSIONSPARKING WOODLANDPARK ZOO/CLAGGETT SEAN

92.6511/15/2018369884 PARKS ADMIN77712284001.000000.020.569.73.49.009 ADMISSIONSAdminssion Senior Trip- WOODLAND PARK

ZOO/CLAGGETT SEAN

20.0611/15/2018369884 PARKS ADMIN77712176001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*M803M5452/OLSON CARRIE~

AT-A-GLANCE 2019-2020 MONTHLY PLANNER

9" X 11" (70-260G-05) @ $18.24/EA +

sales tax @ $1.82

32.2411/15/2018369884 PARKS ADMIN77712177001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*M81I87LF2/OLSON CARRIE~

AT-A-GLANCE 2019 YEARLY WALL CALENDAR

36" X 24", ERASABLE VERTICAL/HORIZONTAL

(PA133) @ $29.31/EA + sales tax @ $2.93

for Teresa N.

77.8511/15/2018369884 PARKS ADMIN77712209001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~

STAPLES 00114389/ROSOK ELANE

46.1711/15/2018369884 PARKS ADMIN77712191001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTLEG CAPS FOR RISER PLATFORMS (REPAIRS)

RENTON CITY CONCERT BAND~

AMZN MKTP US*M86B37NM2/EKEN DONNA

15.5011/15/2018369884 PARKS ADMIN77712213001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESCANDY, HALLOWEEN DECOR, RCC LOBBY,

FRONT DESK CANDY COUNT~

DOLLAR TREE/THOMAS TANIA

11.0011/15/2018369884 PARKS ADMIN77712189001.000000.020.576.20.43.000 TRAVEL/TRAININGGUEST SERVICE STAFF FOR HMAC~

ARC*SERVICES/TRAINING/BURKE BRANDI


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483.9611/15/2018369884 PARKS ADMIN77711608001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP U: 2ea. Dell P2717H 27"

Monitors for CS: S. Coleman/D. Appel

127.3811/15/2018369884 PARKS ADMIN77712136001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/APPEL DANA~

SUPPLIES CR TRAIL SHOP~

QTY 2 - 4" X 100' - FOL - WHITE TEMP

TAPE @ $57.90/EA + sales tax @ $11.58

115.4711/15/2018369884 PARKS ADMIN77712137001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~

CR TRAIL SHOP SUPPLIES~

QTY 3 - LED 100W A21 ULTRA 5K 4PK @

$34.99/EA + sales tax @ $10.50

103.3611/15/2018369884 PARKS ADMIN77712138001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~

CEDAR RIVER TRAIL BALLASTS~

QTY 2 - ADV 71A8071001D 100W HPS @

$46.98/EA + sales tax @ $9.40

1,091.4811/15/2018369884 PARKS ADMIN77712139001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCERTIFIED LABORATORIES/BATES TRAVIS~

PARK AVE SHOP RESTOCK SUPPLIES~

QTY 1 - FREE AEROSOL, DZ, NAC MM @

$179.85/EA;~

QTY 2 - FROST AWAY AEROSOL, DZ, NAC, MM

@ $99.85/EA;~

QTY 5 - POWER GLOSS, 2 X 2.5 GL, US, CL

@ $52.40/EA;~

QTY 2 - CHEMSTRIP EF AEROSOL, DZ, NAC,

MM @ $175.35/EA + sales tax @ $99.23

269.7211/15/2018369884 PARKS ADMIN77712141001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~


QTY 2 - SCOOP ALUM D GRIP WOOD HNDLE @

$30.681/EA~

QTY 3 - SCOOP SHOVEL CORONA 30IN HNDL @

$30.681/EA;~

QTY 3 - KIDS LEAF RAKE @ $9.291/EA;~

QTY 4 - RAKE SPRING BRACE 22 INCH @

$9.99/EA;~

QTY 3 - RAKE POLY CORONA 24 INCH @

$7.99/EA + sales tax @ $24.52

1,540.0211/15/2018369884 PARKS ADMIN77712142001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPIONEER REVERE 8008771500/BATES TRAVIS


QTY 24 - QUIK STRIPE ARCTIC WHITE

12/CS. @ $55.00/EA;~

QTY 1 - QUIK STRIPE SUN YELLOW 12/CS. @

$55.00/EA; Shipping @ $25.00; + sales

tax @ $140.02


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9.2811/15/2018369884 PARKS ADMIN77712143001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BOGLE CAMERON~

PARK AVE SHOP SUPPLIES~

QTY 1 - DW TG #2 SQ 2-IN BIT 2-C @

$2.98/EA;~

QTY 1 - DW TG #1 SQ 2-IN BIT 2-C @

$2.98/EA;~

QTY 1 - DW 2CT 1IN T25 TORX POWER @

$2.48/EA + sales tax @ $0.84

175.0011/15/2018369884 PARKS ADMIN77712144001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/BOGLE CAMERON~

SAFETY BOOTS FOR PARKS EMPLOYEE CAMERON

BOGGLE~

QT Y 1 - VICIOUS 4.5 SLATE/BLACK NMT D

10.5 1ST @ $162.00; discount @

(-18.00); sales tax @ $16.20 = Total

$178.20. (Employee allowance = $175.00)

129.8011/15/2018369884 PARKS ADMIN77712146001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/COLEMAN STEFANI~


QTY 2 - TRAFFIC YELLOW AEROSOL PAINT 20

OZ SOLVENT BASE @ $59.00/EA + SALES TAX

@ $11.80

270.1911/15/2018369884 PARKS ADMIN77712147001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COLEMAN STEFANI~

RAIN GEAR FOR PARK AVE SHOP CREWS~

QTY 1 - IMPERTECH STRETCH GRN/BRN BIB

(XL) @ $64.17/EA;~

QTY 1 - IMPERTECH STRETCH GRN/BRN PANT

(XL) @ $53.12/EA;~

QTY 1 - IMPERTECH STRETCH GRN/BRN JKT

(L) @ $64.17/EA;~

QTY 1 - IMPERTECH STRETCH GRN/BRN JKT

(2XL) @ $64.17/EA + sales tax @ $24.56

333.0711/15/2018369884 PARKS ADMIN77712148001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/COLEMAN STEFANI~

RESTOCK SUPPLIES FOR PARK AVE SHOP~

QTY 2.0 JU - 5.0 GA PENDULUM AQUA CAP @

$49.02/GA;~

QTY 3.0 BG - WG PRO FALL PLU 11-2-22

(50 LB BG WECO) @ $19.23/BG + SALES TAX

@ $30.28

127.5811/15/2018369884 PARKS ADMIN77712150001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT8S53WL2/COLEMAN STEFANI


QTY 2 CS - WOODLAND PRO SYNTHETIC

2-CYCLE ENGINE OIL (6.4 OZ BOTTLES -

CASE OF 24) @ $57.99/CS + sales tax @

$11.60

129.6711/15/2018369884 PARKS ADMIN77712151001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM*M86LJ6L90/COLEMAN STEFANI~

SUPPLIES FOR BASEBALL FIELDS~

QTY 4 - MARKWORT 4 PACK GROUND

RECEPTACLE PLUGS (ORANGE) @ $26.00/EA;

shipping @ $13.87 + sales tax @ $11.80


AGENDA ITEM #2. a)


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61.8611/15/2018369884 PARKS ADMIN77712152001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COLEMAN STEFANI~

RAIN GEAR FOR STAFF/PARK AVE SHOP~

QTY 1 - IMPERTECH STRETCH GRN/BRN PANT

(L) @ $56.24/EA + SALES TAX @ $5.62

149.2711/15/2018369884 PARKS ADMIN77712153001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COOPER GEORGE~

SUPPLIES CR TRAIL SHOP~

QTY 2 - FORK TRUE TEMPER 10 TINE @

$37.19/EA;~

QTY 3 - PLRT24 POLY LEAF RAKE @

$11.15/EA;~

QTY 3 - RAKE CORONA 18IN PROMO POLY @

$9.29/EA + sales tax @ $13.57

98.9911/15/2018369884 PARKS ADMIN77712154001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/COOPER GEORGE~

STEEL TOE BOOTS FOR PARKS

EMPLOYEE/GEORGE COOPER~

QTY 1 @ $89.99/EA + sales tax @ $9.00~

(Employee allowance = $175.00)

258.3211/15/2018369884 PARKS ADMIN77712155001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/DUNN TAMAR~

CEDAR RIVER TRAILS SHOP RESTOCK~

QTY 10 - LASCO 2" SS COUPLING SCH 40 @

$1.23/EA;~

QTY 3 - 2" SLIP FIX COUPLING PRO-SPAN @

$8.90/EA;~

QTY 6 - F4PC RAIN BIRD 6500 SERIES 4"

PART CIRCLE ROT @ $32.64/EA + sales tax

@ $23.48

13.6711/15/2018369884 PARKS ADMIN77712156001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~

TRAILS SHOP RESTOCK~

QTY 1 - 12 OZ SPRAY PRIMER WH CLE @

$5.106/EA;~

QTY 1 - RUSTY METAL PRIMER @ $5.106/EA;

QTY 3 - ELEC TAPE 3/4" X 60" X 7 X 10 @

$0.735/EA + sales tax @ $1.24


TRAILS SHOP - RESTOCK SUPPLIES~

QTY 2 - PHOTOCELL SWIVEL 500W 120/240 @

$13.941/EA + sales tax @ $2.79


TRAILS SHOP RESTOCK SUPPLIES~

QTY 1 - CABLE TIE 11 IN 50# BLK 100 PK

@ $12.081/EA;~

QTY 1 - CABLE TIE 7.5 IN 50# BLK 1000

PK @ $23.241/EA;~

QTY 1 - CALE TIE 7.5 IN 50# NAT 1000PK

@ $23.241/EA + sales tax @ $5.86


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15.4011/15/2018369884 PARKS ADMIN77712159001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EARL CHRISTOPHE~

CONCRETE FOR SLIE INSTALLATION AT

COULON PARK~

QTY 4 - 60-LB CONCRETE MIX @ $3.50/EA +

sales tax @ $1.40

7.3311/15/2018369884 PARKS ADMIN77712160001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EARL CHRISTOPHE

CAPS FOR BBQ's AT COULON PARK~

QTY 4 - 2IN PVC PRESSURE CAP @ $1.66/EA

+ sales tax @ $0.67

607.6411/15/2018369884 PARKS ADMIN77712161001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMILLER PAINT RENTON/GOLDMAN BRYCE A~

VARNISH FOR TABLE WORK/COULON PARK~

QTY 8 - 1GAL SEAFIN SUPER SPAR VARNISH

DALY'S #15210 @ $69.05/EA + sales tax

@ $55.24

96.1411/15/2018369884 PARKS ADMIN77712162001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A

HARDWARE FOR LOG BOOM AT COULON PARK~

QTY 1 - MISC FASTENERS @ $14.99/EA;~


QTY 5 - 5/8 IN ANCHOR SHACKLE

GALVANIZED @ $9.291/EA + sales tax @

$8.74

6.0311/15/2018369884 PARKS ADMIN77712163001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~

ADHESIVE FOR TILE REPAIR COULON PARK~

QTY 1 - 4.0 OZ PL POLYURETHANE PREM

ADHESIVE @ $5.48/EA + sales tax @ $0.55


GROUT FOR STASTUE TILE REPAIR / COULON

PARK~

QTY 1 - RTU PREMIUM GROUT CHARCOAL @

$24.98/EA + sales tax @ $2.50


SUPPLIES FOR TABLE WORK AT COULON PARK

QTY 2 - 128 - FL OZ SIMPLE GREEN @

$9.98/EA;~

QTY 4 - BERCOM HANDY PAIL LINERS @

$4.68/EA;~

QTY 17 - PROJECT SOURCE 4-IN FOAM

BRUSHES @ $1.18/EA + sales tax @ $5.87

21.4611/15/2018369884 PARKS ADMIN77712167001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL MICHAEL F~

SUPPLIES FOR PARK REPAIR AT RON REGIS

PARK~

QTY 1 - 1/2 X 10 EYE BOLT/NUT GLV @

$17.66/EA;~

QTY 3 - MISC FASTENERS @ $0.48.EA;~

QTY 1 - MISC FASTENERS @ $0.41/EA +

sales tax @ $1.95


AGENDA ITEM #2. a)


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71.5211/15/2018369884 PARKS ADMIN77712168001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~

SUPPLIES FOR TABLE WORK AND GENERAL

MAINT / COULON PARK~

QTY 1 - MURPHY'S OIL SOAP GAL @

$15.80/EA;~

QTY 1 - SMPL GRN APL CLNR @ $10.22/EA;

QTY 1 - EWHIK 16 WASP & HORNET KILLER @

$6.03/EA;~

QTY 1 - MULTI-USE MASKING TAPE @ $

7.43/EA;~

QTY 1 - COM SPONG 24Y @ $3.71/EA;~

QTY 1 - 4EDG PT SCRP BD 2CD 1-1/2 @

$6.50/EA;~

QTY 3 - WATERPROOF 9X11 @ $5.10/EA +

sales tax @ $6.50

12.2011/15/2018369884 PARKS ADMIN77712169001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KUBICEK ANDY~



QTY 2 - DAWN DISHWASHING LIQUID 56 @

$5.106/EA + sales tax @ $1.11

61.5811/15/2018369884 PARKS ADMIN77712170001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARTIN JOHN~


QTY 2 - STIHL AUTOCUT 25-2 MOWING HD

SPL @ $27.99/EA + sales tax @ $5.60

219.6811/15/2018369884 PARKS ADMIN77712179001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~

MATERIALS FOR LIGHT REPAIR~

QTY 2 - ADV 71A8251001D 250W HPS @

$75.58/EA;~

QTY 1 - MDSG MULTI-DRIVE SCREW @

$12.8520/EA;~

QTY 100 - 10 X 3/4 HWH TEK SCREW @

$12.9770 total;~

QTY 1 - 3M 35-ORANGE - 3/4 x 66' CODING

@ $5.68/EA;~

QTY 1 - 3M 35-YELLOW - 3/4 X 66' CODING

@ $5.68/EA;~

QTY 1 - 3M - 35-BLUE - 3/4 X 66' CODING

@ $5.68/EA;~

QTY 1 - 3M 35-RED - 3/4 X 66' CODING @

$5.68/EA + SALES TAX @ $19.97


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SUPPLIES FOR LIGHT REPAIR~

QTY 2 - ILS SPA-0 AL MEC SPLICER @

$8.45520/EA;~

QTY 2 - ILS SPA-2 AL MEC SPLICER @

$6.01380/EA;~

QTY 1 - FLU FLK2AC/90-1000V ACV DETECEA

@ $32.49/EA;~

QTY 1 - FLU AC285 SUREGRIP LARGE @

$27.99/EA;~

QTY 2 - LFU FLM005 (5A) 250V @ $3.42/EA;

QTY 1 - PHI MH1000/U 6PK @ $27.02/EA +

sales tax @ $12.33


SUPPLIES FOR LIGHT REPAIR/ PARK AVE SHOP

QTY 6 - PHI C250S50 / ALTO 12PK @

$21.38/EA;~

QTY 10 - LFU FLM005 (5A) 250V @

$3.42/EA;~

QTY 7 - LFU FLM015 (15A) 250V @

$3.42/EA;~

QTY 6 - PHI MH1000/U 6PK @ $27.02/EA +

sales tax 34.85

38.5211/15/2018369884 PARKS ADMIN77712182001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J


QTY 1 - FUSE PULLER FOR 13/32-13/16 @

$11.15/EA;~

QTY 1 - TORX KEY SET TAMP/RESISTANT @

$9.29/EA;~

QTY 1 - SOCKET ADAPTER @ $3.99/EA;~

QTY 1 - 3/16IN 6PT SCKT 1/4 @ $3.53/EA;

QTY 2 - 7/32IN 6PT SCKT 1/4 @ $3.53/EA;

+ sales tax @ $3.50

58.5611/15/2018369884 PARKS ADMIN77712183001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE

SUPPLIES FOR ADA PARKING AT BURNETT

PARKING LOT~


QTY 4 - TREATED BELOW GROUND 4X4X8 @

$11.15/EA + sales tax @ $5.32


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203.3411/15/2018369884 PARKS ADMIN77712184001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WILLENBORG STEV

SUPPLIES FOR COULON PARK SHOP~

QTY 3 - 15IN NO-SPILL GAS CAN RD 5G @

$27.89/EA;~

QTY 1 - ZIP STRIP PAINT REMOVER @

$32.54/EA;~

QTY 1 - CABLE TIE 15IN 120# BLK 100PK @

$23.24/EA;~

QTY 1 - ZIPLOC STORAGE BAG GAL @

$3.71/EA;~

QTY 10 - 4IN FM BRS WD HDLE @ $1.38/EA;

QTY 2 - PRODUCTION PAPER CRS 10Y @

$4.17/EA;~

QTY 2 - 100C 9X11 ALOX PAPER @ $4.17/EA;

QTY 3 - 2X GLOSS HUNTER GREEN @

$3.71/EA + sales tax @ $18.49

1,335.0011/15/2018369884 PARKS ADMIN77712164001.000000.020.576.80.43.002 TRAINING/SCHOOLSINTL NW PARKS & RECREATN/GOLDMAN BRYCE A

REGISTRATIONN FOR PACIFIC NW RESOURCE

MANAGEMENT SCHOOL~

Date: Feb. 25 - March 1, 2019~

1st Year AHendee/Bryce Goldmann

221.5311/15/2018369884 PARKS ADMIN77712140001.000000.020.576.80.48.004 VANDALISMCERTIFIED LABORATORIES/BATES TRAVIS~


QTY 2 - SCRUBS GRAFFITI & SPRAY PAINT

REMOVER WIPES 30/CANISTER @ $89.45/EA;

shipping @ $22.49 + sales tax @ $20.14

8.1611/15/2018369884 PARKS ADMIN77712145001.000000.020.576.80.48.004 VANDALISMMCLENDON HARDW- RENTON/COLEMAN STEFANI

SUPPLIES FOR GRAFFITI REPAIR~

QTY 1 - 2X GLOSS MEADOW GREEN @

$3.71/EA;~

QTY 1 - S/GLS HNTR GRN SPRAY @ $3.71/EA

+ sales tax @ $0.74

24.5111/15/2018369884 PARKS ADMIN77712149001.000000.020.576.80.48.004 VANDALISMMCLENDON HARDW- RENTON/COLEMAN STEFANI

SUPPLIES FOR GRAFFITI REPAIR/PARK AVE

SHOP~

QTY 1 - 377-918 SPYPNT ULT MTT WHT @

$4.641/EA;~

QTY 1 - 377-921 SPYPNT ULT MTT GRY @

$4.641/EA;~

QTY 2 - 2008 BULLSEYE 123 PRMR/SLR WH

13 @ $6.501/EA + sales tax @ $2.23

125.0011/15/2018369884 PARKS ADMIN77712185001.000000.020.576.81.43.002 TRAINING/SCHOOLSACT*MRSC/WYATT ALAN~

REGISTRATION FOR ALAN WYATT TO ATTEND

MRSC TRAINING: "PURCHASING &

CONTRACTING ESSENTIALS - SHORELINE" ~

Date: Wednesday, November 7, 2018~

Loca�on: Shoreline City Hall Council

Chambers


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35.0011/15/2018369884 PARKS ADMIN77712186001.000000.020.576.81.43.002 TRAINING/SCHOOLSACT*MRSC/WYATT ALAN~

REGISTRATION FOR WEBINAR THRU MRSC FOR

ALAN WYATT~

"PUBLIC WORKS CONTRACTING: TIPS AND

BEST PRACTICES"~

Date: November 14, 2018~

Time: 11:00 a.m. - Noon

9,598.1911/15/2018369884 PARKS ADMIN77712057001.080009.020.569.73.31.000 KC GRANT - SUPPLIESCABINETS; SENIOR CENTER COFFEE BAR

REMODEL~

THE HOME DEPOT #4705/VAN CLEAVE MARY

39.7611/15/2018369884 PARKS ADMIN77712219001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSTRACK MEET RIBBONS~

RIBBONS GALORE/WOODKE GENA

10.9911/15/2018369884 PARKS ADMIN77712220001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSUPER HERO MASK TRACK AND FIELD~

AMZN MKTP US*MT2JD1I12/WOODKE GENA

35.4411/15/2018369884 PARKS ADMIN77712269001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECArt class supplies -

AMAZON.COM*MT9NC71R1/ADAMS MARY E

15.8011/15/2018369884 PARKS ADMIN77712270001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies - WALGREENS

#4627/ADAMS MARY E

181.3411/15/2018369884 PARKS ADMIN77712271001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday snacks/supplies - WWW

COSTCO COM/ADAMS MARY E

46.9811/15/2018369884 PARKS ADMIN77712272001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub thursday supplies - FRED-MEYER

#0459/ADAMS MARY E

20.4011/15/2018369884 PARKS ADMIN77712273001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies - DOLLAR

TREE/ADAMS MARY E

50.9511/15/2018369884 PARKS ADMIN77712275001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies - AMZN MKTP

US*MT33D3IY1/ADAMS MARY E

136.0911/15/2018369884 PARKS ADMIN77712276001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies - AMZN MKTP

US*M87445C32/ADAMS MARY E

-10.9911/15/2018369884 PARKS ADMIN77712277001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECRefund Club Thursday Supplies - AMZN

MKTP US/ADAMS MARY E

17.9711/15/2018369884 PARKS ADMIN77712278001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECPumpkin carving Club Thursday - QFC

#5871/ADAMS MARY E

24.2011/15/2018369884 PARKS ADMIN77712279001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECclub thursday supplies - DOLLAR

TREE/ADAMS MARY E

44.3811/15/2018369884 PARKS ADMIN77712280001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECclub thursday supplies - AMZN MKTP

US*M88F23L91/ADAMS MARY E

37.0011/15/2018369884 PARKS ADMIN77712274001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECTickets to zoo - WWW.PDZA.ORG/ADAMS

MARY E


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150.0011/15/2018369884 PARKS ADMIN77712187001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSTRUCK OR TREAT STARBUCKS GIFT CARD FOR

VOLUNTEERS $5.00 X 30~

FRED-MEYER #0459/ANDERSON SHIRLE

12.2811/15/2018369884 PARKS ADMIN77712188001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSURVEYOR TAPE TRUCK OR TREAT~

MCLENDON HARDW- RENTON/ANDERSON SHIRLE

543.2311/15/2018369884 PARKS ADMIN77712190001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSTRUNK OR TREAT SUPPLIES/CANDY~

COSTCO WHSE #0006/BURKE BRANDI

15.2011/15/2018369884 PARKS ADMIN77712192001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSHOLIDAY SUPPLIES PRESCHOOL ~

DOLLAR TREE/KIDS PRESCHOOL

29.9411/15/2018369884 PARKS ADMIN77712193001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSHOLIDAY DECOR PRESCHOOL PUMPKINS~

SPOONER FARMS/KIDS PRESCHOOL

112.0011/15/2018369884 PARKS ADMIN77712194001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSFIELD TRIP TO THE FARM~


19.7111/15/2018369884 PARKS ADMIN77712195001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSERVING UTINSELS ~

IKEA SEATTLE/KIDS PRESCHOOL

175.0011/15/2018369884 PARKS ADMIN77712196001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSFIELD TRIP TO FARM ~


7.0011/15/2018369884 PARKS ADMIN77712197001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSFIELD TRIP TO THE FARM ~


28.0011/15/2018369884 PARKS ADMIN77712198001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCLASSROOM PUMPKINS~


13.0911/15/2018369884 PARKS ADMIN77712199001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSHAY AND CORN STALKS~


33.5111/15/2018369884 PARKS ADMIN77712200001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBIRTHDAY PARTY SUPPLIES~

FRED MEYER #0682/KIDS PRESCHOOL

466.6011/15/2018369884 PARKS ADMIN77712210001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPROGRAM SUPPLIES RCC AND KENNYDALE~

DSS*ACHIEVMNTPRODUCTS/SPENCER JENNIFE

223.0511/15/2018369884 PARKS ADMIN77712211001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPAINT, ART SUPPLIES~


157.7511/15/2018369884 PARKS ADMIN77712212001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSENSORY BIN PRESCHOOL ~


481.2211/15/2018369884 PARKS ADMIN77712214001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSUPPLIES FOR LI'L MOVERS INDOOR

PLAYGROUND~

AMZN MKTP US*MT7VD8SS1/THOMAS TANIA

26.1911/15/2018369884 PARKS ADMIN77712215001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSUPPLIES LI'L MOVERS INDOOR PLAYGROUND

AMZN MKTP US*MT6IO1DI0/THOMAS TANIA


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AMZN MKTP US*MT7TT42W1/THOMAS TANIA


AMZN MKTP US*MT5U14UO0/THOMAS TANIA


AMZN MKTP US*MT2JN3R92/THOMAS TANIA

12.2611/15/2018369884 PARKS ADMIN77712203001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTEAM TEAM FIELD TO AQUARIUM PARKING ~

DIAMOND PARKING A172/PUTHOFF TOM

20.8911/15/2018369884 PARKS ADMIN77712204001.251001.020.571.20.31.011 PROGRAM SUPPLIESINDOOR FASTENERS STEAM TEAM SUPPLIES~

STAPLES 00114389/PUTHOFF TOM

1,134.0011/15/2018369884 PARKS ADMIN77712205001.251001.020.571.20.31.011 PROGRAM SUPPLIESKIDZ SCEINCE KITS STEAM TEAM ~

DEVELOPMENTAL STUDIES CEN/RECREATION

RENT

RENT

12.2611/15/2018369884 PARKS ADMIN77712206001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTEAM TEAM FIELD TRIP TO AQUARIUM

PARKING~

DIAMOND PARKING A172/RECREATION RENT

12.2611/15/2018369884 PARKS ADMIN77712207001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTEAM TEAM FIELD TRIP TO AQUARIUM

PARKING~

DIAMOND PARKING A172/RECREATION RENT

6.2811/15/2018369884 PARKS ADMIN77712208001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTEAM TEAM SUPPLIES SCIENCE CLASS

SUPPLIES~

SAFEWAY #0366/RECREATION RENT

69.1711/15/2018369884 PARKS ADMIN77712299001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM SUPPLIES WATER,COOKIES~

SAFEWAY #1563/NASS CARRIE

29.6911/15/2018369884 PARKS ADMIN77712300001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTEAM TEAM SUPPLIES PRESS INSPIRE U 8

CHART, PRESS POSTER STEM CAREERS~

AMAZON.COM*M80J43JV2 AMZN/NASS CARRIE

2.0011/15/2018369884 PARKS ADMIN77712297001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIP ART FOR SUNSET RESOURCE FAIR

EVENT-CED~

CANVA 02094-4310414/HICKS DREY

98.9511/15/2018369884 PARKS ADMIN77712201001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTLOCKS FOR TRAILERS~

WATSON SECURITY - RENTON/OBRIEN ANDY

158.0011/15/2018369884 PARKS ADMIN77712298001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTCOMMERIAL POCKET ROLLER BA 10X10 TO

REPLACE TRAILER CANOPY BAGS~

PAYPAL *CARAVAN/HICKS DREY

83.6711/15/2018369884 PARKS ADMIN77711564001.800221.020.573.90.41.003 CONTRACTED SERVICESFACEBK 6GP29HJHX2/HAGLUND BETH - ad for

Mul�cultural Fes�val


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322.3111/15/2018369884 PARKS ADMIN77712058001.800221.020.573.90.41.003 CONTRACTED SERVICESSCREEN ON THE GREEN - A WRINKLE IN TIME

MOVIE~

SWANK MOTION PICTURES IN/VAN CLEAVE MARY

151.1811/15/2018369884 PARKS ADMIN77712070001.800221.020.573.90.41.003 CONTRACTED SERVICESLOWES #02420*/EAGAN DAN - CLAM LIGHTING

PODIUM FOR MAYOR.

21.9511/15/2018369884 PARKS ADMIN77712071001.800221.020.573.90.41.003 CONTRACTED SERVICESMCLENDON HARDW- RENTON/EAGAN DAN -

PRIMER/PAINT FOR MAYOR LIGHTING BOX FOR

COULON CLAM LIGHTS

26.3511/15/2018369884 PARKS ADMIN77712072001.800221.020.573.90.41.003 CONTRACTED SERVICESMCLENDON HARDW - RENTON/EAGAN DAN -

PAINT FOR LIGHTING PODIUM FOR CLAM

LIGHTS

31.8311/15/2018369884 PARKS ADMIN77712114001.800221.020.573.90.41.003 CONTRACTED SERVICESAMZN MKTP US*M81RK1JM2/MINISCI JEFF -

CLAM LIGHTING SUPPLIES FOR MAYORS

LIGHTING BOX

657.6011/15/2018369884 PARKS ADMIN77712202001.800221.020.573.90.41.003 CONTRACTED SERVICESAD - MULTI CULTURAL FIESTIVAL~

SEATTLE CHINESE POST/OBRIEN ANDY

550.0011/15/2018369884 PARKS ADMIN77712171001.880006.020.573.90.41.003 CONTRACTED SERVICESALICIAS WONDERLAND 2/NISHI TERESA~

FACE PAINTING AT SUMMER MEAL SITES

(July 17 - August 17, 2018)

327.0011/15/2018369884 TRANSPORTATION/AIRPORT77711803003.000000.016.542.93.49.001 MEMBERSHIPS & DUESINSTITUTE OF TRANSPORTATI/MAR RON - Dues

88.0811/15/2018369884 TRANSPORTATION/AIRPORT77711830003.000000.016.542.95.31.014 MARKINGS SUPPLIESKLEENBLAST/POORMAN VANESSA. I ton

(pallet) of media for sand blaster. To

be split between all depts incl. signal

shop.

27.2311/15/2018369884 TRANSPORTATION/AIRPORT77711801003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESDES STATE PRINTER/HARNDEN JOSEF - Books

(9 for CED)

13.6511/15/2018369884 TRANSPORTATION/AIRPORT77711802003.000000.016.595.94.42.001 POSTAGEUSPS PO 5470710269/HARNDEN JOSEF

6.0011/15/2018369884 TRANSPORTATION/AIRPORT77711797003.000000.016.595.94.43.001 TRAVELLAZ PARKING 780108/GREGERSEN HEATH

470.0011/15/2018369884 TRANSPORTATION/AIRPORT77711798003.000000.016.595.94.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/GREGERSEN HEATHER -

Infrastructure Assistance Coordina�ng

Council (IACC) Conference registra�on

for Heather and Vangie

208.0811/15/2018369884 TRANSPORTATION/AIRPORT77711799003.000000.016.595.94.43.008 LODGINGTRAVELODGE/GREGERSEN HEATH - Hotel

while aHending the IACC conference in

Wenatchee, WA

208.0811/15/2018369884 TRANSPORTATION/AIRPORT77711800003.000000.016.595.94.43.008 LODGINGTRAVELODGE/GREGERSEN HEATH - Hotel

stay for Vangie while aHending the

IACC conference in Wenatchee, WA


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18.3911/15/2018369884 TRANSPORTATION/AIRPORT77711793003.000000.016.595.96.43.001 TRAVELIPM - LOT 50 - AVALARA TO/GARCIA VANGIE

15.9411/15/2018369884 TRANSPORTATION/AIRPORT77711794003.000000.016.595.96.43.001 TRAVELIPM USPG/GARCIA VANGIE

15.0011/15/2018369884 TRANSPORTATION/AIRPORT77711795003.000000.016.595.96.43.001 TRAVELIMPARK00250103U/GARCIA VANGIE

19.2411/15/2018369884 TRANSPORTATION/AIRPORT77711796003.000000.016.595.96.43.001 TRAVELBOBS CLASSIC BRASS & BREW/GARCIA VANGIE

- Reimbursed City 10/31/18 was to use

advanced per diem for charge.

150.6011/15/2018369884 TRANSPORTATION/AIRPORT77711603003.000000.016.597.18.00.000 TRANSFER OUT TO 503AMAZON.COM*MT7T06PW0/SEESE CHRIS:

Kingston 2x8gb RAM for J. Harnden Laptop

434.5111/15/2018369884 PW SHOPS77711832003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESVARIDESK/POORMAN VANESSA

400.0011/15/2018369884 PW SHOPS77711838003.000000.019.542.90.43.002 TRAINING/SCHOOLSPAYPAL *NWPMA/KREEFT MICHELLE JAYSON

GRANT-2018 NW PAVEMENT MGMT CONFERENCE

720.0011/15/2018369884 PW SHOPS77711840003.000000.019.542.90.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/KREEFT MICHELLE

PRE-LICENSE EXAM REVIEW: JEREMY

JOHNSON, BRET BAKER, JOSH ANDERSON,

MARK WYMAN, BRIAN AKANA, VINCE SCHRODER


RECERTIFICATION: CHRIS WOOD, JOHN

KALMBACH, STEPHEN FORSYTHE, RAMIRO

ACOSTA-MALDONADO


RECERTIFICATION: JOSH WAGNER, RANDY

WYATT, DANNY HUFFMAN, BILL BETTS, DYLAN

THOMAS, RUSS MCCLURG

88.0811/15/2018369884 PW SHOPS77711830003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESKLEENBLAST/POORMAN VANESSA. I ton



shop.

60.4911/15/2018369884 PW SHOPS77711845003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/ANDERSON JOSH.

Visqueen for screening in yard.

15.4911/15/2018369884 PW SHOPS77711847003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FORSYTHE STEPHE. Paint

brush and paint.

11.3911/15/2018369884 PW SHOPS77711849003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/HUFFMAN

DANIEL. Extra keys for D105

490.0011/15/2018369884 PW SHOPS77711850003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPR DIAMOND PRODUCTS INC/KALMBACH JOHN.

3 mul� purpose blades.

8.8011/15/2018369884 PW SHOPS77711851003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/KALMBACH JOHN.

An�freeze for snow equipment


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96.2511/15/2018369884 PW SHOPS77711854003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL. 25 bags

of concrete.

181.4911/15/2018369884 PW SHOPS77711855003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/MCCLURG

RUSSELL. Visqueen for material. Split

4 ways.

13.2711/15/2018369884 PW SHOPS77711857003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCCLURG RUSSELL.

Coupling insert.

14.3211/15/2018369884 PW SHOPS77711858003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WOOD CHRIS. Clamps for

de-icer.

12.0811/15/2018369884 PW SHOPS77711859003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WYATT RANDY. LED bulbs.

114.3811/15/2018369884 PW SHOPS77711829003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US*MT5BW36T0/POORMAN VANESSA.

Chain saw sharpener for Street.

59.3811/15/2018369884 PW SHOPS77711848003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/FORSYTHE

STEPHE. Jacks for snow plows.

101.8111/15/2018369884 PW SHOPS77711852003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/KALMBACH JOHN.

O-meters and hitch tool.

21.9711/15/2018369884 PW SHOPS77711853003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/KALMBACH JOHN.

Tool box for truck.

131.8711/15/2018369884 PW SHOPS77711887003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTFire hose nozzles for the shops wash

rack

72.3311/15/2018369884 PW SHOPS77711856003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSERAIL STATION ALE HOUSE/MCCLURG RUSSELL.

Didnt receive per diem before Roadeo

event in Wenatchee.- Reimbursed 11-1-18

756.6411/15/2018369884 PW SHOPS77711860003.000000.019.542.92.43.008 LODGINGCOMFORT SUITES/ZELLNER PATRICK. Hotel

room for 3 nights in Wenatchee for

Roadeo.

600.0011/15/2018369884 PARKS ADMIN77712178009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNHONEY BUCKET/OLSON CARRIE~

ADA PORTABLE TOILET FOR FARMERS MARKET

9/11/2018, 9/18/2018 AND 9/25/2018

42.0011/15/2018369884 PARKS ADMIN77712172009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1471/OLSON CARRIE~

VOLUNTEER LUNCH 9/25/2018 FARMERS MARKET

QTY 7 - CUPCAKE 10CT $ 6.00/EA

105.4411/15/2018369884 PARKS ADMIN77712173009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLITTLE CAESARS 1475-0003/OLSON CARRIE~

VOLUNTEER LUNCH 9/25/2018 FARMERS MARKET

QTY 10 - PEPPERONI PIZZA~

QTY 6 - CHEESE PIZZA


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55.0011/15/2018369884 PARKS ADMIN77712175009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDEIG*CONSTANTCONTACT.COM/OLSON CARRIE~

EMAIL SERVICE FOR OCTOBER 2018~

FARMERS MARKET

174.8411/15/2018369884 PARKS ADMIN77712174009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK SQVGTHS8Q2/OLSON CARRIE~

ADVERTISING FOR SEPTEMBER 2018 FARMERS

MARKET

420.5311/15/2018369884 PARKS ADMIN77712132108.220044.020.518.21.31.000 SUPPLIES-200 MILLIMLSS WASHINGTON/YOUNGEDYK PAUL - PD

SET UNIT 200 MILL~

KIT - IC STORE ROOM MORTISE ANGLE LC

1,122.5511/15/2018369884 PARKS ADMIN77712052108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEPARKING HANG TAG FOR PARKING PERMITS~

SMARTSIGN/LOHMAN LORI

2.0011/15/2018369884 PARKS ADMIN77712087108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGECITY OF RENTON PARKING/JACKSON BLAINE -

PARKING PAYMENT TO TEST THE CITY GARAGE

KIOSKS

2.0011/15/2018369884 PARKS ADMIN77712088108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGECITY OF RENTON PARKING/JACKSON BLAINE -

PARKING GARAGE REPAIR RECEIPT OF KIOSK

59.3411/15/2018369884 PARKS ADMIN77712062108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGAQUA QUIP/EAGAN DAN - PIAZZA - NET FOR

CLEANING

-350.9011/15/2018369884 PARKS ADMIN77712119108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGAQUA QUIP/PEARSON CASEY~

PUMP FOR FOUNTAIN - PURCHASED AND THEN

RETURNED

24.9911/15/2018369884 PARKS ADMIN77712113108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF - LIBERTY

PARK COMM BLDG ALARM MONITORING

8.0611/15/2018369884 UTILITY SYSTEMS77711781403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM*MT0U84I80/CLENNA LAURA -

First Aid Kit.

15.9811/15/2018369884 UTILITY SYSTEMS77711782403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM*M80HM24W0/CLENNA LAURA -

DYMO Labeling Tape and Ergonomic

Keyboard.

-7.6211/15/2018369884 UTILITY SYSTEMS77711783403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CLENNA LAURA - Return of

Ergonomic Keyboard.

70.6111/15/2018369884 UTILITY SYSTEMS77711788403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESIBI - SUPPLYWORKS #2251/PURSELL JULIE.

Compostable bags for In-house Recycling

Program.

-8.7911/15/2018369884 UTILITY SYSTEMS77711787403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMTARGET 00022905/KIM JINA. Return of

accidental personal charge.

Reimbursement was paid to City on

10/3/18. Refund is now due to Jina Kim.

42.2411/15/2018369884 PW SHOPS77711846403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/CALKINS BRETT. Work

pants per MOU clothing allowance


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172.6611/15/2018369884 PARKS ADMIN77712263404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2018 10 GC CC AMZN MKTP US*MT4CD05C0

/ WAGNER DIANE - RESALE & SUPPLIES:

TAPE, STAPLERS, STAPLES, DOUBLE SIDED

TAPE, COIN BAGS, ETC.~

~

RESELL: ZANTAC: 1 @ 80 $48.08

21.1011/15/2018369884 PARKS ADMIN77712264404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2018 10 GC CC: AMZN MKTP US*MT2OZ95U1

/ WAGNER DIANE ~

CALCULATOR INK REPLACEMENTS

13.8411/15/2018369884 PARKS ADMIN77712267404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2018 10 GC CC: STAPLES 00113373 /

WAGNER DIANE: OFFICE SUPPLIES -

WHITE-OUT TAPES

40.3511/15/2018369884 PARKS ADMIN77712126404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESSHERWIN WILLIAMS 703553/SO JOHNNY GC

CUTODIAL SUPPLIES

79.0311/15/2018369884 PARKS ADMIN77712127404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESPLATT ELECTRIC 040/SO JOHNNY - GC

CUSTODIAL SUPPLIES -

67.5511/15/2018369884 PARKS ADMIN77712128404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESJON DON SEATTLE 008/SO JOHNNY - GC

CUSTODIAL SUPPLIES ~

AEROSOL FRESH LINEN/VANILLA

16.0011/15/2018369884 PARKS ADMIN77712246404.000000.020.576.61.43.001 GOLF COURSE TRAVEL2018 10 GC CC: HOTEL MURANO / PARKING

/ MILLS DOUGLAS ---~

NW PGA MERCHANDING SHOW PARKING

1,100.0011/15/2018369884 PARKS ADMIN77712241404.000000.020.576.61.43.002 TRAINING/SCHOOLS2018 10 GC CC: IN *NORTHWEST TURFGRASS

A / MEYERS STEPHEN~

CONFERENCE - MEYERS, MARRAPODI~

OCT 28-30 2018

600.0011/15/2018369884 PARKS ADMIN77712266404.000000.020.576.61.44.000 ADVERTISING2018 10 GC CC: VARSITY COMMUNICATIONS

/ WAGNER DIANE~

ADVERTISING: CASCADE GOLFER DISPLAY

3,426.5011/15/2018369884 PARKS ADMIN77712239404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2018 10 GC CC: N *DESERT GREEN TURF,

IN / MEYERS STEPHEN - SOD~

DELIVER AND INSTALL 4700 sf BIG ROLL

34.4511/15/2018369884 PARKS ADMIN77712242404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2018 10 GC CC: MOTION AND FLOW KENT

/ MEYERS STEPHEN - REPAIR SUPPLIES:

HYDRAULIC LINES~

#93 FWY MOWER

1,290.5111/15/2018369884 PARKS ADMIN77712244404.000000.020.576.65.31.005 CHEMICALS2018 10 GC CC: COM / MILLS DOUGLAS -

REPAIR SUPPLIES - ~

CHEMICALS: CIVITAS~

FERTILIZERS: VITASTIM POLAR~

~

INV #'S:


AGENDA ITEM #2. a)


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5,837.1311/15/2018369884 PARKS ADMIN77712244404.000000.020.576.65.31.011 FERTILIZER2018 10 GC CC: COM / MILLS DOUGLAS -

REPAIR SUPPLIES - ~

CHEMICALS: CIVITAS~

FERTILIZERS: VITASTIM POLAR~

~

INV #'S:

4,010.0811/15/2018369884 PARKS ADMIN77712240404.000000.020.576.65.31.012 SAND2018 10 GC CC: WASHINGTON ROCK

QUARRIES / MEYERS STEPHEN - FAIRWAY TOP

DRESSING

2,048.7411/15/2018369884 PARKS ADMIN77712261404.000000.020.576.65.31.012 SAND2018 10 GC CC: CEDAR GROVE COMPOSTING

/ WAGNER DIANE - COMPOST, TOPSOIL,

AERIFICATON TIME

430.9111/15/2018369884 PARKS ADMIN77712248404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 10 GC CC - NAPA STORE 3767013 /

VAN SANTFORD DA - SHOP / EQ SUPPLIES:

OIL, ENG FLUISH OCTANE BOOSTS, ETC.

(OIL @ 6.5 EA @ 10/30)

1,628.0011/15/2018369884 PARKS ADMIN77712249404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 10 GC CC: GOLFCO INTERNATIONAL

INC / VAN SANTFORD DA-REPAIR SUPPLIES /

JD ROLLER~

ROLLER 3" COMPETITION SMOOTH~

JD 9009A; POLYURETHANE SOFT HAMMER

301.2211/15/2018369884 PARKS ADMIN77712250404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 10 GC CC: BRYANT S TRACTOR &

MOWER / VAN SANTFORD DA - REPAIR

SUPPLIES / CHAINSAW - CHAIN LOOP,

CUTTER BAR, OIL ETC

74.1711/15/2018369884 PARKS ADMIN77712251404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 10 GC CC: NAPA STORE 3767013 /

VAN SANTFORD DA - REPAIR SUPPLIES~

FUEL HOSE, CLAMPS, ETC.

310.2611/15/2018369884 PARKS ADMIN77712252404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 10 GC CC: PERFECT DRIVE GOLF AND

UT / VAN SANTFORD DA - REPAIR SUPPLIES:

ASM SPRING, ARM BUSHINGS ETC

DA


VAN SANTFORD DA - REPAIR SUPPLIES~

BATTERIES, CORE DEPOSIT, ALTERNATOR~

~

.

237.9411/15/2018369884 PARKS ADMIN77712254404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 10 GC CC: ROMAINE CORP HQ KEN T /

VAN SANTFORD DA - REPAIR SUPPLIES 78

TORO SPRAYER


VAN SANTFORD DA - REPAIR SUPPLIES,

#C215 ALTERNATOR


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497.6311/15/2018369884 PARKS ADMIN77712256404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 10 GC CC: ROMAINE CORP HQ

KENT/VAN SANTFORD DA REPAIR SUPPLIES -

CREDIT - APPEARS NEXT CYCLE

220.6111/15/2018369884 PARKS ADMIN77712257404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 10 GC CC: LOWES #02420* / VAN

SANTFORD DA - COMPESSOR & MISC REPAIRS

SUPPLIES: WOOD SCRAPER, BUG-STOP ,

RAKE GRIPS, SCREWS, COUPLERS, ETC

17.6011/15/2018369884 PARKS ADMIN77712238404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2018 10 GC CC: LOWES #02420* / MEYERS

STEPHEN - TOURNAMENT SUPPLIES / LADIES

INVITE / FLOWERS, ETC AT EA OR EVERY

OTHER HOLE(S)

12.7911/15/2018369884 PARKS ADMIN77712243404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2018 10 GC CC: MILLS DOUGLAS - LADIES

INVITE TOURNAMENT SUPPLIES

17.6011/15/2018369884 PARKS ADMIN77712245404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2018 10 GC CC: DOLLAR TREE / MILLS

DOUGLAS - TOURNAMENT SUPPLIES-PRO-SHOP

- - TAPE MEASURES

8,420.0011/15/2018369884 PARKS ADMIN77712247404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 10 GC CC: WSG*WILSON SPTG GDS /

V TOLL MIKE~

MERCH / RESALE - BALLS, , GRIPS,

PUTTERS, RANGE BALLS,TC.~

~

4524919920\\4524852378\\4524797396\\

503.8311/15/2018369884 PARKS ADMIN77712258404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 10 GC CC: IN *GLOVEIT, LLC /

WAGNER DIANE - MERCH RESALE:~

VISORS, GLOVES ETC

727.8711/15/2018369884 PARKS ADMIN77712259404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 10 GC CC: DAPHNES HEADCOVERS /

WAGNER DIANE~

MERCH RESELL - HEADCOVERS

1,522.5911/15/2018369884 PARKS ADMIN77712260404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 10 GC CC: JOFIT WHOLESALE /

WAGNER DIANE- MERCH / RESALE ~

LADIES SKORTS, TANKS, ETC.

20.9611/15/2018369884 PARKS ADMIN77712262404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 10 GC CC: AMZN MKTP US*MT38G9582

/ WAGNER DIANE - MERCH FOR RESELL -

ADVIL~

100 QNTY

48.0811/15/2018369884 PARKS ADMIN77712263404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 10 GC CC AMZN MKTP US*MT4CD05C0

/ WAGNER DIANE - RESALE & SUPPLIES:

TAPE, STAPLERS, STAPLES, DOUBLE SIDED

TAPE, COIN BAGS, ETC.~

~

RESELL: ZANTAC: 1 @ 80 $48.08


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19.7911/15/2018369884 PARKS ADMIN77712265404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 10 GC CC: US*MT1MX3BA1 / WAGNER

DIANE - MERCH RESALE: CR2 BATTERIES

3,159.5511/15/2018369884 PARKS ADMIN77712268404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 10 GC CC: ACUSHNET BILLTRUST /

WAGNER DIANE -MERCH for RESALE: ~

INVOICE NUMBERS:


First Aid Kit.



Keyboard.


Ergonomic Keyboard.

21.9911/15/2018369884 UTILITY SYSTEMS77711792405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SULYCH EMINA. Wireless

keyboard and mouse combo.

56.0011/15/2018369884 UTILITY SYSTEMS77711785405.000000.018.534.20.41.010 WATER QUALITY TESTINGTTT ENVIRONMENTAL LLC/ CRAWFORD

MELISSA - Water Quality Tes�ng

equipment rental.

63.2011/15/2018369884 UTILITY SYSTEMS77711789405.000000.018.534.20.43.001 TRAVELALASKA AIR 0277262623907/SULYCH EMINA.

Airfare from SeaHle for 2018 Trimble

Users Conference in Las Vegas on

11/04/18.

78.1911/15/2018369884 UTILITY SYSTEMS77711790405.000000.018.534.20.43.001 TRAVELDELTA AIR 0067185031303/SULYCH EMINA.

Rerutn airfare for 2018 Trimble Users

Conference in Las Vegas on 11/10/18.

-1.7811/15/2018369884 UTILITY SYSTEMS77711791405.000000.018.534.20.43.001 TRAVELEXPEDIA 7382069150655/SULYCH EMINA.

Refund of airfare booking fee for Emina

Sulych for 2018 Trimble Dimensions

Users Conference in Las Vegas on

11/04/18.

404.9111/15/2018369884 UTILITY SYSTEMS77711619405.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503




shop.





4 ways.


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67.4111/15/2018369884 PW SHOPS77711879405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BURKEY JASON---

Cables and cable clamps & Stops

107.1711/15/2018369884 PW SHOPS77711880405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Cedar

boards, steeel wall mount, shelving,

drywall anchors, wood screws - Water Bay

102.9611/15/2018369884 PW SHOPS77711881405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BURKEY JASON--

Wood Wedges

81.3811/15/2018369884 PW SHOPS77711882405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJCPENNEY 0696/CAMPBELL SEAN-- Jeans /

pant from Clothing Allowance per MOU

106.4811/15/2018369884 PW SHOPS77711883405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/CAMPBELL SEAN-- work

boots that he returned aJer realizing

he needed to use his own money.

-106.4811/15/2018369884 PW SHOPS77711884405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/CAMPBELL SEAN--Credit for

the return of work boots

21.9811/15/2018369884 PW SHOPS77711885405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COMBS MARK--- 2

1/2" paint brushes for hydrant pain�ng

73.8311/15/2018369884 PW SHOPS77711886405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DILLS PAUL-- 2

bundles of wood wedges

24.2411/15/2018369884 PW SHOPS77711888405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY/FERRER JOE--

Filled Carbon dioxide tank

9.3811/15/2018369884 PW SHOPS77711889405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHELL OIL 57445961303/FERRER JOE-- Fuel

for sump pump used for main break

23.5011/15/2018369884 PW SHOPS77711891405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3696/GALVAN ROBERTO --

Vehicle cleaning supplies

107.0811/15/2018369884 PW SHOPS77711892405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCau�on blue marking paint

161.3911/15/2018369884 PW SHOPS77711893405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMBLIN TODD-- Cedar

Board, surge protector, hooks, moun�ng

wall shelves, screws

-32.4511/15/2018369884 PW SHOPS77711894405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT MOTO/OLVERA HECTOR--

Credit for the return of some screws

8.3211/15/2018369884 PW SHOPS77711895405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Duct

Covers

32.4511/15/2018369884 PW SHOPS77711896405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/OLVERA HECTOR-- Screws

that were returned for credit

39.7011/15/2018369884 PW SHOPS77711897405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/OLVERA HECTOR--- Box of

flat head phillips stainless screws


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50.0011/15/2018369884 PW SHOPS77711898405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *SQUAWK1955/OLVERA HECTOR--

Electrical control relay

46.2611/15/2018369884 PW SHOPS77711899405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT9YD6BX0/OLVERA HECTOR--

Work cell phone baHery and screeen

protectors for Craig Prays phone

494.0811/15/2018369884 PW SHOPS77711901405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR

71.5011/15/2018369884 PW SHOPS77711902405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Shop

light

243.7811/15/2018369884 PW SHOPS77711903405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--

Light bulbs 4' for the shop fixtures


3-port wire connectors

-5.4111/15/2018369884 PW SHOPS77711905405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--

refund for a tax charge

-54.1211/15/2018369884 PW SHOPS77711906405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR

59.5311/15/2018369884 PW SHOPS77711907405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 6-

Magne�c Ballast


Fiber Op�cal rack

405.0011/15/2018369884 PW SHOPS77711909405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINDELCO PLASTICS CORP/OLVERA HECTOR--

High - Low level control kit

17.5811/15/2018369884 PW SHOPS77711911405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--

An� seize lube & galv pipe nipple

59.3611/15/2018369884 PW SHOPS77711912405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--

Brass Nipple & coupling

37.6011/15/2018369884 PW SHOPS77711915405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHISTRENGTH BOLT CO./PIERSON PAT- 1/2" -

13 HSS BoHom taps

43.9911/15/2018369884 PW SHOPS77711916405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRAY CRAIG-- Rat

bait for CCTF sta�on

15.3311/15/2018369884 PW SHOPS77711917405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RODRIGUEZ JAMES-- Shelf

bracket

725.0811/15/2018369884 PW SHOPS77711919405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/RODRIGUEZ

JAMES-- (40) SS Hex Cap Screws

JAMES


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117.1611/15/2018369884 PW SHOPS77711920405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/RODRIGUEZ

JAMES-- SS Hex Full Nut 1" -8 coarse

(40)

JAMES

71.1711/15/2018369884 PW SHOPS77711921405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/STAHL GEORGE-- Metal

electrical cover, 3 hole metal elect

box, surge protector

66.4811/15/2018369884 PW SHOPS77711881405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPoly tank sprayer

131.8611/15/2018369884 PW SHOPS77711887405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/DIMOND JOHN Fire

hose nozzles for the shops wash rack

1,953.6611/15/2018369884 PW SHOPS77711890405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTKELLER AMERICA INC./GALVAN ROBERTO--

Acculevels- ( used for measuring water

well levels)

27.4911/15/2018369884 PW SHOPS77711892405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/GUNDERSEN EMIL--

Marking paint sprayer wand

156.5111/15/2018369884 PW SHOPS77711910405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/OLVERA

HECTOR-- 1- 5/32" Drill bit and

drilling fluid

34.7711/15/2018369884 PW SHOPS77711913405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/PIERSON PAT--

21Piece bit set

76.9911/15/2018369884 PW SHOPS77711914405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/PIERSON PAT--

5" mul� purpose vise

559.0011/15/2018369884 PW SHOPS77711918405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPUMPBIZ INC/RODRIGUEZ JAMES-- Stainless

steel jet pump

105.0011/15/2018369884 PW SHOPS77711833405.000000.019.534.50.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/KREEFT MICHELLE~

CTRL VALVE SERVICE TRAINING FOR PAUL

DILLS

105.0011/15/2018369884 PW SHOPS77711834405.000000.019.534.50.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/KREEFT MICHELLE~

CTRL VALVE SERVICE TRAINING FOR CODY

BARTLETT

105.0011/15/2018369884 PW SHOPS77711835405.000000.019.534.50.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/KREEFT MICHELLE CTRL

VALVE SERVICE TRAINING FOR TODD HAMBLIN


VALVE SERVICE TRAINING FOR TYLER

SCHWARTZENBERGER


VALVE SERVICE TRAINING FOR MARK COMBS


AGENDA ITEM #2. a)


Page 102 of 125

data as of: 11/15/2018 3:21:36PM



210.0011/15/2018369884 PW SHOPS77711839405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/KREEFT

MICHELLE WATER MAIN DISINFECTION FOR

CONSTRUCTION & MAINT. CREWS- JOEL MCCANN

83.5011/15/2018369884 PW SHOPS77711900405.000000.019.534.50.49.008 LICENSES & PERMITSWA L & I TUKWILA/OLVERA HECTOR--

Electrical Journeyman license renewal


First Aid Kit.



Keyboard.


Ergonomic Keyboard.




shop.





4 ways.

42.9311/15/2018369884 PW SHOPS77711874406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/LUNDQUIST JAKE.

Fi]ngs for pipe repair @ 1602 Blaine

CT SE

14.2911/15/2018369884 PW SHOPS77711876406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ROWLAND ROGER.

Gas can spout.

55.6711/15/2018369884 PW SHOPS77711877406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWM SUPERCENTER #3794/SITTNER ROCKY.

Work jeans per MOU - Clothing allowance

1,352.0011/15/2018369884 PW SHOPS77711831406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTMSEQUIP.COM/POORMAN VANESSA. New

wacker for Waste Water.

75.9011/15/2018369884 PW SHOPS77711873406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/GALLAWAY JAYSON.

New spotlight for D140

1,197.8911/15/2018369884 PW SHOPS77711878406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/SITTNER ROCKY.

2200 waH companion generator.

131.8711/15/2018369884 PW SHOPS77711887406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Fire hose nozzels for shops wash rack


WESTERN WA RECERTIFICATION FOR SHANE

COUTY


AGENDA ITEM #2. a)


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358.8511/15/2018369884 PW SHOPS77711828406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEHERC RENTALS/LAUTERBACH KRIS. Rental

of mini excavator for Waste water.


First Aid Kit.



Keyboard.


Ergonomic Keyboard.




shop.





4 ways.

40.7311/15/2018369884 PW SHOPS77711861407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER AND RECYCLING/BLACKBURN ROBER.

Straw bales for Surface job.

9.2111/15/2018369884 PW SHOPS77711867407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/D AMORE PIERO.

PVC pipe, coupling and fi]ngs.

74.1311/15/2018369884 PW SHOPS77711868407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/MARCOE MATTHEW.

Top soil for job.

60.0811/15/2018369884 PW SHOPS77711871407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OCONNOR GEORGE.

Solid sewer pipe.

75.8711/15/2018369884 PW SHOPS77711869407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHOUSEMART HIGHLANDS ACE/MARCOE MATTHEW.

Bow rakes.

69.2611/15/2018369884 PW SHOPS77711872407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/REMIEN CHAD.

Garden tools and storage container.

131.8711/15/2018369884 PW SHOPS77711887407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFire hose nozzles for the shops wash

rack


AGENDA ITEM #2. a)


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2,280.0011/15/2018369884 PW SHOPS77711843407.000000.019.531.35.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/KREEFT MICHELLE

RECERTIFICATION: ERIC PETZOLD, KIP

BRAATEN, CHRIS KRYSIAK, CRAIG SAWYER,

NATHAN NELSON, CHAD REMIEN, ROB

BLACKBURN, JASON CHURCHILL, PIERO

D'AMORE, JASON GALLAWAY, TRAVIS

HAMBLIN, KEVIN HIATT, MIKE HORNBACK,

JAKE LUNDQUIST, CRIS MURRY, GEORGE

O'CONNOR, ANDREW REEDAL, DON COOK, MATT

MARCOE

15.0011/15/2018369884 PW SHOPS77711862407.000000.019.531.35.43.007 MEALS & INCIDENTAL EXPENSEWENATCHEE CONVENTION CENT/BRAATEN KIP.

Didn't receive per diem before leaving

for Roadeo in Wenatchee. - To be

reimbursed

50.3711/15/2018369884 PW SHOPS77711865407.000000.019.531.35.43.007 MEALS & INCIDENTAL EXPENSERAIL STATION ALE HOUSE/BRAATEN KIP.


for Roadeo in Wenatchee. - To be

reimbursed

23.2911/15/2018369884 PW SHOPS77711866407.000000.019.531.35.43.007 MEALS & INCIDENTAL EXPENSEKIM PHUONG RESTAURANT/BRAATEN KIP.


for Roadeo. - To be reimbursed

400.7211/15/2018369884 PW SHOPS77711863407.000000.019.531.35.43.008 LODGINGCOMFORT SUITES/BRAATEN KIP. lodging

for Roadeo.

400.7211/15/2018369884 PW SHOPS77711864407.000000.019.531.35.43.008 LODGINGCOMFORT SUITES/BRAATEN KIP. Lodging

for Roadeo.

400.7211/15/2018369884 PW SHOPS77711870407.000000.019.531.35.43.008 LODGINGCOMFORT SUITES/MURRY CRISTIN. Room for

Roadeo.

29.0011/15/2018369884 UTILITY SYSTEMS77711784425.455588.018.594.34.63.000 AQUIFER MONITORING AND MANAGEMENTTTT ENVIRONMENTAL LLC/ CRAWFORD

MELISSA. Aquifer Monitoring and

Management Supplies - well plugs (2).

7.4811/15/2018369884 UTILITY SYSTEMS77711786425.455588.018.594.34.63.000 AQUIFER MONITORING AND MANAGEMENTMCLENDON HARDWARE RENTON/ CRAWFORD

MELISSA. Aquifer Management Supplies -

misc. fasteners(22).

4.3611/15/2018369884 PW SHOPS77711875501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESQFC #5871/MARSHALL RICHAR. Dis�lled

Water for Radiators.

194.6911/15/2018369884 PW SHOPS77711922501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/CAREY BRIAN--

Wheel hubs for D-133

188.0611/15/2018369884 PW SHOPS77711923501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN TRUCK CENTER/CAREY BRIAN--

Coolant sensor and harness for F-123

59.2211/15/2018369884 PW SHOPS77711924501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--

Concentrate coolant for stock


AGENDA ITEM #2. a)


Page 105 of 125

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29.8111/15/2018369884 PW SHOPS77711926501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/CAREY BRIAN-- Loader bolts

and nuts for E-146

46.3111/15/2018369884 PW SHOPS77711927501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/CAREY BRIAN - Loader bolts

for E-146

340.2011/15/2018369884 PW SHOPS77711928501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--

Misc baHeries for fleet

65.1811/15/2018369884 PW SHOPS77711929501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM*MT63H9GF1/CAREY BRIAN--

Muffler for MR-31

3,229.0011/15/2018369884 PW SHOPS77711930501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRABER EQUIPMENT INC/CAREY BRIAN--

Mower blades for E-119 & E-147

6.2111/15/2018369884 PW SHOPS77711932501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Oil

plugs & gasket for D-130

167.1911/15/2018369884 PW SHOPS77711936501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR-SEA/CAREY BRIAN--

Radiator for B-192

328.3011/15/2018369884 PW SHOPS77711937501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Misc

�res for stock

672.8011/15/2018369884 PW SHOPS77711938501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- 4 �res

for N-013

1,358.6011/15/2018369884 PW SHOPS77711939501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Misc

�res for fleet vehicles

1,939.1211/15/2018369884 PW SHOPS77711940501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- 4 �res

for F-114

92.7711/15/2018369884 PW SHOPS77711944501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN--

Tire/wheel combo for S-174

930.5611/15/2018369884 PW SHOPS77711945501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- Hydraulic

motor for D-149

1,389.8511/15/2018369884 PW SHOPS77711946501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/CAREY BRIAN

424.0211/15/2018369884 PW SHOPS77711947501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Door

panel for B-188

1,165.3011/15/2018369884 PW SHOPS77711949501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--

Misc filters and brakes for fleet

1,625.2611/15/2018369884 PW SHOPS77711950501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN--

Tow bar hydraulic cylinder for E-129

51.3411/15/2018369884 PW SHOPS77711951501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- PTO switch

for D- 154


AGENDA ITEM #2. a)


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11.3411/15/2018369884 PW SHOPS77711952501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- POTO switch

for D-154

-39.6011/15/2018369884 PW SHOPS77711953501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--

BaHery core credit

255.1211/15/2018369884 PW SHOPS77711954501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRMT EQUIPMENT CHEHALIS/CAREY BRIAN-

Drive belts for stock


Vehical baHeries for stock

108.9911/15/2018369884 PW SHOPS77711956501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-

Brakes for A-458

503.8111/15/2018369884 PW SHOPS77711957501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPush pumper for B-184

3.3911/15/2018369884 PW SHOPS77711958501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY

BRIAN--Muffler Clamps for shop stock


Spark plug for MR-31

10.6411/15/2018369884 PW SHOPS77711960501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT80P56Q2/CAREY BRIAN--

Carbon SS rivet nuts

157.6411/15/2018369884 PW SHOPS77711961501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN--

BaHery for stock

1,103.3011/15/2018369884 PW SHOPS77711962501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN--- Misc

fleet �res for stock

109.6811/15/2018369884 PW SHOPS77711963501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Brakes

for B-218


Vehicles baHeries for stock

10.2211/15/2018369884 PW SHOPS77711965501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/CAREY BRIAN--

BaHeries for shop

1,507.7211/15/2018369884 PW SHOPS77711967501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/CAREY BRIAN--

Conveyor chain for S-127

968.1211/15/2018369884 PW SHOPS77711968501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/CAREY

BRIAN--De-icer pump for D-079

866.3111/15/2018369884 PW SHOPS77711969501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN-- Tires

for B-218

61.6011/15/2018369884 PW SHOPS77711970501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT7453KO2/CAREY BRIAN--

Reflec�ve tape for shop


AGENDA ITEM #2. a)


Page 107 of 125

data as of: 11/15/2018 3:21:36PM



66.5111/15/2018369884 PW SHOPS77711971501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Rear

Hatch struts for B-207

944.3411/15/2018369884 PW SHOPS77711972501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/CAREY BRIAN--

Mirror, door latch, door lock for F-432


Sensor injec�on control on C-188

380.9911/15/2018369884 PW SHOPS77711974501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--

Filters and bulbs for stock

305.9111/15/2018369884 PW SHOPS77711975501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSWIFT TOOL COMPANY - KE/CAREY BRIAN--

Drive belts for stock

253.5411/15/2018369884 PW SHOPS77711976501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN

1,207.4811/15/2018369884 PW SHOPS77711977501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Misc supplies

Washers, cable �es, drill bits, hose

adapters, couplers, nipples wheel

weights

-57.4611/15/2018369884 PW SHOPS77711978501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--

Credit for incorrect part


Brakes for V-018


Part returned incorrect


Brakes for C-257

16.3611/15/2018369884 PW SHOPS77711982501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Oil

gaskets for D-121A

24.0911/15/2018369884 PW SHOPS77711983501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Wheel weights

for shop

8,404.7611/15/2018369884 PW SHOPS77711984501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC INTERNATIONAL/CAREY BRIAN-- Heater

cable for F-2514, Hose A/C for D-116,

Engine parts for D-110

62.3911/15/2018369884 PW SHOPS77711986501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN-- Tow

receivers for D-118 & D-142

426.7811/15/2018369884 PW SHOPS77711989501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN --

BaHeries for stock and D-121


Master cylinder for C-257


AGENDA ITEM #2. a)


Page 108 of 125

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BaHery for S-224

31.4711/15/2018369884 PW SHOPS77711992501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Vehicle

body mount for D-121


BaHery for stock

-31.4711/15/2018369884 PW SHOPS77711995501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN

83.7911/15/2018369884 PW SHOPS77711996501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Relay for D-110


Window defogger repair kit for B-207


Bulbs for stock


BRIAN--Cooling system parts for C-200

21.6811/15/2018369884 PW SHOPS77712000501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN- vehicle

body mount for D-121

359.1111/15/2018369884 PW SHOPS77712001501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Misc shop

supplies


Light bulbs for stock


Alternator for D-104


Spark plugs for C-248

31.4711/15/2018369884 PW SHOPS77712006501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Part

returned for credit

112.1211/15/2018369884 PW SHOPS77712007501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--

Charging regulator for F-429

72.4911/15/2018369884 PW SHOPS77712008501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Third

bake lens for C-239

77.8711/15/2018369884 PW SHOPS77712009501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAPEKENWORTH NORTHWEST/CAREY BRIAN--

Washer pump and fuel tank straps for

E-138

-120.0011/15/2018369884 PW SHOPS77712011501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--Core

credits


AGENDA ITEM #2. a)


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756.1811/15/2018369884 PW SHOPS77712012501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN-- A/C

condensor & filters for D-137

12.7811/15/2018369884 PW SHOPS77712013501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- RV

an�freeze for P-158


An�freeze for P-158

320.6511/15/2018369884 PW SHOPS77712015501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN- Misc

filters , bulbs, wipers for stock

52.8911/15/2018369884 PW SHOPS77712016501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESETRAILER CORPORATION/CAREY BRIAN--

Trailer wiring harness for stock


BRIAN--Spark plug for C-248

1,262.9711/15/2018369884 PW SHOPS77712018501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/CAREY BRIAN-- Car

wash soap and hand cleaners for shop


BaHeries for stock

65.2811/15/2018369884 PW SHOPS77712020501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/HARRINGTON TIM--

Coolant tank for D-122

93.3911/15/2018369884 PW SHOPS77712021501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRANDR RENTALS - RENTON/HARRINGTON TIM--

Fly wheel s�hl MR-31

1.3911/15/2018369884 PW SHOPS77712022501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/HARRINGTON TIM--

Screws for Mr-41

21.8211/15/2018369884 PW SHOPS77712023501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRANDR RENTALS - RENTON/HARRINGTON TIM--

S�hl Spring for MR31

436.6211/15/2018369884 PW SHOPS77712024501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMIDWEST EQUIPMENT -- Motor

MANUFAC/HARRINGTON TIM-- Motor for leaf

vacuum E-204

548.5411/15/2018369884 PW SHOPS77712025501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/HARRINGTON TIM--

Head lamp for C-279

14.7511/15/2018369884 PW SHOPS77712036501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL LIC & REG 54460/KAHLER RONALD-

replacement license plate for C-253

12.4411/15/2018369884 PW SHOPS77712039501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON

MICHAE--Lynch pins for F-114

32.7111/15/2018369884 PW SHOPS77712040501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/PETERSON

MICHAE


AGENDA ITEM #2. a)


Page 110 of 125

data as of: 11/15/2018 3:21:36PM



47.3611/15/2018369884 PW SHOPS77712041501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/PETERSON

MICHAE--Solenoid for F-123

17.3811/15/2018369884 PW SHOPS77712043501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/POPELKA GLENN--

Hinges for E-144

29.9811/15/2018369884 PW SHOPS77712044501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/POPELKA GLENN-- Flat

Bar for S-215

56.0011/15/2018369884 PW SHOPS77712045501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA

GLENN--Fi]ngs, caps, plugs, and

tubing for S-215

25.1511/15/2018369884 PW SHOPS77712046501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/POPELKA

GLENN--- Fi]ngs and valve connec�ons

for S-215

835.1211/15/2018369884 PW SHOPS77712047501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/POPELKA

GLENN-- Metal, bar, chanel, and sheet

for D-118

19.0011/15/2018369884 PW SHOPS77712048501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/POPELKA GLENN--

Hinges for D-107 & PVC nipples for F-123

85.9911/15/2018369884 PW SHOPS77712049501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY/ROLLINS TERRY

W-- Welding supplies for shop

712.8211/15/2018369884 PW SHOPS77712038501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS *PRODUCT/KAHLER RONALD -

Propane for shop

6.1811/15/2018369884 PW SHOPS77711948501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBAXTER AUTO PARTS #42/CAREY BRIAN--

Shop Tool - Fuel line disconnector

19.1911/15/2018369884 PW SHOPS77712002501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBAXTER AUTO PARTS #42/CAREY BRIAN--

Steering wheel puller tool for shop

477.2611/15/2018369884 PW SHOPS77711933501.000000.019.548.60.41.000 PROFESSIONAL SERVICESHARNISH GROUP CORPORATE/CAREY BRIAN--

SoJware Update on E-139

176.0011/15/2018369884 PW SHOPS77711934501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTRUCKALIGN/CAREY BRIAN-- Wheel

alignment on D-134

1,018.8711/15/2018369884 PW SHOPS77711935501.000000.019.548.60.41.000 PROFESSIONAL SERVICESPETE'S TOWING/CAREY BRIAN - F115 and

F124 towed to shop

219.4511/15/2018369884 PW SHOPS77711985501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAUTO TRIM DESIGN OF KI/CAREY BRIAN--

Window �nt for C-251

335.5011/15/2018369884 PW SHOPS77711994501.000000.019.548.60.41.000 PROFESSIONAL SERVICESADVANCED TINT LLC/CAREY BRIAN-- Window

�nt on B-288

790.5011/15/2018369884 PW SHOPS77712010501.000000.019.548.60.41.000 PROFESSIONAL SERVICESDIVERSIFIED INSPECTION/CAREY BRIAN--

Ladder inspec�on on F-105


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364.0011/15/2018369884 PW SHOPS77712042501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSQ *CERTIFIED CALIB/POPELKA GLENN-

Calibra�on on the Gauge on MR40

21.9811/15/2018369884 PW SHOPS77711987501.000000.019.548.60.42.001 POSTAGETACOMA SPEEDOMETER II/CAREY BRIAN--

shipping charges for part on B-097

254.5111/15/2018369884 PW SHOPS77711941501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- 4 Tires

replaced on F-114

67.9711/15/2018369884 PW SHOPS77711942501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN--Flat

Repair on F-105

218.5411/15/2018369884 PW SHOPS77711943501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Flat

�re tube replaced on D-137

2,294.8811/15/2018369884 PW SHOPS77711966501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBRIM TRACTOR/CAREY BRIAN-- Flywheel

replaced on E-119

604.6711/15/2018369884 PW SHOPS77711988501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEARI PHOENIX, INC/CAREY BRIAN-- Service

vehicle liJ in shop

4,865.1511/15/2018369884 PW SHOPS77711925501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLN CURTIS/CAREY BRIAN-- Truck bed

extender for C-293 & C-294

682.8311/15/2018369884 PW SHOPS77711931501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALBAXTER AUTO PARTS #42/CAREY BRIAN-- New

Police Tahoes floor liners

609.4311/15/2018369884 PW SHOPS77711957501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSETINA MANUFACTURING COMP/CAREY BRIAN--

New vehicle prep gun mounts

94.5011/15/2018369884 PW SHOPS77712026501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--

New vehicle license for B-265, B-266

3.0011/15/2018369884 PW SHOPS77712027501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER

RONALD---- Credit Card trans fee


New vehicle license B-267, B268

3.0011/15/2018369884 PW SHOPS77712029501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--

Credit Card svc fee


New vehicle license for B-288


Credit card trans for license


New vehicle license B-269, B270, B271


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Credit TRans fee for new vehicle license


New vehicle license for S-262


CC Transa�on fee for C-253

2.0011/15/2018369884 PW SHOPS77712037501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER

RONALD=--Credit card Trans fee for new

vehicle license C253

-404.9111/15/2018369884 FINANCE & IT77711619503.000000.004.397.18.00.007 TRANSFER IN FM 405Transfer in from 405

43.9611/15/2018369884 FINANCE & IT77711604503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US*MT24R4PU0/SEESE CHRIS:

Syncwire Thunderbolt to HDMI cables for

service desk

33.9911/15/2018369884 FINANCE & IT77711605503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US*MT9VG1G60/SEESE CHRIS:

1ea. Headset Headphones for W. Nuguit

phone equipment

18.6911/15/2018369884 FINANCE & IT77711612503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US*MT05612V0/SEESE CHRIS

404.9111/15/2018369884 FINANCE & IT77711619503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM*M88X81CW1/SEESE CHRIS: 1ea.

Samsung 32" S32D850T Monitor for PW:

M. Mitchell

93.4811/15/2018369884 FINANCE & IT77711624503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/YOON YOUNG:

Belkin Cable and Cable Lock for Stream

Project

26.3911/15/2018369884 FINANCE & IT77711625503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTGUITAR CENTER #233/YOON YOUNG:

Livewire elite cable for Court Room 1

audio

16.1711/15/2018369884 FINANCE & IT77711602503.000000.004.518.82.41.003 SERVICE CONTRACTSHOVER/SEESE CHRIS: Rentonnet renewal

215.6011/15/2018369884 FINANCE & IT77711613503.000000.004.518.82.42.002 CELL PHONES/PAGERSAMAZON.COM*MT9TK0US2/SEESE CHRIS:

10ea. OHerbox Commuter cases for

IPhone 6s & 7 model cellular phones

30.0011/15/2018369884 FINANCE & IT77711610503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRISL 425-306-8208

GIS Ipad data service

31.9111/15/2018369884 FINANCE & IT77711620503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Monthly

online web training for W. Nuguit.

19.7911/15/2018369884 FINANCE & IT77711618503.000000.004.518.83.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US*MT2ZA3UN0/SEESE CHRIS:

1ea 2pk of USB to Ethernet Adapters

for GIS team


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87.9511/15/2018369884 FINANCE & IT77711615503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMZN MKTP US*MT1T259W1/SEESE CHRIS:

1ea. Evoluent Ver�cal Mouse Ergo for

PW: Joseph Farah

31.8811/15/2018369884 FINANCE & IT77711606503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAMZN MKTP US*MT89V85O2/SEESE CHRIS:

2ea. headsets for W. Nuguit Telephone

equipment

544.5011/15/2018369884 FINANCE & IT77711607503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORSAP STORE - BOBJ/SEESE CHRIS: Crystal

reports for Tom Brown/Finance

10.9911/15/2018369884 FINANCE & IT77711614503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAMZN MKTP US*MT0K98IT1/SEESE CHRIS:

VGA to HDMI Converter adapter for 7th

Floor Conf Center Video Adapter

58.2911/15/2018369884 FINANCE & IT77711616503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAMZN MKTP US*MT28877A0/SEESE CHRIS:

1ea. Apple lightning Digital AV adapter

for 7th Fl Conf Center Video Adapt

50.9911/15/2018369884 FINANCE & IT77711621503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAMZN MKTP US*M80992490/SEESE CHRIS:

1ea. Apple Lightning to VGA adapter for

7th Fl Conf room

76.9911/15/2018369884 FINANCE & IT77711623503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORFRY'S ELECTRONICS #30/YOON YOUNG: HDMI

cables for 7th floor conf center

825.0011/15/2018369884 PARKS ADMIN77712056504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMAGENTIC GLASS DRY ERASE BOARD CITY

HALL CLERK CONF RM~

AMZN MKTP US*M81CR53M0/LOHMAN LORI

20.4211/15/2018369884 PARKS ADMIN77712059504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/AGUAYO XENA -

CUSTODIAL SUPPLIES FOR THE CITY - HEAVY

DUTY SCOURING PADS

85.6111/15/2018369884 PARKS ADMIN77712060504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/DAWSON REBECCA -

CUSTODIAL SUPPLIES FOR THE CITY -

MICROFIBER CLOTHS;

21.4611/15/2018369884 PARKS ADMIN77712061504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DAWSON REBECCA -

CITY CUSTODIAL SUPPLIES - GRAFITTI

REMOVER; WIRE BRUSH; LATEX GLOVES

35.0211/15/2018369884 PARKS ADMIN77712067504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EAGAN DAN - HIGHLANDS

NEIGHBORHOOD CTR STREAM MATERIALS FOR

COATS/BACKPACKS

10.4311/15/2018369884 PARKS ADMIN77712068504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -

HIGHLANDS NEIGHBORHOOD CTR STREAM ROOM

SUPPLIES TO REPAIR ROOM


PHILIP ARNOLD RESTROOM REPAIR - FIX A

LOOSE LEAKING TOILET


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26.3411/15/2018369884 PARKS ADMIN77712072504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN - RCC

WOMEN'S SHOWER TOWEL HOLDERS

76.7111/15/2018369884 PARKS ADMIN77712074504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI

- FAC SHOP MINOR EQUIP~

100 FT EXTENTION CORD

20.4411/15/2018369884 PARKS ADMIN77712075504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI

- FAC SHOP SUPPLIES - MOUNTING TAPE

77.8611/15/2018369884 PARKS ADMIN77712076504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./FERRARO FREDERI -

COULON BATH MINOR REPAIR - TIMER ASSY

852.0411/15/2018369884 PARKS ADMIN77712077504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC SEATTLE/FERRARO

FREDERI - FAC SHOP SUPPLIES


COULON BATH REPAIRS - BUBA VIV BRADLEY;

AIR VIV REMOTE; SPUD BRASS


COULON BATH REPAIRS - AIR VIV REMOTE

BRADLEY


FS17 INTERNAL REPAIRS - FLAT HANDLE

MOUNTING GROUP; HOT CROSS UTILITY

48.3811/15/2018369884 PARKS ADMIN77712083504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT81I2W41/HAMMON BRIAN -

CITY SUPPLY - SURGE PROTECTORS

158.3811/15/2018369884 PARKS ADMIN77712084504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/JACKSON BLAINE -

FS14 SATCO 62/798 14' WH ACRYL LED 90 CR

840.7511/15/2018369884 PARKS ADMIN77712085504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/JACKSON BLAINE -

SPIDER CORD FOR CITY STOCK

1,215.0211/15/2018369884 PARKS ADMIN77712086504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/JACKSON BLAINE -

SPIDER CORDS FOR CITY STOCK~

200FT; 100FT

185.9111/15/2018369884 PARKS ADMIN77712089504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/JACKSON BLAINE - CITY STOCK

ITEM - TRANSPORT DRUM OPEN HEAD 55 GAL.

19.6711/15/2018369884 PARKS ADMIN77712090504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JACKSON BLAINE - SENIOR

CTR PING PONG TABLE REPAIR

314.4111/15/2018369884 PARKS ADMIN77712091504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/JACKSON

BLAINE - CITY TOOLS FOR STOCK - MULTI

BIT SCREWDRIVER; MAGNETIC RETREIVER;

PENETRATING OIL


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390.0011/15/2018369884 PARKS ADMIN77712094504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAUCET DEPOT 095/JACKSON BLAINE - CITY

SNAKE FOR GREASE BUILD UP

6,839.1311/15/2018369884 PARKS ADMIN77712096504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTEGRIS EQUIPMENT, LL/LEATHLEY JIM~

CITYWIDE AED UNITS AND SUPPLIES

15.3311/15/2018369884 PARKS ADMIN77712097504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/LEATHLEY JIM~

SENIOR CENTER MINOR INTERNAL MAINT

36.1811/15/2018369884 PARKS ADMIN77712098504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT18R38W0/LEATHLEY JIM -

CITY SUPPLY ITEMS - CUSTODIAL

97.7011/15/2018369884 PARKS ADMIN77712099504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT3KH9QH1/LEATHLEY JIM -

CITY CUSTODIAL SUPPLIES - REACHER

GRABBERS

134.7411/15/2018369884 PARKS ADMIN77712100504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON MOTO #888/LEATHLEY JIM~

RCC FLOOR MACHINE REPAIR - BATTERIES

WON'T CHARGE

170.7911/15/2018369884 PARKS ADMIN77712101504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT33B9UM2/LEATHLEY JIM -

AED SMART PADS FOR THE CITY

730.4011/15/2018369884 PARKS ADMIN77712102504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT9B34RA2/LEATHLEY JIM -

AED BATTERIES AND CHILD PADS

16.3211/15/2018369884 PARKS ADMIN77712103504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/LEATHLEY JIM -

CUSTODIAL STOCK ITEMS - BLK RUBBER 2

WIRE PLUG; 15A/125V PLUG YELLOW

49.7511/15/2018369884 PARKS ADMIN77712104504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM*MT8Q00IO0/LEATHLEY JIM -

CUSTODIAL KEY LOCKER FOR FAC SHOP

48.3811/15/2018369884 PARKS ADMIN77712106504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH~

CITY LABEL MAKER TAPE - SUPPLIES

23.5711/15/2018369884 PARKS ADMIN77712108504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTOOL REPAIR PARTS/MINER KEITH~

FS14 CHECK VALVE FOR COMPRESSOR

304.4511/15/2018369884 PARKS ADMIN77712109504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/MINER KEITH~

COULON - HEATER FOR MECHANICAL ROOM

416.2811/15/2018369884 PARKS ADMIN77712110504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MINER KEITH -

RIVERVIEW TIMER FOR LIGHTING

7.2611/15/2018369884 PARKS ADMIN77712116504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/OBRIGEWITSCH SC~

PW SHOPS - INTERNAL MAINT~

HAND CLEANING TOWELS

106.1811/15/2018369884 PARKS ADMIN77712117504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/OBRIGEWITSCH SC~

PW SHOPS - INTERNAL MAINT/REPAIR~

HVAC MOTOR 1/10 HP 1550


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285.0011/15/2018369884 PARKS ADMIN77712118504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJIMMY Z INSTALLERS/PEARSON CASEY

3.2611/15/2018369884 PARKS ADMIN77712120504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PEARSON CASEY - NO END

BATHROOMS AT COULON - FOAM INSULATION

151.4411/15/2018369884 PARKS ADMIN77712121504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRELIABLE PARTS/PEARSON CASEY~

FS13 WATER FILTERS FOR REFRIGERATOR

5.5111/15/2018369884 PARKS ADMIN77712122504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY -

FS14 STEEL WOOL FOR MICE ISSUE


FS14 INSULATING FOAM FOR MICE ISSUE


CITY SHOPS A BLDG - TAR SUPPLIES FOR

REPAIR

247.8411/15/2018369884 PARKS ADMIN77712130504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIMLSS WASHINGTON/YOUNGEDYK PAUL - SHOP

STOCK - PIVOT SPRING; 6 PIN IC CORE;

UPPER RETURN SPRING; LEVER RETURN;

111.5211/15/2018369884 PARKS ADMIN77712133504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL -

FS14 BACKFLOW REPAIR

18.9111/15/2018369884 PARKS ADMIN77712134504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ZIER NICK CITY

SUPPLIES~

CAULKING AND DRIP GUN

58.8211/15/2018369884 PARKS ADMIN77712135504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/ZIER NICK - FAC SHOP

SUPPLIES - CLOROX BLEACH

47.2811/15/2018369884 PARKS ADMIN77712073504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE PART WORKS, INC./FERRARO FREDERI -

COULON BATHHOUSE MINOR EQUIP

92.3711/15/2018369884 PARKS ADMIN77712105504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/MINER KEITH~

CITY BALLASTS FOR REPLACEMENT/REPAIR

450.7811/15/2018369884 PARKS ADMIN77712107504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC KENT/MINER KEITH -

BALLASTS FOR CITY REPLACEMENT/REPAIR

63.6011/15/2018369884 PARKS ADMIN77712111504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH~

DISCONNECT SWITCH FOR CITY REPAIR

238.0911/15/2018369884 PARKS ADMIN77712115504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC

PW SHOPS INTERNAL TOOLS/MISC

14.2811/15/2018369884 PARKS ADMIN77712124504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PEARSON CASEY - CITY

TOOLS - DEWALT SCREWDRIVING KIT TO

INSTALL DOOR SWEEPWS


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12.2711/15/2018369884 PARKS ADMIN77712129504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/SOWARDS ROBERT~

CITY SUPPLIES - SECURITY TORX BIT SET

171.7811/15/2018369884 PARKS ADMIN77712093504.000000.020.518.21.48.000 REPAIRS & MAINTENANCESHERWIN WILLIAMS 703553/JACKSON BLAINE

- FS11 DOWNSTAIRS REMODEL ; DW SHEETS

AND PAINT

518.4011/15/2018369884 PARKS ADMIN77712095504.000000.020.518.21.48.000 REPAIRS & MAINTENANCESHERWIN WILLIAMS 703553/JACKSON BLAINE

- FS11 REMODEL SUPPLIES - PAINT AND

PAINT SUPPLIES

24.9911/15/2018369884 PARKS ADMIN77712112504.000000.020.518.21.48.000 REPAIRS & MAINTENANCESIMPLISAFE.COM/MINISCI JEFF -

KENYON/DOBSON SECURITY ALARM MONITORING

-

98.3511/15/2018369884 PARKS ADMIN77712063504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESDIRECT DOOR HARDWARE/EAGAN DAN~

KICK PLATES FOR 7TH FLOOR CONF DOORS


SUPPLIES TO FIX THE HANGING OF A TV ON

THE 7TH FLOOR

22.4011/15/2018369884 PARKS ADMIN77712065504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN - CITY

HALL PAINT SUPPLIES TO TOUCH UP DOORS

AND TRIM

22.3111/15/2018369884 PARKS ADMIN77712066504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/EAGAN DAN - 7TH

FL TOUCH UP PAINT FOR WALLS IN 7TH FL

CONF ROOM

13.1811/15/2018369884 PARKS ADMIN77712082504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/FERRARO FREDERI -

CITY HALL INTERNAL REPAIRS - HOT/COLD

FAUCET

1,892.0011/15/2018369884 PARKS ADMIN77712131504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESR & R COMPRESSOR SERVICE/YOUNGEDYK PAUL

- CITY HALL FIRE PUMP REPLACEMENT

212.2811/15/2018369884 PARKS ADMIN77712051504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTSMALL TOOLS/MINOR EQUIP FOR CITY HALL

TO SET UP SMALL EQUIP FIXES~

AMZN MKTP US*MT7DI9UI2/LOHMAN LORI

1,083.5111/15/2018369884 PARKS ADMIN77712080504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC SEATTLE/FERRARO

FREDERI - CITY HALL INTERNAL REPAIRS -

LIGHT BULBS

106.3511/15/2018369884 PARKS ADMIN77712092504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEMCLENDON HARDW- RENTON/JACKSON BLAINE -

FANS FOR 1ST FLOOR FLOODING ISSUE

30.3311/15/2018369884 PARKS ADMIN77712053504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO ITEMS WRIST RESTS~

AMZN MKTP US*M84L31N82/LOHMAN LORI

8.5711/15/2018369884 PARKS ADMIN77712054504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO ITEMS WRIST RESTS~

AMZN MKTP US*M89U76NH1/LOHMAN LORI


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM



36.3811/15/2018369884 PARKS ADMIN77712055504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO FOOT RESTS~

AMAZON.COM*M86UK0300/LOHMAN LORI

0.9911/15/2018369884 EXECUTIVE77711579505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL*ITUNES.COM/BILL/NEUBERT DAVID -

iPad storage

700.0011/15/2018369884 EXECUTIVE77711580505.000000.003.513.11.41.005 COMMUNITY RELATIONSACCESS INTELLIGENCE/SHRIDHAR PREETI -

submission for PR News Awards

40.0011/15/2018369884 EXECUTIVE77711586505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly photo

subscrip�on fee

145.4111/15/2018369884 EXECUTIVE77711570505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESBINDER PRODUCTS INC/HURST KARL - office

supplies

206,564.18Check 369884 Amount

US BANK ONE CARD Total $206,564.18

US POSTAL SERVICE - 084180


6,733.5011/15/2018370049 FINANCE & ITQ4 2018 Permit 20405.000000.004.534.10.42.000 UTILITY - POSTAGEQ4 2018 U�lity Bills Permit #20

6,733.5011/15/2018370049 FINANCE & ITQ4 2018 Permit 20406.000000.004.535.10.42.000 POSTAGE-UBQ4 2018 U�lity Bills Permit #20

13,467.0011/15/2018370049 FINANCE & ITQ4 2018 Permit 20407.000000.004.531.31.42.000 UTILITY - POSTAGEQ4 2018 U�lity Bills Permit #20

200.0011/15/2018370049 EXECUTIVEPostage110818505.000000.003.518.70.42.001 POSTAGEPostage Due account #95011000

200.0011/15/2018370049 EXECUTIVEPostage110818505.000000.003.518.70.42.001 POSTAGEBusiness Reply Mail #646-001

8,600.0011/15/2018370049 EXECUTIVEPostage110818505.000000.003.518.70.42.001 POSTAGEPermit Imprint acct #137 (bulk mail)

35,934.00Check 370049 Amount

US POSTAL SERVICE Total $35,934.00

UTILITIES UNDERGROUND LOCATION - 085059


813.9911/15/2018370050 PW SHOPS8100220405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates (631) done for Water.


UTILITIES UNDERGROUND LOCATION Total $813.99

VACCA, NICK A - 085170




VACCA, NICK A Total $332.80


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

VALLEY COMMUNICATIONS CENTER - 085330


435,114.5011/15/2018370051 POLICE0023174000.000000.008.521.10.51.004 EMERGENCY COMMUNICATION911 Calls - Police - Nov/Dec 2018

6,439.1711/15/2018370051 POLICE0023127000.000000.008.521.10.51.018 VC-800 MHZOctober 201 - 800 MHz - 290 units

441,553.67Check 370051 Amount

VALLEY COMMUNICATIONS CENTER Total $441,553.67

VINCENT, CHARLES - 086205


196.2011/15/2018370052 CEDCHELAN 2018000.000000.007.558.60.43.001 TRAVELMILEAGE REIMBURSEMENT TO CHELAN FOR

CITY & COUNTY PLANNING DIRECTORS

CONFERENCE. TRAVEL DATES: 09/11/18 TO

09/14/18

55.0011/15/2018370052 CEDCHELAN 2018000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEM&IE FOR CITY & COUNTY PLANNING

DIRECTORS CONFERENCE. TRAVEL DATES:

09/11/18 TO 09/14/18


VINCENT, CHARLES Total $251.20

WA ASSN OF BLDG OFFICIALS - 088071


89.2711/15/2018370053 CED36390000.000000.007.524.60.49.002 PUBLICATIONSPublica�ons "Legal Aspects of Code

Administra�on, 2017" and "2012

Interna�onal Zoning Code (SoJ Cover)"


WA ASSN OF BLDG OFFICIALS Total $89.27

WA MULTI-CITY BUSINESS LICENSE - 086603


24,617.0011/15/2018370054 FINANCE & IT49503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESB&O 2018 Cost Alloca�ons-Filelocal

24,617.00Check 370054 Amount

WA MULTI-CITY BUSINESS LICENSE Total $24,617.00

WA ST CRIMINAL JUSTICE TRG COM - 089185


225.0011/15/2018370055 POLICE201131212000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on fees for COLEMAN, JENSEN,

and SCOTT, D. to aHend the Homicde

Inves�ga�ons course on October 8 -

12, 2018 in Burien, WA,


WA ST CRIMINAL JUSTICE TRG COM Total $225.00


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

WA ST DEPT OF LICENSING - 089206


3.6811/15/2018370056 CEDL0047598964000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 9/1/18- 9/30/18~

Account # 465698~

Query dates: 8/31/18 $3.00~

9/30/18

$3.68~

Outstanding Balance 9/30/18 $6.68

4.6411/15/2018370056 CEDL0050057328000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 10/1/18 - 10/31/18~

Query dates: 10/31/18: $4.64~

Outstanding Balance: $4.64


WA ST DEPT OF LICENSING Total $8.32

WA STATE PATROL - 089253


672.0011/15/2018370057 REVENUE/BALANCE SHEETI19001390000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL Fingerprints - august 2018

552.0011/15/2018370057 REVENUE/BALANCE SHEETI19002137000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL fingerprints - sept 2018

96.0011/15/2018370057 HUMAN RESOURCESI19001390000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSemployee fingerprints

128.0011/15/2018370057 HUMAN RESOURCESI19002137000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSemployee fingerprints- sept 2018


WA STATE PATROL Total $1,448.00

WA STATE SUPPORT REGISTRY - 100015


3,143.3611/09/20185932 REVENUE/BALANCE SHEETBen1810500632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment


WA STATE SUPPORT REGISTRY Total $3,143.36

WAGNER, DIANE - 086630


30.3011/15/2018370058 PARKS ADMIN102518404.000000.020.576.61.43.001 GOLF COURSE TRAVELGC: PGA MERCHANDISING SHOW / TACOMA WA

- MILEAGE REIMBURSEMENT


WAGNER, DIANE Total $30.30

WAKEFIELD, MIKE - 086656





AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

WAKEFIELD, MIKE Total $30.00

WALLS, CAMILLE - 087110




WALLS, CAMILLE Total $275.17

WASPC - 088081


25,460.8711/15/2018370059 POLICEEM 2018-00443000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS Equipment Rental for August 2018

25,460.87Check 370059 Amount

WASPC Total $25,460.87

WATER BUFFALO INC - 089921


2,000.0011/15/2018369888 REVENUE/BALANCE SHEETW18003844405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund $2,000 plus


048128-001

624.6711/15/2018369888 REVENUE/BALANCE SHEETW18003844405.000000.000.257.00.00.000 DEFERRED REVENUEHydrant deposit refund $2,000 plus


048128-001


WATER BUFFALO INC Total $2,624.67

WATER MANAGEMENT LABORATORIES - 089930


945.0011/15/2018370060 UTILITY SYSTEMS171433405.000000.018.534.20.41.010 WATER QUALITY TESTINGAnaly�cal Tes�ng, test date

10/10/2018 UCMR4.

488.0011/15/2018370060 PW SHOPS171280405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for

e coli (1) and total coliform (27).

517.0011/15/2018370060 PW SHOPS171469405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for

e coli (2) and total coliform (26) and

1 for new construc�on.


WATER MANAGEMENT LABORATORIES Total $1,950.00

WEAFER, DEVINA - 089967




WEAFER, DEVINA Total $10.00


AGENDA ITEM #2. a)


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WEATHERNET LLC - 089964


159.5011/15/2018370061 PW SHOPS102618003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for Street and

Surface Water.

159.5011/15/2018370061 PW SHOPS102618407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for Street and

Surface Water.


WEATHERNET LLC Total $319.00

WEI LAI DEVELOPMENT LLC - 113772


227,313.5911/15/2018370062 REVENUE/BALANCE SHEETEG00094458650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRelease cash deferral bond for

DEF18000853

227,313.59Check 370062 Amount

WEI LAI DEVELOPMENT LLC Total $227,313.59

WEISS, CHERYL - 090283




WEISS, CHERYL Total $1,159.18

WELLS FARGO BANK - 090297


750.0011/15/2018370063 FINANCE & IT11960155000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2018 Q3 Admin Fees


WELLS FARGO BANK Total $750.00

WEST & SONS - 090543


192.5011/15/2018370064 POLICE22508000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence #18-13234

207.9011/15/2018370064 POLICE22714000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence - case#18-13311


WEST & SONS Total $400.40

WESTERN EQUIPMENT DISTRIBUTORS - 090620


237.1711/15/2018370065 PARKS ADMIN7028924-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC REPAIR SUPPLIES: SHIFT ASB,

EXTENTION SPRING

276.6011/15/2018370065 PARKS ADMIN7029771-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC REPAIR SUPPLIES: GEAR AN;E SECTOR


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

WESTERN EQUIPMENT DISTRIBUTORS - 090620


243.4611/15/2018370065 PARKS ADMIN7029977-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC REPAIR SUPPLIES: TIE ROD ASSMBL

110.2211/15/2018370065 PARKS ADMIN7030580-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC REPAIR SUPPLIES: FUEL FILTERS,

KNOB CONTROLS

100.4511/15/2018370065 PARKS ADMIN7030637-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC REPAIR SUPPLIES: BALL BEARINGS,

VEE BELTS

641.3211/15/2018370065 PARKS ADMIN7038065-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #100 WORKMAN~

WHEELS & TIRES

140.7511/15/2018370065 PARKS ADMIN7039274-00404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: FILTERS, OIL ETC


WESTERN EQUIPMENT DISTRIBUTORS Total $1,749.97

WESTERN STATES FIRE PROTECTION - 091111


3,135.0011/15/2018370066 PARKS ADMINSE007131404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: SERVICE & REPAIRS TO KITCHEN AREA

- ADDED NEW SPRINKLER TO NEW EXISTING

4" DRY SYSTEM RISER RUNNING EXPOSED

PIPE ALONG INTERIOR OF WALL~

~

ALSO ADDED HEAD CAGE TO PROTET DRY

SIDEWALL FROM GETING HIT - ADDED NEW

DRY SIDEWEALL TO DOLER.


WESTERN STATES FIRE PROTECTION Total $3,135.00

WESTERN SYSTEMS - 091171


1,850.6511/15/2018370067 TRANSPORTATION/AIRPORT37143003.000000.016.542.95.31.010 SIGNAL SUPPLIESASTRO BRAC ANT MNT 58" SS

16,677.2511/15/2018370067 TRANSPORTATION/AIRPORT37123003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSP+ cabinet / State contract 04616~

PO # 20182707EC-DR

-4,191.0711/15/2018370067 TRANSPORTATION/AIRPORT10885317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSCREDIT MEMO FOR INV.36888 & 37098~

solar engine comp 10W GEN3 24/7E~

20181308EC/PS

2,322.6411/15/2018370067 TRANSPORTATION/AIRPORT36888317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLS20181308EC/PS~


~

WRONG ITEM - returned CR INV. 10885

1,868.4311/15/2018370067 TRANSPORTATION/AIRPORT37098317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLS20181308EC/PS~


~

ITEM NOT RECD - CR INV. 10885


AGENDA ITEM #2. a)


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WESTERN SYSTEMS - 091171


18,527.90Check 370067 Amount

WESTERN SYSTEMS Total $18,527.90

WEX BANK - 026560


736.1711/15/2018370068 PW SHOPS56437425501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.


WEX BANK Total $736.17

WIDENER & ASSOCIATES - 091850


1,363.2011/15/2018369891 TRANSPORTATION/AIRPORT206046317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~

CAG-18-124~

Work Completed through August 2018


WIDENER & ASSOCIATES Total $1,363.20

WILBUR ELLIS COMPANY LLC - 091804


2,825.7511/15/2018370069 PARKS ADMIN 12091555404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES / CHEMICALS &

FERTILIZRS. CHEMICALS: INTRAT

AGENCY & HERTIAGE AGENCY


WILBUR ELLIS COMPANY LLC Total $2,825.75

WILLIAM SCHLOUGH - 071028


1,000.0011/15/2018370070 CED06Nov2018000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEBOONE KIRKMAN MURAL- WILLIAM

SCHLOUGH-2ND INSTALLMENT


WILLIAM SCHLOUGH Total $1,000.00

WILLOW, LINDA - 092201




WILLOW, LINDA Total $50.00

WINFIELD SOLUTIONS - 092463


700.7011/15/2018370071 PARKS ADMIN62750635404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES - FERTILIIZER


AGENDA ITEM #2. a)


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data as of: 11/15/2018 3:21:36PM

WINFIELD SOLUTIONS - 092463



WINFIELD SOLUTIONS Total $700.70

WOLCOTT, JENNIFER - 113746


283.3911/15/2018370072 REVENUE/BALANCE SHEET025345/Refund405.000000.000.257.00.00.000 DEFERRED REVENUEU�lity credit - 6201 NE 5th CIR, Final

date: 10/11/18


WOLCOTT, JENNIFER Total $283.39

YVONNE CHAN - 093458


1,000.0011/15/2018370073 CED2000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEYVONNE CHAN UTILITY BOX ART / PORT

GRANT CAG-18-115


YVONNE CHAN Total $1,000.00

ZYLSTRA, BRADLEY P - 094309




ZYLSTRA, BRADLEY P Total $10.00

$7,619,413.59City of Renton Report Total


AGENDA ITEM #2. a)

11/08/2018

Check List

City of Renton

1

3:10:30PM

Page:apChkLst Final

Bank : usbank US Bank of Washington

Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #

Ben1810486 11/9/2018 MEDICARE: PAYMENT 315,234.60CITY OF RENTON, OASDI & MEDICARE10002711/9/20185925 315,234.60

Voucher:

Ben1810488 11/9/2018 FEDERAL WITHHOLDING TAXES: PAYMENT 224,835.20CITY OF RENTON FWT01594511/9/20185926 224,835.20

Voucher:

Ben1810490 11/9/2018 PERS II: PAYMENT 259,881.06CITY OF RENTON PERS II05884211/9/20185927 259,881.06

Voucher:

Ben1810492 11/9/2018 401A EMPLOYEE CONTRIBUTION: PAYMENT 151,439.28TIAA-CREF08135811/9/20185928 151,439.28

Voucher:

Ben1810494 11/9/2018 LEOFF II POLICE: PAYMENT 86,506.15CITY OF RENTON LEOFF II04410211/9/20185929 86,506.15

Voucher:

Ben1810496 11/9/2018 PSERS: PAYMENT 1,863.59CITY OF RENTON - PSERS10001811/9/20185930 1,863.59

Voucher:

Ben1810498 11/9/2018 PERS 3: PAYMENT 51,163.81CITY OF RENTON PERS 305884311/9/20185931 51,163.81

Voucher:

Ben1810500 11/9/2018 SUPPORT REGISTRY: PAYMENT 3,143.36WA STATE SUPPORT REGISTRY10001511/9/20185932 3,143.36

Voucher:

Ben1810502 11/9/2018 PERS I: PAYMENT 646.63CITY OF RENTON PERS 105884111/9/20185933 646.63

Voucher:

Ben1810504 11/9/2018 PERS JBM 11: PAYMENT 2,121.26CITY OF RENTON PERS JBM 1105883911/9/20185934 2,121.26

Voucher:

Ben1810462 11/9/2018 ALL AMERICAN LIFE: PAYMENT 50.00ALL AMERICAN LIFE INS10000911/9/2018369752 50.00

Voucher:

Ben1810470 11/9/2018 PLAN MEMBER SERVICES: PAYMENT 9,946.86BENEFIT ADMINISTRATION CO10000711/9/2018369753 9,946.86

Voucher:

Ben1810478 11/9/2018 CHAPTER 13 TRUSTEE #3: PAYMENT 462.50CHAPTER 13 TRUSTEE10005911/9/2018369754 462.50

Voucher:

Ben1810480 11/9/2018 IOWA CHILD SUPPORT: PAYMENT 298.00COLLECTIONS SERVICES CENTER01655611/9/2018369755 298.00

Voucher:

Ben1810482 11/9/2018 EMPLOYMENT SECURITY - SEA: PAYMENT 428.31EMPLOYMENT SECURITY02398111/9/2018369756 428.31

Voucher:

Ben1810460 11/9/2018 GROUP HEALTH HIRED PRIOR 11-04: PAYMENT 10,167.90KAISER FOUNDATION HEALTH PLAN04008411/9/2018369757 10,167.90

Voucher:

Ben1810474 11/9/2018 RENTON FOOD BANK: PAYMENT 154.50RENTON FOOD BANK10000411/9/2018369758 154.50

Voucher:

1Page:

AG

END

A ITEM #2. b)

11/08/2018

Check List

City of Renton

2

3:10:30PM

Page:apChkLst Final

Bank : usbank US Bank of Washington (Continued)

Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #

Ben1810472 11/9/2018 MNGT DUES: PAYMENT 760.00RENTON MANAGEMENT ASSOCIATION10001411/9/2018369759 760.00

Voucher:

Ben1810466 11/9/2018 RENTON POLICE ATHLETIC ASSOC: PAYMENT 209.00RENTON POLICE ATHLETIC ASSOC06747311/9/2018369760 209.00

Voucher:

Ben1810476 11/9/2018 CHAPLAINCY COMM: PAYMENT 5.00RENTON POLICE CHAPLAINCY COMM10000511/9/2018369761 5.00

Voucher:

Ben1810468 11/9/2018 GUILD DUES COMM: PAYMENT 4,908.97RENTON POLICE OFFICERS GUILD10001311/9/2018369762 4,908.97

Voucher:

Ben1810464 11/9/2018 STANDARD INS - LTD NOT COMM: PAYMENT 15,836.65STANDARD INSURANCE COMPANY07719511/9/2018369763 15,836.65

Voucher:

Ben1810484 11/9/2018 TEXAS CHILD SUPPORT: PAYMENT 170.00TX CHILD SUPPORT SDU10004511/9/2018369764 170.00

Voucher:

Sub total for US Bank of Washington: 1,140,232.63

2Page:

AG

END

A ITEM #2. b)

11/08/2018

Check List

City of Renton

3

3:10:30PM

Page:apChkLst Final

checks in this report. Grand Total All Checks:23 1,140,232.63

3Page:

AG

END

A ITEM #2. b)

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AGENDA Finance Committee Meeting - City of Renton

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