AGENDA Finance Committee Meeting - City of Renton

AGENDA

Finance Committee Meeting

4:00 PM - Monday, January 11, 2016

Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. 2015 REGIONAL AERIAL FUNDING AGREEMENT a) Agenda Bill 2. SEWER CONNECTION BACKCHARGE WAIVER REQUEST FOR 3018

ILWACO AVE. NE a) Handeland Correspondence 3. VOUCHERS a) Accounts Payable b) Payroll (can be found in Dropbox) 4. EMERGING ISSUES

City Council Regular Meeting - 04 Jan 2016

SUBJECT/TITLE: 2015 Regional Aerials Funding Agreement

RECOMMENDED ACTION: Refer to Finance Committee

DEPARTMENT: Administrative Services Department

STAFF CONTACT: Tim Moore, IT GIS Manager

EXT.: 6881

FISCAL IMPACT: Expenditure Required: $ 16,000 Transfer Amendment: $ N/A

Amount Budgeted: $ 16,000 Revenue Generated: $ N/A

Total Project Budget: $ N/A City Share Total Project: $ N/A SUMMARY OF ACTION: In March of 2015 the City began coordination with King County and regional partners for acquisition of aerial photography. The last acquisition by the City was in 2012 through similar participation in a regional partnered acquisition. The 2012 project was recognized regionally as a success and attracted additional participation to the 2015 project. Due to increased regional participation the cost sharing opportunities drive the costs down. The City’s participation in the 2012 project cost $19,000 and participation in the 2015 project will cost $16,000.

The use of current and authoritative aerial photography licensed by the City through this regional agreement allows the City to produce high quality and accurate maps across all departments to support effective decision making. EXHIBITS: A. Issue Paper

B. Agreement

C. Resolution STAFF RECOMMENDATION: Approve the Interlocal Cooperative Agreement to purchase Regional Aerial Photographs captured in March 2015 with King County and regional partners for an amount not to exceed $16,000 and authorize the Mayor and City Clerk to sign the agreement.

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ADMINISTRATION SERVICES

M E M O R A N D U M

DATE: December 8, 2015

TO: Randy Corman, Council PresidentMembers of Renton City Council

VIA: Denis Law, Mayor

FROM: Iwen Wang, ASD Administrator

STAFF CONTACT: Tim Moore, IT GIS Manager

SUBJECT: 2015 Regional Aerials Funding Agreement

ISSUEShould the City enter into an Interlocal Cooperative Agreement to purchase Regional Aerial Photographs captured in March 2015?

RECOMMENDATIONStaff recommends approving the Interlocal Cooperative Agreement to purchase Regional Aerial Photographs captured in March 2015 with King County and regional partners for an amount not to exceed $16,000 and authorize the Mayor and City Clerk to sign the agreement.

BACKGROUNDIn March of 2015 the City began coordination with King County and regional partners for acquisition of aerial photography. The last acquisition by the City was in 2012 through similar participation in a regional partnered acquisition. The 2012 project was recognized regionally as a success and attracted additional participation to the 2015 project. Due to increased regional participation the cost sharing opportunities drive the costs down. The City’s participation in the 2012 project cost $19,000 and participation in the 2015 project will cost $16,000.

The use of current and authoritative aerial photography licensed by the City through this regional agreement allows the City to produce high quality and accurate maps across all departments to support effective decision making. The Enterprise GIS organization will use the new 2015 Aerial Photography continued support of the following efforts by Department:

Fire Department Planning and Operations groups in support of pre-incident planning, in-apparatus

map books, and risk assessmentsPolice Department

Crime Analysis and Records groups in support of crime mapping and road centerline mapping to locate incidents

Community and Economic Development

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Development Services, Code Enforcement, and Planning groups in support of code infraction investigations, permit issuance, business licensing, and long range planning

Public Works Utility Systems, Transportation, and Maintenance Services divisions in support of

asset and inventory tracking and planningCommunity Services

Parks and Natural Resources in support of asset and inventory tracking and planning

The 2015 Aerial Photography will also be used to update the public facing maps and viewing tools that provide constituents open-data access to all of the City’s Enterprise GIS maps and data to promote transparency in government.

FUNDINGThe total project will be funded by the 2016 IT budget.

TIMELINEOctober 2014 - March 2015

Project Framing and Coordination Draft Funding Agreement Started

March 2015 – September 2015 Aerial Flights to Acquire Photo Imagery Initial Data Processing to Prepare Imagery for Quality Assurance

September 2015 – December 2015 Final Data Delivered to Quality Assurance Vendor for Processing Funding Agreement Finalized Initial Imagery Delivered to City for Review

January 2016 – March 2016 Final Acceptance and Delivery of Imagery

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2015 Funding Agreement – Renton – 11/24/2015 Page 1 of 42

2015 Regional Aerials Funding Agreement

This Funding Agreement (Funding Agreement) is entered into by and among the various signatory parties (hereinafter “Participant” or “Participants”) who shall sign this agreement, including King County, who shall be acting as Fiscal Agent on the project’s behalf.

RECITALS

WHEREAS, the Participants to this Funding Agreement consist of a group of local governmental entities, including counties, cities; State and/or Federal Governmental services agencies; tribes; utilities; and private corporations; and

WHEREAS, this Funding Agreement (hereinafter “Agreement”), by authorization of the signing authorities within each respective agency, tribe or private corporation, shall allow governmental, tribal and private entities to make efficient use of their resources by cooperating with each other on a basis of mutual advantage to meet the needs of local communities; and

WHEREAS, the purpose of this Funding Agreement is to permit the Participants to cooperate on the funding of a regional orthoimagery project referred to as the 2015 Regional Aerials Project (hereinafter “Project”); and

WHEREAS, the Project will include a structure for funding, governance, technical and administrative management of the contracted vendors; will utilize vendor services for the acquisition and production processing of orthoimagery and related aerial mapping; and will utilize separate vendor services for quality assurance / quality control (QA / QC) of sampled deliverables from the selected acquisition/production processing vendor; and

WHEREAS, agencies throughout the Pacific Northwest region regularly engage in joint operations and provide mutual assistance through effective interagency cooperation, jointly funding the Project will optimize the Participants’ powers and resources as well as ensure a standardized product for all Participants; and

WHEREAS, the Project will provide substantial benefit to the citizens of the participating governmental agencies;

NOW THEREFORE, it is hereby agreed and covenanted among the undersigned as follows:

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1. Agreement DefinitionsAs a precursor to being able to accurately define and describe the work to be accomplished as part of the Project, the following definitions are provided relative to this Agreement:

1.1. Acceptance or AcceptedMutually accepted and approved by all parties, including the County, the Contractor, the Third Party QA Vendor and (for imagery, related data or supplemental data) the Participant/s receiving the deliverable.

1.2. Acquisition VendorThe contractor that acquires, processes, and delivers the Orthophotography and related deliverables under the 2015 Regional Aerials Acquisition Vendor contract.

1.3. Acquisition Window (aka Flight Window)The period of time, defined by calendar dates, during which all flights and necessary re-flights should occur. Any additional flights and imagery acquisition outside of this window of time will be allowed only through the conditions stated elsewhere in this Agreement.

1.4. Aerial Triangulation (aka Aero-triangulation, AT)Process using the Project’s processed imagery, ground control, and airborne GPS data with specialized software to create a block adjustment solution.

1.5. AgreementThis contract (the Funding Agreement), including the recitals, main contract body, as well as all reviewed, approved and mutually executed addendums, amendments and Counterparts.

1.6. Airborne GPSGlobal Position Satellite hardware and software used in aircraft for determining the aircraft’s position in space.

1.7. Area of Interest (AOI)A polygon defining the area for which deliverables will be produced and a corresponding Esri-shapefile polygon for each deliverable.

1.8. American Society for Photogrammetry and Remote Sensing (aka ASPRS)Also known as The Geospatial Information Society, ASPRS goals include promoting: the ethical application of active and passive sensors, the disciplines of photogrammetry, remote sensing, geographic information systems, and other supporting geospatial technologies. ASPRS also sets some of the more commonly used aerial mapping accuracy standards in the Unites States.

1.9. CSDGMContent Standard for Digital Geospatial Metadata – Documentation used to construct metadata as established by the Federal Geographic Data Committee.

1.10. Data Acceptance Testing (aka DAT)Includes a range of defined workflows to perform Quality Assessment and Quality Control (QA/QC) evaluation of processes and deliverables. These may be created, documented, updated and/or performed by the County, the Contractor, the Third Party QA Vendor and/or the Participants.

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1.11. Digital Elevation Model (aka DEM)A digital model or 3D representation of the earth’s surface in a format useable for orthorectification of imagery.

1.12. Digital Terrain Model (DTM)An enhanced version of a DEM in the same format, but with greater detail to support the maximum contour interval possible for the flight height, resolution etc.

1.13. Esri (aka ESRI)GIS software firm who produces an open source spatial data format called a shapefile. This file format is one of the most common GIS-related file formats in use currently.

1.14. Federal Aviation Administration (aka FAA)The Federal Aviation Administration is the division of the Department of Transportation that inspects and/or certifies civilian aircraft and pilots, enforces the rules of air safety, and installs and maintains air-navigation and air traffic control infrastructure.

1.15. Federal Geographic Data Committee (aka FGDC)A division of the US government that promotes the coordinated development, use, sharing, and dissemination of geospatial data on a national basis.

1.16. Final OrthophotographyFinal Orthorectified, DAT- and County-approved imagery tiles.

1.17. Global Positioning System (aka GPS)A means of providing location and time information, typically regardless of weather, based on satellite-derived data.

1.18. Ground Sample Distance (aka GSD)The distance between pixel centers as measured on the ground.

1.19. Inertial Measurement Unit (aka IMU)An electronic device that measures and records an aircraft’s velocity, orientation and gravitational forces.

1.20. Infra-Red (aka IR or Ir)The band comprising the Infrared spectrum, which unless colorized into a light spectrum visible to the human eye, normally would be beyond the light range visible to humans due to its long wavelength.

1.21. Issue ReportA report to be filed related to the acquired and/or processed imagery and related data, which alleges a defect, concern shortfall, as compared to either the published specifications or the accepted pilot test flight quality baselines for imagery and/or supplemental data.

1.22. MetadataData describing data. A record containing information about a spatial data set or discrete unit of spatial data. The Federal Geographic Data Committee (FGDC) has published Geospatial Metadata Standards that will define the metadata to be collected.

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1.23. NadirThe point vertically beneath the camera center at the time of exposure, relative to the gravitational pull. Note that this may or may not be equivalent to the center of the camera’s field of view depending on such factors as the aircraft’s orientation.

1.24. OrthomosaicThe seamless collection of final Orthophotography that is tiled for delivery.

1.25. Orthophotography (aka Orthophotographic Imagery, Orthorectified Imagery, or Ortho Imagery)Digital image that has the properties of an orthographic projection. It is developed from a perspective aerial photograph by differential rectification to remove image displacements caused by camera tilt and terrain relief.

1.26. Participant(s) or Project Participant(s)Any town, city, County, public utility, tribe, or agency (at any governmental level), or private company or private utility who has joined in this collaborative project, for which King County is the Fiscal Agent. Joining in the project as a Project Participant is finalized only upon signing of the participation contract (known as the Funding Agreement), which provides the formal contractual relationship between King County and the Participant.

1.27. PartiesThe parties to this agreement shall consist of King County, acting as Fiscal Agent, and the Participant organization who signs this agreement.

1.28. PhotogrammetricRefers to the science of extracting map and surface-related information from photography collected in a stereo geometric manner.

1.29. Pilot Area (in the context of Orthophotography)Selected areas of Orthorectified imagery that must undergo and pass Data Acceptance Testing before the remaining areas are processed into final Orthophotography.

1.30. Pilot Area (in the context of supplemental deliverables)Selected areas of completed supplemental deliverable that must undergo and pass Data Acceptance Testing before the remaining areas are processed into final deliverables.

1.31. RGBir Orthophotography (aka 4-Band Orthophotography)Orthorectified imagery that contains 4 bands of spectral information at 16-bit.

1.32. Stereo ScansStereo Scans are raw imagery. Additionally all references to Scans or Stereo Scans shall be understood to include the associated oriented world file. All preliminary Stereo Scans are not required to be fully orthorectified but instead represent auto-correlated imagery prior to any manual corrections, including such items as DEM reviews or updates; AT corrections; manual production edits; insertion of break lines; etc.

1.33. Preliminary Orthophotos (Pre-ortho)Draft, preliminary orthophotographs that are ‘roughly’ rectified with no additional processing delivered for use by client prior to later delivery of final Orthophotography, and are not required to pass Data Acceptance Testing

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1.34. QA/QC (Quality Assurance / Quality Control)Processes and methodologies used in Data Acceptance Testing to determine whether products or processes meet sufficient quality standards.

1.35. ResolutionThe native acquisition or final resampled pixel size of final Orthophotography, expressed either in inches or feet.

1.36. RGB (Red, Green, Blue)The 3 color bands in an additive color model generally used for 3-band natural color Orthophotography.

1.37. RGBIr (aka CIR)4-band color Orthophotography including both the standard RGB values as well as Infra-Red.

1.38. Request for Proposal (aka RFP)A solicitation for proposals, issued by an agency or company interested in a product or service, to potential suppliers. The RFP generally will contain at a minimum a description of work to be performed or product to be delivered and may also contain an initial list of potential business, functional and / or technical constraints to be followed or other criteria to be met (requirements). Responding parties are generally requested to provide all required information within the RFP and may also be allowed to provide additional information. The RFP will often, though not always, result in one or more parties being awarded a contract related to the RFP which contracts the party to deliver the services, products or other commodity to the agency or company who issued the RFP.

1.39. ShapefileAn open source geospatial vector data format for GIS software. It was developed by Esri, for storing spatial and attribute data and allowing interoperability between Esri and other parties GIS software products.

1.40. Standard Imagery (aka “Standard Imagery and Related Data”)Standard Imagery refers to the developed and finalized Orthophotography delivered as part of this project. The “and Related Data” in the context of Standard Imagery includes the Ground and Airborne Control Plan, the Final Acquisition Report, the Seamline file, the Block Adjustment Plan, the stereo scans (with World file), the developed and finalized DEM and any other data created or produced during the production of the Standard Imagery.

1.41. Statement of Work (aka SOW)Formal documentation that defines and/or describes required deliverables, requirements, work activities and processes of the project, along with the required timeline for key items associated with a given project or contract.

1.42. Supplemental DeliverablePhotogrammetric mapping products derived from final Orthophotography.

1.43. Third Party QA/QC VendorThe Contractor that receives various deliverables in conjunction with or on behalf of the County and Participants and performs detailed QA/QC DAT reviews of deliverables from the image acquisition Contractor.

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2. PROJECT DESCRIPTIONThe Project is an effort to bring together regional partners in and around King, Snohomish, Kitsap and northern Pierce Counties in order to acquire high-resolution aerial imagery and related GIS data for Participants at a significantly reduced cost. Further, by obtaining all imagery and related data from a single vendor during a single acquisition window, the project will create a single common, regional data baseline for future collaborative, planning, disaster response, and economic development purposes, etc.

3. GEOGRAPHIC SCOPEThis project encompasses an area of western Washington spanning approximately 3,876 square miles. Participating entities include approximately 100 cities, counties, tribes, state/federal agencies, first responders, utility districts and private businesses, all participating in this regional cost-sharing GIS collaboration. Geographically the Project area includes all or portions of King, Snohomish, Kitsap and Pierce Counties.

4. GOALS AND ANTICIPATED BENEFITSThe following goals and benefits are anticipated for the project:

4.1. Cost SavingsBy leveraging regional collaboration, the Project expects to have a better overall negotiating strength with vendors due to the Project area’s overall budget, geographic size and number of Participants. Also, duplicative costs (costs where 2 or more Participants previously would have paid full vendor pricing for the same tile, expense or deliverable) are expected to be substantially reduced. Further, in such a case where Area of Interest (AOI) overlaps exist between 2 or more Participants, under the Project’s Cost Allocation Model (CAM), only a proportional fraction of the normal vendor cost of an overlapping tile will be borne by each Participant requesting that tile – thus creating further individual Participant savings. Through the stronger negotiating position with vendors, the elimination of duplicative costs and through the cost sharing mechanisms employed when possible, a significant reduction is expected in each Participant’s overall cost for obtaining such imagery and associated supplemental data.

4.2. Data SharingAdditionally, through this Project all Participants will have obtained imagery and related data from the same source, during the same overall 2015 Acquisition Window. Because of this, Participants across the region will be able to more easily share data with other Participants.

5. PROJECT DELIVERABLESThe Project is being undertaken to obtain the following deliverables:

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5.1. Standard Imagery and Related DeliverablesThe primary Project goal is to obtain Standard Imagery deliverables. This refers to high-resolution orthoimagery (may include both natural color and near-infrared), as well as stereo imagery models and supporting data.

Note: Project costs for Standard Imagery deliverables listed above will be shared proportionally where two or more Participants’ Areas of Interest (AOIs) overlap, in turn reducing each Participant’s financial commitment for these deliverables.

5.2. Supplemental Data DeliverablesThe secondary Project goal is to obtain the ancillary data referred to herein as the Supplemental Deliverables. Supplemental Deliverables include such items as data related to impervious surface identification and categorization (transportation impervious, structure rooflines, other impervious surfaces) as well as detailed contours and digital terrain models (DTM.) These deliverables will be derived from the same industry best practices as used in creating the Standard Imagery and Related Deliverables.

Note: Project costs for the optional Supplemental Deliverables will be borne solely by those Participants choosing these optional products.

6. VENDORS TO BE HIREDThe following external resources are to be hired, at a minimum, to support successful execution of the Project and to help minimize any risks related to the successful delivery of project deliverables:

6.1. Primary Vendor (aka Acquisition Vendor)One vendor, hereafter described as the Primary Vendor, will be responsible for the aerial imagery acquisition and related data, as well as production processing and delivery of orthoimagery and related products. This vendor also will be responsible for the optional Supplemental Data processing and development into final deliverables.

6.2. Secondary Vendor (aka QA/QC Vendor)One vendor hereafter referred to as the Secondary Vendor, shall hold primary responsibility for performing quality assurance (QA) tasks, including quality control (QC) and related quality validation of the submitted imagery, data and supplemental deliverables submitted by the Primary Vendor. The quality control checks shall be performed by this vendor using a random or similar sampling method. These efforts will be supported by and coordinated with any supplemental testing performed by the Participant organizations.

7. PROJECT PROCESSES AND PROCEDURES The following section outlines the processes and procedures to be followed by the Project for selection of the relevant vendors, definition of participant Areas of Interest (AOIs), date estimation, project execution, tracking of defects, etc.:

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7.1. Pre-Vendor Selection Documentation of Requirements and SpecificationsThe Project will develop a documented scope, technical specifications, and detailed descriptions of vendor deliverables. This information will appear in the Request for Proposal (RFP) documents to be published to perspective vendors as part of the vendor selection process.

7.2. Requirements and Specification Explicitly Included in Vendor ContractsThe Project will include the documented scope, technical specifications, and detailed task descriptions appearing in the RFP, or amended during vendor negotiations, within the Statement of Work (SOW) of any subsequent contract.

7.3. RFP Process to be UtilizedBased upon 2012 participant feedback and lessons learned, this Project will utilize a Request for Proposal (RFP) process rather than the previously-used Invitation to Bid (ITB) process. This procedural change allows evaluation and selection of vendors based on qualifications rather than strictly on pricing. It is believed that this should improve the quality of deliverables; reduce schedule risk; reduce the overall project risk; etc. as compared to the 2012 Project.

Once the RFPs are published and vendor responses received, the vendor responses will be reviewed and scored. Scoring criteria include a number of factors such as:

7.3.1. Ability to DeliverVendor’s ability to deliver on the full project scope as defined in the RFP, Technical Specs, etc.

7.3.2. Track RecordIndustry track record with other large-scaled projects such as this Project.

7.3.3. ReferencesReferences relevant to the project work to be done, with particular weight placed on projects of similar scope, design, requirements, etc.

7.3.4. Available ResourcesAvailable staffing, materials and equipment (including such items as aircraft, sensors, staff, software, detailed sensor capabilities, etc.)

7.3.5. Agreeability to the proposed flight windowAvailability for and agreeability to the requested flight window.

7.3.6. Experience levelAmount of organization and staff industry experience (both lead and line staff.)

7.3.7. ExpertisePerceived and documented expertise in this area.

7.3.8. Experience with other large collaborative projectsExperience with projects of similar size, number of participants and scope.

7.3.9. Overall pricing and value.Pricing and perceived overall value will also play a role, albeit a smaller factor than in the 2012 project’s “Invitation to Bid” process.

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7.4. Vendor Selection and NegotiationsOnce ranked, negotiations with the top two to three vendors will follow, with the goal of leading to a successful contract(s) between King County (representing the Participants as the Project Fiscal Agent) and both the Primary (Acquisition) Vendor and Secondary (QA/QC) Vendors.

7.5. Shared QA Process for the Evaluation of All Deliverable TypesBased upon the issues encountered in the 2012 effort, the 2015 project will instead utilize the services of a competent, third-party vendor to take lead responsibility for sample-based testing of all primary photogrammetric data elements (adequacy of survey control network, raw imagery capture, analytical aero-triangulation solution, etc.) and standard imagery deliverables. Due to cost, it was deemed that this vendor would not test every image but would test a representative sampling of all deliverable types and general areas, with the test sample percentage rate dynamically being determined throughout the project life cycles according to the error rate detected. The Secondary Vendor will be responsible for testing and reporting the Primary Vendor’s Project deliverables against contract specifications. Additionally, where feasible, they will assist in evaluating the key processes to be used by the Primary (Acquisition) Vendor during the performance of their services, also to be performed using a general sample test rate approach.

7.6. Participant’s Imagery AOI by Tile DefinitionsThe Area of Interest (AOI) for each Participant is defined according to a predefined grid, by full 3000 x 3000-foot grid cells (tiles) represented by the shape file “idxp3000_2015.shp.” This grid applies uniformly to all Participants. These tiles are intended to be used for determining each Participant’s AOI and overlap calculations with other entities. However, all Project unit costs will be stated as dollars per square mile. Each tile is approximately one-third square mile. The exact conversion is 1 tile = 0.32238 square mile.

7.7. Participant Eligibility for Imagery TilesAll Project Participants are eligible to identify as their AOI any tiles within the project’s defined subareas. At a minimum, all Participants will receive for their identified AOIs, primary photogrammetric data elements (survey control network, raw imagery, analytical aero-triangulation solution, etc.) and further eligible to include in their AOI any and all types of Supplementary Deliverables as defined in the vendor Scope of Work (SOW) and included in the vendor contract.

7.8. Smoothing of AOI DefinitionsPrior to completion of flight planning, at the discretion of the TWG Chair, some adjustments may be made to a Participant’s proposed AOI if some 'smoothing' is required to adjust the edge of a resolution area. For example, small gaps and irregular borders could be eliminated in order to present a logical, cost-effective flying pattern. All resolution areas will be contiguous blocks wherever possible and will be of sufficient size and appropriate geometry to meet practical industry acquisition standards.

7.9. AOI Confirmation Required in Writing Prior to Signing Funding AgreementPrior to a Participant’s signing of the Funding Agreement, the Participant will be required to confirm acceptance of their AOI in writing. If the party signs and submits the Funding Agreement

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without first sending documented confirmation of their defined AOI, their signature of the Funding Agreement shall be deemed as inclusive of their formal acceptance of their previously defined or described draft AOI as final. If such a party has not previously submitted a draft AOI prior to the deadline for the signing of the Funding Agreement, their subsequent imagery request shall need to be finalized at the earliest possible time, no later than 2 business days after the deadline for signing the Funding Agreement (Note: no late participants are allowed as part of the 2015 project – thus there is no option as occurred in 2012 for participants to be treated as “Late Participants.”

7.10. AOI Adjustments Following the Start of the Flight WindowAfter the beginning of final flight planning, no increase in a Participant’s AOI will be allowed if it would change any Project Area resolution boundary.

Note: Participants may increase their AOI at any time during the Project so long as the change does not modify any defined resolution boundaries.

7.11. No AOI Reduction Following Signature of the Funding Agreement Once a Participant signs this Funding Agreement, no reduction in its AOI is allowed. Following their Funding Agreement contract signature, a Participant may opt out of receiving any given deliverable, but is still responsible for the cost of the deliverable.

7.12. Other Deliverables: Change Orders not Outlined AboveIt shall be noted that any Change Orders which are not outlined above and which are issued on behalf of a sole Participant or on behalf of a group of Participants not representing the whole of all Participants, shall be priced separately within the respective Change Orders and all associated costs specific to such Change Orders shall be borne only by the requesting Participant or Participants.

7.13. Milestone Dates – General ProvisionsAll project milestone dates shall not be formalized until the acceptance by the PSG of the Master Project Plan baselining. The baselined Master Project Plan shall encompass integration and mutual formal acceptance and sign off by all vendors and the County (as Fiscal Agent for the Project) of the final integration of the individual respective vendor project plans into the County project plan, to create the baselined 2015 Regional Aerials Master Project Plan. Such formalized dates shall be also subject to project re-baselining, pursuant to formal approvals by the Project Steering Committee and Project Sponsor.

7.14. Milestone Dates – Purposes within this AgreementMilestone dates will be used as described below as part of the cost calculations for all Participants. If any milestone date ambiguity exists, the formal determination of the milestone date in question shall, at the request of any Participant, be determined by a simple majority vote of the PSG (or Project Steering Group.).

7.15. One Resolution per TileThe Primary Vendor will create imagery of only one resolution for any given tile. Each tile shall be defined as 0.25-foot, 0.50-foot or 1.00-foot resolution imagery. The Primary Vendor will fly

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and create orthoimagery at that resolution to conform to boundaries provided by King County.

7.16. Determination of Resolution for a Given TileThe resolution assigned to a tile is the highest resolution imagery requested by any Participant whose AOI includes that tile. All Participants agree to a cost allocation for each tile based on the highest resolution requested for that tile.

SPECIAL NOTE: It is critical that Participants are aware of edge effects along resolution boundaries and plan their processes for AOI definition, testing and acceptance criteria accordingly.

7.17. Determination of Deliverables – Geographic ScopeParticipants will receive deliverables for solely those tiles included in their defined AOI and/or Supplemental Deliverables request, and as fully paid for according per this Funding Agreement.

7.18. Payment adjustmentsEvery reasonable effort will be made by the Project to bill every invoice accurately and completely to the best of its ability. It should be noted however, given the number of Participants in this cost-sharing regional collaboration, that late-breaking decisions regarding changes in participation by one or more parties may ultimately result in adjustments (usually very minor) to the final cost of other Participants. The Project team agrees to make every reasonable attempt to mitigate the risk of this happening; however it asks that Participants be flexible should minor, last-minute changes occur in either the Project Participant’s list or in AOI definitions.

8. PROJECT ROLESThe following roles are planned for the Project team:

PROJECT MANAGER, or PMA PM shall be appointed by King County to manage the project.

8.1.1. PM SelectionKing County shall appoint a King County Project Manager (PM), whose role shall be to manage the overall project as well the vendors and contract(s) on an ongoing basis.

8.1.2. Reports to the Project SponsorThe PM shall report to the Project Sponsor regarding all applicable matters, plans, risks, issues, mitigations, votes, decisions, status and overall direction of the project.

8.1.3. Recommendations to the Project Steering Group (PSG)The PM shall make recommendations to the Project Steering Group (PSG) on the matters described in the associated PSG section below.

Note: The description, composition and duties of the PSG will be described in the relevant PSG section below.

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8.1.4. Accessible by ParticipantsThe PM shall be as readily accessible as possible (based on meetings, tasks and prioritization of work) via phone and e-mail to all Participants.

8.1.5. Employee of King CountyThe PM shall remain an employee of King County at all times, and King County shall retain the right and duty to supervise the PM at all times.

8.1.6. PM DutiesThe duties of the PM shall include:

8.1.6.1 Form Subcommittees and Workgroups.Form subcommittees and workgroups as needed by the Project and as directed by the PSG, including a Technical Work Group (TWG), working with Mike Leathers, King County GIS Data Coordinator and Project technical lead.

8.1.6.2 Facilitate Communication between the PSG and TWG Coordinate with the King County GIS Center Data Coordinator and the TWG on any technical issues requiring input/consultation between the PSG and TWG.

8.1.6.3 Funding AgreementWork with the TWG Chair to prepare the Funding Agreement.

8.1.6.4 Facilitate the RFP Creation and Advertisement ProcessCoordinate with King County Procurement to 1) incorporate the SOW into a RFP; 2) advertise the RFP in compliance with statutory and local requirements; 3) address any RFP addenda and 4) summarize applicable decisions related to the RFP for review and approval by the PSG

8.1.6.5 Facilitate and Record the Ranking of RFP RespondentsSubmit a written summary of review and ranking of RFP results to King County Procurement to initiate contract negotiations with vendor finalists.

8.1.6.6 Facilitate Final Selection of Vendor/s and Subsequent NegotiationsLead the project to conclude negotiations with a successful contract(s), working with the PSG and King County Procurement.

8.1.6.7 Vendor ManagementManage the Primary and Secondary Vendor contract(s) on a regular basis as required and provide direction and guidance to the Vendor(s) as requested by the PSG. This is anticipated to involve management of the Primary and Secondary Vendor to assist in ensuring all relevant contract specifications and requirements are met.

8.1.6.8 Vendor Status ReportingReport to the PSG and the TWG as necessary on Vendor progress.

8.1.6.9 Facilitate Tracking and Recording of Deliverables to ParticipantsWork with GIS Center Data Coordinator (Mike Leathers) and all Participants to track and record delivery of all Standard and Supplemental Deliverables ordered by Participants.

8.1.6.10 Facilitate QA Defect Triage Meetings

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Facilitate detailed QA/QC overall defect reviews and/or new defect triage meetings as needed for accurate QA audit, remediation and reporting purposes.

8.1.6.11 Facilitate the Change Order ProcessSubmit change order requests to the PSG for approval and submission to the Vendor(s).

8.1.6.12 Facilitate Vendor Invoice Approvals and DisbursementsSubmit Vendor invoices to the PSG and County, and direct payment of invoices by the Fiscal Agent upon approval of invoices by the PSG.

8.1.6.13 Coordinate PSG MeetingsThe PM will provide support for and participate in PSG meetings.

8.1.6.14 Coordination meetings between the PSG, TWG and VendorsThe PM, as a non-voting member of the Project Steering Group (PSG), will provide coordination among the PSG, the TWG, and the both the Primary and Secondary Vendors.

8.2. PROJECT STEERING GROUP The Project Steering Group (PSG) shall be formed to assist in the leadership and decision making processes of the Project.

8.2.1. PSG CompositionThe PSG shall be comprised of no less than 5 and no more than 10 members. For the 2015 Project, the PSG shall consist of a voting representative from each of the following participating organizations: the City of Auburn, the City of Bellevue, the City of Bothell, the City of Issaquah, the City of Kirkland, the County of King, the County of Kitsap, the City of SeaTac, the City of Seattle, and the County of Snohomish.

8.2.2. PSG ChairThe King County GIS Center Manager, as the King County business representative, will serve as the Chair of the PSG.

Note: as defined in the Project Charter, the Project Sponsor will oversee the PSG and shall hold final approval authority on matters referred to the PSG for votes.

8.2.3. PSG Member DutiesThe duties of PSG Members shall include:

8.2.3.1 Direct Substantive DecisionsThe PSG shall direct the PM on all substantive decisions concerning the work and shall review and take final action on the following specific items:

8.2.3.2 Approve the Funding AgreementApprove the Project methodology and calculations of the Funding Agreement (including applicable addenda and counterparts) developed by the PM and TWG Chair.

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8.2.3.3 Approve the Statement of WorkApprove the preliminary SOW jointly developed by the TWG and the PM prior to issuance of the RFP.

8.2.3.4 Review and Approve the Vendor Selection RecommendationsReview and approve the final vendor recommendation/s published by the King County project team regarding the most advantageous RFP response that meets requirements of the SOW.

8.2.3.5 Receive and Review Status Reports regarding vendor performanceReview all reports from the PM for management of the respective vendors and deliverables and provide applicable direction where deemed necessary by the PSG.

8.2.3.6 Review and Approve the QA PlansApprove the Quality Control/Quality Assurance (QA/QC) Work Plan developed jointly by King County, the Secondary Vendor and the TWG.

8.2.3.7 Approve the sample QA/QC rates Approve the sample QA/QC rates for upcoming testing which are proposed by the QA/QC Secondary vendor based on current error detection rates.

8.2.3.8 Review and approve QA/QC reporting Review and approve QA/QC results developed and submitted by the Secondary Vendor, including oversight of rejected deliverables and approving the Primary and Secondary Vendor’s timeline for redelivery.

8.2.3.9 Review and Approve Change OrdersReview and Approve Change Order requests, whether initiated by the Vendor or by Participants.

8.2.3.10 Review and Approve Vendor InvoicesReview and authorize Vendor payments as submitted to the PSG by the PM.

8.2.3.11 Develop Administrative Policies Develop administrative policies necessary for proper functioning of the PSG, and provide direction for the TWG and other ad hoc groups as may be necessary.

8.2.3.12 Provide Project AssistanceProvide assistance as a group with tasks, activities or deliverables for the Project as outlined in the Project Charter. These activities and deliverables shall relate to tasks which contribute to the successful delivery of the Project but which currently allocated staff do not have available bandwidth to deliver. Alternately, the PSG may authorize (subject to approval by the Project Sponsor) the hiring of additional staff to perform these activities, or assign staff from their organizations on a temporary support basis.

8.2.4. Appointment of an Alternate / Back Up PSG MemberEach representative of the PSG may appoint an alternate representative who shall be empowered to act on behalf of the primary representative in their absence

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8.2.4.1 Meeting Attendance by the Alternate PSG MemberSuch an alternate may attend any applicable meetings on behalf of the primary PSG member who appointed them and shall be deemed attendance of all such meetings by the relevant organization.

8.2.4.2 Voting by the Alternate PSG MemberSuch an alternate may also cast a vote or votes on behalf of the PSG member in their absence, unless previously restricted by the Primary PSG member who appointed them and as recorded in an email to the PM in advance of any such vote.

8.2.4.3 Other Rights and Privileges of the Alternate PSG MemberAdditionally, the PSG Alternate may act with all other rights and privileges of a PSG member, subject to any restrictions placed on their role by the Primary PSG member who appointed them, and as recorded in advance in an email to the PM.

8.2.5. PSG Voting The PSG will strive to make decisions by unanimous consensus. However, if unanimous consensus cannot be reached, any PSG member may call for a vote.

8.2.6. PSG Meeting Votes The following rules govern votes held during the monthly and/or ad hoc PSG meetings; any joint PSG/TWG meetings; or by email:

8.2.6.1 Quorum requiredNo PSG meeting vote shall be held unless a quorum of PSG members are present at that meeting.

8.2.6.2 Definition of QuorumFor the purposes of this project, a PSG quorum shall be defined as the simple majority of all PSG members.

8.2.6.3 Majority Votes – Meetings held by Members in AttendanceFor all PSG votes held in-person, PSG votes will be approved by a simple majority of the total number of all PSG members, or their formally recorded alternates, who are in attendance.

8.2.6.4 Majority Votes – Meetings held by Members through EmailPSG votes shall be held by email for all instances wherein the required number of PSG Members (or their designated and recorded Alternates) needed to establish a quorum are not in attendance. Additionally, any vote may be called by any PSG member to be held via email during the discussion related to any pending PSG vote or motion. As with in-person PSG Votes, all such votes shall be decided by a simple majority of email votes cast and sent to the project PM prior to any stated deadline which was provided in the email describing the issues related to the vote and calling for PSG members to cast their votes.

8.2.6.5 All PSG Members Invited to Vote

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No PSG meeting vote or email vote shall be held unless the meeting invitation or related invitation to cast a vote by email was sent to all current PSG members prior to the vote.

8.2.6.5.1. Missed PSG Member InvitationsIn the event that any members were missed in the invitation, the formal result of any such vote shall not be determined – or shall be formally recalculated, once all members have been invited to cast their votes.

8.2.6.6 Recording of VotesAny vote held during the course of a PSG meeting shall be recorded in the Meeting Minutes.

8.2.6.7 Votes generally to be reiterated in email for tracking purposesThe preferred method for decisions made by vote during meeting sessions shall be that the vote shall be formally repeated via email for the purpose of records retention and tracking.

8.2.6.8 Record of votes retainedThese email responses will be retained by the PM, initially in Outlook and upon project completion, as part of the King County Electronic Records Management System.

8.2.6.9 Voting recordsAny vote responses not sent by a given PSG member to all other members shall not generally be redistributed to all other PSG members by the PM or other party unless a subsequent vote by the PSG members has passed specifically requesting an full disclosure vote summary report, which shall summarize the issue, any related context summary and all votes cast and by whom.

8.2.6.10 PSG Vote Results PublishedAll PSG vote outcomes, once decided, shall be distributed via email to the PSG; the PSG and TWG or the full Stakeholder Members Group as applicable.

8.2.7. PSG Meeting ScheduleMeetings of the PSG shall generally be held per a regular, recurring monthly meeting. Additional PSG meetings may be held on an as-needed basis. Meetings may be scheduled at the request of the Project Sponsor, the Chair of the PSG, the PM, or by a majority of the PSG members. The Chair shall be responsible for the logistics of scheduling PSG meetings. Attendance may be in person or via teleconference.

8.2.8. PSG Meeting Attendance The following shall define PSG members’ attendance requirements for PSG meetings:

8.2.8.1 Scheduled Recurring MeetingsPSG Members’ attendance shall be mandatory (either directly or through their appointed alternate member) at the regularly scheduled monthly meetings which have been scheduled no less than 2 weeks in advance. No more than 3 meetings may be missed by any PSG member in any 12-

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month meeting period.

8.2.8.2 PSG Meeting Attendance – Ad Hoc MeetingsAttendance by PSG Members at all other non-monthly meetings is highly encouraged but shall be considered optional, and shall not count against the “3 missed meetings” clause above.

8.3. PROJECT SPONSORThe Project Sponsor (aka “Sponsor”) shall provide a variety of key duties to the project:

8.3.1. Initial Project DefinitionThe Sponsor also shall provide high level direction, definition and business input to the Project throughout the project, but in particular during the initiation and planning steps performed at the Project’s inception.

8.3.2. Ongoing Oversight of the ProjectThe Sponsor shall also provide ongoing high level oversight of the project throughout its life cycle, using sources such as status reports, Project Manager-supplied interim updates, PSG vote results, etc. Additionally based on these and any other data points received, the Sponsor will continue to provide direction as required with regards to key Project decisions, scope and direction.

8.3.3. High Level CoordinationThe Sponsor coordinates all departments of the Fiscal Agent organization and engages on the project related to issues of external stakeholder resource and role management.

8.4. TECHNICAL WORK GROUP A Technical Work Group (TWG) shall be formed to provide input and recommendations on key project decisions which have a technical component or key technical information involved as an input to the decision.

8.4.1. TWG Group OpenTWG shall be an open group, with members joining or leaving at will as their scheduled availability permits.

8.4.2. TWG CompositionThe TWG shall consist of one or more representatives from each Participant. Any PSG representative may also be a member of the TWG.

8.4.3. TWG DutiesThe duties of the Technical Work Group (TWG) shall include:

8.4.3.1 SOW creationCreate SOWs for both the Primary and Secondary Vendors, and submit these SOWs to the PSG for its approval.

8.4.3.2 Participation in vendor selectionProvide the necessary members, as chosen by the PSG, to participate in the RFP vendor response review group. This group will review and score

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proposals, summarizing their results for presentation by the PM to the PSG.

8.4.3.3 Review and assessment of defect reportsReview quality assessment reports generated by the Project technical assistance / Quality Assurance Vendor.

8.4.3.4 Tasks as directed by the PSGExecute any other tasks as may be required by the PSG.

8.4.4. Calls for TWG VotesThe TWG will strive to make decisions and /or recommendations by unanimous consensus. However, if unanimous consensus cannot be reached, any TWG member may call for a vote. If seconded, the vote will go forward.

8.4.5. TWG voting majority definedVoting matters must be approved either by a simple majority of all members present at a meeting, or if the matter is proposed by email, by a simple email majority of the TWG members.

8.4.6. TWG Meeting ScheduleMeetings of the TWG shall be held on an as-needed basis with a non-binding attendance by members. Meetings may be scheduled at the request of the chair of the PSG, the PM, or by a majority of the TWG members. The PM shall be responsible for the logistics of scheduling TWG meetings. Attendance may be in person or via teleconference.

8.4.7. TWG ChairThe initial Chair of the TWG shall be the King County GIS Center Data Coordinator.

8.4.8. TWG Chair to Provide PricingFollowing initial acceptance of the Funding Agreement by the PSG, the Chair of the TWG shall populate the cost allocation model with required data to provide each Participant with periodic cost estimates and final pricing per the methods and formulas outlined in the description of the Cost Allocation Model outlined in Addendum A of this document.

8.5. SUPPLEMENTAL RESOURCESSupplemental resources shall include any additional staff not provided for elsewhere in this document, but who are hired to assist with the successful delivery of the Project. All staff that may be hired to supplement existing resources must first be approved by the PSG and/or Project Sponsor and all Participants shall be readily notified should there be any impact to the Participant pricing due to such a change.

8.5.1. Supplemental Resources – Potential RolesSupplemental resources shall include but not be limited to any GIS experts, photogrammetric experts, or project administrative staff that may be contracted or otherwise engaged to assist the project on an as-needed basis.

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8.5.2. Supplemental Resources – Activities and OversightThe PM, in consultation with the TWG and/or PSG, may work with these supplemental staff resources in order to meet any and all goals related to the Project.

9. FISCAL AGENTKing County, acting as fiscal agent for the Project, shall assume the following responsibilities. These tasks may be performed by any applicable staff within the County:

9.1. Fiscal Agent Duties - GeneralKing County shall perform the following general fiscal agent tasks, to be executed by any applicable staff appointed by the County:

9.1.1. Vendor Contract ManagementManage the vendor contract.

9.1.2. Maintain Project FundsMaintain Project funds in the King County Imagery Reserve, a separate, non-interest-bearing fund managed by King County GIS Fund 5481, to be disbursed as provided in this Funding Agreement.

9.2. Vendor-facing Fiscal Agent Responsibilities – GeneralKing County shall also perform the following duties related to vendors:

9.2.1. Vendor Invoice PaymentPay vendor invoices which have been formally approved by the PSG.

9.2.2. Accounting and Tracking of Vendor Invoices and PaymentsKing County shall maintain an accounting of payments related to the vendors, including:

9.2.2.1 Billing / invoices received from the Primary Vendor and Secondary Vendor

9.2.2.2 Payments made to any vendor9.2.2.3 Outstanding amounts still owed, if any9.2.2.4 Unspent funds9.2.2.5 King County shall provide a statement of this accounting to all

Participants at Project closure.

9.3. Participant-facing Fiscal Agent Duties – GeneralKing County shall also perform the following duties related to Participants:

9.3.1. Participant InvoicingInvoice each Participant in accordance with this Funding Agreement.

9.3.2. Calculation and Validation of Participant PricingCalculate and perform reasonable validation of the cost for each Participant.

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9.3.3. Billing / invoices issued to each participant A record of all participant invoices shall be documented, maintained and reported.

9.3.4. Payments made by each participantA record of all participant payments shall be documented, maintained and reported.

9.3.5. Outstanding amounts still owed, if anyA record of all unspent funds shall be documented, maintained and reported.

9.3.6. Unspent fundsA record of all unspent funds shall be documented, maintained and reported.

9.3.7. Applicable Participant RefundsA refund of any excess amounts paid shall be made to Participants at project closure, as necessary.

9.3.8. Reporting King County shall provide a statement of this accounting to each Participant.

9.3.9. DisputesUpon receipt of a notice of any record-keeping dispute, King County shall notify all relevant Participants and meet jointly with all interested parties and the PSG members within two (2) weeks to resolve any record-keeping dispute.

10. FINANCIAL CONTRIBUTIONS BY PARTICIPANTSThe following section describes the general principles which directly relate to the financial contributions of Participants taking part in the Project.

10.1. Participant Pricing – Initial EstimatesThe initial pricing estimate for each Participant (exclusive of grant funds) shall be provided once the Primary and Secondary Vendor contract prices plus any additional consultant fees are set, employing the cost allocation model for Project deliverables as found in Addendum A. Initial pricing estimates are provided for informational purposes only throughout the initial Project period leading up to final execution of the Funding Agreement by all Participants, to assist Participants with cost estimation purposes. Each pricing estimate iteration will be a best effort attempt by the Chair of the TWG based on currently available information and shall be considered non-binding with regards to final pricing.

10.2. Preliminary 2014 Cost Estimates – 2014 InvoicesFor the primary purpose of those participants requiring invoicing in 2014, one or more Preliminary Final Pricing Estimates shall be generated during Q4 2014, depending on each individual Participant’s required invoicing deadline. Each such estimate shall be considered non-binding with regards to final pricing (as the finalized list of participants and AOIs will not be determined until 2015), but shall also be a best-effort attempt by the TWG Chair to provide pricing based on the latest available information available at the time the pricing estimate is generated. An additional set of Secondary Final Pricing Estimates shall be generated during 2015, also to be based on a best effort attempt by the TWG Chair, utilizing the latest available

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information.

10.3. Participant Pricing – QA Pricing VariableAs the QA vendor may be contracted according to a sliding scale, to be adjusted in accordance with the error detection rate and related PSG approvals, the final Participant pricing may not be known until Project completion. However, since a maximum expense cap would be established in such a QA pricing scenario, the maximum QA inspection rate is not anticipated to exceed the pricing estimates provided at the time of 2015 Participant invoicing.

10.4. Signature Indicates Agreement to PricingBy executing the “2015 Regional Aerials Agreement Acceptance” section of this Funding Agreement, each Participant agrees to pay its required monetary contribution, as stated in the Participant invoice Counterpart, for all Standard and Supplemental Deliverables for which they have contracted. By signing this Funding Agreement, each Participant commits to paying its full contribution to the King County Imagery Reserve Fund.

10.5. Funding Agreement and Related Invoice MilestonesThe Funding Agreement, execution and Participant invoicing shall occur according to the following process and milestones:

10.5.1. Funding Agreement PublicationThe Funding Agreement will be distributed in email to all potential stakeholders / Participants who have indicated their intent to join the Project.

10.5.2. Participant Review Period – Standard DeliverablesFrom the date that the initial Funding Agreement is published to all stakeholders, the prospective Participants shall have no less than forty-five (45) calendar days for review, feedback and the potential joint creation with the County and Vendors of Participant-specific Funding Agreement Counterparts related to the Standard Imagery and related data deliverables.

Note: such Counterparts shall not cover the Optional Supplemental Data deliverables, which shall always be defined through the Change Order process for Supplemental Data as outlined in Addendum A.

10.5.3. Funding Agreement Counterparts due dateThe completion date for the initial draft of Funding Agreement-related Counterparts related to the Funding Agreement shall be 30 calendar days after the publication and distribution of the Funding Agreement to all Stakeholders, or no less than 15 days following any subsequent iteration of the Agreement which has been published to encompass Participant-requested changes. All Funding Agreement Counterparts shall be finalized with the County and Vendors no less than forty-five calendar days following publication of the Funding Agreement to all Participants.

10.5.4. Invoice Payment Period – Standard DeliverablesThe invoice remediation period shall begin following the publication of the Participant-specific invoices. The invoice payment period end date shall be published and shall

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be no less than sixty (60) days following publication of Participant-specific invoices. Any qualifications or extensions to this date will be stated in Participant—specific Counterparts to this Agreement found mutually acceptable to both Parties to this Agreement and shall be specific to the Participant requesting and executing that Counterpart.

10.5.5. Optional Supplemental Data deliverables invoiced and paid separatelyThe specific dates for these payment-related milestones shall be determined and agreed to by all parties (the primary and secondary vendor, King County and the Participant requesting this work) prior to the start of execution of such work.

10.6. Participant Payments – Directed ToAll payments to the King County Imagery Reserve Fund shall be made by check payable to King County Finance, and sent to King County GIS Center, 201 S Jackson St, Suite 706, Seattle, WA 98104, Attn: Katy Cressey, King County GIS Center Office Manager.

10.7. Participant Payments – General LimitsExcept for a contingency amount, as determined by the PSG, King County shall not collect funds in excess of the amounts contracted with the Primary Vendor, Secondary Vendor and any contracted orthophotographic consultant, unless the contract price has been amended with a PSG-approved change order. All funds collected by King County shall be used solely to pay project costs.

10.8. Criteria for Refunds to ParticipantsShould there be an excess of funds, King County will notify the Participants and refund any excess if greater than $10 if the affected Participant specifically requests the refund. Any excess not refunded shall remain in the Imagery Reserve Fund for use in subsequent regional imagery acquisitions, until this Funding Agreement (or as amended) expires, at which time all remaining funds will be refunded to the affected Participants based on cost allocation model calculation.

10.9. Grant Funding Notifications to Fiscal AgentIf a Participant’s contribution is made up in whole or in part of grant funds, the Participant agrees to provide King County with a copy of the contract between itself and the grant funding agency in order to assist King County and the PSG in complying with the requirements of any such grant. The grant contract shall be provided as soon as possible, and no later than upon signature of the Participant indicating acceptance of this Funding Agreement.

10.10. Other Participant ContributionsIn addition to the fiscal commitment for purchasing the Standard Deliverables and/or optional Supplemental Deliverables, Participants may, but are not required to, actively participate in the Project as follows:

10.10.1. Become a TWG memberParticipate as a member of the TWG. This may include assisting with any technical tasks or activities which assist in the successful completion of the Project.

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10.10.2. Ad hoc participation in project tasksAssist in any other ad hoc or planned work group.

10.10.3. Assist in QA/QC workPerform any supplemental QA/QC of their own deliverables, either in conjunction with or in addition to the work being performed by the QA vendor.

10.11. Hardship or other Potential DiscountsAt the discretion of the PSG, a hardship or other discount may be offered to certain parties under certain scenarios, when it is deemed in the best interest of participants as a whole and/or when it is deemed to be to the general benefit of citizens across the region. All such discounts would be allowed on a case-by-case basis and any such discount must be voted on and approved by the majority of the PSG membership. These discounts shall be limited in nature and are only intended to be applied to a small percentage of participants.

As with all such votes, the result of such votes shall be recorded and retained by the PM.

10.12. No Sales Tax AppliedNo sales tax will be applied to any Project deliverable or service unless required by law.

11. LICENSING OF IMAGERY AND DATAThe following license rights, restrictions and terms shall apply to all Participants.

11.1. Common Terms and ConditionsThe following terms and conditions apply to both the “Standard Default Licensing” as well as the “Joint Ownership with the Acquisition Vendor” licensing:

11.1.1. License ScopeThe license shall extend on a per-participant basis to all Standard Imagery and Related Data within each respective party’s individually defined and contracted AOI which was acquired and/or developed as part of this Project. The licensed data for each party’s AOI shall also include but not be limited to all imagery, control, calculations, planning and reporting documents which were developed and/or used specifically during the course of this project.

11.1.2. Licensed DurationEach Project Participant shall hold a perpetual, irrevocable license from the acquisition vendor to the Standard Imagery and Related Data, subject to the terms and conditions listed below.

11.1.3. Parties to Receive LicensingThe vendor shall grant such a license as defined in this section, to each Participating organization to this Agreement for imagery and data within their AOI.

11.1.4. OrthomosaicsThe sole exception to the limitation on the use of data by each party to solely the imagery and data within their own AOI shall be Orthomosaics.

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11.1.4.1 Contiguous Cartographic ExceptionFor orthomosaics, if required and requested to achieve a contiguous, aesthetically pleasing orthomosaic, parties may request in writing in email that their custom orthomosaic include tiles or portions of tiles (defined by shapefile) which are outside of their originally submitted and approved AOI.

11.1.4.2 Such Exception Requests Shall be Subject to PSG ApprovalAll such requests will be subject to approval through a vote by the PSG. If such a request is approved by the PSG, the requested tiles or portions of tiles shall be included solely in the requesting party’s orthomosaic.

11.1.4.3 Cartographic use onlyAny such tiled imagery not a part of the Participant’s approved and recorded AOI shall be used solely for internal cartographic base map or similar purposes and the deliverable for such tiles shall not contain or include DEM, DTM, raster data or other data-related deliverables.

11.2. Standard Default LicensingThe Standard Default Licensing rights, restrictions, allowed use and terms shall apply to all Participants who are not specifically excluded under the “Joint Ownership with the Acquisition Vendor (Group Grandfathered from 2012)” listed below. Unless specifically excluded, all Participants shall be subject to the Standard Default Licensing terms as defined in the Vendor Agreements.

The following rights and restrictions shall apply to all participants not previously exempted in the 2012 project and recorded in the “Joint Ownership with the Acquisition Vendor (Group Grandfathered from 2012)” section:

11.2.1. Acceptable UseThe Standard Default License shall allow the following acceptable uses:

11.2.1.1 Agencies, Departments, Divisions, etc.All parties shall have the right to distribute the all deliverables for which they have paid to all individuals, agencies, departments or teams within their own Organization.

11.2.1.2 Contracted PartiesUnder the Standard Default Licensing Terms a Participant to this agreement may provide those portions of the Standard Imagery and Related Data deliverables to any entity with whom the Agreement Participant is under contract, or memorandum of agreement, provided the Product Set Imagery and Related Deliverables are used solely for the purposes of performing the work agreed to in the contract or memorandum.

11.2.1.2.1. Duration of Use by Contracted Parties

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The right of use for the data by such externally contracted parties shall be restricted to the duration of said contract, and external parties shall be required to erase, destroy and otherwise remove all instances of that data upon termination of the contract or completion of rendering the contracted service or services to the Participant.

11.2.1.3 Standard Imagery and Related Data DefinedStandard Imagery and Related Data shall include the standard, full resolution imagery, the orthomosaics, as well as the intermediate data such as raw imagery, survey control, AGPS coordinates, elevation data, etc. which has been acquired for or developed during this project.

11.2.2 Licensed Display of Imagery from the Participants AOI through PortalsAll delivered Standard Imagery which is purchased under the Default Licensing Terms shall allow for the display of Standard Imagery on the web by means of both internally-facing and public-facing web-based mapping applications (portals), subject to the following restrictions below.

11.2.2.1 Internal-facing Portals Shall Allow Full Use and DownloadAll internally-facing interfaces (including, but not limited to, applications, portals, web service interfaces, APIs, platforms, services, FTP or other download repositories, etc.) and all other internet sites may allow viewing as well as downloading of the Imagery and all Related Data deliverables, including all coordinate or other delivered source data.

11.2.2.2 Public-facing Portals Shall not Allow DownloadAll public-facing interfaces (including, but not limited to, applications, portals, web service interfaces, APIs, platforms, services, FTP or other download repositories, etc.) and all other internet sites may allow viewing but shall not allow downloading of the Imagery or any Related Data deliverables.

11.2.2.3 Cartographic Imagery onlyFor public-facing interfaces as defined above, only cartographic imagery (including cartographic representations of purchased optional supplemental data such as optional contours and impervious surface polygons) shall be allowed to be displayed under the default licensing terms. This imagery may be full resolution, allow for zooming in and out; etc. However, coordinate data (including z-axis elevations) or any other source or point data shall not be included.

11.3. Joint Ownership Licensing with the Acquisition Vendor (Group Grandfathered from 2012)A very limited list of eleven (11) Participants shall be allowed joint ownership, solely of their purchased 2015 deliverables. This list consists strictly of those parties grandfathered from 2012, wherein they were previously allowed such rights under the 2012 Agreement. This group has been grandfathered for 2015 to allow joint ownership of the Standard Imagery and Related Data, with ownership being shared equally with the Acquisition Vendor. Under these terms, the

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Participant shall own the data and have full usage rights, jointly and severally owned and useable for all purposes by both the Participant and the Acquisition Vendor.

11.3.1. List of Parties Grandfathered for Joint OwnershipThe eleven (11) parties grandfathered into the Joint Ownership licensing option are:

11.3.1.1 The city of Bellevue,

11.3.1.2 The city of Burien,

11.3.1.3 The city of Shoreline,

11.3.1.4 The city of Bothell,

11.3.1.5 The city of Kirkland,

11.3.1.6 The city of Issaquah,

11.3.1.7 The city of Snoqualmie,

11.3.1.8 The city of Sammamish,

11.3.1.9 The city of Mercer Island,

11.3.1.10 The city of Tukwila, and

11.3.1.11 The Lakehaven Utility District.

11.3.2. Joint Ownership – Allowable UsesUnder Joint Ownership, the Agreement participants listed immediately above may exercise full use of the Standard Imagery and Related Data within their own respective AOIs. “Full use” shall include, but not be restricted to, publishing, copying and distribution.

11.3.3. Public Disclosure where applicableAdditionally, under these terms such ownership may require the Participant to support the requirement for redistribution at cost under relevant Public Disclosure laws.

11.3.4. No Sales or Redistribution beyond the Stipulations in this Section The standard default license shall not allow a Participant to this agreement to sell or redistribute the Product Set Imagery and Related Deliverables to any entity that is not an Agreement participant, except as defined in the Acceptable Use section above.

11.4. All Supplemental DeliverablesThe following licensing stipulations shall apply with regards to Supplemental Data licensing:

11.4.1. License terms to be Negotiated in Change Orders for Supplemental Data OnlyRegarding the licensing or ownership of all optional Supplemental Data deliverables optionally purchased by each Participant, such terms shall be subject to whatever licensing rights are agreed to by the Participant, King County as Fiscal Agent, and the Acquisition Vendor and documented as a part of the Change Order. All such terms shall be explicitly documented in the relevant Change Order describing and authorizing the development and delivery of the relevant Supplemental Data on behalf of the requesting Participant. If such terms are not identified within the Change Order, the Supplemental Data shall have all standard default licensing terms applied as outlined previously in this document.

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11.5. Vendor Ownership and Re-UseUnder both the Default and Jointly-held Ownership licensing terms above for all deliverable types, the Acquisition Vendor shall retain full or joint and several ownership for all project deliverables and data, including but not limited to the full right for re-use, resale and/or development without chargeback or any other cost to the vendor, by any or all Participants, for any and all purposes, including for resale to any other clients, including other Participants.

12. ADDITION OF PARTICIPANTSNo new Participants may be added to the Project following execution of the contract with the Acquisition Vendor, which occurred on March 11th, 2015. Any parties interested in obtaining the imagery, vector, or other project-related data deliverables shall be referred to the Project’s Acquisition Vendor for potential purchase, at a price which they shall separately negotiate with the vendor independent of the Project.

13. FINALIZATION OF PROJECT EXTENTS, RESOLUTION AREASThe following terms, dates and milestones shall apply to the setting of both overall project extents and the setting of resolution boundaries.

13.1. Requests to Expanding Project ExtentsPrior to the Project milestone marking the initial freeze of the overall Project area extents and resolutions boundaries, potential Participants may request of the PSG that their AOI be included in the Project extents even if some or all of the AOI would result in an expansion of the initially planned Project area. Any such Project area expansions however must be approved by the County and the PSG.

13.2. Requesting Tiles by ResolutionFurther, they may request any resolution boundaries they wish, with the caveat that the final captured and billed resolution will be based on the highest resolution for any given tile requested by any Participant as outlined elsewhere in this agreement.

13.3. Timeline for the Freeze of both the Project Extents and Resolutions Boundaries The following terms shall apply to the freezing of the Project extents and resolution boundaries.

13.3.1. Date for Freeze of Project Extents and ResolutionsThe date for finalization of the Project extents and resolution boundaries will be published in email to all Participants no less than thirty (30) calendar days before the extents and resolution boundaries are finalized.

13.3.2. Participation After Finalization of Extents and Resolution BoundariesOnce the freeze of the Project extents and resolution boundaries occurs, any new potential Participants’ AOIs and resolution definitions must both fall fully within the existing areas established for the Project and be congruent with the existing resolution boundaries.

13.3.3. Exceptions to these Rules Solely Allowed per Vote of the PSGAny requests for exceptions to these restrictions must be passed by a majority vote of the PSG and will be based on various factors, including but not limited to the benefits

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to other Participants with regard to pricing, etc. gained from the additional revenue for the new Participant joining the Project. The PSG holds all approval or rejection rights in this regard, subject to the standard final decision authority of the Project Sponsor.

14. MISCELLANEOUS

14.1. INDEPENDENT CONTRACTORServices provided by King County under this Funding Agreement are those of an independent contractor. Employees of King County are and will remain employees of King County. Employees of the other Participants are and will remain employees of their respective Participants. Nothing in this Funding Agreement shall be construed to render the Participants partners or joint venture members.

14.2. INDEMNIFICATIONEach Participant shall defend, protect and hold harmless the other Participants from and against all claims, suits and/or other actions arising from any negligent or intentional act or omission of that Participant’s employees, agents and/or authorized subcontractor(s) while performing this this Funding Agreement.

14.3. AMENDMENTThe Participants may amend this Funding Agreement by means of a mutually accepted Counterpart or Counterparts. Such amendments shall not be binding unless in writing and signed by personnel authorized to bind each of the Participants.

14.4. CHOICE OF LAW AND VENUEThis Funding Agreement shall be governed by the laws of the State of Washington, both as to interpretation and performance. Any action at law, suit in equity or other judicial proceeding for the enforcement of this Funding Agreement shall be instituted only in a court of competent jurisdiction in King County.

14.5. INTEGRATION CLAUSEThis instrument, along with the associated Appendices, embodies the entire agreement of the Participants with respect to funding of the relevant Project contracts and share costs. There are no promises, terms, conditions or obligations other than those contained in this Agreement. This Agreement supersedes all previous communications, representations or agreements, either oral or written, between any Participant and King County.

14.6. TERMINATION CLAUSE In the event that King County decides not to hire a vendor, this Funding Agreement will terminate and all Participants will receive a full refund of their contributed funds.

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14.7. NO ASSIGNMENTThe Participants shall not subcontract, assign, or delegate any of their rights, duties or obligations under this Agreement without the express prior written approval of King County.

14.8. DISPUTESIn the event that a dispute arises under this Agreement, the Participants shall endeavor to resolve the dispute in an amicable manner by direct discussions. The Participants may elevate the dispute to the PSG for resolution. If not resolved by the PSG by mutual agreement, then the Participants may engage in alternative dispute resolution by mutual agreement. No Participant waives its rights to seek legal remedy in the jurisdiction and venue stated in Section 17.

14.9. NOTICESAll notices and other communications shall be given to the PM and all notices and other communications to the other Participants shall be given to the PSG member for each Participant. Notices shall be given in writing and shall be sufficiently given and shall be deemed given three (3) calendar days after the date by which the same has been (a) mailed by certified mail, return receipt requested, postage prepaid, to the mailing address shown adjacent to the signatures of the Participant to whom it is addressed or (b) sent by email, with adequate proof of receipt retained by the sender, to the email address shown adjacent to the signatures of the Participant to whom it is addressed. Any of the Participants may, by notice to all other Participants, designate any further or different addresses to which subsequent notices or other communications shall be sent.

14.10. EFFECTIVE DATE; TERMThis Agreement shall take effect immediately following its execution by each Participant, notwithstanding the fact that not all Participants may have executed their agreements, and shall expire at the end of December 31, 2016, unless terminated sooner. PROVIDED, however, that a Participant’s obligations after December 31, 2014, are contingent upon local legislative appropriation of the necessary funds for this specific purpose. This Agreement may be amended to allow it to be used for subsequent coordinated data collection efforts, including, but not limited to, future orthoimagery acquisitions.

14.11. SEVERABILITYThe invalidity or unenforceability of any provisions of this Agreement shall not affect the validity or enforceability of any other provision of this Agreement, which shall remain in full force and effect.

14.12. COUNTERPARTSThis Agreement may be signed in its original form, to include one or more counterparts, each of which shall be an original, but all of which together shall constitute the same instrument.

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14.13. FINAL PRICINGWith regards to final pricing for all Standard Deliverables and Related Data, please refer to your unique Funding Agreement Counterpart, which has been included below in Section 11.21.

14.14. The Counterpart or CounterpartsThe Counterpart or Counterparts shall contain the fully itemized actual Funding Agreement, which shall be emailed to all Participant agencies no later than June 30th, 2015, along with a 5-point enumerated list describing how the pricing in the table found in the Counterpart was established.

14.14.1. Item 1 “Funding Commitment: Standard Deliverables (imagery)“ shall include the Participant’s Standard Deliverables (base cost), plus the applicable Project contingency fee based on invoicing date (15% total if invoiced partially or fully in 2015; 25% for those parties who require projected full invoicing in 2014).

14.14.2. Item 2 “Funding Commitment Supplemental Deliverables” shall include the Participant’s Supplemental Deliverables (base cost plus the 15% project contingency fee).

14.14.3. Item 3 “Shared Participant Costs” shall include all Shared Participant costs.

14.14.4. Item 4 “Individual Participant Costs” shall include all individual Participant (non-shared) costs specific to that Participant, such as media or other shipping or transport charges.

14.14.5. Item 5 “Funding Commitment TOTAL” shall be the sum of Items 1 through 4 as defined above.

14.14.6. The Counterpart shall also document any specific document approval dates or payment terms for those Participants who have requested and obtained mutual consent of the Parties for variances from the standard dates and/or time frames set forth in this Agreement.

14.14.7. The Funding Commitment information from each Participant will be summarized in a report distributed to all members of the PSG.

14.15. Additional Counterpart or CounterpartsIn addition to the Counterpart or Counterparts, other Participant-specific Counterparts may be crafted and approved by the Participant, working in cooperation with, and subject to final approval of, King County and the PSG. Such Counterparts shall include any other terms to be included, modified or amended as required by the Participant’s policies, applicable ordinances or laws within their jurisdiction or geographic area.

Name of Participant

1. Funding Commitment:Standard Deliverables (imagery)

2. Funding Commitment: Supplemental Deliverables

3. Shared Participant Costs

4. Individual Participant costs

5. Funding Commitment: TOTAL

City of Renton $8,776.45 $0.00 $6,511.02 $54.72 $15,342.19

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14.16. Public Records ActNotwithstanding any of the foregoing provisions, all terms and conditions set out herein are subject to the requirements of RCW 42.56, the Public Records Act.

15. 2015 Regional Aerials Agreement Acceptance(NOTE: Executing this section commits party to acceptance of all terms and conditions within this contract, including its Addenda. Additionally, a similar signature execution page is present in any or all Counterparts which are a part of this agreement, to execute any terms which supersede all prior signings of the original Agreement.)

Participating Organization Signature

____________________________________________________________________PARTICIPANT ORGANIZATION

____________________________________________________________________PARTICIPANT ADDRESS

______________________________________________ ___________________PARTICIPANT SIGNATURE DATE

____________________________________________________________________PARTICIPANT PRINT NAME

____________________________________________________________________PRINT PARTICIPANT TITLE

King County Signature

____________________________________________________________________ORGANIZATION

____________________________________________________________________PARTICIPANT ADDRESS

______________________________________________ ___________________AUTHORIZED SIGNING AUTHORITY - SIGNATURE DATE

____________________________________________________________________AUTHORIZED SIGNING AUTHORITY - PRINTED NAME

____________________________________________________________________AUTHORIZED SIGNING AUTHORITY - TITLE

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Optional Form - Approvals by Board, Agency or Other Authority (Note: This additional signature section was requested by certain entities who wished their copy of the contractual agreement to contain relevant internal approval process tracking information so that all required approval information would be contained within this agreement. This section is optional and is provided for each Participant should the Participant’s specific agency require it. Completion of this section is not necessary for the purposes of formally committing to this agreement.

____________________________________________________________________Approval Party Organization

____________________________________________________________________Approval Party Address

______________________________________________ ____________________Approval Party Signature Date

____________________________________________________________________Approval Party Print Name

____________________________________________________________________Approval Party Print Title

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Addendum A

2015 Regional Aerials Project Cost Allocation Model - Overview

Two Types of Deliverables

There are 2 types of deliverable components for the 2015 Regional Aerials Project Cost Allocation Model, as follows:

Component 1 deliverables are the Imagery and its supporting deliverables. This component affects all Participants.

Component 2 deliverables are the Supplemental Data deliverables (digital terrain model (DTM), contours, impervious surface layers and others.) This component affects the costs for only those Participants who decide to also request these optional products.

The costs for both deliverable component types listed above may be affected by cost-sharing, either directly or indirectly. Cost sharing is determined by overlaps in each Participant’s Area of Interest (AOI) and other factors. The cost-sharing impact is generally much more significant for the imagery component than for the Supplemental Data component due to the way that AOIs and deliverable footprints are defined for each, the unique specifications and requirements typically provided for each Supplemental Data Change Order; and the fact that few Participants request the optional Supplemental Data deliverables.

Six Project Stages DefinedThe Project will be executed in six stages. While these stages in some cases may have some degree of overlap based on resources and general vendor resources, they are organized in this Agreement as follows:

Stage 1 – Planning and PreparationStage 1 consists of all preparatory Project work related to the initial flight window as well as high level planning for all later stages. Stage 1 deliverables are required for the development and delivery of all Standard Imagery and Related Data being requested by all Participants and as such, Stage 1 costs shall be borne by all Participants based in proportion to their AOI and any related cost sharing factors.

Stage 2 – Imagery and Data Acquisition – FlightsStage 2 begins with the start of the flight window and includes the full flight window as well as the post-flight-window Preliminary Deliverables work, QA validation and any other required re-work related specifically to “Component 1: Imagery and Related Deliverables. Stage 2 deliverables are required for the development and delivery of all Standard Imagery and Related Data being requested by all Participants and as such, Stage 2 costs shall be borne by all Participants based in proportion to their AOI and any related cost sharing factors.

Stage 3 – Development, QC and Delivery of all Standard DeliverablesStage 3 consists of the analytical aero-triangulation and other production processing work which shall be done by the vendor to provide all standard imagery and related deliverables. Stage 3 deliverables

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are required for the development and delivery of all Standard Imagery and Related Data being requested by all Participants and as such, Stage 3 costs shall be borne by all Participants based in proportion to their AOI and any related cost sharing factors.

Stage 4 – Supplemental Data – New Data (not built upon an existing baseline)Stage 4 consists of the period in which work is being done for any Participants related to New Supplemental Data and Deliverables. All such Stage 4 Supplemental Data work shall be outlined in Participant-specific Change Orders, with each Change Order having its own pricing. As such, the costs related to work in this stage shall be borne by each Participant requesting such work.

Stage 5 – Supplemental Data Built Upon an Existing Baseline; DTM and ContoursStage 5 consists of the period in which work is being performed related to deliverables for Supplemental Data built upon an existing baseline. This stage also shall include all work related to DTM and contours. All such Stage 5 Supplemental Data work shall be outlined in Participant-specific Change Orders, with each Change Order having its own pricing. As such, the costs related to work in this stage shall be borne by each Participant requesting such work. At the discretion of the County (as Project Fiscal Agent), the Acquisition and QA vendors, the work in Stage 5 may be done concurrently with Stage 4.

Stage 6 – Project ClosureStage 6 shall consist of all project closure activities, including such work by the County and vendors to ensure all final deliverables have been received; final data archived and indexed for future access; vendor invoices processed; post-project “Lessons Learned” and similar analyses completed; and final status reporting to all Participants done.

Costs, Milestones, Contingencies and Commitment Dates for Participation

Total CostAs you will see in the sections below, there are a number of more detailed scenarios and factors such as type of data; whether the work is “new work” or “based on previous baseline”; etc. which can influence a Participant’s final cost. However, the following general principles, which apply to all Participants, are outlined below to provide clarity on the overall milestones, required steps, deliverables and financial commitment that apply to the majority of Participants.

Please note that a Participant’s Total Project Cost will be the total of all Shared Costs for all phases, plus the specific costs related to:

Component 1 (the Imagery and Related Deliverables) section plus, where applicable, Component 2 (the Supplemental Data and Deliverables.)

Note: It is expected that not all Participants will choose to request Component 2: Supplemental Data Deliverables and some Participants therefore may have no costs associated with Component 2.

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General Pricing Principles:

The following general cost principles shall be applied within the context of this regional project:

Calculation of Shared Costs

All Shared Costs Calculated by PhaseAll shared costs will be calculated by Project stage as defined above and as applicable to only those Participants to whom each stage applies.

“Stage Multiplier” CalculationFor the purposes of cost calculations of individual Participants, each stage shall have a proportional “Stage Multiplier” percentage calculation applied to it, determined by the amount of calendar time spent on that phase as a percentage of the overall projected project schedule. This ratio will then be used to calculate costing factor related to each of the phases. These 3 percentages shall total 100% of the overall project schedule (first decimal precision.)

“Participant Proportional Ratio”For the purposes of cost calculations of individual Participants, each Participant will have a proportional “Participant Proportional Ratio by Stage” determined. This value shall be set per stage.

Stages 1 and 2 CostingFor Stages 1 and 2 the Participant Proportional Ratio shall be set according to tiles defined in each Participant’s AOI, with shared tiles being divided according to the number of Participants desiring the same deliverable for that tile.

Stage 3 CostingStage 3 costing is measured by the AOI square mileage.

Stage 4, “New Work” Only CostingThe only cost sharing for AOIs for Supplemental Data and Deliverables (the deliverables in Stage 4) is related to identical deliverables for specifically overlapping square mileage as defined in 2 or more parties’ AOIs and only when that work is not based upon any existing baseline data.

Stage 5 “Build Upon an Existing Baseline” CostingFor Stage 2 Supplemental Deliverables and Data which are based upon an existing baseline, there are no cost sharing methods employed due to the nature of the work.

Stage 6 Project Close Out CostingStage 6 costs apply to all Participants and as such, Stage 6 costs will be borne identically to Stages 1 and 2, according to tiles defined in each Participant’s AOI, with shared tiles being divided according to the number of Participants desiring the same deliverable for that tile.

NOTE: Only stages applicable to each Participant will be invoiced. Participants will only be invoiced for those stages in which they have requested relevant deliverables.

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Shared Cost Determination

For each Shared Cost, the value is determined by: 1. Stage Multiplier (defined above) for each applicable phase, multiplied by2. Participant Proportion by Stage 3. The sum of all Project costs for that Shared Cost category

Note: the final Shared cost is the sum of the individual Shared Cost categories for all applicable stages, according to the deliverables chosen by the Participant.

Shared Cost Categories

Shared Cost Categories include:

1. PM CostsPM costs include all PM staffing costs associated with performing the PM duties outlined earlier in this Agreement

2. Shared Primary Vendor Costs

3. Shared Secondary Vendor Costs

4. Supplemental Staffing Costs (as stated in Section III, to include such support as orthophotographic project consultant, GIS expert, project administrator or other supplemental staff, if contracted or otherwise hired for a portion or the duration of the Project, as required to meet the Project goals.) Any such staff must be authorized by the PSG and the Project Sponsor.

Other Potential Shared Costs

Water-based Tiles (Puget Sound) Tiles within Puget Sound, not included in any Participant’s AOI, will be acquired as standard orthoimagery deliverables to ensure continuity of data. This additional cost will, similar to PM costs, QA costs, etc., be added as overhead proportionally to each Participant’s imagery AOI costing.

Tiles Including Partial Water within a Requested AOIWater areas are treated the same as land areas. There is no discount for a Participant if its AOI includes tiles or a shape file definition that contains water areas, regardless of what percent is water.

Partial Tiles Not AllowedPartial tiles are not allowed in the definition of a Participant’s AOI for Imagery and Related Deliverables.

Tiles Which Have Existing Supporting Ground Control DataAll tiles, regardless of any pre-existing DEM and Control (GCP), are assigned the same deliverable and overhead costs. There is no mitigation or weighting due to variation in the extent or quality of supporting data.

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Individual Participant CostsThe following items are costs which would be borne by the specific Participant requesting such work:

1. Change Order Costs – Acquisition and QA Vendor ExpensesAll costs for any third-party assistance which has been contracted by a single Participant or group of Participants to assist with their own Project goals or deliverables, typically done by way of a Change Order, will be borne solely by the applicable Participant or Participants involved.

2. Individual Participants’ Administrative CostsAll non-personnel administrative costs incurred, including but not limited to shipping, post-processing, custom products, etc., will be deducted from a Participant’s contingency on an as-needed basis.

3. Project – Other Administrative CostsCosts for any general administrative work as assigned to King County (apart from PM services) will be borne solely by King County. Likewise, all administrative or technical work performed by any Participant or its own contractors will be borne by that Participant. This includes but is not limited to any supplemental field or ground control work done by the Participant, beyond that defined in this Agreement.

Final Pricing

As the Secondary (QA/QC) Vendor has been hired on a capped, sliding scale Agreement rather than a fixed fee basis (wherein their sample QA rate shall be determined based on the severity and frequency of defects found in their most recent test pass), the final pricing will not be known until the Project completion. As a cost cap was established however for this contract, the cap shall be used to generate the “worst case” pricing estimates as well as invoices generated for each Participant.

Upon Project completion of deliverables for all Participants for the Imagery and Standard Deliverables stage, a calculation shall be done to determine any overpayment by all Participants.

Contingency Percentages to be Applied

2015 Invoicing Only – Contingency AmountFor those parties who wish to be billed solely in 2015 or for those parties who wish to be partially billed in 2014 and the remaining amount in 2015, a standard contingency percentage of fifteen percent (15%) shall be applied to their total Standard Deliverables pricing.

2014 Invoicing Only - Contingency AmountFor those parties who wish to be billed entirely in 2014, a standard contingency percentage of twenty five percent (25%) shall be applied to their total Standard Deliverables pricing. This higher contingency percentage is designed to offset the greater number of unknowns to be present at the earlier invoice date than would be known later in the Project.

Contingency Added to Estimate

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The contingency amount will be added to the base costs for the calculation of their total invoice amounts. This contingency will be included in all initial pricing estimates distributed, as well as the final invoice.

Unused Contingency to be RefundedAll unused portions of the contingency are refundable at the conclusion of the Project.

Contingency PurposeContingency fund collection is intended to ensure that Project cost changes due to unforeseen Project circumstances will not cause undue risk of parties withdrawing from the Project related to escalating pricing late in the Project.

The Two Component Categories

Note: These descriptions are intended to provide clarification of these costs and mechanisms specific to Component 1 deliverables and should not be considered a comprehensive description.

Component 1: Imagery and Related Deliverables Each Participant will receive a standard set of imagery and related data deliverables as the default, non-optional deliverables for the Project. These deliverables include such items as the raw imagery, coordinates for photo centers, standard orthoimagery, orthomosaics, ground control, and analytical aero-triangulation solution.

Component 2: Supplemental Data DeliverablesEach Participant has the option to request additional (supplemental) deliverables. Such supplemental data deliverables may include:

1. Additional work on the DEM used for orthorectification in order to create a Digital Terrain Model (DTM) suitable for detailed contours. This includes creation of contours.

2. Polygons defining building roof outlines (building impervious)3. Polygons defining transportation surfaces (transportation impervious)4. Polygons defining other impervious surfaces (not building impervious or transportation

impervious)5. Other deliverable options as defined by the approved SOW.

Supplemental Data Deliverables – General Cost Descriptions, Factors and Mechanics

The following definitions, factors and mechanics apply to all Supplemental Deliverables activities for this Project, regardless of whether the work is “New Work” (no existing data baseline to be reconciled) or “Build Upon an Existing Baseline” (data to be correlated with an existing baseline dataset.)

Note: These descriptions are intended to provide clarification of these costs and mechanisms and should not be considered a comprehensive description.

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1. Supplemental Data Deliverables - Total CostTotal Supplemental Data deliverables costs will be the sum of each of the “general” individual deliverable costs related to Supplemental Deliverables as described below, in addition to those expenses outlined and described in the applicable section/s for “New Work” and “Build Upon and Existing Baseline” as applicable.

2. Adjustments to the Participant’s Supplemental Deliverables RequestUnlike imagery, most Supplemental Deliverables requests can, if needed, be adjusted without changing flight plans or other related flight window tasks. However it is agreed that should a Participant’s original Supplemental Deliverables area decrease significantly or require cancellation altogether, solely in the case of “New Work”, some charges may still apply (see “Supplemental Deliverables – New Work, Reduction of AOI After Start of Work” section below for details.) Any such charges still charged to the Participant will be at the sole discretion of a majority vote of the PSG, using as a guideline whether a reduction in “New Work” AOI by a Participant would result in a notable cost being passed onto the remaining Participants requesting “New Work” Supplemental Deliverables.

3. Timing of Supplemental Data Change OrdersAs all Supplemental Deliverables work is anticipated to occur following the closure of the imagery acquisition flight window, Participants requesting Supplemental Deliverables do not need to formalize their requests prior to the start of the flight window, as is required for imagery deliverables. Instead, for Supplemental Deliverables Participants will have the opportunity to freely adjust their AOI for Supplemental Deliverables until the start of work by the vendors on the Supplemental Data activities. In most cases, with the exception of “New Work” AOI reduction, adjustments to such AOIs will be allowed during the Supplemental Deliverables work, up until such a time as that area’s production work commences. Such adjustments will generally be accepted to the extent possible, at the discretion of the PSG.

4. Supplemental Deliverables – New Work, Reduction of AIO After Start of Work”As outlined elsewhere in this section, for supplemental deliverables which do not need to be correlated to an existing baseline, Participants may see potential savings due to shared costs with other Participants for those areas which have overlapping AOIs. As parties may have been notified of the pricing estimates for their AOIs (including such shared savings), prior to the start of work for Supplemental Deliverables for a given area. Should any Participant significantly reduce their AOI in areas that include areas shared with other Participants after work on that area commences, such a change could cause an increase in the pricing for other Participants. To prevent this issue, any Participant that requests Supplemental Deliverables – New Work, and who reduces their AOI in areas shared with other current Participants, shall remain liable for their proportional costs of any such shared areas, at the discretion of a majority PSG vote based on such items as level of pricing impact to other Participants, as outlined elsewhere in this document. This stipulation is designed to protect, to the greatest degree possible, the pricing expectations set by the project with all Participants requesting Supplemental Deliverables – New Work.

Note: Final determination regarding remaining liability costs being applied to a given Participant shall be made by a majority vote of the PSG.

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Supplemental Deliverables – Two Cost Allocation Models as Listed Below

There are two potential models which may be applied by the Project for Supplemental Data Deliverables, determined by whether the deliverables are “new work” or “build upon an existing baseline.” New work is much simpler and more easily/quickly executed by the Primary Vendor - and QA’d by the Secondary Vendor. Updates based on building upon an existing baseline must be correlated to an existing baseline dataset and are both more complex and more time consuming, and therefore may cost more than “new work.” The following costing models reflect this reality.

Note: If necessary, each Supplemental Deliverable type requested may have its own unique AOI definition.

1. Supplemental Deliverables Cost – New Work

The Supplemental Deliverables – “New Work” cost allocation model shall be considered the correct approach when no existing baseline must be accommodated by the Primary and Secondary vendors. For such deliverables, the following model applies.

a) “New Work” AOI definitionEach Participant defines its AOI based on its business needs, including an adequate buffer. No additional buffer will be applied by the Project. The AOI may be the same or smaller than the Imagery AOI. It does not need to conform to the 3000-ft grid used to define the Imagery AOI.

b) “New Work” Unit Costing by Deliverable TypeEach Supplemental deliverable type is assigned a per square mile unit cost unique to that deliverable type specifically for “New Work.”

c) “New Work” Supplemental Deliverables AOI CalculationEach Supplemental Data deliverable’s AOI is calculated per square mile, irrespective of alignment to the predefined imagery tile grid.

d) “New Work” Supplemental Deliverables Cost Calculation MethodThe cost calculation method for each Supplemental Deliverables product is:square miles of a Participant’s Supplemental Deliverable AOI multiplied by the unit cost for the applicable deliverable type, divided by the actual area of overlap with other participants (if any) for that specific deliverable type and area.

NOTE: For “New Work” Supplemental Deliverables in areas with overlap, the cost of each deliverable will be divided equally among affected Participants on the basis of the actual overlap area for that specific deliverable type.

e) Same Standard, All ParticipantsAll deliverable types for all Participants will be delivered according to the same specifications as

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defined in the SOW.

NOTE: If additional work (usually an additional attribute) is required for a given deliverable for a specific Participant or a non-majority group of Participants, such a request or requests will be considered data updates, as such, costs will be calculated as documented in the “Supplemental Deliverables - Build Upon an Existing Baseline” section

f) Additional “New Work” Participants“New Work” AOIs for additional Participants may be added so long as the extent required by the new AOIs fall within the combined extent of the existing Participants’ AOIs, the work can be completed within the existing Project schedule, and the new Participants adopt all other existing Project specifications as outlined in the SOW.

g) All Applicable Costs ApplyAll other Supplemental Deliverables costs for “New Work” work shall apply, as documented in the “Supplemental Data Deliverables – General Descriptions, Factors and Mechanics” section above.

2. Supplemental Deliverables – Build Upon an Existing Baseline

For Participants who are receiving updated deliverables (i.e., data exists and is supplied to the vendor), the Supplemental Deliverables – “Build Upon an Existing Baseline” option may be selected by the Participant as the desired approach. For such deliverables, the cost allocation model for “Build Upon an Existing Baseline” would apply:

a) Total Price is the Sum of All CostsA Participant’s total Supplemental Cost is comprised of the sum of all applicable line item Supplemental deliverable costs, where each deliverable is uniquely defined for that Participant.

b) Various Standards May Be Utilized in Change Orders By Individual ParticipantsSupplemental Data Change Order/s for a specific Participant may be specified utilizing unique specifications to that Participant, due to the fact that such “Build Upon Existing Baseline” deliverable is generally negotiated on a unique, individual basis, apart from other Participants’ deliverables and contracted Change Orders.

c) Separate Pricing Model AppliedThe cost of each line item is also uniquely negotiated based on various factors, including but not limited to such items as the state of the existing data, the area the update entails, and other, potentially unique requirements and specifications, as outlined by the Participant requesting that deliverable within their Change Order.

d) Additional “Build Upon an Existing Baseline” Participants AOIs – Same Change OrderUnder certain circumstances (listed below) the AOIs for additional Participants may be added to a previously negotiated, documented and mutually accepted Change Order (a Change Order already accepted by the County, requesting Participant, QA Vendor and Acquisition Vendor.) Such an addition shall be acceptable only if all aforementioned parties, as well as the new requesting party, agree to the following conditions, along with any other specific conditions the parties may believe are relevant to the specific Change Order:

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i) The requested deliverables are the same or substantively the same, such that the nature and timing of already-negotiated deliverables would remain unchanged for existing Change Order Participant/s

ii) The existing baseline Participant data to be added is of the same or higher quality than that baseline data already included in the existing Change Order’s accepted AOI

iii) The pricing model already negotiated in the mutually accepted Change Order would not be required to change on a per-unit or per-deliverables basis

iv) No undue risk to scope, schedule or budget are incurred by the addition of the new deliverables, geographic scope or other changes required for the additional

v) All existing specifications, acceptance criteria and other requirements already documented in the Change Order would remain unchanged – or that any change incurred by the additional Participant/s are acceptable to all Parties

vi) Participant/s to be included in the existing Change order

e) All Applicable Costs Apply All other Supplemental Deliverables costs for “Build Upon an Existing Baseline” work also apply, as documented in the “Supplemental Data Deliverables – General Descriptions, Factors and Mechanics” section above.

<End of Agreement>

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1

CITY OF RENTON, WASHINGTON

RESOLUTION NO. _______

A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH KING COUNTY, LOCAL GOVERNMENTAL ENTITIES AND PRIVATE CORPORATIONS ENTITLED “2015 REGIONAL AERIALS FUNDING AGREEMENT.”

WHEREAS, the City, King County and other governmental entities are authorized,

pursuant to RCW Chapter 39.34, the Interlocal Cooperation Act, to enter into an interlocal

government cooperative agreement; and

WHEREAS, the parties entering into the 2015 Regional Aerials Funding Agreement (the

“Agreement”) consist of a group of local governmental entities, including counties, cities; State

and/or Federal Governmental services agencies; tribes; utilities; and private corporations; and

WHEREAS, the purpose of the Agreement is to permit the parties to cooperate on the

funding of a regional orthoimagery project referred to as the 2015 Regional Aerials Project

(hereinafter “Project”); and

WHEREAS, orthoimagery and related aerial mapping involves the systematic

photographing from the air of all land area in the participating jurisdictions and cataloguing

those photographs for later use in planning projects; and

WHEREAS, the Project will include a structure for funding, governance, technical and

administrative management of the contracted vendors; will use vendor services for the

acquisition and production processing of orthoimagery and related aerial mapping; and will use

separate vendor services for quality assurance/quality control of sampled deliverables from the

selected acquisition/production processing vendor; and

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RESOLUTION NO. _______

2

WHEREAS, as agencies throughout the Pacific Northwest region regularly engage in joint

operations and provide mutual assistance through effective interagency cooperation, jointly

funding the Project will optimize the parties’ powers and resources as well as ensure a

standardized product for all parties; and

WHEREAS, the City of Renton will obtain a benefit by participating in the interagency

cooperation to obtain aerial photographs of the city through orthoimagery;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES

RESOLVE AS FOLLOWS:

SECTION I. The above recitals are found to be true and correct in all respects.

SECTION II. The Mayor and City Clerk are hereby authorized to enter into an

interlocal agreement entitled 2015 Regional Aerials Funding Agreement.

PASSED BY THE CITY COUNCIL this ______ day of _____________________, 2016.

______________________________ Jason A. Seth, City Clerk

APPROVED BY THE MAYOR this ______ day of _____________________, 2016.

______________________________ Denis Law, Mayor

Approved as to form: ______________________________ Lawrence J. Warren, City Attorney

RES.1692:12/15/15:scr

AGENDA ITEM #1. a)

CITY OF RENTON

Renton City Council! Finance Department, DEC 11 2015 December 11, 2015

Attention: Jason Seth RECEIVEDCITY CLERKS OFFICE

I Carl Handeland resident at 3018 llwaco Ave NE have been made aware that the property that I have

acquired in February of 2015 did not have permitted sewer hook-up or water meter installed. I

promptly contacted the Utilities Department and have paid $ 3000.00 permits and charges for Water

Meter, Drop, Hook-up and had Dye test performed on our sewer to become compliant.

There are 7 years of usage that I am being held responsible for totaling around $7800.00. I am asking

for leniency with back charges of 6 years, since I have only owned the property since February 2015.

My Father who owned the property before me had made a deal with the Developer that would provide

these to the property at the cost to the HOA Langley Ridge at May Creek.

Carl A Handeland

3018 llwaco Ave Ne Renton

AGENDA ITEM #2. a)

CITY OF RENION

December 11, 2015 DEC 1 1 2015

RECEIVEDTo Renton City Council: CITY CLERK’S OFFICE

I have been asked to document water and sewer connections to the private residence at 3018 llwaco

Ave. Several years ago Mr. Tom Foster of Langley Ridge Development approached us to incorporate our

property into his development plans for the sole purpose of purchasing two lots adjacent to ours so theycould become a part of his green belt proposal to the city. In order to do this he needed an easement

on the corner of our property to have access to these proposed green belt properties. We were willing

to consider this as long as our property received a fire access road and water and sewer connection to

our house. Our existing septic system was located on one of the proposed green belt lots and was notconsidered acceptable to the city for the Langley Development to get a permit for the overall

development plan. Mr. Foster agreed to provide this action for property easement without

consideration for a fee or price for our “easement”. We understood that all of this was included in the

permit that the city gave to Mr. Foster and that all water and sewer fees would be included in thedevelopment owners annual assessment fees. We never received anything in writing from Mr. Foster

regarding this, but all of our conditions for the “easement” were met. County records show that theeasement was recorded and we assumed that the city was satisfied with all of the conditions of thedevelopment. We were never made aware that this was not the case.

Einer Handeland

Original property owner

AGENDA ITEM #2. a)

Page 1 of 240City of Renton

AP Check Register for 12/1/2015 12:00:00AM to 12/31/2015 12:00:00AM

9:57:24AM1/4/2016

PROTHMAN COMPANY - 063704

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

6,500.0012/15/2015343495 HUMAN RESOURCES2015-5110000.000000.014.518.10.41.006 RECRUITMENT COSTS/PERSONNELrecruitment services for city of Renton

to recruit new HR Administrator

6,500.00Check 343495 Amount

PROTHMAN COMPANY Total

6,500.0012/31/2015343995 HUMAN RESOURCES2015-5120000.000000.014.518.10.41.006 RECRUITMENT COSTS/PERSONNELrecruitment services to recruit new HR

Administrator

3,615.3012/31/2015343995 HUMAN RESOURCES2015-5124000.000000.014.518.10.41.006 RECRUITMENT COSTS/PERSONNELexpenses for recrui�ng for HR

Administrator

10,115.30Check 343995 Amount

PROTHMAN COMPANY Total

$16,615.30

200 MILL AVE S - 000050


1,050.0012/15/2015343496 PARKS ADMIN2015 12 C108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL2015 12 FAC: CISR

3,739.0012/15/2015343496 PARKS ADMIN2015 12 A504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 12 FAC: ATTORNEY'S OFFICE


200 MILL AVE S Total

$4,789.00

2-D AS-BUILT FLOOR PLANS - 000045


322.4812/15/2015343497 PARKS ADMIN4963108.220044.020.518.21.41.000 PROFESSIONAL SERVICES-200 MILLFAC: 200 MILL BUILDING AS BUILT

DRAWINGS, 5th FLOOR

322.48Check 343497 Amount

2-D AS-BUILT FLOOR PLANS Total

$322.48

5STAR5 INC - 000006


584.0012/15/2015343498 PARKS ADMIN31174504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 12 FAC: FS 14 JANITORIAL SVCS


5STAR5 INC Total

$584.00

AA WINDOW /GUTTER CLEANING - 065154


1,888.8812/15/2015343499 PARKS ADMIN95425404.000000.020.576.61.48.003 MAINTENANCEGuAer and roof cleaning, moss control

treatment 11/19/15

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiAee_corrected.rpt printed: 1/4/2016 9:57:24AM

AGENDA ITEM #3. a)



9:57:24AM1/4/2016

AA WINDOW /GUTTER CLEANING - 065154



AA WINDOW /GUTTER CLEANING Total

$1,888.88

AAA FIRE & SAFETY INC - 000022


333.9812/31/2015343996 TRANSPORTATION/AIRPORT858518402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire sprinkler system test - 800 Bldg

1,062.1512/31/2015343996 TRANSPORTATION/AIRPORT835862402.000000.016.546.20.48.000 REPAIR & MAINTENANCE800 Bldg fire inspec�on and service


AAA FIRE & SAFETY INC Total

$1,396.13

AACRA BACKFLOW TESTING - 000032


495.0012/15/2015343500 TRANSPORTATION/AIRPORT6338402.000000.016.546.20.48.000 REPAIR & MAINTENANCEBackflow tes�ng

293.4612/15/2015343500 TRANSPORTATION/AIRPORT6353402.000000.016.546.20.48.000 REPAIR & MAINTENANCEBackflow (4") repair labor


AACRA BACKFLOW TESTING Total

$788.46

ABC QUICK STITCH UPHOLSTERY - 000090


569.4012/15/2015343501 PW SHOPSA7412501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERebuild front seat/d091

317.5512/15/2015343501 PW SHOPSA7413501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERebuild fron seat for C213


ABC QUICK STITCH UPHOLSTERY Total

$886.95

ABSCO ALARMS INC - 000310


5,230.8212/31/2015343997 PARKS ADMIN62188316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC: COULON BEACH CAMERA PROJECT /

CCTV INSTALLATION


ABSCO ALARMS INC Total

$5,230.82

ACES TENNIS INC - 000566


1,955.2512/15/2015343502 PARKS ADMIN15-065001.000000.020.575.50.41.003 CONTRACTED SERVICESwinter indoor tennis instruc�on


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

ACES TENNIS INC - 000566



ACES TENNIS INC Total

$1,955.25

ACH HOMES LLC - 110012


42.0412/15/2015343503 REVENUE/BALANCE SHEET047159-041/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE17447 SE 139th PL - - Refund credit

bal, final date: 09/15/15

84.0912/15/2015343503 REVENUE/BALANCE SHEET047159-042/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE17456 SE 139th PL - - Refund credit



ACH HOMES LLC Total

$126.13

ACOSTA, CONNIE - 111353


150.7512/15/2015343504 MUNICIPAL COURT0781400097098000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo cita�on


ACOSTA, CONNIE Total

$150.75

ADAMS, PETER - 000807


314.7012/15/2015343505 HUMAN RESOURCES4th qtr522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement


ADAMS, PETER Total

$314.70

ADAMSON POLICE PRODUCTS - 000815


906.8212/15/2015343506 POLICEINV191370000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest and apex & STP Navy carrier -

JOHNSON D.

3,627.2412/15/2015343506 POLICEINV195702000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest (Body Armor) and Apex Navy

carriers for KARNEY, SLINKMAN, ADAM &

JUDD


ADAMSON POLICE PRODUCTS Total

28.7712/31/2015343998 POLICEINV197035000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDrop Flex adapter for Leg Shroud -

QUARTERMASTER


ADAMSON POLICE PRODUCTS Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$4,562.83

ADVANCED PRO FITNESS REPAIR - 001071


147.8312/15/2015343507 FIRE11171501L000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEFAC/PT Equipment maintenance for

Sta�on 12


ADVANCED PRO FITNESS REPAIR Total

$147.83

AIRGAS USA, LLC - 001323


75.6012/15/2015343508 FIRE9045735884000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Oxygen

123.3212/15/2015343508 FIRE9045735985000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Oxygen


AIRGAS USA, LLC Total

204.1612/31/2015343999 FIRE9932023801000.000000.009.522.70.45.000 OPERATING RENTALS AND LEASESEMS/Oxygen Rental


AIRGAS USA, LLC Total

$403.08

AKUTAGAWA, TIEN - 001477


135.0012/31/2015344000 FINANCE & ITPer Diem503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEPer Diem LaserFiche Empowerment 2016

Conf. Jan 2016


AKUTAGAWA, TIEN Total

$135.00

ALEX WHITE & CO - 111393


800.0012/31/2015344001 REVENUE/BALANCE SHEETRefund/Hydrant405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund


ALEX WHITE & CO Total

$800.00

ALL AMERICAN LIFE INS - 100009


50.0012/10/2015343478 REVENUE/BALANCE SHEETBen1722457632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment


ALL AMERICAN LIFE INS Total

$50.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

ALL BATTERY SALES & SERVICE - 037931


55.3012/15/2015343509 UTILITY SYSTEMS100-10000150403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaAery Recycling - City of Renton


ALL BATTERY SALES & SERVICE Total

$55.30

ALL TRAFFIC DATA SERVICES INC - 001985


1,380.0012/15/2015343510 TRANSPORTATION/AIRPORT15513003.000000.016.542.93.41.000 PROFESSIONAL SERVICES(11) TMC-(AM & PM 2 HRS EACH)~

(4) ADTS - 7 DAYS


ALL TRAFFIC DATA SERVICES INC Total

$1,380.00

ALLEN, LINDSAY - 001855


60.0012/15/2015343511 CITY CLERKL. Allen/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


ALLEN, LINDSAY Total

$60.00

ALLIANCE 2020 - 001902


716.7012/15/2015343512 HUMAN RESOURCES545296000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and

volunteers

529.5512/15/2015343512 HUMAN RESOURCES545296000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESbackground checks for mul�ple fire

candidates Wetherbee, Greenlaw,

Thompson, Stacy and Hoover


ALLIANCE 2020 Total

68.7012/31/2015344002 FINANCE & IT545297000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks for Bus Lic Dept


ALLIANCE 2020 Total

$1,314.95

ALLIANT INSURANCE SERVICES - 001910


1,882.0012/31/2015344003 HUMAN RESOURCES414217502.000000.014.518.66.46.016 CRIME PREMIUMcommercial crime premium from Na�onal

Union Fire Ins Co PiAs, policy number

CRIME1516


ALLIANT INSURANCE SERVICES Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$1,882.00

ALPINE PRODUCTS INC - 002190


61.8712/15/2015343513 PARKS ADMINTM-154127001.000000.020.575.50.31.011 PROGRAM SUPPLIESdate change for banners

156.0412/15/2015343513 PARKS ADMINTM-154270001.000000.020.575.50.31.011 PROGRAM SUPPLIESvendor parking signage for the bazaar

98.5512/15/2015343513 TRANSPORTATION/AIRPORTTM-154528003.000000.016.542.95.31.014 MARKINGS SUPPLIESBARRIER MARKERS, ALUMINUM BRACKETS FOR

MARKINGS


ALPINE PRODUCTS INC Total

$316.46

AM TEST INC - 002243


180.0012/15/2015343514 UTILITY SYSTEMS89501405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,

11/12/2015, Sample # 15M7131-7134

100.0012/15/2015343514 UTILITY SYSTEMS89627405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,

11/20/2015, Sample # 15M7392-7393


AM TEST INC Total

$280.00

AM WATER WORKS ASSN - 004470


205.0012/31/2015344004 UTILITY SYSTEMS01008907406.000000.018.535.20.49.001 MEMBERSHIPS & DUESMembership Renew, D. Christensen, PNW

Sec�on, Individual, Ac�ve, License

#01008907, 11/01/2015 thru 10/31/2016


AM WATER WORKS ASSN Total

$205.00

AMERICAN FENCE RENTAL LLC - 002868


298.9412/31/2015344005 PARKS ADMIN12456316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC: SUNSET AREA CONSTRUCTION FENCE TO

ISOLATE EMPTY BUILDING UNTIL AND DURING

DEMO (SUNSET 4-PLEX DEMO)

12/01/2015 TO 01/01/2016


AMERICAN FENCE RENTAL LLC Total

$298.94

AMERICAN TRAFFIC SOLUTIONS INC - 004425


67,750.0012/31/2015344006 POLICEINV00020979000.000000.008.521.70.45.000 OPERATING RENTALSphoto enforcement November 2015


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

AMERICAN TRAFFIC SOLUTIONS INC - 004425


67,750.00Check 344006 Amount

AMERICAN TRAFFIC SOLUTIONS INC Total

$67,750.00

ANDERSON, CHARLES OR JAN - 111367


23.9912/15/2015343515 REVENUE/BALANCE SHEET015921/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE201 Union Ave Se #13 - - Refund credit



ANDERSON, CHARLES OR JAN Total

$23.99

ANDERSON, RICHARD - 004926




ANDERSON, RICHARD Total

$314.70

ANKENY, CHARLES - 005075




ANKENY, CHARLES Total

88.9012/15/2015343518 NON DEPARTMENTALDecember Pension611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension


ANKENY, CHARLES Total

$403.60

ANSWERLINE COMMUNICATIONS INC - 005085


88.9512/15/2015343519 TRANSPORTATION/AIRPORT107000000101402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAPer hours answering service- tower

office


ANSWERLINE COMMUNICATIONS INC Total

92.2412/31/2015344007 TRANSPORTATION/AIRPORT107100000101402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAPer hours answering service - tower

office


ANSWERLINE COMMUNICATIONS INC Total

$181.19


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

ANTIGUA GROUP - 005107


513.4612/15/2015343520 PARKS ADMIN004284929404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale)


ANTIGUA GROUP Total

$513.46

ANTIQUES 4U LLC - 005108


134.4112/15/2015343521 CED102000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSDECORATIONS AND SUPPLIES FOR DOWNTOWN

HOLIDAY RALLY

200.0012/15/2015343521 EXECUTIVE103110.000000.003.557.30.41.000 MARKETING50% of musical band performance fee

(Squirrel BuAer)~

2015 Holiday Rally


ANTIQUES 4U LLC Total

$334.41

APS SURVEY & MAPPING LLC - 005237


30,050.1312/15/2015343522 UTILITY SYSTEMS12510427.475455.018.531.35.41.000 NPDES STORM SYS FIELD MAPPING PROF SERVICAG-13-194, Storm System Field Mapping

(phase 2) - NPDES Permit Project, Exp

08/31/2016, Account number updated. ADD

1-15, Time only. ADD 2-15, Time and

Money

30,050.13Check 343522 Amount

APS SURVEY & MAPPING LLC Total

$30,050.13

AQUATIC SPECIALTY SERVICES INC - 005305


2,218.4712/15/2015343523 PARKS ADMIN9815001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC chemicals - pulsar briqueAes &

stabilizer


AQUATIC SPECIALTY SERVICES INC Total

697.5212/31/2015344008 PARKS ADMIN9997001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC / POOL: SERVICE & MAINTENANCE

CONTRACT AT HMAC / POOL:~

CLEANED PROBES / CALIBRATION /

STANDARDIZED / ACID WASHED AND CLEANED

THE PULSAR FEED SYSTEM / CHEMICAL TESTED

ADDITIONS: SENSOR PROPE CABLE, BALL

VALVE OUTLET


AQUATIC SPECIALTY SERVICES INC Total

$2,915.99


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

ARGUS PACIFIC INC - 005764


2,300.0012/15/2015343524 PW SHOPST705224405.000000.019.534.50.43.002 TRAINING/SCHOOLSARGUS PACIFIC, INC.~

ASBESTOS PIPE TRAINING FOR WATER SECTION


ARGUS PACIFIC INC Total

$2,300.00

ASCENDENT LLC - 111349


800.0012/15/2015343525 REVENUE/BALANCE SHEETRefund405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund


ASCENDENT LLC Total

$800.00

ASPECT SOFTWARE INC - 006076


511.8012/15/2015343526 FINANCE & ITASI004731503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: IVR SoPware for Energov


ASPECT SOFTWARE INC Total

$511.80

ASSET WORKS INC - 006350


13,589.9412/31/2015344009 FINANCE & IT605-2416503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: FleetFocus SoPware/Hardware

Maintenance Renewal 2016

13,589.94Check 344009 Amount

ASSET WORKS INC Total

$13,589.94

ASTRAL COMMUNICATION INC - 006373


3,497.4312/15/2015343527 FINANCE & IT153915503.540018.004.518.82.35.000 PUBLIC WORKS - MINOR EQUIPMENTEnergov: Qty; 3 Sierra Wireless Modems

w/ antennas


ASTRAL COMMUNICATION INC Total

1,180.4112/31/2015344010 FINANCE & IT153954503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUISierra Wireless Modem B204


ASTRAL COMMUNICATION INC Total

$4,677.84

ATTORNEYS INFORMATION BUREAU - 006601



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

ATTORNEYS INFORMATION BUREAU - 006601


54.0012/15/2015343528 CITY ATTORNEY43292000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for July, 2015.

54.0012/15/2015343528 CITY ATTORNEY43461000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for August, 2015 billing

not received prior to this billing.

54.0012/15/2015343528 CITY ATTORNEY43754000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership for October, 2015. Billing

never recived.

54.0012/15/2015343528 CITY ATTORNEY44028000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for November, 2015.


ATTORNEYS INFORMATION BUREAU Total

$216.00

AUTO TRIM DESIGN OF KING CNTY - 006999


163.1612/15/2015343529 PW SHOPS650887501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDarken window �nt for B193

108.4112/15/2015343529 PW SHOPS651184501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEApply graphics to M-057

294.5612/15/2015343529 PW SHOPS651355501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair Graphics on B-173


AUTO TRIM DESIGN OF KING CNTY Total

655.9112/31/2015344011 PW SHOPS651660501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEReplace body wrap/graphics for B179


AUTO TRIM DESIGN OF KING CNTY Total

$1,222.04

BAIMA, STEVE - 007425




BAIMA, STEVE Total

$314.70

BAKKO, STEVEN - 007447




BAKKO, STEVEN Total

$314.70

BALLESTRASSE, ROY - 007535



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

BALLESTRASSE, ROY - 007535




BALLESTRASSE, ROY Total

$314.70

BANKERS AUTO REBUILD & TOWING - 007620


736.2012/15/2015343533 HUMAN RESOURCES54775502.000000.014.518.67.46.025 AUTOMOBILE CLAIMS COMMUNITY SERVICErepair to city vehicle C241


BANKERS AUTO REBUILD & TOWING Total

$736.20

BARGREEN ELLINGSON INC - 007740


265.6912/15/2015343534 FIRE007290874000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/General Kitchen Supplies

111.5412/15/2015343534 FIRE007293311000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/General Kitchen Supplies


BARGREEN ELLINGSON INC Total

$377.23

BARILLEAUX, RAY C - 007750




BARILLEAUX, RAY C Total

$314.70

BARRETT, HARRY - 007829


105.0012/15/2015343536 TRANSPORTATION/AIRPORTper diem H BarreA402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Harry BarreA~

AAAE Runway Safety Summit in San Diego,

CA from 12/7-12/9/15


BARRETT, HARRY Total

$105.00

BARRY, CHRIS - 111386


458.3512/15/2015343537 REVENUE/BALANCE SHEET008753/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE3202 BurneA Ave N - Refund credit bal,

final date: 10/30/15


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

BARRY, CHRIS - 111386



BARRY, CHRIS Total

$458.35

BAYLOR, PATRICIA - 011686


20.0012/15/2015343538 POLICENovember Volunteer000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer


BAYLOR, PATRICIA Total

$20.00

BAZE CHIROPRACTIC PLLC - 111399


22.9612/31/2015344012 REVENUE/BALANCE SHEETRefund/BL.008448000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Business License,

miscalculated


BAZE CHIROPRACTIC PLLC Total

$22.96

BENEFIT ADMINISTRATION CO - 100007


2,033.0612/10/2015343479 REVENUE/BALANCE SHEETBen1722459632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment

5,548.0012/10/2015343479 REVENUE/BALANCE SHEETBen1722459632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment


BENEFIT ADMINISTRATION CO Total

2,033.0612/23/2015343973 REVENUE/BALANCE SHEETBen1723115632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment

5,548.0012/23/2015343973 REVENUE/BALANCE SHEETBen1723115632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment


BENEFIT ADMINISTRATION CO Total

$15,162.12

BENEFIT ADMINISTRATION CO LLC - 009084


490.0012/15/2015343539 HUMAN RESOURCES1511518512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadministra�ve fee for flexible

benefits plan


BENEFIT ADMINISTRATION CO LLC Total

$490.00

BENITA R HORN & ASSOCIATES - 009242



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

BENITA R HORN & ASSOCIATES - 009242


2,163.5012/15/2015343540 EXECUTIVE10-004000.000000.003.513.10.41.003 CONTRACTED SERVICESDiversity training - September 2015,

CAG-15-136

3,597.0012/15/2015343540 EXECUTIVE11-005000.000000.003.513.10.41.003 CONTRACTED SERVICESDiversity Training - October 2015,

CAG-15-136

2,040.0012/15/2015343540 EXECUTIVE9-004000.000000.003.513.10.41.003 CONTRACTED SERVICESDiversity Training - August 2015,

CAG-15-136


BENITA R HORN & ASSOCIATES Total

$7,800.50

BERGER/ABAM ENGINEERS INC - 009258


24,808.7112/31/2015344013 TRANSPORTATION/AIRPORT312743317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 Professional Services for S

7th Street and ShaAuck Ave S Project

24,808.71Check 344013 Amount

BERGER/ABAM ENGINEERS INC Total

$24,808.71

BERGMAN, CLAUDETTE - 009273




BERGMAN, CLAUDETTE Total

$125.02

BERGQUIST, GREG A - 009277




BERGQUIST, GREG A Total

$314.70

BERK CONSULTING INC - 009274


2,038.1312/31/2015344014 UTILITY SYSTEMS10063-11-15427.475241.018.594.31.63.000 RENTON STORM WATER MANUALCAG-15-204, Low Impact Development Code

Eval and Update , EXP 12/31/2016


BERK CONSULTING INC Total

$2,038.13

BIGHORN ELECTRICAL SERVICES - 009654



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

BIGHORN ELECTRICAL SERVICES - 009654


1,038.0612/31/2015344015 PARKS ADMIN1015424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCERemove old fixtures and install (3)

wall sconce LED fixtures in DR stairway

377.6712/31/2015344015 PARKS ADMIN1016424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCERemove old fixtures and install (2)

recessed LED light fixtures in banquet

Maple Room


BIGHORN ELECTRICAL SERVICES Total

$1,415.73

BILLS, HEATHER - 110683


35.0012/15/2015343543 MUNICIPAL COURT0781400034471000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund overpayment of photo cita�on

24.0012/15/2015343543 MUNICIPAL COURT0781400073941000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund overpayment of photo cita�on


BILLS, HEATHER Total

$59.00

BINGAMAN, THOMAS - 009840




BINGAMAN, THOMAS Total

$314.70

BOEING COMMERCIAL AIRPLANE GRP - 101105


1,604.0412/15/2015343545 REVENUE/BALANCE SHEET004972/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE616 Perimeter Rd W - Refund credit bal,



BOEING COMMERCIAL AIRPLANE GRP Total

$1,604.04

BOURASA, JAMES H - 010694




BOURASA, JAMES H Total

$314.70

BOYDSTON, JAMES R - 011140



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

BOYDSTON, JAMES R - 011140




BOYDSTON, JAMES R Total

$90.00

BRADFORD, KENT - 111395


153.3012/31/2015344016 REVENUE/BALANCE SHEET2261016001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit bal


BRADFORD, KENT Total

$153.30

BRATWEAR INC - 011260


528.8912/31/2015344017 POLICE17307000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm zippers, reflec�ve

printed label, nametag, taser pocket

inserts - SMITH, T.

32.8512/31/2015344017 POLICE17324000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRemove gold arm patches & replace with

silver. YLINEN & AWAI

410.6312/31/2015344017 POLICE17332000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket - SLINKMAN

430.3412/31/2015344017 POLICE17360000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket, refelc�ve leAering -

VANDERHOEK


BRATWEAR INC Total

$1,402.71

BRECHT, BAILEY - 011263


64.0012/31/2015344018 PW SHOPSReim/DOL407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for CDL.


BRECHT, BAILEY Total

$64.00

BRIDGESTONE SPORTS USA INC - 011344


373.6212/15/2015343548 PARKS ADMIN1002425620404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHats stock order (resale)


BRIDGESTONE SPORTS USA INC Total

$373.62


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

BRN ENGINEERING INC - 007227


3,600.0012/31/2015344019 PARKS ADMIN14140.2504.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC: SENIOR CENTER BANQUET ROOM

LIGHTING & ELECTRICAL DESIGN SERVICES.

$18,000.00 PROJECT TOTAL~

$ 3,600.00 INV AMOUNT @ 20%


BRN ENGINEERING INC Total

$3,600.00

BROWELEIT PETERSON HAMMER - 011709


5,061.9012/15/2015343549 PARKS ADMIN130083108.220044.020.518.21.41.000 PROFESSIONAL SERVICES-200 MILLFAC: AMAZING GRACE CHURCH / 200 MILL

BUILDING 1st FLOOR: PROFESSIONAL

DESIGN SERVICES


BROWELEIT PETERSON HAMMER Total

$5,061.90

BROWN COUNTY CHILD SUPPORT - 100029


300.0012/10/2015343480 REVENUE/BALANCE SHEETBen1722479632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment


BROWN COUNTY CHILD SUPPORT Total

300.0012/23/2015343974 REVENUE/BALANCE SHEETBen1723141632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment


BROWN COUNTY CHILD SUPPORT Total

$600.00

BRYANTS TRACTOR & MOWER INC - 011895


6.3012/31/2015344020 PW SHOPS74528501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHead gasket/sm.eq 102


BRYANTS TRACTOR & MOWER INC Total

$6.30

BUD CLARY CHEV, OLDS, CAD INC - 012126


-216.6012/15/2015343550 PW SHOPS5614501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax

22,530.2812/15/2015343550 PW SHOPS5614501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Colorado 2016 New vehicle number

is C-1273

22,313.68Check 343550 Amount

BUD CLARY CHEV, OLDS, CAD INC Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$22,313.68

BUDU RACING - 012130


2,006.8812/31/2015344021 PARKS ADMIN1026001.000000.020.575.50.31.011 PROGRAM SUPPLIESK9 Candy Cane Fun Run 5K registra�on

service fee


BUDU RACING Total

$2,006.88

BUFF, JOHN E - 012131




BUFF, JOHN E Total

$314.70

BUILDERS EXCHANGE OF WA INC - 012137


359.2512/31/2015344022 TRANSPORTATION/AIRPORT1048242422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center - bid

publica�on


BUILDERS EXCHANGE OF WA INC Total

$359.25

BUILDERS HARDWARE & SUPPLY CO, INC - 012140


1,857.2712/15/2015343552 PW SHOPSS3447568.001407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRW3 locks for pond gates.


BUILDERS HARDWARE & SUPPLY CO, INC Total

$1,857.27

BURKE, BRANDI - 012425


109.3512/15/2015343553 PARKS ADMIN15-060001.000000.020.576.20.43.000 TRAVEL/TRAININGreimbursement for travel (milage) to

WRPA aqua�c conference


BURKE, BRANDI Total

$109.35

BURNAW, KENNETH - 012430




BURNAW, KENNETH Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$40.00

BUSINESS INTERIORS NORTHWEST - 012584


2,524.3512/31/2015344023 TRANSPORTATION/AIRPORT248311003.000000.016.595.94.35.000 SMALL TOOLS/MINOR EQUIPMENTNew office chairs for Flora Lee, Joey

Harnden and Heather Ulit

1,443.0012/31/2015344023 PARKS ADMIN249126504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC: PROFESSIONAL SERVICES~

DESIGN SERVICES /OCTOBER 2015

1,446.0012/31/2015344023 PARKS ADMIN249127504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC: PROFESSIONAL SERVICES~

DESIGN SERVICES /NOVEMBER 2015

1,550.0012/31/2015344023 PARKS ADMIN248851504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC: 2015 10 STORAGE

402.9612/31/2015344023 PARKS ADMIN249150504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC: CITY HALL 6th FLOOR CED / CONVERT

CONF RM TO OFFICE

2,822.1112/31/2015344023 PARKS ADMIN248420504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: THREE QNTY ERGO DESK

233.9312/31/2015344023 PARKS ADMIN248662504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: MATEIALS FOR ERGO DESK

10,422.35Check 344023 Amount

BUSINESS INTERIORS NORTHWEST Total

$10,422.35

BUTTON PLUMBING & HEATING - 012589


190.5312/15/2015343555 PARKS ADMINglz111615000.060751.020.565.10.41.003 CONTRACTED SERVICESService call for HRAP client: cleared

clogged main drain and kitchen sink

drain using power snake - Leyritz

165.3512/15/2015343555 PARKS ADMINJPO120115000.060751.020.565.10.41.003 CONTRACTED SERVICESContracted services: Provided and

installed new Moen shower cartridge to

repair leaking shower valve. Payseno

930.7512/15/2015343555 PARKS ADMINMCR111615000.060751.020.565.10.41.003 CONTRACTED SERVICESContracted services to clear clogged

main drain using large power snake -

Cooper

228.8612/15/2015343555 PARKS ADMINSCS120215000.060751.020.565.10.41.003 CONTRACTED SERVICESContracted services: Snaked shower

drain out 25' and cleared of hair clog

- Crites


BUTTON PLUMBING & HEATING Total

$1,515.49

CALDWELL, HAROLD R - 013247


314.7012/15/2015343556 HUMAN RESOURCES013247522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CALDWELL, HAROLD R - 013247



CALDWELL, HAROLD R Total

$314.70

CANBER CORPS - 013391


25,644.9012/31/2015344024 PARKS ADMIN34089001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: 2015 ROSA RUGOSA PRUNING AND

PLANT REMOVAL FROM MAPLEWOOD PLACE SE

TO 131ST AVE SE BETWEEN HWY 169 AND THE

CEDAR RIVER TRAIL TO INCLUDE:~

A) Removal of all Blackberry, Reed

Canary Grass, Trees and any plant

material;~

B) Prune all Rosa Rugosa to 12" in

height;~

C) Removal of all liAer and debris;~

D) Haul and dispose of all pruning

materials and garbage;~

E) Final site cleanup~

LANDSCAPE LABOR @ $14,720.00;~

DRIVER/TRUCKING @ $2,200.00;~

Dump Fees: 250 yards of debris @

$26.00/YD = $6,500.00 + sales tax @

$2,224.90

7,839.4012/31/2015344024 PARKS ADMIN34088001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-10-156 CANBER CORPS w ADDEN#

6-15 (ADD SITES 43-47)/ PROVIDE

LANDSCAPE MAINTENANCE SERVICES TO CITY

OWNED SITES (SITE # 1-20 ; SITE # 23,

24, 26-32 and SITES 34-39

Cleveland/Richardson Farm Property; ADD

SITES 40-Coal Creek Parkway Frontage;

41-May Creek Trail; and 42-NE 4th

Street Frontage. Addendum #6-15 ADD

SITES 43-Rainier Ave S-Grady Way to N

3rd St Frontage; 44-Tiffany-Cascade

Connector Frontage; 45-City Lot at

11017 SE 186th PL; 46-NE Park Dr

Frontage; and 47-Harrington Ave NE-NE

16th-NE 10 Streets.~

DECEMBER 2015 SERVICE

214.8912/31/2015344024 UTILITY SYSTEMS34087427.475490.018.594.31.63.000 HARRINGTON AVE NE GREEN CONNECTIONSSite 47 Harrington Ave Phase I

Maintenance Agreement, Exp 6/30/2016

33,699.19Check 344024 Amount

CANBER CORPS Total

$33,699.19

CAROLLO ENGINEERS PC - 013783



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CAROLLO ENGINEERS PC - 013783


1,531.3012/15/2015343557 UTILITY SYSTEMS0143133426.465415.018.594.35.63.000 2008 LONG-RANGE WW MANAG PLANCAG-15-137, 2016 Long-Range Wastewater

Management Plan, Exp 12/31/2017







599.1312/15/2015343557 UTILITY SYSTEMS0145048426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-14-009, Exis�ng Force Main

Condi�on Assessment and LiP Sta�on

Evalua�on Process, EXP 10/31/2015

19,003.78Check 343557 Amount

CAROLLO ENGINEERS PC Total

879.3512/31/2015344025 UTILITY SYSTEMS0145663426.465415.018.594.35.63.000 2008 LONG-RANGE WW MANAG PLANCAG-15-137, 2016 Long-Range Wastewater



CAROLLO ENGINEERS PC Total

$19,883.13

CASCADE ARCHITECTURAL & - 013871


67.0012/31/2015344026 CED481646000.000000.007.558.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPaper for wide-format printer/scanner

in the plan center


CASCADE ARCHITECTURAL & Total

$67.00

CASCADE SAWING & DRILLING INC - 013920


4,606.6712/15/2015343558 PW SHOPS158804405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEGas slab sawing as directed for the

Main Ave S water service upgrade.


CASCADE SAWING & DRILLING INC Total

$4,606.67

CASTRO-THAVIXAY, JOHANNA - 111396




CASTRO-THAVIXAY, JOHANNA Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$47.60

CAYCE & GROVE PS - 014385


36,354.6712/15/2015343559 EXECUTIVENov 2015000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic Defense Services for Nov 2015

36,354.67Check 343559 Amount

CAYCE & GROVE PS Total

$36,354.67

CDW GOVERNMENT INC - 014396


1,790.8312/15/2015343560 FINANCE & ITBFM2437503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQty: 2 Lenovo 20FDF003JUS Thinkpads for

IT Reserve/Tes�ng

284.6512/15/2015343560 FINANCE & ITBFN0481503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQU5ea. Lenovo Thinkpad 65W Slim AC

Adapters # 0B47455

110.9312/15/2015343560 FINANCE & ITBDX1551503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 3 #PA-BT-500 Brother PocketJet

Recharging BaAery for CRR at FS13

361.6812/15/2015343560 FINANCE & ITBFW5598503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTQty: 3 ea. Brother Pockjet Recharging

BaA, Hardwired Car Adapter and Wedge

MOB Bluetooth for fireInspec-Energov


CDW GOVERNMENT INC Total

14,235.0012/31/2015344028 FINANCE & ITBKX0264503.000000.004.518.82.41.003 SERVICE CONTRACTSIT: Unitrends Maintenance /SoPware

Renewal

14,235.00Check 344028 Amount

CDW GOVERNMENT INC Total

$16,783.09

CEDAR RIVER CLINICS - 014470


2,812.5012/31/2015344029 PARKS ADMIN4Q FWHC000.000000.020.565.10.41.003 CONTRACTED SERVICES4th Quarter 2015 Human Services

Contract Reimbursement - Feminist

Women's Health Clinic Reproduc�ve

Health Care program


CEDAR RIVER CLINICS Total

$2,812.50

CENTRAL WELDING SUPPLY - 014525


114.9812/15/2015343561 PW SHOPSRN11151048501.000000.019.548.60.45.000 OPERATING RENTALSMonthly cylinder rental, Nov. 2015


CENTRAL WELDING SUPPLY Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$114.98

CENTURYLINK - 065185


57.2112/15/2015343562 FINANCE & IT206-T22-7980503.000000.004.518.82.42.003 TELEPHONE206-T22-7980



75.0812/15/2015343562 FINANCE & IT425-228-6008503.000000.004.518.82.42.003 TELEPHONE425-228-6008

48.7012/15/2015343562 FINANCE & IT425-793-6059503.000000.004.518.82.42.003 TELEPHONE425-793-6059


CENTURYLINK Total

418.4712/15/2015343563 FINANCE & IT425-430-6400503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance


CENTURYLINK Total


218.4512/31/2015344030 FINANCE & IT425-226-2220503.000000.004.518.82.42.003 TELEPHONE4252262220

384.2212/31/2015344030 FINANCE & IT425-430-9299503.000000.004.518.82.42.003 TELEPHONE4254309299


CENTURYLINK Total

$2,133.92

CERTIFIED LABORATORIES - 014855


189.0012/15/2015343564 PARKS ADMIN2122282504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~

CLEANING PRODUCTS


CERTIFIED LABORATORIES Total

$189.00

CH2M HILL ENGINEERS INC - 012960


2,271.2212/31/2015344031 UTILITY SYSTEMS381051094427.475492.018.594.31.63.000 SUNSET TERRACE REGIONAL STORMWATER FACILCAG-13-021, Sunset Terrace Regional

Stormwater Facility, ADD 1-14, Money

and �me, Exp 12/31/2015


CH2M HILL ENGINEERS INC Total

$2,271.22


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CHANG, PETER - 111381


259.4912/15/2015343565 REVENUE/BALANCE SHEET005010/Refund405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit bal, final date: 11/20/15


CHANG, PETER Total

$259.49

CHAPTER 13 TRUSTEE - 100002


917.5012/10/2015343481 REVENUE/BALANCE SHEETBen1722477632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment


CHAPTER 13 TRUSTEE Total

917.5012/23/2015343975 REVENUE/BALANCE SHEETBen1723139632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment



$1,835.00



165.0012/10/2015343482 REVENUE/BALANCE SHEETBen1722475632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment



165.0012/23/2015343976 REVENUE/BALANCE SHEETBen1723137632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment



$330.00



431.0012/10/2015343483 REVENUE/BALANCE SHEETBen1722481632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment



431.0012/23/2015343977 REVENUE/BALANCE SHEETBen1723143632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment



$862.00

CHAPTER 13 TRUSTEE #2 - 100058


1,452.1412/10/2015343484 REVENUE/BALANCE SHEETBen1722473632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CHAPTER 13 TRUSTEE #2 - 100058



CHAPTER 13 TRUSTEE #2 Total

1,452.1412/23/2015343978 REVENUE/BALANCE SHEETBen1723135632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment


CHAPTER 13 TRUSTEE #2 Total

$2,904.28

CHARTIER, JACQUELYN - 111357




CHARTIER, JACQUELYN Total

$124.00

CHAVEZ DE MARTINEZ, CARMEN - 110204




CHAVEZ DE MARTINEZ, CARMEN Total

$30.00

CHEM AQUA INC. - 015056


1,522.1812/31/2015344033 PARKS ADMIN2142011108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC: PAVILION HVAC WATER TREATEMENT &

TESTING SUPPLIES


CHEM AQUA INC. Total

$1,522.18

CHRISTENSON, CHUCK - 015389




CHRISTENSON, CHUCK Total



CHRISTENSON, CHUCK Total

$548.07

CHURCHILL, JASON - 015559



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CHURCHILL, JASON - 015559


102.0012/31/2015344034 PW SHOPSReim/DOL003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement for CDL renewal.


CHURCHILL, JASON Total

$102.00

CINTAS CORPORATION #460 - 015563


479.0612/15/2015343569 PW SHOPS460487989406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESUniforms for TRavis in Surface water.

404.1612/15/2015343569 PW SHOPS460487992406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESUniforms for Dave McK in Waste water.

371.7012/15/2015343569 PW SHOPS460487996406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESUniform for Stan in Waste water.

502.6112/15/2015343569 PW SHOPS460487997406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESUniform for Rocky in Waste water.

76.4312/15/2015343569 PW SHOPS460487999406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESUniform for Ej in Waste water.

426.7212/15/2015343569 PW SHOPS460487990407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniforms for Kip in Surface water.

438.8812/15/2015343569 PW SHOPS460487991407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniforms for Piero D. in Surface water.

454.5312/15/2015343569 PW SHOPS460487993407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniforms for MaA in Surface water.

428.9112/15/2015343569 PW SHOPS460487994407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniforms for James R in Surface water.

456.4512/15/2015343569 PW SHOPS460487995407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniform for George in Surface water.

471.2912/15/2015343569 PW SHOPS460487998407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniform for Nathan N in Surface water.

459.1912/15/2015343569 PW SHOPS460488000407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniforms for John in Surface water.

386.2612/15/2015343569 PW SHOPS460490991407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESEdward Washington's City of Renton

Apparel

7.0012/15/2015343569 PW SHOPS460490998407.000000.019.531.35.49.007 LAUNDRYCoveralls & Laundery Service

398.4712/15/2015343569 PW SHOPS460490998501.000000.019.548.60.49.007 LAUNDRYCoveralls & Laundery Service plus new

uniform for Terry the new mechanic


CINTAS CORPORATION #460 Total

7.0012/31/2015344035 PW SHOPS460495450407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water.

7.0012/31/2015344035 PW SHOPS460499870407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface.

243.5612/31/2015344035 PW SHOPS460495450501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, towels for

garage.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CINTAS CORPORATION #460 - 015563


243.5612/31/2015344035 PW SHOPS460499870501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for garage.



45.1812/31/2015344036 PW SHOPS5004027078501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRestock of first-aid cabinets in the

garage.



$6,307.96

CITY OF BELLEVUE - 008785


456.0012/31/2015344037 FINANCE & IT30500503.000000.004.518.82.41.003 SERVICE CONTRACTSAnnual SPPP Team Cost

4,001.0012/31/2015344037 FINANCE & IT30510503.000000.004.518.82.41.003 SERVICE CONTRACTSOne-Time Share Procurement Portal Team

Cost


CITY OF BELLEVUE Total

$4,457.00

CITY OF RENTON - 015940


16.4112/15/2015343570 MUNICIPAL COURTPC/Finance000.000000.002.512.50.49.000 MISCELLANEOUSBonnie Woodrow - Judicial Robe

drycleaning

458.0012/15/2015343570 MUNICIPAL COURTPC/Court000.000000.002.512.50.49.005 JURY WITNESS FEESPeAy Cash - Court

12.0012/15/2015343570 FINANCE & ITPC/Finance000.000000.004.514.20.49.000 MISCELLANEOUSChristopher Ellis - nsf fee, paycheck

bounced

12.0012/15/2015343570 CEDPC/Finance000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson, Parking fee

11.6112/15/2015343570 POLICEPC/Finance000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCyndie Parks - Costco, volunteer

wrapping paper for holiday party

22.2512/15/2015343570 POLICEPC/Finance000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBerntson, Gary - Farmer George Meats,

whole pig leg. Training aid

33.2412/15/2015343570 FIREPC/Finance000.000000.009.525.60.43.001 TRAINING EM MGTKarissa Smith - Mileage for various

emergency mgmt related trainings &

mee�ngs in Nov

4.1412/15/2015343570 FIREPC/Finance000.000000.009.525.60.43.001 TRAINING EM MGTKarissa Smith - Mileage 12/1/15 REACH

mee�ng


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



42.4412/15/2015343570 FIREPC/Finance000.000000.009.525.60.43.001 TRAINING EM MGTKarissa SMith - Mileage to/from various

emergency mgmt related trainings

10/27-10/29

46.9312/15/2015343570 PARKS ADMINPC/Finance000.000000.020.565.10.49.010 COLD WEATHER SHELTERKaren Bergsvik - Costco, supplies for

cold weather shelter

19.4112/15/2015343570 PARKS ADMINPC/SrCenter Nov2015001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Luncheon supplies

21.8812/15/2015343570 PARKS ADMINpc-rcc001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSpeAy cash replenishement

8.0812/15/2015343570 PARKS ADMINpc-rcc001.000000.020.575.50.31.011 PROGRAM SUPPLIESpeAy cash replenishement

15.0012/15/2015343570 UTILITY SYSTEMSPC/Finance403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - LHWMP Core team meeing,

Parking fees 11/4/15

21.8812/15/2015343570 UTILITY SYSTEMSPC/Finance403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMJulie Pursell - McLendon, waste baskets

15.4112/15/2015343570 UTILITY SYSTEMSPC/Finance407.000000.018.531.32.43.001 TRAVELRon Straka - Mileage

17.0212/15/2015343570 UTILITY SYSTEMSPC/Finance407.000000.018.531.32.43.001 TRAVELKris�na Lowthian, Cer�fied Stormwater

Inspector MS4 training mileage

reimbursement. 2 round trips

9.4312/15/2015343570 UTILITY SYSTEMSPC/Finance407.000000.018.531.32.43.001 TRAVELKris�na Lowthian, 2015 Storm symposium

mileage reimbursement

21.7112/15/2015343570 PW SHOPSPC/Shops407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHolster Clip for City phone

10.0112/15/2015343570 PW SHOPSPC/Shops501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEGas for City Vehicle used for Class

Pat P had to aAend. City Credit Card

wouldn't work.

44.7512/15/2015343570 PW SHOPSPC/Finance501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRon Kahler - License for B213

44.7512/15/2015343570 PW SHOPSPC/Shops501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense for #C-272

14.6512/15/2015343570 FINANCE & ITPC/Finance503.000000.004.518.82.43.001 TRAVELTien Akutagawa - Laserfiche users

group, Parking

6.0012/15/2015343570 PARKS ADMINPC/Finance504.000000.020.518.21.43.001 TRAVELPeter Renner - Parking, IFMA Chapter

mee�ng on 11/5/15


CITY OF RENTON Total

26.3512/31/2015344038 PARKS ADMINpc-sr center Dec001.000000.020.569.73.31.006 RECREATION SUPPLIEScleaning supplies/deep clean kitchen

project


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



31.3012/31/2015344038 PARKS ADMINpc-sr center Dec001.000000.020.569.73.31.006 RECREATION SUPPLIEScleaning supplies/deep clean kitchen

project

34.6812/31/2015344038 PARKS ADMINpc-sr center Dec001.000000.020.569.73.31.011 PROGRAM SUPPLIESsupplies/volunteer party

38.9712/31/2015344038 PARKS ADMINpc-sr center Dec001.000000.020.569.73.31.011 PROGRAM SUPPLIESsupplies/volunteer party


CITY OF RENTON Total

$1,060.30

CITY OF RENTON - PSERS - 100018


1,608.5412/10/20154836 REVENUE/BALANCE SHEETBen1722495632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment


CITY OF RENTON - PSERS Total

1,608.5412/23/20154850 REVENUE/BALANCE SHEETBen1723161632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment


CITY OF RENTON - PSERS Total

$3,217.08

CITY OF RENTON FWT - 015945


291,058.2912/10/20154831 REVENUE/BALANCE SHEETBen1722485632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment


CITY OF RENTON FWT Total

311,738.9912/23/20154846 REVENUE/BALANCE SHEETBen1723153632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment


CITY OF RENTON FWT Total

$602,797.28

CITY OF RENTON LEOFF I - 044100


6.9712/10/20154839 REVENUE/BALANCE SHEETBen1722501632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment


CITY OF RENTON LEOFF I Total

6.9712/23/20154852 REVENUE/BALANCE SHEETBen1723165632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment


CITY OF RENTON LEOFF I Total

$13.94


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CITY OF RENTON LEOFF II - 044102


72,414.3112/10/20154834 REVENUE/BALANCE SHEETBen1722491632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment

85,542.4412/10/20154834 REVENUE/BALANCE SHEETBen1722491632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment


CITY OF RENTON LEOFF II Total

76,235.0712/23/20154843 REVENUE/BALANCE SHEETBen1723147632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment

89,349.7512/23/20154843 REVENUE/BALANCE SHEETBen1723147632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment


CITY OF RENTON LEOFF II Total

$323,541.57

CITY OF RENTON PERS 1 - 058841


2,230.7112/10/20154840 REVENUE/BALANCE SHEETBen1722503632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment


CITY OF RENTON PERS 1 Total

2,338.6512/23/20154853 REVENUE/BALANCE SHEETBen1723167632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment



$4,569.36

CITY OF RENTON PERS 3 - 058843


39,548.7412/10/20154837 REVENUE/BALANCE SHEETBen1722497632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment



38,768.6612/23/20154845 REVENUE/BALANCE SHEETBen1723151632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment



$78,317.40

CITY OF RENTON PERS II - 058842


197,960.8612/10/20154832 REVENUE/BALANCE SHEETBen1722487632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment


CITY OF RENTON PERS II Total

201,238.0412/23/20154847 REVENUE/BALANCE SHEETBen1723155632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CITY OF RENTON PERS II - 058842



CITY OF RENTON PERS II Total

$399,198.90

CITY OF RENTON PERS JBM 11 - 058839


1,687.8612/10/20154841 REVENUE/BALANCE SHEETBen1722505632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment


CITY OF RENTON PERS JBM 11 Total

1,687.8612/23/20154854 REVENUE/BALANCE SHEETBen1723169632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment


CITY OF RENTON PERS JBM 11 Total

$3,375.72

CITY OF RENTON, OASDI & MEDICARE - 100027


212,145.2812/10/20154830 REVENUE/BALANCE SHEETBen1722483632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment

71,595.7612/10/20154830 REVENUE/BALANCE SHEETBen1722483632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment


CITY OF RENTON, OASDI & MEDICARE Total

206,051.3812/23/20154842 REVENUE/BALANCE SHEETBen1723145632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment

73,735.0012/23/20154842 REVENUE/BALANCE SHEETBen1723145632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment


CITY OF RENTON, OASDI & MEDICARE Total

$563,527.42

CITY OF SEATTLE - 072270


2,481.6012/15/2015343571 PW SHOPS2533697460257405.000000.019.534.50.47.002 WATERWater usage at Logan Ave

11,473.0012/15/2015343571 UTILITY SYSTEMS2533708460260405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2014/2015 Water Purveyor Conserva�on

Block Charges As Outlined in 50-year

Par�al Requirements Contract with City

of SeaAle (CAG-11-093)

13,954.60Check 343571 Amount

CITY OF SEATTLE Total

2,330.7312/31/2015344039 PW SHOPS2533697460257405.000000.019.534.50.47.002 WATERWater bill for Logan/2nd.

2,538.0012/31/2015344039 PW SHOPS2533698460256405.000000.019.534.50.47.002 WATERWater bill for logan ave and 2nd.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CITY OF SEATTLE - 072270



CITY OF SEATTLE Total

$18,823.33

CITY OF SEATTLE - DEPT FINANCE - 072271


205.2112/31/2015344040 TRANSPORTATION/AIRPORT1195330944043003.000000.016.542.95.47.001 ELECTRICITY13901 Monster Rd S


CITY OF SEATTLE - DEPT FINANCE Total

$205.21

CITY SCENE CAFE - 015959


26.2812/15/2015343572 MUNICIPAL COURT000001000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESCoffee for jury trial 11-12 & 11-13-2015

30.9312/15/2015343572 EXECUTIVE0000001000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch for African American Pastoral

Mee�ng


CITY SCENE CAFE Total

76.4312/31/2015344041 FINANCE & IT1000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSELunch for Renton Lean Team Mee�ng #3


CITY SCENE CAFE Total

$133.64

CIVIC DEVELOPMENT LLC - 111404


2,000.0012/31/2015344042 REVENUE/BALANCE SHEETU14003368/Refund650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS162 Yakima Ave NE - Frontage

Improvements in ROW. Work complete


CIVIC DEVELOPMENT LLC Total

$2,000.00

CLEVELAND GOLF / SRIXON - 016388


560.4012/15/2015343573 PARKS ADMIN4589639 SO404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale)


CLEVELAND GOLF / SRIXON Total

$560.40

COAL CREEK UTILITY DISTRICT - 016455



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

COAL CREEK UTILITY DISTRICT - 016455


41.3812/31/2015344043 PARKS ADMIN002857 01001.000000.020.576.80.47.002 WATERFAC/PKS - KENYON / MAY CREEK PROPERTY

10/06 TO 12/07/15 - SVC LOC: 3447

LINCOLN DRIVE NE


COAL CREEK UTILITY DISTRICT Total

$41.38

CODE PUBLISHING INC - 016493


160.9712/15/2015343574 CITY CLERK51430000.000000.012.514.21.49.011 CODIFICATIONSSupplemental updates 11/2015 - Inv

#51430

71.1812/15/2015343574 CITY CLERK51477000.000000.012.514.21.49.011 CODIFICATIONSPolicy Manual Update - 11/24/2015


CODE PUBLISHING INC Total

564.4412/31/2015344044 CITY CLERK016493000.000000.012.514.21.49.011 CODIFICATIONSRMC - Electronic update (ORDs 5773-5778)

160.1412/31/2015344044 CITY CLERK51570000.000000.012.514.21.49.011 CODIFICATIONSPolicy Manual Update - 12/2/2015


CODE PUBLISHING INC Total

$956.73

CODIGA, LARRY - 016497


346.2012/15/2015343575 HUMAN RESOURCES4th qtr 2015522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement


CODIGA, LARRY Total

$346.20

COFFIN, CHARLES RAY - 016535


314.7012/15/2015343576 HUMAN RESOURCESmafire522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement


COFFIN, CHARLES RAY Total

$314.70

COLE, KATHLEEN - 016622




COLE, KATHLEEN Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$90.00

COLLUM, JOHN - 016570


28.2012/15/2015343578 CEDJWCReimb080515000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSet-up supplies for Pop-Up Piazza event

51.8012/15/2015343578 CEDJWCReimb120215000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEClient lunch & downtown Renton sites

tour~

(Tim Farrell and Kris�n Link of

Tarragon, LLC)


COLLUM, JOHN Total

$80.00

COLONIAL LIFE INSURANCE - 100000


348.5912/23/20154849 REVENUE/BALANCE SHEETBen1723159632.000000.000.231.50.20.000 ACCRUED EMPLOYEE BENEFITSCOL LIFE INSURANCE: Payment


COLONIAL LIFE INSURANCE Total

$348.59

COLUMBIA BASIN WATER WORKS INC - 016951


4,009.5012/15/2015343579 PW SHOPS680405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELarge meter tes�ng/repair if needed.


COLUMBIA BASIN WATER WORKS INC Total

4,935.8712/31/2015344045 PW SHOPS686405.000000.019.534.50.48.000 REPAIRS & MAINTENANCECitywide large meter tes�ng.


COLUMBIA BASIN WATER WORKS INC Total

$8,945.37

COLUMBIA FORD INC - 016966


-216.6012/01/2015343472 PW SHOPS3-G804501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax

24,638.2512/01/2015343472 PW SHOPS3-G804501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Ford Transit- New vehicle # B-213

24,421.65Check 343472 Amount

COLUMBIA FORD INC Total

20,097.2312/18/2015343971 PW SHOPS3-G805501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALFord Escape, B216.

-216.6012/18/2015343971 PW SHOPS3-G805501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount plus tax

19,880.63Check 343971 Amount



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

COLUMBIA FORD INC - 016966


20,191.4512/18/2015343972 PW SHOPS3-G807501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALFord Escape, B215

-216.6012/18/2015343972 PW SHOPS3-G807501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax

19,974.85Check 343972 Amount


-216.6012/31/2015344046 PW SHOPS3-G806501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount of $200 plus tax

29,102.3812/31/2015344046 PW SHOPS3-G806501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew 2016 Explorer New# B-124

-216.6012/31/2015344046 PW SHOPS3-G808501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount of $200 plus tax

29,102.3812/31/2015344046 PW SHOPS3-G808501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Explorer2016 New # 3-G808

57,771.56Check 344046 Amount


$122,048.69

COMBS, MARK - 016967


84.0012/31/2015344047 PW SHOPSReim/DOH&GRC-BAT405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for BAT and other

cer�ficates.


COMBS, MARK Total

$84.00

COMPUTER NETWORK INC - 017698


3,000.0012/15/2015343580 UTILITY SYSTEMS0028727425.455591.018.534.50.48.000 AUTO METER READING CONVERSION REPAIR & MAMI Project - CNI Hos�ng/Support

Annual Fee 2016


COMPUTER NETWORK INC Total

$3,000.00

CONNOR, SARAH - 107797


55.7012/15/2015343581 REVENUE/BALANCE SHEET2257815001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund, withdrew from youth BB. Less

$10 admin fee


CONNOR, SARAH Total

$55.70

CONSOLIDATED ELECTRICAL DIST - 018018



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CONSOLIDATED ELECTRICAL DIST - 018018


505.5612/15/2015343582 PARKS ADMIN8073-433815504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK LIGHTING SUPPLIES~

LAMPS


CONSOLIDATED ELECTRICAL DIST Total

$505.56

CONSOLIDATED PRESS PRINTING CO, INC - 018024


12,417.1112/15/2015343583 PARKS ADMIN15343001.000000.020.571.20.49.002 PUBLICATIONSWinter/Spring 2016 What's Happening

Brochure Prin�ng

12,417.11Check 343583 Amount

CONSOLIDATED PRESS PRINTING CO, INC Total

$12,417.11

CORDANT / NORCHERN - 018436


22.0012/15/2015343584 MUNICIPAL COURTFS-6291-0103115000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug screen on 10-2-15 ScoA~

Drug screen on 10-5-15 Monsegur


CORDANT / NORCHERN Total

$22.00

COSCO/FEDERAL FIRESAFETY INC - 018505


2,460.4712/15/2015343585 PARKS ADMIN1000306107504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC: CITY HALL / INSPECTION -

WINTERIZATION OF ALL FOUR SYSTEMS


COSCO/FEDERAL FIRESAFETY INC Total

$2,460.47

COSTON, KIA OR LEILA - 111150


566.9812/31/2015344048 REVENUE/BALANCE SHEET024902/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE024902 Refund cred� bal, final date:

9/15/15


COSTON, KIA OR LEILA Total

$566.98

COVANTA ENERGY LLC - 018673


1,045.0012/31/2015344049 POLICE022740mario000.080315.008.521.23.41.000 PROFESSIONAL SERVICESdrug burn / 15-11590


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

COVANTA ENERGY LLC - 018673



COVANTA ENERGY LLC Total

$1,045.00

CRAIG SIMPSON - 018700


280.0012/31/2015344050 PARKS ADMIN15-066001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instruc�on class # 56218


CRAIG SIMPSON Total

$280.00

CREATIVE FUEL STUDIOS - 018968


2,341.2512/15/2015343586 EXECUTIVE1809505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design for November 2015


CREATIVE FUEL STUDIOS Total

$2,341.25

CRYOUT - 019275


1,000.0012/15/2015343587 PARKS ADMIN3Q CO000.000000.020.565.10.41.003 CONTRACTED SERVICES3rd Quarter Human Services Contract

Reimbursement for CryOut! College and

Job Prep work


CRYOUT Total

$1,000.00

CRYSTAL AND SIERRA SPRINGS - 019276


21.5512/15/2015343588 PARKS ADMIN5263503120115001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER

RENTAL FOR REGIS PARK~

@ $4.38~

11/24/2015 - 5.0 GAL Drinking Water Qty

2 @ $9.69/ea;~

11/24/2015 - 5.0 GAL BoAle Return Qty

2.0 @ (-$6.00/ea);~

11/24/2015 - 5.0 Gal BoAle Deposit Qty

2.0 @ $6.00/ea;~

11/24/2015 - Energy Surcharge @ $2.17

(Subtotal = $21.55)


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

CRYSTAL AND SIERRA SPRINGS - 019276


4.3812/15/2015343588 PARKS ADMIN5263503120115001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER

RENTAL FOR REGIS PARK~

@ $4.38~

11/24/2015 - 5.0 GAL Drinking Water Qty

2 @ $9.69/ea;~

11/24/2015 - 5.0 GAL BoAle Return Qty

2.0 @ (-$6.00/ea);~

11/24/2015 - 5.0 Gal BoAle Deposit Qty

2.0 @ $6.00/ea;~

11/24/2015 - Energy Surcharge @ $2.17

(Subtotal = $21.55)


CRYSTAL AND SIERRA SPRINGS Total

$25.93

CUES - 019285


2,836.5112/15/2015343589 PW SHOPS443629407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESMisc parts for repairing Surface Water

camera


CUES Total

145.9212/16/2015343968 PW SHOPS424415407.000000.019.531.35.42.001 POSTAGEShipping charges for loaner camera.


CUES Total

416.2412/16/2015343969 PW SHOPS422380406.000000.019.535.50.48.000 REPAIRS & MAINTENANCECable assembly for repair of tv camera.


CUES Total

$3,398.67

CUTULIMA, LIUDMILA - 111355




CUTULIMA, LIUDMILA Total

$54.00

CYLINDER TRAINING SERVICES - 026353


515.4512/15/2015343591 FIRE2871000.000000.009.522.22.43.002 TRAINING/SCHOOLSDIVE/Cylinder Inspec�on Training Class

for Reynoldson and Plumlee


CYLINDER TRAINING SERVICES Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$515.45

DAILY JOURNAL OF COMMERCE - 072200


284.7012/15/2015343592 FINANCE & IT3306791503.000000.004.518.82.44.000 ADVERTISINGAd Publishing for IT Strategic Plan

Development


DAILY JOURNAL OF COMMERCE Total

$284.70

DAPHNE'S HEADCOVERS INC - 019928


669.1712/15/2015343593 PARKS ADMIN0257972-IN404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHeadcovers stock order (resale)


DAPHNE'S HEADCOVERS INC Total

$669.17

DATEC INC - 020005


6,941.2212/15/2015343594 POLICE32350000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT6ea. Mobile Docking Sta�ons for CF53,

DC power supplies and 6 ea. CF-53

Devices (IT to pay for Qty: 4 CF53's

of this order)

13,934.6312/15/2015343594 FINANCE & IT32350503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI6ea. Mobile Docking Sta�ons for CF53,

DC power supplies and 6 ea. CF-53

Devices (IT to pay for Qty: 4 CF53's

of this order)

20,875.85Check 343594 Amount

DATEC INC Total

$20,875.85

DAVID EVANS & ASSOCIATES INC - 020180


4,037.4012/31/2015344051 TRANSPORTATION/AIRPORT366223317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PECAG-14-112 Professional services for

bridge inspec�on & maintenance program

316.6912/31/2015344051 TRANSPORTATION/AIRPORT367616317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PECAG-14-112 Professional services for

Bridge Inspec�on & Maintenance Program


DAVID EVANS & ASSOCIATES INC Total

$4,354.09

DAVIS DOOR SERVICE INC - 020255



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

DAVIS DOOR SERVICE INC - 020255


157.6812/15/2015343595 PARKS ADMIN197922504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 11 NORTH SLIDING GATE REPAIR:

REAR PHOTO EYE LOOSE CAUSING GATE TO

NOT OPEN / TIGHTENED AND TESTED


DAVIS DOOR SERVICE INC Total

157.6812/31/2015344052 PARKS ADMIN198212504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 13 DOOR REPAIR~

WEST SIDE NORTH DOOR RIGHT HAND ROLLER

OUT/FIXED AND TESTED


DAVIS DOOR SERVICE INC Total

$315.36

DAVIS, TASHA - 111376




DAVIS, TASHA Total

$210.93

DAWKINS, GARY - 020385




DAWKINS, GARY Total

$314.70

DEINES, ROBERT - 020500




DEINES, ROBERT Total

$314.70

DEPARTMENT OF LICENSING - 089227


522.0012/31/2015344053 REVENUE/BALANCE SHEETCPL Balance000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 32 cpl's


DEPARTMENT OF LICENSING Total

$522.00

DEPARTMENT OF TRANSPORTATION - 089302



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

DEPARTMENT OF TRANSPORTATION - 089302


2,031.1712/15/2015343599 UTILITY SYSTEMSRE313ATB51116015427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI-405 Springbrook Cr. Wetland &

Habitat, General Project Management -

Construc�on Engineering


DEPARTMENT OF TRANSPORTATION Total

$2,031.17

DEPT OF LABOR & INDUSTRIES - 089729


21.5012/31/2015344054 PARKS ADMIN264572504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 17 BOILER INSPECTION FEE


DEPT OF LABOR & INDUSTRIES Total

$21.50

DIMOND, JOHN - 022131


33.0012/31/2015344055 PW SHOPSReim/WSDA405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for pes�cide cert.


DIMOND, JOHN Total

$33.00

DISTRICT & MUN CT JUDGES ASSN - 021400


750.0012/15/2015343600 MUNICIPAL COURT120715000.000000.002.512.50.49.001 MEMBERSHIPS & DUES2016 DMCJA Dues for Judge Jurado


DISTRICT & MUN CT JUDGES ASSN Total

$750.00

DIVE RESCUE INTERNATIONAL INC - 021440


255.0012/15/2015343601 FIRE007008000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESDIVE/Public Safety Diver Student Kit

16.9812/15/2015343601 FIRE170774000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESDIVE/Public Safety Diver Student Kit


DIVE RESCUE INTERNATIONAL INC Total

$271.98

DKS ASSOCIATES - 021454


33,353.1812/15/2015343602 TRANSPORTATION/AIRPORT0058819317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-178 Professional services for S

7th St & ShaAuck Ave S Intersec�on

Project


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

DKS ASSOCIATES - 021454


33,353.18Check 343602 Amount

DKS ASSOCIATES Total

$33,353.18

DOBSON, DIANE - 107403


550.0012/15/2015343603 REVENUE/BALANCE SHEET2259300001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund deposit for rental #13368 on

12/4/15


DOBSON, DIANE Total

$550.00

DOUGLAS EQUIPMENT & SUPPLIES - 021976


1,141.1112/15/2015343604 PW SHOPS10497501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReplacement hose and exhaust hose for

Parks small equipment


DOUGLAS EQUIPMENT & SUPPLIES Total

$1,141.11

DPK INC - 022007


1,028.1112/31/2015344056 TRANSPORTATION/AIRPORTPay Est #5317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONSales Tax

165,506.9412/31/2015344056 TRANSPORTATION/AIRPORTPay Est #5317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONCAG 15-078, S 7th St & ShaAuck Ave S

Intersec�on Improvement Project. Tax

is on $10,822.20 only for schedule B

166,535.05Check 344056 Amount

DPK INC Total

$166,535.05

DRAIN PRO INC - 022023


300.0012/15/2015343605 PARKS ADMIN18791404.000000.020.576.65.48.003 MAINTENANCEPortable toilet service 12/1 - 12/31/15


DRAIN PRO INC Total

$300.00

DRUCE, RONALD - 022325


42.0012/15/2015343606 PW SHOPSReim/DOH405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for water cer�ficates.


DRUCE, RONALD Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$42.00

DT MARSHALL COMPANY - 022328


2,115.5412/15/2015343607 EXECUTIVE15089A505.000000.003.518.70.49.000 PRINTING CONTRACT2016 Rates Brochure Prin�ng

1,357.8012/15/2015343607 EXECUTIVE15090A505.000000.003.518.70.49.000 PRINTING CONTRACT2015 Airport Pilot Brochure Prin�ng


DT MARSHALL COMPANY Total

$3,473.34

DUNN LUMBER CO INC - 022501


-19.2612/07/2015343474 TRANSPORTATION/AIRPORT3612297003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSEarly pay discount

2,108.7012/07/2015343474 TRANSPORTATION/AIRPORT3612297003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSPOSTS FOR SIGN KNOCKDOWNS


DUNN LUMBER CO INC Total

$2,089.44

DURBIN, GREG - 022505


42.0012/15/2015343608 PW SHOPSReim/DOH405.000000.019.534.50.49.008 LICENSES & PERMITSWater Cer�fica�ons renewal for Gregg D


DURBIN, GREG Total

$42.00

DUTTON ELECTRIC - 111064


1,818.4012/31/2015344057 CEDEG00043403000.000000.007.322.10.02.000 ELECTRICAL PERMITSPermit applied for twice, 80% refund

68.1912/31/2015344057 FINANCE & ITEG00043403503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEEPermit applied for twice, 80% refund


DUTTON ELECTRIC Total

$1,886.59

DYNAMEX INC - 022703


352.6212/15/2015343609 CED1888956000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier Service - Plans for review to

Reid Middleton


DYNAMEX INC Total

$352.62

EAGLE PEST ELIMINATORS INC - 022810



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

EAGLE PEST ELIMINATORS INC - 022810


93.0812/15/2015343610 PARKS ADMIN149145001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: NOV. 2015 RODENT CONTROL AT COULON

BEACH PARK; SERVICE DATE 11/25/2015

71.1812/15/2015343610 PARKS ADMIN149265001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: DEC. 2015 RODENT CONTROL AT MOUTH

OF RIVER PARK; SERVICE DATE 12/01/2015

71.1812/15/2015343610 PARKS ADMIN148959504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 11 FAC: SENIOR CENTER RODENT

CONTROL SVCS

104.0312/15/2015343610 PARKS ADMIN148971504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 11 FAC: FS 11 ANT CONTROL SVC


EAGLE PEST ELIMINATORS INC Total

71.1812/31/2015344058 PARKS ADMIN149220108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDG2015/12 FAC: LPCB RODENT CONTROL

98.5512/31/2015344058 PARKS ADMIN149323504.000000.020.518.21.41.003 CONTRACTED SERVICES2015/12 FAC: RCC RODENT CONTROL

93.0812/31/2015344058 PARKS ADMIN149325504.000000.020.518.21.41.003 CONTRACTED SERVICES2015/12 FAC: FS 14 RODENT CONTROL

93.0812/31/2015344058 PARKS ADMIN149334504.000000.020.518.21.41.003 CONTRACTED SERVICES2015/12 FAC: NHNC RODENT CONTROL

71.1812/31/2015344058 PARKS ADMIN149751504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 12 FAC: SENIOR CENTER RODENT

CONTROL SVCS

71.1812/31/2015344058 PARKS ADMIN149324504.000000.020.518.22.41.003 CONTRACTED SERVICES2015/12 FAC: CH RODENT CONTROL


EAGLE PEST ELIMINATORS INC Total

$837.72

EASTSIDE BABY CORNER - 022975


1,250.0012/31/2015344059 PARKS ADMIN4Q EBC000.000000.020.565.10.41.003 CONTRACTED SERVICES4th Quarter 2015 Human Services

Contract Reimbursement for Eastside

Bably Corner's Basic Needs for Children

program


EASTSIDE BABY CORNER Total

$1,250.00

EASTSIDE DREAM ELITE - 022980


2,089.5012/31/2015344060 PARKS ADMIN15-068001.000000.020.575.50.41.003 CONTRACTED SERVICEScheerleading class instruc�on #56114 &

56115


EASTSIDE DREAM ELITE Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$2,089.50

EBERLE VIVIAN INC - 023011


6,665.0012/15/2015343611 HUMAN RESOURCES148017502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworkers comp 3rd party administra�on

of claims for January 2016


EBERLE VIVIAN INC Total

$6,665.00

ECHOLS, ZACH OR CARRIE - 111366


61.1412/15/2015343612 REVENUE/BALANCE SHEET014790/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE2619 Anacortes Ave NE - - Refund credit



ECHOLS, ZACH OR CARRIE Total

$61.14

ECOTONE COMMISSIONING GROUP - 023149


3,094.0012/15/2015343613 TRANSPORTATION/AIRPORT001501.01422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center -

professional services for September 2015


ECOTONE COMMISSIONING GROUP Total

$3,094.00

EIFFERT, DALE - 111380


284.4112/15/2015343614 REVENUE/BALANCE SHEET000475/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE421 Wells Ave N - - Refund credit bal,



EIFFERT, DALE Total

$284.41

ELECTRIC LIGHTWAVE - 037755


713.8912/31/2015344061 FINANCE & IT13485273503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services


ELECTRIC LIGHTWAVE Total

$713.89

EMERALD CITY FENCE RENTALS LLC - 023948



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

EMERALD CITY FENCE RENTALS LLC - 023948


476.3312/31/2015344062 PARKS ADMIN34935001.000000.020.576.80.45.000 OPERATING RENTALSPKS: TEMPORARY FENCE RENTAL AT

OFF-LEASH DOG PARK FOR FENCING PROJECT

(ONE MONTH RENTAL)~

230 FT OF 6' - 12.5' CHAIN LINK FENCE

PANEL (1 MONTH RENTAL) @ $345.00;~

DELIVERY/INSTALL CHARGE @ $45.00;~

PICK UP CHARGE @ $45.00 + sales tax @

$41.33~

Rental period 12-7-2015 to 1-7-2016~

19 fence panels~

19 bases~

19 fence clamps

964.9712/31/2015344062 PARKS ADMIN34918316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC: SUNSET AREA / APARTMENTS FENCING:

12/05/2015 to 01/05/2016~

~

587.5P OF 6-12.5" CHAIN LINK

FENCE PANEL RENTAL TRANSFERRED FROM

FORMA'S SUB, WRECKING BALL DEMO, ON

02/05/15 TO CITY'S NAME FOR MONTH TO

MONTH


EMERALD CITY FENCE RENTALS LLC Total

$1,441.30

EMERALD COMMERCIAL - 023963


158.4412/31/2015344063 PW SHOPSI386333405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDumping fees from the Magnesium from

the Water tes�ng lab


EMERALD COMMERCIAL Total

$158.44

EMERGENCY COMMUNICATION - 023916


20,400.0012/15/2015343615 FIREECN-021613000.000000.009.525.60.41.000 PROFESSIONAL SERVICESEM/CodeRED extension for 1/1/2016 -

12/31/2016. Email and SMS Text

messaging included at NO COST.

4,600.0012/15/2015343615 FIREECN-021613000.059203.009.525.60.41.000 PROFESSIONAL SERVICES 2015 EMPG GRANTEM/CodeRED extension for 1/1/2016 -

12/31/16. Email and SMS Text messaging

included at NO COST.

25,000.00Check 343615 Amount

EMERGENCY COMMUNICATION Total

$25,000.00

EMSAR INC - 057229



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

EMSAR INC - 057229


128.0012/15/2015343616 FIRE52036000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESRO/Hook for Sta�on 13 Aid Car


EMSAR INC Total

$128.00

ENA COURIER INC - 024080


24.5412/15/2015343617 HUMAN RESOURCES425042000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEdelivery to aAorney in SeaAle


ENA COURIER INC Total

30.4312/31/2015344064 HUMAN RESOURCES425227000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEdelivery to Summit law firm


ENA COURIER INC Total

$54.97

ENGAN, MIKE - 111368


126.2112/15/2015343618 REVENUE/BALANCE SHEET025115/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1119 S 27th PL - - Refund credit bal,



ENGAN, MIKE Total

$126.21

EPICENTER SERVICES LLC - 024363


5,740.6812/15/2015343619 UTILITY SYSTEMS2015-34403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-15-005, Solid waste Collec�on

Contract, Policy Development and

Technical Assistance, Exp 12/31/2015


EPICENTER SERVICES LLC Total

$5,740.68

ERGOFIT CONSULTING INC - 024418


688.7512/15/2015343620 PARKS ADMIN2015-319504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGO EVALUATIONS:~

K PETERSON / ECON DEV~

J BRAY / FIRE


ERGOFIT CONSULTING INC Total

$688.75


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

ERSKINE, IAN OR REBECCA - 111379




ERSKINE, IAN OR REBECCA Total

$148.86

EVANS, CLAUDE R - 024894




EVANS, CLAUDE R Total

$314.70

EVERGREEN ENVIRONMENTAL SVC - 024963


723.6612/31/2015344065 PARKS ADMIN55213404.000000.020.576.65.48.003 MAINTENANCEAnnual underground storage tank

inspec�on and replace sensor


EVERGREEN ENVIRONMENTAL SVC Total

$723.66

EVERGREEN SAFETY COUNCIL - 024980


622.4312/15/2015343623 HUMAN RESOURCES070389502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYtrainer's fee for first aid/CPR class


EVERGREEN SAFETY COUNCIL Total

$622.43

EXTEND NETWORKS INC - 025463


2,240.3912/15/2015343624 FINANCE & IT15-13826503.000000.004.518.82.41.003 SERVICE CONTRACTSDell EqualLogic ProSuppoP Next

Business Day OnSite, PS6000, UNY, VAR

Service Tag # BXOLWP1~

Term Dates: 12/13/2015 - 12/12/2016


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

EXTEND NETWORKS INC - 025463


3,713.0512/15/2015343624 FINANCE & IT15-13830503.000000.004.518.82.41.003 SERVICE CONTRACTSICX6650-SVL-RNDP-1 Brocade Essen�al

NBD Parts Support for 1 year, ICX6650 2

1,448.32 2,896.64~

(2) ICX6650-32-E-ADV~

Serial # CLX2519J010, CLW2509J09F~

Term Dates: 12/3/2015 - 12/2/2016~

~

~

ICX6610-SVL-RNDP-1 Brocade Essen�al

NBD Parts Support for 1 year, ICX6610 1

494.27 494.27~

(1) ICX6610-24F-E~

Serial # BXL2548H0J4~

Term Dates: 12/3/2015 - 12/2/2016


EXTEND NETWORKS INC Total

7,441.7612/31/2015344066 FINANCE & IT15-13840503.530054.004.594.18.64.000 NETWORK CONNECTIVITY - CAPITAL EXPFor�net For�gate 100D Network

Security Appliance/SoPware


EXTEND NETWORKS INC Total

$13,395.20

FAIN, LAWRENCE - 025454




FAIN, LAWRENCE Total

$60.00

FASSETT, WAYNE - 025618




FASSETT, WAYNE Total

$314.70

FASTENAL COMPANY - 025640


64.9112/15/2015343627 PW SHOPSWATUK34822003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWhite marking paint for Street.

814.0212/15/2015343627 PW SHOPSWATUK34821405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRound point shovels for stock


FASTENAL COMPANY Total

21.4412/31/2015344067 PW SHOPSWATUK34995405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES100 steel washers


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

FASTENAL COMPANY - 025640


583.1512/31/2015344067 PW SHOPSWATUK34971405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDVarious colors of marking paint for

stock


FASTENAL COMPANY Total

$1,483.52

FEDERAL EXPRESS CORP - 025780


140.7412/15/2015343628 POLICE5-238-03393000.000000.008.521.10.42.001 POSTAGEFedEx shipments for Evidence and

Training

400.3712/15/2015343628 POLICE5-238-03393000.000000.008.523.22.42.001 POSTAGEFedEx shipments for EHD

59.5412/15/2015343628 EXECUTIVE5-237-83808505.000000.003.518.70.42.001 POSTAGEOvernight Mailing for Rowland (Admin

Svcs)


FEDERAL EXPRESS CORP Total

$600.65

FEDOR-WHITE, KATERINA - 111394


550.0012/31/2015344068 REVENUE/BALANCE SHEET2259538001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund security deposit for rental

#12984


FEDOR-WHITE, KATERINA Total

$550.00

FERGUSON ENTERPRISES INC - 025811


48.1412/31/2015344069 PW SHOPS0490073405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSample shovel for water.


FERGUSON ENTERPRISES INC Total

$48.14

FERGUSON, SHELDON - 025814




FERGUSON, SHELDON Total

$314.70

FILE, WILLIAM - 026045



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

FILE, WILLIAM - 026045




FILE, WILLIAM Total

$314.70

FINANCIAL CONSULTANTS INTL INC - 026049


12,734.7712/31/2015344070 PW SHOPS14749501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEquipment install on new Tahoe #B-208

13,914.1612/31/2015344070 PW SHOPS14855501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEquipment install on new 2015 Tahoe

#B210

4,611.9212/31/2015344070 PW SHOPS14915501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew vehicle set up, 2015 Tahoe.

31,260.85Check 344070 Amount

FINANCIAL CONSULTANTS INTL INC Total

$31,260.85

FIRE KING OF SEATTLE INC - 026295


842.7712/31/2015344071 PW SHOPS80870405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair and tes�ng of Fire

Ex�nguishers from the Water pump

sta\ons.


FIRE KING OF SEATTLE INC Total

$842.77

FIRE ONE INC - 026330


571.5912/15/2015343631 PW SHOPS118264501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew Fire ex�nguishers

113.5112/15/2015343631 PW SHOPS118264501.000000.019.548.60.41.000 PROFESSIONAL SERVICESFire ex�nguishers/ Shop

Recer�fica�on maintenance

60.8512/15/2015343631 PW SHOPS118412501.000000.019.548.60.41.000 PROFESSIONAL SERVICESPerform Annual inspec�on &

cer�fica�on


FIRE ONE INC Total

$745.95

FIREFIGHTERS LOCAL #864 - 100001


19,165.9012/10/2015343485 REVENUE/BALANCE SHEETBen1722451632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment

19,165.90Check 343485 Amount

FIREFIGHTERS LOCAL #864 Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$19,165.90

FIRST CHOICE HEALTH - 026360


1,226.5512/31/2015344072 HUMAN RESOURCES70055512.000000.014.517.30.41.012 EAPEAP services to city employees


FIRST CHOICE HEALTH Total

$1,226.55

FLEMINGS HOLIDAY LIGHTING LLC - 026563


49,290.1912/31/2015344073 PARKS ADMIN5659001.000000.020.573.90.49.000 SPECIAL EVENTSCAG 15 215 HOLIDAY LIGHTING PROJECT

49,290.19Check 344073 Amount

FLEMINGS HOLIDAY LIGHTING LLC Total

$49,290.19

FLOOR GUARDIAN - 026679


25,949.9912/31/2015344074 PARKS ADMIN12172015fac504.220021.020.594.18.62.000 RENTON COMMUNITY CENTERFAC: RCC FLOORING PROJECT~

50% DEPOSIT FOR SUPPLIES~

SOLE SOURCE APPROVED BY MAYOR

25,949.99Check 344074 Amount

FLOOR GUARDIAN Total

$25,949.99

FOOD SERVICES OF AMERICA - 026940


2,048.4912/15/2015343632 PARKS ADMIN6751394001.000000.020.569.73.31.011 PROGRAM SUPPLIESfood for Thanksgiving Day dinner for

seniors


FOOD SERVICES OF AMERICA Total

549.1312/31/2015344075 PARKS ADMIN6745109001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Day Dinner supplies


FOOD SERVICES OF AMERICA Total

$2,597.62

FORMA CONSTRUCTION / - 009439


5,050.2012/11/2015343494 PARKS ADMIN14075-R424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCEMaterial and labor for carpet

replacement in restaurant and bar -

balance of warranty work for contract

CAG-13-149


FORMA CONSTRUCTION / Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

FORMA CONSTRUCTION / - 009439


2,312.6912/15/2015343633 TRANSPORTATION/AIRPORTWO #53/PE #1, Final422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCESales Tax

24,344.1412/15/2015343633 TRANSPORTATION/AIRPORTWO #53/PE #1, Final422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG 13-149, Taxiway Alpha Pavement

Markings

2,375.0012/15/2015343633 UTILITY SYSTEMSWO #47/PE #3425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4

25,000.0012/15/2015343633 UTILITY SYSTEMSWO #47/PE #3425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4ADD 47-15, CAG-13-149, Water SCADA

Upgrade 2015 - 2016, Exp 7/15/2016

8,937.3612/15/2015343633 UTILITY SYSTEMSWO #55/PE #1, Final427.475185.018.531.35.48.000 ACOE 205 PROJECT MAINTENANCECAG-13-149, WO #55-15, 2015 Vegeta�on

Management, EXP 12/31/2015, Sites #2,

#3, #4

849.0512/15/2015343633 UTILITY SYSTEMSWO #55/PE #1, Final427.475185.018.531.35.48.000 ACOE 205 PROJECT MAINTENANCE

1,648.4912/15/2015343633 UTILITY SYSTEMSWO #55/PE #1, Final427.475295.018.531.35.48.000 GREEN RIVER ECOSYSTEM STUDY MAINTENANCESales Tax

156.6112/15/2015343633 UTILITY SYSTEMSWO #55/PE #1, Final427.475295.018.531.35.48.000 GREEN RIVER ECOSYSTEM STUDY MAINTENANCE

65,623.34Check 343633 Amount


1,926.4412/31/2015344076 PARKS ADMIN15812-1316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC: SUNSET APARTMENT AREA ~

~

HAY

14,098.3312/31/2015344076 TRANSPORTATION/AIRPORTWO #57/PE #1, Final317.122239.016.595.30.63.001 SW 27TH ST/STRANDER BLVD - CONSTRUCTIONCAG 13-149, Fencing at SW 27th St /

Strander Blvd

479.7712/31/2015344076 PARKS ADMIN15852-1424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCESales tax not included on prior payment

of invoice

16,504.54Check 344076 Amount


$87,178.08

FRIENDS OF YOUTH - 027484


2,752.0012/31/2015344077 PARKS ADMIN4Q FOY000.000000.020.565.10.41.003 CONTRACTED SERVICES4th Quarter 2015 Human Services

Contract Reimbursement - Friends of

Youth Healthy Start program


FRIENDS OF YOUTH Total

$2,752.00

GALLEGOS, REBECCA - 028325



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

GALLEGOS, REBECCA - 028325




GALLEGOS, REBECCA Total

$90.00

GALLS LLC - 028381


7.6712/15/2015343635 POLICE004008220000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCustomer supplied emblem - TEBBETS

23.7012/15/2015343635 POLICE004259273000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaseball hat, embroidery on back - PAGET

196.6612/15/2015343635 POLICE004259274000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRenton VAS, velcro hooks - QUARTERMASTER

223.1712/15/2015343635 POLICE004259286000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's ripstop TDU pants, Big Bens

work shirt, sewn military creases,

taper sides of shirts, jackets,

blazers, taglin T-shirt, baseball hat -

KARNEY

282.3512/15/2015343635 POLICE004259287000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM511 Tac�cal TDU Poly coAor Ripstop,

Big Ben work shirt, sewn military

creases, taper sides

shirt/jackets/blazers - SLINKMAN

13.1412/15/2015343635 POLICE004345489000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRenton Police seal of the state -

BARFIELD S.

5.4812/15/2015343635 POLICE004345566000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCustomer supplied emblem - generic -

MYERS

18.0112/15/2015343635 POLICE004352284000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex Fit Wool Cap - KNOTT

45.9412/15/2015343635 POLICE004352308000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAccumold elite double cuff - VANDERHOEK

50.3212/15/2015343635 POLICE004390022000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAccumold elite double mag pouch -

VANDERHOEK

11.9912/15/2015343635 POLICE004390066000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap - SLINKMAN

142.3012/15/2015343635 POLICE004390067000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLevel III mid ride duty holster -

VANDERHOEK

65.6912/15/2015343635 POLICE004399975000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMZip job shirt - JAY

10.9612/15/2015343635 POLICE004439977000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPatches, Renton Police Seal of the

State - JACOBS

20.0912/15/2015343635 POLICE004448153000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex Fit Wool Cap - HASSINGER


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

GALLS LLC - 028381


25.1312/15/2015343635 POLICE004448161000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLeather belt - ODALOVIC

25.1312/15/2015343635 POLICE004448162000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM Leather Garrison Belt - SERGIEVA

15.2212/15/2015343635 POLICE004448167000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroiderable Blank Rectangle -

VANDERHOEK

76.6412/15/2015343635 POLICE004448169000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen Stryker Pants - ODALOVIC

5.4812/15/2015343635 POLICE004448172000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCustomer supplied emblem - generic -

MYERS

153.2812/15/2015343635 POLICE004448181000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen Stryker Pants - ODALOVIC

63.4612/15/2015343635 POLICE004448187000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCardigan Sweater - ODALOVIC

63.4612/15/2015343635 POLICE004448188000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCardigan Sweater - SERGIEVA

17.4712/15/2015343635 POLICE004448190000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM2 1/4 inch name plate - ODALOVIC

17.4712/15/2015343635 POLICE004448191000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM2 1/4 inch name plate - SERGIEVA

7.6512/15/2015343635 POLICE004448236000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTac�cal ear gadgets ghost ear mold -

TIBEAU

11.9912/15/2015343635 POLICE004448253000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMClip on �e - WOODWARD


GALLS LLC Total

119.0712/31/2015344078 POLICE004455653000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHawk lapel mic - QUARTERMASTER

11.9912/31/2015344078 POLICE004455685000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack clip on �e - SNYDER

54.7412/31/2015344078 POLICE004478844000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM511 TAC Lite Pants - JAY

10.8312/31/2015344078 POLICE004507148000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaper sides of shirts, jackets, blazers

- MERRILL

125.9412/31/2015344078 POLICE004514903000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice emblems - customer supplied

generic - sew onto garments. SCOTT

7.6112/31/2015344078 POLICE004514914000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroiderable blank rectangle - KERKHOFF


GALLS LLC Total

$1,930.03

GANDY, EDYTHE - 028446



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

GANDY, EDYTHE - 028446


30.0012/15/2015343636 CITY CLERKE. Gandy/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


GANDY, EDYTHE Total

$30.00

GARDNER, DAVID OR ANGELA - 111358


151.4112/04/2015343473 REVENUE/BALANCE SHEET041538/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE15107 SE 145th PL - Refund credit bal

on acct 041538, final date: 10/23/15


GARDNER, DAVID OR ANGELA Total

$151.41

GC SYSTEMS INC - 028275


4,851.8912/31/2015344079 PW SHOPS32489405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRepair kit for pump control valve at

Mt. Olivet, pump #3.


GC SYSTEMS INC Total

$4,851.89

GEISSLER, DICK - 028850




GEISSLER, DICK Total

$629.40

GENE MEYER'S TOWING - 028874


290.7212/31/2015344080 POLICE183122000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-13999

193.8212/31/2015344080 POLICE183157000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-14324


GENE MEYER'S TOWING Total

$484.54

GENSCO INC - 029375


43.6112/15/2015343638 PARKS ADMIN845436432504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: SENIOR CENTER HVAC REPAIR SUPPLIES


GENSCO INC Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$43.61

GEO ENGINEERS INC - 029436


474.8112/15/2015343639 REVENUE/BALANCE SHEET136686000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTGEOTECH REVIEW FOR MINDY'S PLACE

PRELIMINARY PLAT


GEO ENGINEERS INC Total

$474.81

GIBSON, JOHN M - 029535




GIBSON, JOHN M Total

$331.50

GLENDALE HEATING & A/C - 111400


63.2012/31/2015344081 CEDEG00047052000.000000.007.322.10.03.000 MECHANICAL PERMITS3005 NE 4th ST - MBP #293367, M15008698

permit canx, no inspec�ons, refund 80%


GLENDALE HEATING & A/C Total

$63.20

GLENN, MICHAEL - 029879




GLENN, MICHAEL Total

$314.70

GLOBAL INDUSTRIES INC - 030121


5,857.0312/15/2015343642 PARKS ADMIN5723991504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC: ERGONOMIC EQUIPMENT: CHAIRS, ETC.

438.3612/15/2015343642 PARKS ADMIN5725956504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC: ERGONOMIC EQUIPMENT: CHAIRS


GLOBAL INDUSTRIES INC Total

$6,295.39

GOODWIN, KATHRYN LORAYNE - 030540


1,066.4612/15/2015343643 NON DEPARTMENTALDecember Pension611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

GOODWIN, KATHRYN LORAYNE - 030540



GOODWIN, KATHRYN LORAYNE Total

$1,066.46

GORDON, GLEN G - 030700




GORDON, GLEN G Total

$314.70

GOTTI, GARY - 030740


104.9012/15/2015343645 HUMAN RESOURCES4th qtr522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement for October, Mr.

Go\ has passed away.


GOTTI, GARY Total

$104.90

GRAINGER INC - 030960


50.5912/15/2015343646 PW SHOPS9897164936003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWyp-alls disposable towels

13.6712/15/2015343646 PARKS ADMIN9898721627404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCECalculator (shop supplies)

94.3812/15/2015343646 PARKS ADMIN9900408379404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGloves/duct tape (shop supplies)

27.3912/15/2015343646 PARKS ADMIN9898841870404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBolts for driving range turf repair

89.5812/15/2015343646 PARKS ADMIN9898841888404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEAnchor spikes for driving range turf

repairs

50.5912/15/2015343646 PW SHOPS9897164936405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWyp- alls- disposable towels

182.1212/15/2015343646 PW SHOPS9901088642405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFloor mats for bay.

953.5312/15/2015343646 PW SHOPS9901803701405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHalf mask repirators for Water.

39.0412/15/2015343646 PW SHOPS9908483523405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBaAeries to be split.

336.3712/15/2015343646 PW SHOPS9897164936405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3 lb sledge hammers and earplugs for

stock

223.4512/15/2015343646 PW SHOPS9897278173405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDClaw hammers for stock

480.2712/15/2015343646 PW SHOPS9901088642405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWrenches for stock.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



204.6312/15/2015343646 PW SHOPS9901088659405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSockets and gauges for stock.

197.1012/15/2015343646 PW SHOPS9902327130405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDDigital Talley counter (mearsuring

wheels( for stock

418.5812/15/2015343646 PW SHOPS9905490281405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6 pound sledge hammers for stock

91.0912/15/2015343646 PW SHOPS9902033621405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTChain Extension assebly for the pipe

cuAer

942.1912/15/2015343646 PW SHOPS9902129767405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT 1 1/2" - 6" Soil Pipe CuAer , chain

Assembly

118.1712/15/2015343646 PW SHOPS9908483523405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGas cans for water leads.

50.5912/15/2015343646 PW SHOPS9897164936406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWyp-alls - disposable towels

39.0412/15/2015343646 PW SHOPS9908483523406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESbaAeries to be split.

50.5912/15/2015343646 PW SHOPS9897164936407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWyp-alls - disposable towels

39.0412/15/2015343646 PW SHOPS9908483523407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBaAeries to be split.

25.0112/15/2015343646 PW SHOPS9887366218501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir Regulator for #F-2513


GRAINGER INC Total

810.0112/31/2015344082 FIRE9897710423000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/General Supplies

690.9912/31/2015344082 FIRE9897710431000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/General Supplies

187.7212/31/2015344082 FIRE9902471052000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Dectector Tubes

96.3612/31/2015344082 FIRE9905643400000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Calibra�on Gas

268.5212/31/2015344082 FIRE9899850755000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/Protec�ve Pelican Case

306.6012/31/2015344082 FIRE9902714477000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/Devalving Tool

478.2912/31/2015344082 FIRE9902714485000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/Gas Regulator

576.4112/31/2015344082 FIRE9903658657000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/Calibra�on Gas Cylinder

478.2912/31/2015344082 FIRE9904672954000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/Gas Regulator

216.0212/31/2015344082 PARKS ADMIN9917165517404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESShelf bins for irriga�on system

(course supplies)


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



156.3812/31/2015344082 PARKS ADMIN9915741327404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERod ends/test lead kit (shop supplies)


GRAINGER INC Total

$8,982.60

GRANGE SUPPLY - 030995


295.5412/31/2015344083 PW SHOPS663381407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDDura forks for Surface water.


GRANGE SUPPLY Total

$295.54

GRANT, DANIEL - 031106


42.0012/31/2015344084 PW SHOPSReim/DOH405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for Water cer�ficates.


GRANT, DANIEL Total

$42.00

GRAY, D LANCE - 031252


860.0012/31/2015344085 POLICEReim/Tui�on000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTui�on reimbursement - Fall 2015

Session B


GRAY, D LANCE Total

$860.00

GREATER MAPLE VALLEY COMM CTR - 031323


1,250.0012/31/2015344086 PARKS ADMIN4Q GMVCC000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - Greater Maple Valley CC

DateWise program


GREATER MAPLE VALLEY COMM CTR Total

$1,250.00

GREEN EFFECTS INC - 031470


630.7212/31/2015344087 TRANSPORTATION/AIRPORT51945402.000000.016.546.20.48.000 REPAIR & MAINTENANCELandscape maintenance - November 2015


GREEN EFFECTS INC Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$630.72

GREEN RIVER COMMUNITY COLLEGE - 031485


42.0012/15/2015343647 PARKS ADMINBATLicense-A.Kubicek001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: BACKFLOW ASSEMBLY TESTER

CERTIFICATION 2016 RENEWAL FOR PARKS

MAINTENANCE EMPLOYEE @ $42.00/ea (PARK

AVE SHOP)~

Andrew Kubicek B4312


GREEN RIVER COMMUNITY COLLEGE Total

$42.00

GREGOR, MEGAN - 031334


35.0012/31/2015344088 CITY CLERKReim/KCMCA000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEReimburse KCMCA luncheon mee�ng


GREGOR, MEGAN Total

$35.00

GRINOLDS, ANN - 031690


30.0012/15/2015343648 CITY CLERKA. Grinolds/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


GRINOLDS, ANN Total

$30.00

GRISHAM, STEVEN - 111375


73.9512/15/2015343649 REVENUE/BALANCE SHEET039087/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE14037 SE 159th PL - - Refund credit



GRISHAM, STEVEN Total

$73.95

GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770


11,856.8612/10/2015343486 HUMAN RESOURCESBen1722455512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment

852.6012/10/2015343486 HUMAN RESOURCESBen1722455512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment

12,709.46Check 343486 Amount

GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total

$12,709.46

GUBERNIK, CHARLOTTE - 031863



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

GUBERNIK, CHARLOTTE - 031863




GUBERNIK, CHARLOTTE Total

$10.00

GUNARAMA WHOLESALE INC - 031882


1,410.3612/31/2015344089 POLICE839141000.000000.008.521.23.41.015 VSRTDifference in cost of Glock Gen-4, G34

9mm 5.3" Glock Night Sights, 3 mags

included. (Serial #'s: ZMP963, 964,965,

966, 967, 968 & 969.) and trade in

value of Glock M/35-SW40, 5.3" Night

Sights (USED), 3 mags included. (See

Credit Invoice #839141 for more info.)

994.2612/31/2015344089 POLICE838934000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlock Gen-4, 17, 9x19 "RESET" Pistol

(Serial #'s: PJ17070 & PJ17071.)

2,299.5012/31/2015344089 POLICE839141000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlock Gen-4, G34 9mm 5.3" Glock Night

Sights, 3 mags included. (Serial #'s:

ZMP963, 964,965, 966, 967, 968 & 969.)

2,687.1312/31/2015344089 POLICE839141000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlock Gen-4, G17-9mm 4.5" Glock Night

Sights, 3 mags included. (Serial #'2:

BACP850, 851, 852, 852, 854 & 856.)

-1,341.3812/31/2015344089 POLICE843061000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlock GEN3 M/22-40 SW 4.5" Night Sights

'USED' Law Enforcement Trade-in, 3 mags

(See Inv. #839141). Serial #'s: HYN337,

LTM708, KBX404, LXN573, HET706)

-2,299.5012/31/2015344089 POLICE843061000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGock M/35-40 SW, 5.3" Night sights

USED, GEN 3 Law Enforcement Trade, 3

mags (See Inv. #839141). Serial #'s:

NKW992, PBP985, PMC189, MEP746, LAY686,

LFP066, PBP987)

-284.7012/31/2015344089 POLICE843061000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlock M/17-9mm 4.5" Night Sights USED,

GEN-3 weapon, Law Enforcement Trade-in,

3 mags (See Inv. 839141). (Serial #:

LTE617.)

-1,410.3612/31/2015344089 POLICE839141000.080310.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTDifference in cost of Glock Gen-4, G34

9mm 5.3" Glock Night Sights, 3 mags

included. (Serial #'s: ZMP963, 964,965,

966, 967, 968 & 969.) and trade in

value of Glock M/35-SW40, 5.3" Night

Sights (USED), 3 mags included. (See

Credit Invoice #839141 for more info.)


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

GUNARAMA WHOLESALE INC - 031882



GUNARAMA WHOLESALE INC Total

$2,055.31

H D FOWLER COMPANY INC - 027210


717.6412/15/2015343651 PARKS ADMINI4078317001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: REPAIR TO SENTINEL MODULE FOR SW

27TH IRRIGATION~

Part # Descrip�on: NS-67390-13~

QTY 1 @ $655.38 + sales tax @ $62.26

500.1112/15/2015343651 PW SHOPSI4092356405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" air vac.

713.3012/15/2015343651 PW SHOPSI4092622405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBrass parts for large meters.

4,739.2212/15/2015343651 PW SHOPSI4099046405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock.


H D FOWLER COMPANY INC Total

92.5512/31/2015344090 PW SHOPSI4106757405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" MJ kits

3,700.1812/31/2015344090 PW SHOPSI4104727405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for liP sta�ons.

-66.5312/31/2015344090 PW SHOPSC375867405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCredit for the return of parts

271.6912/31/2015344090 PW SHOPSI4102401405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock.

814.5512/31/2015344090 PW SHOPSI4104724405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock.

3,197.0012/31/2015344090 PW SHOPSI4104730405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDTapping valves and compression

couplings for stock.

4,360.5112/31/2015344090 PW SHOPSI4104731405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock.

1,652.8912/31/2015344090 PW SHOPSI4106720405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" Brass Meter seAers, compression

couplings, and tapping valves for stock

248.7112/31/2015344090 PW SHOPSI4106738405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6" MJ caps and 6" x 2" MJ caps for

stock

14,271.55Check 344090 Amount

H D FOWLER COMPANY INC Total

$20,941.82

HACH COMPANY - 032025


1,119.6412/15/2015343652 PW SHOPS9690260405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMonthly order of re-agents and accuvacs.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

HACH COMPANY - 032025



HACH COMPANY Total

$1,119.64

HAJNY, JAMES J - 032102




HAJNY, JAMES J Total

$314.70

HALL, OWEN - 032422




HALL, OWEN Total

$314.70

HALLGREN COMPANY INC - 032432


44.9912/15/2015343655 PW SHOPS15-00148405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMueller assembly sleeves.

462.9712/15/2015343655 PW SHOPS15-00149405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDIowa risers and packing rings.


HALLGREN COMPANY INC Total

399.7212/31/2015344091 PW SHOPS15-00152405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES6" riser for Mueller hydrant.

115.7412/31/2015344091 PW SHOPS15-00151405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDIowa packing rings.


HALLGREN COMPANY INC Total

$1,023.42

HAMBLIN, TODD - 032441


33.0012/31/2015344092 PW SHOPSReim/WSDA405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for pes�cide renewal.


HAMBLIN, TODD Total

$33.00

HANCOCK HOMES 9 LLC - 111384



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

HANCOCK HOMES 9 LLC - 111384


193.9912/15/2015343656 REVENUE/BALANCE SHEET051976/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1642 Index Ave SE - Refund credit bal,



HANCOCK HOMES 9 LLC Total

$193.99

HANSEN, JOHN - 111406


2,000.0012/31/2015344093 REVENUE/BALANCE SHEETSS15001908/Refund650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS1209 NE 33rd PL - Line sewer stub in

ROW, work complete


HANSEN, JOHN Total

$2,000.00

HARDER INDUSTRIAL - 032609


265.1012/31/2015344094 PW SHOPS4323501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBearings/E129


HARDER INDUSTRIAL Total

$265.10

HART & HEALTHY SAFETY - 032814


655.9212/15/2015343657 TRANSPORTATION/AIRPORT12514-710021003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSAFETY/MEDICAL SUPPLIES SERVICE FOR SHOP


HART & HEALTHY SAFETY Total

$655.92

HAWORTH, CONSTANCE C - 033090




HAWORTH, CONSTANCE C Total

$3,315.95

HAYES, MICHELLE - 111371


31.9212/15/2015343659 REVENUE/BALANCE SHEET031605/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE5136 NE 8th CT - - Refund credit bal,



HAYES, MICHELLE Total

$31.92


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

HD SUPPLY WATERWORKS - 031909


257.5312/15/2015343660 PW SHOPSE809910405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDuc�le flange spool with kits.

33.3412/15/2015343660 PW SHOPSE767479405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2"X1" saddle

4,456.7612/15/2015343660 PW SHOPSE682900405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDDrill bits.


HD SUPPLY WATERWORKS Total

271.1312/31/2015344095 PW SHOPSE866967405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" air vac.


HD SUPPLY WATERWORKS Total

$5,018.76

HEADQUARTERS PORTABLE TOILETS - 033243


77.0012/15/2015343661 FIRE3540-5000.000000.009.522.45.45.000 OPERATING RENTALSTRAINING/Portable Toilet Service

689.2512/15/2015343661 PARKS ADMIN3540-6001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET

SERVICES FOR VARIOUS PARKS~

1 Handicap at Renton High School

(Trail) 1xwk service;~

2 Reg. Units and 1 Handicap at Ron

Regis Park serviced 2xwk;~

1 Reg. Unit at Greenhouse serviced

1xwk; ~

INVOICE # 3540-6 dated 11/30/2015


HEADQUARTERS PORTABLE TOILETS Total

$766.25

HEATH, BRANDON - 111378




HEATH, BRANDON Total

$131.55

HENDERSON YOUNG & COMPANY - 033573


1,701.0012/15/2015343663 CED571-1507000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-039 TRANSPORTATION ELEMENT


HENDERSON YOUNG & COMPANY Total

$1,701.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

HERMANSON COMPANY - 108057


45.6012/15/2015343664 CEDEG00046622000.000000.007.322.10.00.000 PLUMBING PERMIT FEES321 BurneA Ave S - P15008163/MBP

#288170 Permit pulled incorrectly

online, cancelled by contractor. No

inspec�ons were made, refund 80%

63.2012/15/2015343664 CEDEG00046624000.000000.007.322.10.03.000 MECHANICAL PERMITS321 BurneA Ave S - M15008224/MBP

#288173 Permit pulled incorrectly

online, cancelled by contractor. No

inspec�ons were made, refund 80%


HERMANSON COMPANY Total

$108.80

HERMANSON COMPANY LLP - 033884


3,509.4812/31/2015344096 PARKS ADMIN13773504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 14 HVAC REPAIRS~

~

NOTE: PAYMENT DELAY CAUSED BY VENDOR

NOT FILING INTENT/AFFIDAIV


HERMANSON COMPANY LLP Total

$3,509.48

HERRERA ENVIRONMENTAL - 033887


957.3312/31/2015344097 UTILITY SYSTEMS37685427.475502.018.594.31.63.000 LOWER CEDAR RIVER RESTORATION ASSESSMENTCAG-14-152, Lower Cedar River

Restora�on Assessment, Exp 12/31/2015


HERRERA ENVIRONMENTAL Total

$957.33

HERTZ EQUIPMENT RENTAL CORP - 000024


2,146.2212/15/2015343665 PW SHOPS27893079-009407.000000.019.531.35.45.000 OPERATING RENTAL & LEASEMonthly rental of excavator.


HERTZ EQUIPMENT RENTAL CORP Total

$2,146.22

HIATT, KEVIN - 034049


48.0012/31/2015344098 PW SHOPSReim/WSDA&WWCPA406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursements for Kevin HiaAs

cer�ficaiton renewals


HIATT, KEVIN Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$48.00

HIGASHIYAMA, TERRY - 034131


76.6312/15/2015343666 PARKS ADMINreimbursement001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSClam Lights Program Supplies -

Shivering polar bear display


HIGASHIYAMA, TERRY Total

$76.63

HIGGINS, ELIZABETH - 034160


14.9812/31/2015344099 CEDREIM 122015000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEFRUIT PLATTER FOR 1,000 COMMUNITIES

MEETING


HIGGINS, ELIZABETH Total

$14.98

HOLMES ELECTRIC - 101049


62.4012/31/2015344100 CEDEG00046794000.000000.007.322.10.02.000 ELECTRICAL PERMITS200 SW 34th ST - Permit E15008152 canx,

no inspec�ons, 80% refund. MBP #598618


HOLMES ELECTRIC Total

$62.40

HOPKINS, KATHY - 111402


38.0012/31/2015344101 REVENUE/BALANCE SHEET2262541001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - withdrew from program


HOPKINS, KATHY Total

$38.00

HOUSING DEVELOPMENT CONSORTIUM - 035305


600.0012/15/2015343667 CED1603021-01000.000000.007.558.70.49.001 MEMBERSHIPS & DUES2016 Annual Membership Dues


HOUSING DEVELOPMENT CONSORTIUM Total

$600.00

HRIBAL, DANNY - 035458


42.0012/31/2015344102 PW SHOPSReim/DOH405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for water certs renewal.


HRIBAL, DANNY Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$42.00

HUBNER, ARNOLD - 035735




HUBNER, ARNOLD Total

$314.70

HUMANE SOCIETY FOR SEATTLE/KC - 036060


1,940.0012/31/2015344103 POLICEOct Kenneling000.000000.008.554.30.41.003 CONTRACTED SERVICESOctober 2015 keneling


HUMANE SOCIETY FOR SEATTLE/KC Total

$1,940.00

HUME, WALLACE L - 036066




HUME, WALLACE L Total

$314.70

HUNG, YUNG - 111360


22.1412/15/2015343670 REVENUE/BALANCE SHEET047846/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1500 Union Ave NE - - Refund credit



HUNG, YUNG Total

$22.14

HUNT, THOMAS OR CARYL - 111387




HUNT, THOMAS OR CARYL Total

$109.97

HUTTON COMMUNICATIONS INC - 036324


135.2112/15/2015343672 TRANSPORTATION/AIRPORT2891417003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES12 3/4" THRU-HOLE MOUNTS MOBILE ANTENNA


HUTTON COMMUNICATIONS INC Total

$135.21


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

HUYNH, TU - 111351


2,000.0012/15/2015343673 REVENUE/BALANCE SHEETRefund650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2300 High Ave NE - SS15006907 Sewer

Stub in ROW. ROW Work Complete - Refund

Deposit


HUYNH, TU Total

$2,000.00

HUZAR, NICHOLAS OR CLAUDIA - 111370


189.7312/15/2015343674 REVENUE/BALANCE SHEET031546/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE2513 NE 21st ST - - Refund credit bal,



HUZAR, NICHOLAS OR CLAUDIA Total

$189.73

IAFF FIRE PAC - 100034


636.8012/23/2015343979 REVENUE/BALANCE SHEETBen1723121632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIAFF FIRE PAC PROGRAM: Payment


IAFF FIRE PAC Total

$636.80

ICON MATERIALS INC - 036552


3,026.7312/15/2015343675 PW SHOPS50-2135415003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES45.50 tons of asphalt for street.

2,095.4312/15/2015343675 PW SHOPS50-2189411003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES31.50 tons of asphalt for street.

133.0412/15/2015343675 PW SHOPS50-2193981003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for Street.

608.8412/15/2015343675 PARKS ADMIN50-2189636404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESDrain rock (32.14 tons) for course

drainage repairs

2,195.2112/15/2015343675 PW SHOPS50-219579407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES33 tons of asphalt for Surface job.

266.0912/15/2015343675 PW SHOPS50-2196406407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4.00 Ton of asphalt

532.1712/15/2015343675 PW SHOPS50-2196407407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES8.00 Ton of asphalt for NE 12th st


ICON MATERIALS INC Total

$8,857.51

IDEA WORKS NW - 036776



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

IDEA WORKS NW - 036776


6,806.5212/15/2015343676 PARKS ADMINDV5350-C151001.000000.020.575.50.31.011 PROGRAM SUPPLIESsweatshirts for 2015 K9 Candy Cane Fun

Run Par�cipants


IDEA WORKS NW Total

$6,806.52

IGE, DAVID OR CYNTHIA - 111369


152.6512/15/2015343677 REVENUE/BALANCE SHEET026330/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE447 Tacoma Ave Ne - - Refund credit



IGE, DAVID OR CYNTHIA Total

$152.65

ILES, KATHERINE - 036779




ILES, KATHERINE Total

$314.70

IMSA - 036796


75.0012/15/2015343679 TRANSPORTATION/AIRPORT106807003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA RENEWAL DAVID WHITMARSHJR

75.0012/15/2015343679 TRANSPORTATION/AIRPORT19994003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA RENEWAL PAT LAFRANCHI

75.0012/15/2015343679 TRANSPORTATION/AIRPORT22047003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA RENEWAL KEVIN KENNEDY

75.0012/15/2015343679 TRANSPORTATION/AIRPORT24538003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA RENEWAL JAMES GARFIELD

75.0012/15/2015343679 TRANSPORTATION/AIRPORT65310003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA RENEWAL RUSS EVANS

75.0012/15/2015343679 TRANSPORTATION/AIRPORT81704003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA RENEWAL ERIC CUTSHALL

75.0012/15/2015343679 TRANSPORTATION/AIRPORT93281003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA RENEWAL RON HEMPHILL

75.0012/15/2015343679 TRANSPORTATION/AIRPORT95254003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA RENEWAL SHAYNE GREENE


IMSA Total

$600.00

INFORMATION DISPLAY COMPANY - 037311



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

INFORMATION DISPLAY COMPANY - 037311


17,135.6612/15/2015343680 TRANSPORTATION/AIRPORT6884003.000000.016.542.95.31.010 SIGNAL SUPPLIESSCHOOL BEACONS

39,095.8812/15/2015343680 TRANSPORTATION/AIRPORT6879003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESUPGRADES FOR BEACON FLASHING SYSTEMS

56,231.54Check 343680 Amount

INFORMATION DISPLAY COMPANY Total

$56,231.54

INFRARED SYSTEMS GROUP LLC - 074477


534.0012/15/2015343681 FIRE46065000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Repair of Thermal Imaging Camera

(TIC)


INFRARED SYSTEMS GROUP LLC Total

$534.00

INTERCOM LANGUAGE SERVICES - 078725


2,495.0012/15/2015343682 MUNICIPAL COURT15-297000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 21 interpreters

- 31 cases


INTERCOM LANGUAGE SERVICES Total

860.0012/31/2015344104 MUNICIPAL COURT15-313000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 8 interpreters -

12 cases

130.0012/31/2015344104 POLICE15-287000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish interpreta�on / 15-12682

325.0012/31/2015344104 POLICE15-287000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish transla�on / 14-12248




INTERCOM LANGUAGE SERVICES Total

$3,960.00

INTERSTATE ALL BATTERY CENTER - 037928


503.5212/15/2015343683 FIRE1912802003044000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Various replacement baAeries for

logis�cs inventory


INTERSTATE ALL BATTERY CENTER Total

24.4412/31/2015344105 FIRE1912801013810000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/AAA BaAeries


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

INTERSTATE ALL BATTERY CENTER - 037928



INTERSTATE ALL BATTERY CENTER Total

$527.96

IRON MOUNTAIN INC - 061844


110.0012/15/2015343684 CITY CLERKMAT8061000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Inv #MAT8061


IRON MOUNTAIN INC Total

$110.00

ISS WONDERWARE - 037302


10,813.1312/15/2015343685 FINANCE & IT405807503.000000.004.518.82.41.003 SERVICE CONTRACTS2016 Wonderware Renewal

10,813.13Check 343685 Amount

ISS WONDERWARE Total

$10,813.13

ISSAQUAH SCHOOL DISTRICT #411 - 038570


10.9212/31/2015344106 REVENUE/BALANCE SHEETImpact Fees/November000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest

12,996.0012/31/2015344106 REVENUE/BALANCE SHEETImpact Fees/November000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEENovember Impact Fees

13,006.92Check 344106 Amount

ISSAQUAH SCHOOL DISTRICT #411 Total

$13,006.92

J GRAHAM INC - 039177


9,000.0012/31/2015344107 HUMAN RESOURCES1032512.000000.014.517.30.41.000 HEALTH INS PROFESSIONAL SVCSrelease of the final audit report


J GRAHAM INC Total

$9,000.00

JACOBS, GARY OR CHRISTI - 111363


152.7412/15/2015343686 REVENUE/BALANCE SHEET014182/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1709 Whitman Ave Ne - - Refund credit



JACOBS, GARY OR CHRISTI Total

$152.74


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

JCI JONES CHEMICALS INC - 039770


4,920.9112/31/2015344108 PW SHOPS676363405.000000.019.534.50.31.005 CHEMICALSChlorine for Springbrook and wells 1,2

and 3.

-1,500.0012/31/2015344108 PW SHOPS676386405.000000.019.534.50.31.005 CHEMICALSCredit for returned chlorine cylinders.


JCI JONES CHEMICALS INC Total

$3,420.91

JM KNELLEKEN CO - 111350




JM KNELLEKEN CO Total

$800.00

JOHNSON, DARREN - 039292


255.0012/31/2015344109 POLICE120315-JohnsonD-ADVT000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JOHNSON D, to

arrend the 16th annual U.S.N.S.T.A.

Tac�cal Training Seminar Eastern and

Western Conference on January 17 - 22,

2016 in Las Vegas, NV


JOHNSON, DARREN Total

$255.00

JOHNSON, TANJI - 111356




JOHNSON, TANJI Total

$139.00

JONES, EVELYN M - 039800




JONES, EVELYN M Total

$228.64

JR HAYES & SONS INC - 110804




AGENDA ITEM #3. a)



9:57:24AM1/4/2016

JR HAYES & SONS INC - 110804



JR HAYES & SONS INC Total

$800.00

KALEIDOSCOPE SERVICES - 040085


306.6012/31/2015344111 PARKS ADMININV12-19-2015001.000000.020.576.81.41.003 CONTRACTED SERVICESCAG-14-001 KALEIDOSCOPE SERVICES FLOWER

PLANTING & MAINTENANCE SERVICES -

VETERANS BED~

MAINTENANCE FOR NOVEMBER AND DECEMBER

2015.~

Maintenance for the Months of Nov and

Dec 2015 for Veterans Bed in downtown

Renton. Deadheading, weeding, raking

leaves, pruning and fer�lize.~

November Maintenance 2015 @ $140.00;

December Maintenance 2015 @ $140.00 +

9.5% sales tax @ $26.60


KALEIDOSCOPE SERVICES Total

$306.60

KALMBACH, JOHN A - 040096


33.0012/31/2015344112 PW SHOPSReim/WSDA003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement for pes�cide renewal.


KALMBACH, JOHN A Total

$33.00

KATZER, FLORA M - 040105


30.0012/15/2015343690 CITY CLERKF. Katzer/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


KATZER, FLORA M Total

$30.00

KELLY PAPER COMPANY - 040464


1,063.7212/15/2015343691 EXECUTIVE7638255505.000000.003.518.70.31.010 PAPER SUPPLIESPaper for B&O Tax mailing


KELLY PAPER COMPANY Total

41.9212/31/2015344113 EXECUTIVE7640766505.000000.003.518.70.31.010 PAPER SUPPLIESpaper

1,446.7212/31/2015344113 EXECUTIVE7670420505.000000.003.518.70.31.010 PAPER SUPPLIESpaper


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

KELLY PAPER COMPANY - 040464



KELLY PAPER COMPANY Total

$2,552.36

KENT EYE CLINIC - 016383


250.0012/31/2015344114 FIRE33500324000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Prescrip�on eye glasses for Hudson


KENT EYE CLINIC Total

$250.00

KENYON DISEND, PLLC - 040841


3,605.4112/15/2015343692 CITY ATTORNEY183545000.000000.006.515.30.41.000 PROFESSIONAL SERVICESFor Professional Services Rendered in

MBA Cascade Plaza v. Renton


KENYON DISEND, PLLC Total

$3,605.41

KERKES, RUTH - 111374


317.1912/15/2015343693 REVENUE/BALANCE SHEET003727/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE2300 NE 6th PL - - Refund credit bal,



KERKES, RUTH Total

$317.19

KIDDE FIRE TRAINERS INC - 079524


4,335.1112/31/2015344115 FIRE160.00000626000.000000.009.522.45.48.000 REPAIRS & MAINTENANCETRAINING/Burn Prop Maintenance


KIDDE FIRE TRAINERS INC Total

$4,335.11

KIMMEL ATHLETIC SUPPLY CO INC - 041079


1,742.5812/15/2015343694 PARKS ADMIN0507299-IN001.000000.020.575.50.31.011 PROGRAM SUPPLIESvolleyball nets

247.6912/15/2015343694 PARKS ADMIN0507701-IN001.000000.020.575.50.31.011 PROGRAM SUPPLIESYouth basketball league supplies

254.4812/15/2015343694 PARKS ADMIN0508229-IN001.000000.020.575.50.31.011 PROGRAM SUPPLIESsport goals for Renton Rookie classes


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

KIMMEL ATHLETIC SUPPLY CO INC - 041079


1,725.6112/15/2015343694 PARKS ADMIN0508899-IN001.000000.020.575.50.31.011 PROGRAM SUPPLIESsweatshirts and Tshirts for adult

soPball league winners

1,498.1812/15/2015343694 PARKS ADMIN0508992-IN001.000000.020.575.50.31.011 PROGRAM SUPPLIESadult vball and bball league

championship shirts/sweatshirts


KIMMEL ATHLETIC SUPPLY CO INC Total

$5,468.54

KING CNTY BAR FOUNDATION - 041597


1,875.0012/31/2015344116 PARKS ADMIN4Q KCBF000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - King County Bar

Founda�on Pro Bono Services


KING CNTY BAR FOUNDATION Total

$1,875.00

KING CNTY DEPT NATURAL RSRCS - 041644


1,000.0012/15/2015343695 TRANSPORTATION/AIRPORTERCRAC111615317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGContribu\on - Assist in funding

conference event: ~

2016 Eastside Rail Corridor

Summit:Realizing the Mul�-Use Vision


KING CNTY DEPT NATURAL RSRCS Total

$1,000.00

KING CNTY FINANCE - 041608


237.4412/15/2015343696 TRANSPORTATION/AIRPORT69560003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN FABRICATION

627.5812/15/2015343696 PW SHOPS227259 48459003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESWash rack dumping split.

11,357.1112/15/2015343696 PW SHOPS228211 48514003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for sweepings.

3,265.9312/15/2015343696 TRANSPORTATION/AIRPORT68778317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-14-075 PROJECT #1126612 / RSD

RN-062 MTLS S 7TH ST & SHTTUCK

538.1312/15/2015343696 PW SHOPS228211 48514403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Solid waste.


627.5612/15/2015343696 PW SHOPS227259 48459406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGWash rack dumping split.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016




2,402.0012/15/2015343696 PW SHOPS30011431416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg usage for 4 qtr end

6/30/2015

590,143.2312/15/2015343696 PW SHOPS30011431416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Dec 2015 Avg# of Net res customers

equiv per Qtr for 4 qtr end 6/30/2015

641,293.7412/15/2015343696 PW SHOPS30011431416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Dec 15 Net single family residen�al

customers as of 6/30/2015

8,813.1312/15/2015343696 PW SHOPS30011431416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals avg usage for 4 Qtr end

6/30/2015

872.2112/15/2015343696 PW SHOPS30011431416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oils, Grease avg usage for 4

qtrs end 6/30/2015

1,058.0012/15/2015343696 FINANCE & IT11003977503.000000.004.518.82.42.004 INTERNETOCt 2015 Enterprise INET

1,262,491.22Check 343696 Amount

KING CNTY FINANCE Total

511.2812/31/2015344117 PW SHOPS233515 69706003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESKing county dump fees for street

sweepings.

3,673.0812/31/2015344117 PW SHOPS233515 69707003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings.

5,350.6412/31/2015344117 TRANSPORTATION/AIRPORT69721317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESProject #1126896 / RSD RN-068 MTLS TSTG

LOGAN AVE

351.9512/31/2015344117 TRANSPORTATION/AIRPORT228622 48385402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees

1,056.0012/31/2015344117 UTILITY SYSTEMS35002589406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSInspec�on permits - Bridle Ridge ROW

15-0582, U14005368 $880.00 & Silver

King ROW 15-0639, U15002022 $176.00

2,531.1212/31/2015344117 HUMAN RESOURCES65587-65588502.000000.014.518.64.46.042 PROPERTY CLAIMS PW TRANSPORTATIONProject #1126890 / RSD RN-064 Handrail

Sunset & Houser

11,117.8712/31/2015344117 HUMAN RESOURCES68676-68677502.000000.014.518.64.46.042 PROPERTY CLAIMS PW TRANSPORTATIONProject 1126890 / RSD RN-064 Handrail,

Sunset & Houser, remainder of previous

bill

24,591.94Check 344117 Amount


$1,287,083.16



324.0012/31/2015344118 CED2064030000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - Nov 2015 - Inv #2064030


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



150.0012/31/2015344118 CED2064030000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - Nov 2015 - Inv #2064030

295.0012/31/2015344118 UTILITY SYSTEMS2064030406.000000.018.535.20.49.003 LEGAL/RECORDING FEESRecording Fees - Nov 2015 - Inv #2064030



$769.00

KING CNTY FINANCE DIVISION - 042180


413,064.8312/15/2015343697 UTILITY SYSTEMS228262 48602403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHNovember 2015 King Co Solid Waste

Disposal Fees (Waste Management)

413,064.83Check 343697 Amount

KING CNTY FINANCE DIVISION Total

$413,064.83

KING CNTY RECORDS & ELECTIONS - 042358


231.0012/31/2015344119 FINANCE & ITDec 2015405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESDec 2015 Recording Fees for 7 Lien

accounts

297.0012/31/2015344119 FINANCE & ITDecember 2015405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESDec 2015 Recording Fees for 9 Lien

accounts


KING CNTY RECORDS & ELECTIONS Total

$528.00

KING CNTY WATER DIST #90 - 042367


50.5012/15/2015343698 PW SHOPS0089270406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate sewer liP

sta�on.

186.6012/15/2015343698 PARKS ADMIN007250504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2015 Sept 21 to Nov 23 FAC: FD 25

/ FS 16 WATER


KING CNTY WATER DIST #90 Total

$237.10

KING COUNTY LIBRARY SYSTEM - 040279


2,070.3012/15/2015343699 PARKS ADMIN9249336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY - PERMIT FEES


KING COUNTY LIBRARY SYSTEM Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

KING COUNTY LIBRARY SYSTEM - 040279


10,950.0012/31/2015344120 PARKS ADMIN9247336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY~PROFESSIONAL

SERVICES

15,874.7912/31/2015344120 PARKS ADMIN9349336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY ARCHITECTURAL

SVCS, REIMBURSABLES, ETC.

2,160.9512/31/2015344120 PARKS ADMIN9351336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY ~ PROFESSIONAL

ENGINEERING SVCS

28,985.74Check 344120 Amount

KING COUNTY LIBRARY SYSTEM Total

$31,056.04

KINGMAN, PAUL D - 111372


53.4212/15/2015343700 REVENUE/BALANCE SHEET034942/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE16813 126th Ave SE - - Refund credit



KINGMAN, PAUL D Total

$53.42

KIRKLAND, BETTY JEANE - 042472




KIRKLAND, BETTY JEANE Total

$90.00

KITSAP SAFETY - 042522


616.9212/31/2015344121 PW SHOPS12916405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain jackets and pants for stock.


KITSAP SAFETY Total

$616.92

KITTELSON, GARY R - 042538




KITTELSON, GARY R Total

$314.70

KOHR, DEVIN P - 042724



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

KOHR, DEVIN P - 042724




KOHR, DEVIN P Total

$50.00

KONECRANES INC - 027750


575.0012/31/2015344122 PW SHOPSSEA01053039501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAnnual crane inspec�on for 2015


KONECRANES INC Total

$575.00

KORDEL, PETER - 042746


150.0012/31/2015344123 POLICE120915-Kordel-ADVTRL000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for RENGGLI to

conduct an interview on December 9 -

12, 2015 regarding Case #13-5506 in San

Diego, CA


KORDEL, PETER Total

$150.00

KPG INC - 042772


3,125.0812/15/2015343704 CED92915000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-15-191~

Professional services for conceptual

parkets design

370.0012/15/2015343704 TRANSPORTATION/AIRPORT109815402.000000.016.546.20.41.000 PROFESSIONAL SERVICESTake off Shield survey


KPG INC Total

3,280.9612/31/2015344124 CED102615000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-15-191~

Professional services for conceptual

parklets design (mee�ng and workshop

prep)

21,418.3412/31/2015344124 TRANSPORTATION/AIRPORT1115215317.120029.016.595.10.63.000 ARTERIAL CIRCULATION PGM - PLANNINGCAG-15-179 Professional services for

Downtown Circula�on Traffic Analysis

9,477.8512/31/2015344124 TRANSPORTATION/AIRPORT1011515317.122907.016.595.11.63.000 MAIN AVE S/DOWNTOWN CIRC - PECAG-14-146 Professional services for

Downtown Circula�on Project (Main Ave

S & Bronson Way S)


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

KPG INC - 042772


20,108.0012/31/2015344124 TRANSPORTATION/AIRPORT114815402.000000.016.546.20.41.000 PROFESSIONAL SERVICESProfessional Services - on-call project

management services for Aerospace

Training Center for Oct thru November

2015

9,691.5612/31/2015344124 TRANSPORTATION/AIRPORT114715422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Office Renova�on - A-E

Consultant Services for Oct - November

2015

63,976.71Check 344124 Amount

KPG INC Total

$67,471.79

KRAFT, KATHLEEN - 111362


129.1212/15/2015343705 REVENUE/BALANCE SHEET012194/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE4422 SE 4th PL - - Refund credit bal,



KRAFT, KATHLEEN Total

$129.12

KRONOS INC - 042961


537.5012/15/2015343706 FINANCE & IT11005422503.000000.004.518.82.41.003 SERVICE CONTRACTSTelestaff Upgrade Discovery Call and

Test Upgrade


KRONOS INC Total

$537.50

KRYSIAK, CHRIS - 042975


15.0012/31/2015344125 PW SHOPSReim/WWCPA407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for WWCPA Cert. renewal.


KRYSIAK, CHRIS Total

$15.00

KUSPERT, DEEON - 043030




KUSPERT, DEEON Total

$20.00

KYES, SONJA - 043050



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

KYES, SONJA - 043050


30.0012/15/2015343708 POLICENivember Volunteer000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer


KYES, SONJA Total

$30.00

L N CURTIS & SONS - 019440


228.7712/15/2015343709 FIRE2131022-00000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Plain Nozzel Tip with Screw

206.8512/15/2015343709 FIRE2131022-01000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Plain Nozzle Tip

74.2712/15/2015343709 FIRE2131741-00000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Helmet Liners

533.8212/15/2015343709 FIRE2130758-00000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Thermal Imaging Camera (TIC) Repair

6,372.9212/15/2015343709 FIRE2131703-00000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/Parts for hazmat equipment


L N CURTIS & SONS Total

239.8112/31/2015344126 POLICE2131523-00000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMoss 500 ORG OM Shotgun Stock -

QUARTERMASTER

497.3912/31/2015344126 FIRE2130964-00000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Covers for back of engines


L N CURTIS & SONS Total

$8,153.83

LAKE PARK VENTURE LLC - 106960


126.7312/15/2015343710 REVENUE/BALANCE SHEET038007/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1750 Lk Wa Blvd N - - Refund credit



LAKE PARK VENTURE LLC Total

$126.73

LAKESIDE INDUSTRIES - 043292


324.1212/15/2015343711 PW SHOPS3259298MB003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for Street.

727.6512/15/2015343711 PW SHOPS3259401MB003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8 tons of asphalt for street.

487.8012/15/2015343711 PW SHOPS3259495MB407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 tons of asphalt for surface water.


LAKESIDE INDUSTRIES Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

LAKESIDE INDUSTRIES - 043292


486.1812/31/2015344127 PW SHOPS3259573MB003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street.

82,393.7412/31/2015344127 TRANSPORTATION/AIRPORTPay Est #3317.122188.016.544.40.48.011 SW GRADY WAY PRES MAINT CONSTCAG 14-151, SW Grady Way

82,879.92Check 344127 Amount

LAKESIDE INDUSTRIES Total

$84,419.49

LANGUAGE LINE SERVICES INC - 043327


28.0312/31/2015344128 MUNICIPAL COURT3726495000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish phone call on 11-3-15

122.2212/31/2015344128 POLICE3732792000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line - November 2015 - 13 calls

241.4712/31/2015344128 EXECUTIVE3726539505.000000.003.513.11.41.003 CONTRACTED SERVICESNovember 2015 Interpreter services


LANGUAGE LINE SERVICES INC Total

$391.72

LAPE, NANNETTE - 111385


151.3512/15/2015343712 REVENUE/BALANCE SHEET006798/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE921 S 32nd PL - Refund credit bal,



LAPE, NANNETTE Total

$151.35

LAPHAM, JAMES - 043343




LAPHAM, JAMES Total

$314.70

LARSEN, DARLENE - 111398




LARSEN, DARLENE Total

$65.70

LARSON, WILLIAM H - 043658



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

LARSON, WILLIAM H - 043658




LARSON, WILLIAM H Total

$314.70

LAVALLEY, THEODELE - 043740




LAVALLEY, THEODELE Total



LAVALLEY, THEODELE Total

$652.43

LAW OFFICE OF KURT STENDER - 043749


275.0012/15/2015343717 EXECUTIVE2806000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for 5Z653584 -

conflict; 5Z994384 - conflict

875.0012/15/2015343717 EXECUTIVE2809000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense Conflict cases


LAW OFFICE OF KURT STENDER Total

225.0012/31/2015344130 EXECUTIVE2811000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Humphrey x 3

225.0012/31/2015344130 EXECUTIVE2812000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Keys x 2,

Valenzona

200.0012/31/2015344130 EXECUTIVE2814000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Nesteruk

75.0012/31/2015344130 EXECUTIVE2816000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services Leuluaialii

300.0012/31/2015344130 EXECUTIVE2817000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSpublic defense services - Rials x 2


LAW OFFICE OF KURT STENDER Total

$2,175.00

LAW OFFICE OF MATTHEW J RUSNAK - 069949


200.0012/15/2015343718 EXECUTIVE88000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Sombath

4Z0954082


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

LAW OFFICE OF MATTHEW J RUSNAK - 069949



LAW OFFICE OF MATTHEW J RUSNAK Total

$200.00

LAW, DENIS - 043743


53.5012/15/2015343719 EXECUTIVEReimb Law000.000000.003.513.10.42.002 CELL PHONES/PAGERSCell phone reimb for 10/16-11/15


LAW, DENIS Total

$53.50

LEGEND DATA SYSTEMS, INC - 044008


22.1212/15/2015343720 FIRE108924000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/12 custom name tags


LEGEND DATA SYSTEMS, INC Total

$22.12

LEU, JUDITH - 044444




LEU, JUDITH Total

$20.00

LEXISNEXIS - 044446


42.7112/31/2015344131 POLICE1489850-20151130000.000000.008.521.23.49.002 PUBLICATIONSNov searches / spec ops, invest


LEXISNEXIS Total

$42.71

LEXIS-NEXIS - 044515


1,303.0512/31/2015344132 CITY ATTORNEY1511295480000.000000.006.515.30.49.002 PUBLICATIONSNovember, 2015 monthly contract charge

for computer research contract.


LEXIS-NEXIS Total

$1,303.05

LEYERLE, ROBERT - 044510



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

LEYERLE, ROBERT - 044510




LEYERLE, ROBERT Total

$314.70

LIFE ASSIST INC - 044830


36.4612/15/2015343723 FIRE731731000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/BP Cuffs/Bladder

1,356.4612/15/2015343723 FIRE732167000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Supplies

-211.6412/15/2015343723 FIRE732340000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Credit for Pelican EMS Equipment

Case that was returned


LIFE ASSIST INC Total

$1,181.28

LIGHTING GROUP NORTHWEST - 044880


317.0112/15/2015343724 TRANSPORTATION/AIRPORT4809003.000000.016.542.95.31.011 LIGHTING SUPPLIESCORA TRANSPO 4100 SERIES FOR LIGHTING


LIGHTING GROUP NORTHWEST Total

$317.01

LINDBERG, DONALD E - 044949




LINDBERG, DONALD E Total

$314.70

LINDBERGH HIGH SCHOOL BOOSTERS - 044953


300.0012/15/2015343726 PARKS ADMIN15-061001.000000.020.573.90.49.000 SPECIAL EVENTSPerformance for Clam Lights


LINDBERGH HIGH SCHOOL BOOSTERS Total

$300.00

LOGUE, ROBERTA - 045244


20.0012/15/2015343727 CITY CLERKR. Logue/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

LOGUE, ROBERTA - 045244



LOGUE, ROBERTA Total

$20.00

LOOMIS - 045247


1,829.2612/31/2015344133 FINANCE & IT11721839000.000000.004.514.20.41.000 PROFESSIONAL SERVICESDec 2015 Armored Car fee and Nov 2015

Fuel fee


LOOMIS Total

$1,829.26

MAGNUM PRINT SOLUTIONS - 046289


-1,039.9812/07/2015343475 FINANCE & IT142980503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSreturned toner

122.5312/07/2015343475 FINANCE & IT143443503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTStoner









109.3912/07/2015343475 FINANCE & IT148479503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner


MAGNUM PRINT SOLUTIONS Total

61.2712/31/2015344134 FINANCE & IT148496503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Printers


MAGNUM PRINT SOLUTIONS Total

$132.22

MAGULA, MICHAEL - 046292



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

MAGULA, MICHAEL - 046292




MAGULA, MICHAEL Total

$314.70

MANN, LINDA - 046730


63.4812/15/2015343729 FIREReim/Staples000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Supplies for RFA mee�ng on

12/4/15


MANN, LINDA Total

25.7012/31/2015344135 FIREReim/Staples000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Supplies for RFA Mee�ng


MANN, LINDA Total

$89.18

MARCOE, MATT - 046988


33.0012/15/2015343730 PW SHOPSReim/WSDA407.000000.019.531.35.49.008 LICENSES & PERMITSPes�cide cer�fica�on renewal


MARCOE, MATT Total

15.0012/31/2015344136 PW SHOPSReim/WWCPA407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for WWCPA cert.


MARCOE, MATT Total

$48.00

MARINE VACUUM SERVICES INC - 046974


1,667.1412/31/2015344137 TRANSPORTATION/AIRPORT55967422.725104.016.546.50.41.000 FIRE WATER SYSTEMS REHAB PROF SERVICESFire Water System Rehabilita�on

project - vactor pump service


MARINE VACUUM SERVICES INC Total

$1,667.14

MARSHA L ROLLINGER - 047100


2,000.0012/15/2015343731 CEDGRANT 2015000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC 2015 ART GRANT AWARD


MARSHA L ROLLINGER Total

$2,000.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

MASSACHUETTS MUTUAL LIFE INS - 100008


50.5212/23/2015343980 REVENUE/BALANCE SHEETBen1723103632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment


MASSACHUETTS MUTUAL LIFE INS Total

$50.52

MASTERCRAFT OF SEATTLE - 047475


438.0412/31/2015344138 UTILITY SYSTEMS34694406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESWastewater Teal Tolex 3" Post Binders

(Ajax TE Binder) for plans/maps

storage, qty 12


MASTERCRAFT OF SEATTLE Total

$438.04

MATHIASON, ROGER D - 047599




MATHIASON, ROGER D Total

$314.70

MATTHEW BENDER & CO INC - 048565


270.5812/15/2015343733 CITY ATTORNEY77747402000.000000.006.515.30.49.002 PUBLICATIONSWA State Envrn. Ply. Act Rel. #27.


MATTHEW BENDER & CO INC Total

$270.58

MATTHEW, JAMES - 047627




MATTHEW, JAMES Total

$314.70

MAUK, JAMES - 047664




MAUK, JAMES Total

$314.70


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

MAXWELL, MELINDA - 047663


20.0012/15/2015343736 CITY CLERKM. Maxwell/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


MAXWELL, MELINDA Total

$20.00

MCDONOUGH & SONS INC - 048014


202.5812/15/2015343737 PARKS ADMIN204604001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &

CLEANING - SWEEPING SERVICE ON NOVEMBER

21, 2015; SERVICE ORDER #84536 QTY 2 @

$92.50/EA + SALES TAX @ $17.58


MCDONOUGH & SONS INC Total


CLEANING - SWEEPING SERVICE ON DECEMBER

5, 2015; SERVICE ORDER #85019 LEVEL P1;

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


CLEANING - SWEEPING SERVICE ON DECEMBER

19, 2015; SERVICE ORDER #83193~

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

824.5412/31/2015344139 PARKS ADMIN204772108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: 2015 12 SWEEPING AT CITY CENTER

GARAGE

396.2812/31/2015344139 PARKS ADMIN204866404.000000.020.576.61.48.003 MAINTENANCEParking lot sweeping December 2015


MCDONOUGH & SONS INC Total

$1,828.56

MCINNIS, KEN - 048340




MCINNIS, KEN Total

$314.70

MCLAUGHLIN, BARBARA - 048359




MCLAUGHLIN, BARBARA Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$928.08

MEAD & HUNT INC - 048618


4,827.5012/15/2015343740 TRANSPORTATION/AIRPORT256515422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESAirport Master Plan - consultant

services for October 2015


MEAD & HUNT INC Total

5,160.3512/31/2015344140 TRANSPORTATION/AIRPORT257371422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan project consultant services

for November 2015


MEAD & HUNT INC Total

$9,987.85

MEAD, DELORES A - 048601


50.0012/15/2015343741 CITY CLERKD. Mead/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


MEAD, DELORES A Total

$50.00

MECHAM, RICHARD L - 048686




MECHAM, RICHARD L Total

$314.70

MERCURY FITNESS REPAIR INC - 048825


243.0912/15/2015343743 PARKS ADMINP-15-12009504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 4th QUARTER FAC: CITY HALL 4th

FLOOR WEIGHT ROOM - EQUIPMENT

PREVENTATIVE MAINTENANCE - 4th QUARTER


MERCURY FITNESS REPAIR INC Total

$243.09

MICHAEL C KAHRS - 111352


195.9312/15/2015343744 POLICEJeffrey R McKee000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICES15-08-0015 public records request

(13-12-0123) overpayment for Jeffrey R.

Mckee cr09-14-15 rcpt#01-91631


MICHAEL C KAHRS Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$195.93

MITCHELL, SCOTT - 108733


125.0012/15/2015343745 CED12/1/2015000.000000.007.558.51.35.000 SMALL TOOLS/MINOR EQUIPMENTReimbursement for heavy duty work

boots, annual allowance


MITCHELL, SCOTT Total

$125.00

MOELLER, MICHAEL - 050357


511.9012/15/2015343746 HUMAN RESOURCESDecember522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement en�re premium


MOELLER, MICHAEL Total

$511.90

MOLLY AJETO - 001460


575.0012/15/2015343747 MUNICIPAL COURT120415000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cer�fied~

12-23-15 2 cases~

11-30-15 2 cases~

12-2-15 6 cases~

12-4-15 1 case


MOLLY AJETO Total

900.0012/31/2015344141 MUNICIPAL COURT121815000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cer�fied~

12-7-15 2 cases~

12-11-15 1 case~

12-14-15 4 cases~

12-16-15 14 cases~

12-17-15 6 cases


MOLLY AJETO Total

$1,475.00

MORALES, AMANDA - 050994


100.0012/15/2015343748 PARKS ADMIN001001.000000.020.573.90.49.000 SPECIAL EVENTSProfessional services: appearance as

character Elsa from movie Frozen during

official ligh�ng ceremonies at Ivar's

Clam Lights


MORALES, AMANDA Total

$100.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

MOREHEAD, MARIO - 050959




MOREHEAD, MARIO Total

$20.00

MORNING STAR CREATIVE GROUP - 051008


910.0012/31/2015344142 EXECUTIVE5939505.000000.003.513.11.41.003 CONTRACTED SERVICESMisc photography (tree ligh�ng, clam

lights, task force, city band, bridge)


MORNING STAR CREATIVE GROUP Total

$910.00

MOSCHETTI, JOAN - 051310


30.0012/15/2015343750 CITY CLERKJ. Mosche\/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


MOSCHETTI, JOAN Total

$30.00

MOTOROLA INC - 051512


7,959.3012/15/2015343751 PW SHOPS13087957501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAPX6500 mobile radio for new eq. B212


MOTOROLA INC Total

$7,959.30

MOULTRY, ALEICIA - 111397




MOULTRY, ALEICIA Total

$87.60

MPI FARMS - 110534




MPI FARMS Total

$800.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

MUNICIPAL EMERGENCY SERVICES - 052200


59.3412/15/2015343752 FIRE00689760_SNV000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/SCBA Parts


89.9212/15/2015343752 FIRE00688999_SNV000.000000.009.522.20.42.001 POSTAGERO/Shipping for 5 SCBA packs


MUNICIPAL EMERGENCY SERVICES Total

23,542.5012/31/2015344145 FIRE00693231_SNV000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/20 ScoA SCBA Cylinders


23,860.00Check 344145 Amount

MUNICIPAL EMERGENCY SERVICES Total

$24,891.79

MUNICIPAL RESEARCH & SVCS CNTR - 052210


395.0012/31/2015344146 FINANCE & IT1745693-85679126000.000000.004.514.20.43.002 TRAINING/SCHOOLSThe Future of Government Consor�um

Training Oct 6, 2015

900.0012/31/2015344146 FINANCE & IT32643503.000000.004.518.82.41.003 SERVICE CONTRACTSMRSC Rosters (SW/Con) - 2016 Annual

membership fee


MUNICIPAL RESEARCH & SVCS CNTR Total

$1,295.00

MURRAY'S CARSTAR COLLISION - 052454


4,403.2212/15/2015343753 HUMAN RESOURCES24213502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to city car police vehicle B173


MURRAY'S CARSTAR COLLISION Total

3,678.3212/31/2015344147 HUMAN RESOURCES24330502.000000.014.518.67.46.018 AUTOMOBILE CLAIMS FIRE & ESrepair to city vehicle, F104 (fire)


MURRAY'S CARSTAR COLLISION Total

$8,081.54

MURRY, CRIS - 052457


58.0012/15/2015343754 PW SHOPSReim/WSDA003.000000.019.542.92.49.008 LICENSES & PERMITSPes�cide Tes�ng Fee


MURRY, CRIS Total

$58.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

MUSCO SPORTS LIGHTING LLC - 052484


850.0012/15/2015343755 PARKS ADMIN278354001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: REMOTE EQUIPMENT CONTROLLER FOR

LIGHTS ~

MUSCO Project# 118824~

Control Link Service Fees from December

2015 to December 2016 (Yearly Fee)~

Remote Equipment Controller @

$425.00/REC/yr (at two loca�ons)~

1 - Liberty Park~

1 - Ron Regis Park~

~

NOTE: SERVICE AGREEMENT DATED NOVEMBER

16, 2005 - TOTAL EQUIPMENT &

INSTALLATION WITH 10 YEARS OF SERVICE.

ONCE THE 10-YEAR PERIOD IS UP; THEN

CHARGE A YEARLY SERVICE FEE TO CONTINUE

REMOTE CONTROL SERVICE. An annual

service fee will be charged for these

two loca�ons star�ng in 2015.


MUSCO SPORTS LIGHTING LLC Total

$850.00

NAPA AUTO PARTS - 052604


119.5412/31/2015344148 PARKS ADMIN490147404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEFuses/oil (shop supplies)

8.6712/31/2015344148 PARKS ADMIN490196404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCESpark plugs (shop supplies)

166.8812/31/2015344148 PARKS ADMIN490403404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEOil filters/an�freeze (shop supplies)

174.7612/31/2015344148 PARKS ADMIN493509404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEOil/baAery/deposit (shop supplies)

-144.5412/31/2015344148 PARKS ADMIN493603404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCECredit memo for return of

baAery/deposit on invoice 493509

13.1212/31/2015344148 PW SHOPS487530501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamp socket-C255.

71.8012/31/2015344148 PW SHOPS487545501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPart returned for credit.

217.9112/31/2015344148 PW SHOPS490444501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT15 ton vehicle jack-shop tool


NAPA AUTO PARTS Total

$628.14

NATIONAL PRODUCTS INC - 054154


160.4712/15/2015343756 FINANCE & IT15-071976503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTQty: 4 Ram Double Scoket Arm Ball and

1" Ball Adatper for Fire Rigs


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

NATIONAL PRODUCTS INC - 054154


192.5912/15/2015343756 FINANCE & IT15-071977503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTQty: 4 Ram Double Scoket Arm Ball and

1" Ball Adatper for Fire Rigs


NATIONAL PRODUCTS INC Total

$353.06

NATL SAFETY INC - 054296


1,967.7212/31/2015344149 FIRE0423738-IN000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Calibra�on Kit and Gas

4,658.1912/31/2015344149 FIRE0423739-IN000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Meters and Calibra�on Gas


NATL SAFETY INC Total

$6,625.91

NEEDHAM, DEBORAH - 054746


249.2012/15/2015343757 FIREDN111615000.000000.009.525.60.43.001 TRAINING EM MGTEM/Airfare and shuAle to aAend

speaking engagement at 2015 IAEM Annual

Conference in Las Vegas, NV

95.0012/15/2015343757 FIREDN111615000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEEM/PerDiem for 11/16-17/2015


NEEDHAM, DEBORAH Total

$344.20

NELSON ELECTRIC INC - 054761


3,315.7712/31/2015344150 PARKS ADMIN67904108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC: LIGHTING INSTALLATION AT LIBERTY

PARK COMMUNITY BUILDING*~

~

*PAYMENT DELAYED BY VENDOR FILING

INTENT/AFFIDAVIT LATE


NELSON ELECTRIC INC Total

$3,315.77

NEWTON, GARY - 055410




NEWTON, GARY Total

$247.46


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

NEWTON, GARY L - 055412




NEWTON, GARY L Total

$314.70

NEXTEL COMMUNICATIONS INC - 055415


1,622.9312/15/2015343760 FINANCE & IT794625006-081503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise cell phones

119.9712/15/2015343760 FINANCE & IT733619204-075503.000000.004.518.82.42.010 DATA CARDSEnterprise GOBI devices


NEXTEL COMMUNICATIONS INC Total

$1,742.90

NGO, KENNY - 111354




NGO, KENNY Total

$124.00

NI GOVERNMENT SERVICES INC - 055427


73.7312/15/2015343762 FIRE5111041175000.000000.009.525.60.42.000 COMMUNICATIONSEM/MSAT $69 monthly fee


NI GOVERNMENT SERVICES INC Total

$73.73

NIBARGER, RICHARD JR - 055454




NIBARGER, RICHARD JR Total

$314.70

NICHOLS, GERALD H - 055530




NICHOLS, GERALD H Total



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

NICHOLS, GERALD H - 055530



NICHOLS, GERALD H Total

$751.80

NISCO-HEITZ, NIKKI - 055668




NISCO-HEITZ, NIKKI Total

$314.70

NORRIS, CARL L - 055849




NORRIS, CARL L Total

$314.70

NORTHEND TRUCK EQUIPMENT INC - 055860


9,845.3512/15/2015343768 PW SHOPS1031798501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Snow Plow EQ# S-245


NORTHEND TRUCK EQUIPMENT INC Total

165.1212/31/2015344151 PW SHOPS1032064501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve body assembly-D127.


NORTHEND TRUCK EQUIPMENT INC Total

$10,010.47

NORTHWEST CASCADE INC - 056232


534.6012/31/2015344152 TRANSPORTATION/AIRPORT2-1448944402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals - December 2015


NORTHWEST CASCADE INC Total

$534.60

NORTHWEST COMFORT SYSTEMS - 056244


238.7112/15/2015343769 PARKS ADMIN10-20816000.060751.020.565.10.41.003 CONTRACTED SERVICESService call to HRAP client: check

hea�ng system and diagnosis report -

Crites


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

NORTHWEST COMFORT SYSTEMS - 056244


260.6112/15/2015343769 PARKS ADMIN10-20845000.060751.020.565.10.41.003 CONTRACTED SERVICESContracted services: Furnace diagnosis:

Changed filter; compressor stuck/locked

up - recommend new heat pump or

electrical furnace - Duncan

271.5612/15/2015343769 PARKS ADMIN10-20879000.060751.020.565.10.41.003 CONTRACTED SERVICESContracted services: Cleaned flame

sensor; washed filter; diagnose system;

opened all vents in house; instructed

customer - Layne


NORTHWEST COMFORT SYSTEMS Total

260.6112/31/2015344153 PARKS ADMIN10-20848000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSRheem furnace - found wrong ignitor -

replaced with Clean Flame Sensor -

tested okay. Noted 1994 model star�ng

to rust out-should replace when

possible - Wai

250.7612/31/2015344153 PARKS ADMIN10-20850000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSReplaced sequencer; checked amps on

elements @ 20, 22, 19; replaced filter;

tested - Windham

260.6112/31/2015344153 PARKS ADMIN10-20857000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSClient furnace was low on freon -

recharged system; replaced filter; set

and repaired thermostat; tested -

good. Instructed client on opera�on

of system.

985.5012/31/2015344153 PARKS ADMIN10-20884000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSFurnish and installed new Coleman EB15

furnace - DeAman


NORTHWEST COMFORT SYSTEMS Total

$2,528.36

NORTHWEST FIRE SYSTEMS - 111392


48.0012/31/2015344154 CEDEG00046856000.000000.007.322.10.02.000 ELECTRICAL PERMITS11010 SE Petrovitsky MBP #291086 -

E15008369 Permit Canx, No inspec�ons,

refunding 80%


NORTHWEST FIRE SYSTEMS Total

$48.00

NUCO2 INC - 056103


250.6812/15/2015343770 PARKS ADMIN47064401001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC chemicals


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

NUCO2 INC - 056103



NUCO2 INC Total

$250.68

NW ENVIRONMENTAL CONSULTING - 056260


1,200.0012/15/2015343771 PARKS ADMIN10333001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-15-160) NW ENVIRONMENTAL

CONSULTING TO PROVIDE MITIGATION

MONITORING FOR YEAR ONE (2015) OF THE

CEDAR RIVER GABION BASKET REPAIR

PROJECT.~

Invoice# 10333 dated 12/07/2015~

QTY 12 hrs - Professional Staff @

$100.00/hr~

Sept. - November 2015 Work

2,650.0012/15/2015343771 PARKS ADMIN10334001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-15-161) NW ENVIRONMENTAL


MONITORING FOR YEAR 3 (2015) ALONG THE

MAY CREEK TRAIL AT 4260 Lake Washington

Blvd. NWEC will perform a yearly

monitoring, piror to autumn leaf fall,

which will include the ac�vi�es noted

below.~

Monitoring Ac�vi�es~

Survivorship~

INVOICE# 10334 DATED 12/7/2015~

QTY 26.5 hrs - Professional Staff @

$100.00/PER HR

700.0012/15/2015343771 PARKS ADMIN10338001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-15-162) NW ENVIRONMENTAL


MONITORING FOR YEAR ONE (2015) OF THE

RIVERVIEW PARK BRIDGE REPLACEMENT

PROJECT.~

Invoice# 10338 DATED 12/7/2015~

QTY 7 - Sr. Technical Staff @

$100.00/hr


NW ENVIRONMENTAL CONSULTING Total

$4,550.00

NW ENVIROTECH LLC - 056278


1,574.8312/15/2015343772 PW SHOPS14088003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES36 pails of aquaphalt for street work.


NW ENVIROTECH LLC Total

$1,574.83


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

NW MANAGEMENT SYSTEMS - 056588


15,150.0012/15/2015343773 PW SHOPS1003.000000.019.542.92.41.000 PROFESSIONAL SERVICESCondi�on surveys and PCI calcula�ons

done for the City roads.

15,150.00Check 343773 Amount

NW MANAGEMENT SYSTEMS Total

$15,150.00

NW PARKING EQUIPMENT CO - 056600


845.8112/31/2015344155 PARKS ADMIN15-070001.000000.020.571.20.48.000 REPAIR AND MAINTENANCERepairs of Coulon Boat Launch Pay Box

LCD Screen


NW PARKING EQUIPMENT CO Total

$845.81

NW PUBLISHING CENTER - 055424


861.7712/15/2015343774 PARKS ADMIN50659001.000000.020.571.20.49.002 PUBLICATIONSdigital brochure publica�on


NW PUBLISHING CENTER Total

$861.77

NW RESEARCH GROUP LLC - 056763


24,145.0012/01/2015343471 EXECUTIVERenton_2015_101000.000000.003.513.10.41.005 COMMUNITY RELATIONS2015 Community Survey

24,145.00Check 343471 Amount

NW RESEARCH GROUP LLC Total

$24,145.00

NW RESTAURANT EXPERIENCE INC - 068490


304.0012/15/2015343775 REVENUE/BALANCE SHEETNov/Dec Promo404.000000.000.237.21.00.000 DEPOSITSBucket & Bite Promo - reimburse River

Rock for November promo $$256.00 and

December promo $48.00


NW RESTAURANT EXPERIENCE INC Total

8.0012/31/2015344156 REVENUE/BALANCE SHEETDecember Promo404.000000.000.237.21.00.000 DEPOSITSReimburse River Rock Grill for December

Bucket/Bite promo


NW RESTAURANT EXPERIENCE INC Total

$312.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

NW SAFETY CLEAN - 056750


40.5212/15/2015343776 FIRE15-12429000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning

107.4212/15/2015343776 FIRE15-12491000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning for Olin


NW SAFETY CLEAN Total

$147.94

NW TANK & ENVIRONMENTAL SVCS, INC - 056895


808.5012/15/2015343777 PW SHOPS56481501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGas Tank monitoring cer�fica�on and

tes�ng


NW TANK & ENVIRONMENTAL SVCS, INC Total

$808.50

OBERLAG, BETTYE JEAN - 057282


60.0012/15/2015343778 CITY CLERKB. Oberlag/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


OBERLAG, BETTYE JEAN Total

$60.00

O'BRIEN, ANDREW L - 057202


109.4512/15/2015343779 PARKS ADMIN15-063001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSLights for Clam Lights - reimbursement

of employee


O'BRIEN, ANDREW L Total

$109.45

OCCUPATIONAL HEALTH SVC - 085508


860.0012/15/2015343780 FIRE70004166000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Shots for Lundin and Anderson.

Exam for Thompson.


OCCUPATIONAL HEALTH SVC Total

264.0012/15/2015343781 HUMAN RESOURCES70000819000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLfee for drug tes�ng for new employees

and DOT exams

75.0012/15/2015343781 HUMAN RESOURCES70000819000.000000.014.518.11.41.000 PROFESSIONAL SERVICESHEP B vaccine for police officer




AGENDA ITEM #3. a)



9:57:24AM1/4/2016

OCCUPATIONAL HEALTH SVC - 085508


357.0012/31/2015344157 HUMAN RESOURCES70000822000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for new employees



$1,556.00

OLDCASTLE PRECAST INC - 085072


2,934.6012/15/2015343782 FINANCE & IT010200779503.530054.004.594.18.64.000 NETWORK CONNECTIVITY - CAPITAL EXPQty: 2 HD Cover WSDOT 9" thick slabs

for Airport


OLDCASTLE PRECAST INC Total

$2,934.60

OLSON BROTHERS EXCAVATING INC - 057809


117,615.0012/31/2015344158 UTILITY SYSTEMSPay Est #2427.475480.018.594.31.63.000 MAPLEWOOD CREEK BASIN STORM IMPROVEMENTSCAG 15-148, Maplewood Creek Stormwater

Ouâll Improvements, ~

EXP 6/2016

117,615.00Check 344158 Amount

OLSON BROTHERS EXCAVATING INC Total

$117,615.00

ORR, DAYLE - 058270




ORR, DAYLE Total

$314.70

ORTIZ, MARYJANE - 058279


105.5612/15/2015343784 PARKS ADMIN15-059001.000000.020.575.50.31.011 PROGRAM SUPPLIESsnacks for volunteers during community

garden installa�on


ORTIZ, MARYJANE Total

$105.56

OTAK INC - 058565


40,491.2312/31/2015344159 TRANSPORTATION/AIRPORT000101500283317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 Professional services Lake

WA Loop Trail project


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

OTAK INC - 058565


28,874.0012/31/2015344159 TRANSPORTATION/AIRPORT000111500127317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 Professional services for

Lake Washington Loop Trail

69,365.23Check 344159 Amount

OTAK INC Total

$69,365.23

OUTCOMES BY LEVY LLC - 058621


4,255.2712/15/2015343785 EXECUTIVE2015-11-R000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegisla�ve/Lobbying services for

11/2015


OUTCOMES BY LEVY LLC Total

$4,255.27

OVERLAKE OIL INC - 058740


2,198.2112/15/2015343786 PW SHOPS0175099-IN501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.

4,468.8012/15/2015343786 PW SHOPS0175099-IN501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.


OVERLAKE OIL INC Total

3,583.0812/31/2015344160 PW SHOPS0175136-IN501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel for garage.



12,678.6012/31/2015344160 PW SHOPS0175136-IN501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for garage.



35,953.18Check 344160 Amount

OVERLAKE OIL INC Total

$42,620.19

OWEN EQUIPMENT COMPANY - 009086


1,948.9012/31/2015344161 PW SHOPS00078113406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDigital Counter for Vactor

1,968.4212/31/2015344161 PW SHOPS00078018407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTDigital counter for Vactor, E-138.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

OWEN EQUIPMENT COMPANY - 009086


8,584.7512/31/2015344161 PW SHOPS00078039407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSone�cs headsets and base unit for

surface water.

12,502.07Check 344161 Amount

OWEN EQUIPMENT COMPANY Total

$12,502.07

OWEN, LOU - 058788




OWEN, LOU Total

$314.70

PACE ENGINEERS INC - 060869


9,161.1012/15/2015343788 PARKS ADMIN61201316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGPPNR: (CAG-15-165) KENYON-DOBSON

PROPERTY SURVEY;~

Final invoice on contract -Professional

services for the Period October 1, 2015

to October 31, 2015~

(Percent complete 100; total earned @

$21,866.00)~

~

(Note: Inv#1 at 65% complete;

Inv#2-Final paying remaining balance on

contract)


PACE ENGINEERS INC Total

8,284.0612/31/2015344162 TRANSPORTATION/AIRPORT61183317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-152 Professional services for

116th Ave SE Sidewalk Improvements

Project


PACE ENGINEERS INC Total

$17,445.16

PACIFIC NORTHWEST HYDRO - 059581


2,534.2512/15/2015343789 FIRE15-221000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Inspec�on and Tes�ng of Ladders


PACIFIC NORTHWEST HYDRO Total

$2,534.25

PACIFIC NW SECTION/AWWA - 059597



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

PACIFIC NW SECTION/AWWA - 059597


1,500.0012/15/2015343790 UTILITY SYSTEMS2620405.000000.018.534.20.41.012 PARTICIPATION IN WWUCWA Water U�li�es Council 2016 Dues


PACIFIC NW SECTION/AWWA Total

$1,500.00

PACIFIC POWER GROUP LLC - 059355


15,295.1212/31/2015344163 PW SHOPS6431057-00501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETransmission rebuild F075

15,295.12Check 344163 Amount

PACIFIC POWER GROUP LLC Total

$15,295.12

PACIFIC RIM ENVIRONMENTAL - 059750


1,510.0012/15/2015343791 PARKS ADMIN41970504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC: MUSEUM - HAZ MAT SURVEY OFFICE

AREA AND EXPANDED SCOPE


PACIFIC RIM ENVIRONMENTAL Total

$1,510.00

PALANCIUC, ALEXANDRU - 111391


317.0112/31/2015344164 POLICERefund/Impound Fee000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase No.: 15-10390 (2002 Toyota) &

15-10391 (2008 Trailer)


PALANCIUC, ALEXANDRU Total

$317.01

PARAMETRIX INC - 060277


7,914.6012/15/2015343792 TRANSPORTATION/AIRPORT11-60777422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center -

pre-Construc�on Management for October

2015


PARAMETRIX INC Total

10,663.3812/31/2015344165 TRANSPORTATION/AIRPORT10-34771317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-13-097 Professional services for

Carr Road (SW 43rd st/SE Petrovitsky

Rd) Corridor Safety Improvements project

10,663.38Check 344165 Amount

PARAMETRIX INC Total

$18,577.98


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

PARKS-ANDREASON, ARLENE ANN - 060511




PARKS-ANDREASON, ARLENE ANN Total

$209.18

PAVONE, JOHN - 060626




PAVONE, JOHN Total

$314.70

PDMB INC - 060720


238.0012/31/2015344166 FINANCE & IT11222503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: PDspect Tech Support Annual

Maintenance 2016


PDMB INC Total

$238.00

PEACH, JOSEPH - 060735




PEACH, JOSEPH Total

$314.70

PEDERSEN, KURT N - 060757




PEDERSEN, KURT N Total

$314.70

PEDIATRIC INTERIM CARE CENTER - 060760


1,500.0012/31/2015344167 PARKS ADMIN4Q PICC000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - Pediatric Interim Care

Center's Interim Care of Drug-Exposed

Infants


PEDIATRIC INTERIM CARE CENTER Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$1,500.00

PEOPLE GROWERS OF AMERICA - 061092


1,900.0012/15/2015343797 HUMAN RESOURCES12098512.000000.014.517.30.41.013 HEALTH AND WELLNESSbiometric screenings fee for health fair


PEOPLE GROWERS OF AMERICA Total

$1,900.00

PEOPLE, AFSCME, AFL-CIO - 107874


15.0012/23/2015343981 REVENUE/BALANCE SHEETBen1723129632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment


PEOPLE, AFSCME, AFL-CIO Total

$15.00

PERFORMANCE MECHANICAL - 061135


624.6112/31/2015344168 PARKS ADMIN561536404.000000.020.576.65.48.001 REPAIRSMaintenance office repairs/labor of

hea�ng/cooling system


PERFORMANCE MECHANICAL Total

$624.61

PERSSON, DONALD R - 061290




PERSSON, DONALD R Total

$629.40

PERTEET ENGINEERING INC - 061292


97,805.0612/31/2015344169 TRANSPORTATION/AIRPORT20140266.001-7317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGCAG-15-046 Professional Services for

Sunset Lane Project

44,869.2512/31/2015344169 TRANSPORTATION/AIRPORT20120173.100-1317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 Professional services for

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

45,247.7812/31/2015344169 TRANSPORTATION/AIRPORT20130276.000-7317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080 Professional services for NE

Sunset Blvd (N Park Dr to Monroe Ave

NE) project

187,922.09Check 344169 Amount

PERTEET ENGINEERING INC Total

$187,922.09


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

PETERS, CAROLE - 111373


144.0012/15/2015343799 REVENUE/BALANCE SHEET036694/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE17008 129th Ave SE - - Refund credit



PETERS, CAROLE Total

$144.00

PHELAN, JAMES E - 061669




PHELAN, JAMES E Total

$314.70

PHELAN, TERESA - 061670


23.2712/15/2015343801 UTILITY SYSTEMSPer Diem403.000000.018.537.10.43.001 TRAVELT. Phelan Airfare SeaAle to Orange

County, for Laserfiche Training

Conference, Long Beach, CA,Ticket

includes free baggage fee ($25) if used

personal credit card.

71.2512/15/2015343801 UTILITY SYSTEMSPer Diem403.000000.018.537.10.43.007 MEALS & INCIDENTAL EXPENSET. Phelan Per Diem Laserfiche Training

Conference, Long Beach, CA, 1/10 -

1/15/16








1/15/16








1/15/16


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

PHELAN, TERESA - 061670









1/15/16


PHELAN, TERESA Total

$378.10

PHILLIPS, BRUCE H - 061675




PHILLIPS, BRUCE H Total



PHILLIPS, BRUCE H Total

$412.56

PHYSIO-CONTROL INC - 061760


117.2712/15/2015343804 FIRE416054376000.000000.009.522.70.35.000 SMALL TOOLS/MINOR EQUIPMENTEMS/parts for defib units

2,081.5612/15/2015343804 FIRE416055483000.000000.009.522.70.48.000 AID EQUIPMENT REPAIR & MAINTRO/December Monthly Defibrillator

Maintenance


PHYSIO-CONTROL INC Total

$2,198.83

PILLO, RONALD - 016856




PILLO, RONALD Total

$346.20

PIONEER CABLE INC - 061982


43,429.7112/31/2015344170 TRANSPORTATION/AIRPORT15-107003.000000.016.542.95.31.010 SIGNAL SUPPLIESTraffic signals


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

PIONEER CABLE INC - 061982


25,000.0012/31/2015344170 TRANSPORTATION/AIRPORT15-107317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSTraffic control devices

68,429.71Check 344170 Amount

PIONEER CABLE INC Total

$68,429.71

PLATT ELECTRIC SUPPLY - 062280


84.7412/15/2015343806 TRANSPORTATION/AIRPORTI237122003.000000.016.542.95.31.011 LIGHTING SUPPLIESBREAKER FOR LIGHTING


PLATT ELECTRIC SUPPLY Total

$84.74

PLAY-CREATION INC - 062283


1,966.2512/31/2015344171 PARKS ADMIN1457316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSPPNR: PARTIAL PYMT-TREE GRATES FOR

MEADOW CREST PLAYGROUND PHASE 2 -

NATURE AREA~

CITY IS PAYING 50% ON ORDER = AMOUNT OF

$1,966.25~

Play-Crea�on requires 50% Deposit on

Tree Grates prior to placing the order.

(Ordered by Todd Black)~

~

ORDER DETAIL:~

QTY 2 - GC-LX72Dia - LOCUST 6' ROUND

TREE GRATE (4 PC/SET) BY IRON AGE

DESIGNS, 6' DIA, IN NATURAL CAST IRON @

$1,266.00/EA = $2,532.00T;~

QTY 2 - GC-MISC - E FRAME FOR 6' DIA

LOCUST @ $385.00/EA = $770.00T;~

Freight @ $509.00.~

Subtotal on order = $3,811.00 + sales

tax @ $121.51 = $3,932.451


PLAY-CREATION INC Total

$1,966.25

PND ENGINEERS - 061121



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

PND ENGINEERS - 061121


18,542.5012/15/2015343807 PARKS ADMIN15110039316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCIP/PPNR: (CAG-13-220) RIVERVIEW PARK

BRIDGE REPLACEMENT - PND to provide

professional engineering services for

the design and permi\ng services for

complete replacement of the Riverview

Park Bridge.~

PND Project No. 134057~

SEPT. 28, 2015 THRU NOV. 1, 2015

PROFESSIONAL SERVICES - ~

2D Construc�on

Administra�on - Labor @ $18,542.50

1,995.6812/15/2015343807 PARKS ADMIN15110072316.332045.020.594.76.63.018 COULON PARK PAVER REPLACEMENTCIP/PPNR: (CAG-14-159) GENE COULON

MEMORIAL PARK TILE REHABILITATION - PND

to provide professional engineering

services for the rehabilita�on of two

concrete �le plazas at Coulon Park.

(Paver Replacement Project)~

PND Project No. 144075~

SEPT 28, 2015 THRU NOV 1, 2015

PROFESSIONAL SERVICES - work entailed:

PHASE 2 -Engineering, Permi\ng and

Const Services~

Task 1D - Construc�on Bidding,

Inspec�on and Admin Services Labor -

@ $1,960.00; mileage @ $35.68.

20,538.18Check 343807 Amount

PND ENGINEERS Total

$20,538.18

POLLARDWATER.COM - 062443


558.9812/15/2015343808 PW SHOPS0030374405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMeter Speed wrenches for stock


POLLARDWATER.COM Total

842.7912/31/2015344172 PW SHOPS0031026405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFerromagne�c locator w/case.


POLLARDWATER.COM Total

$1,401.77

POSTAL EXPRESS CORPORATION - 062806


6,583.7712/31/2015344173 EXECUTIVE1511305505.000000.003.518.70.42.001 POSTAGENovember 2015 Mail Processing and

delivery


POSTAL EXPRESS CORPORATION Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$6,583.77

PRAY, NATHANIEL - 063146


42.0012/15/2015343809 PW SHOPSReim/DOH405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for D.O.H. cer�ficate.


PRAY, NATHANIEL Total

$42.00

PRECOR COMMERCIAL FITNESS - 063098


5,629.8312/15/2015343810 FIRE19910000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC/New Stairmaster for Sta�on 17


PRECOR COMMERCIAL FITNESS Total

$5,629.83

PRICE, RANDEL - 063463




PRICE, RANDEL Total

$331.50

PRINGLE, ARTHUR - 063540




PRINGLE, ARTHUR Total



PRINGLE, ARTHUR Total

$784.55

PRINGLE, SYLVIA J - 063570




PRINGLE, SYLVIA J Total

$2,848.77

PROACTIVE SPORTS INC - 063585



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

PROACTIVE SPORTS INC - 063585


802.4112/15/2015343815 PARKS ADMIN781995-00404.000000.020.576.68.34.000 PURCHASES MERCHANDISEUmbrellas/golf balls/cart miAs/bag

covers/ball markers stock order (resale)

263.0612/15/2015343815 PARKS ADMIN786739-00404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHeadcovers/cart miAs/wrenches/club

brushes stock order (resale)


PROACTIVE SPORTS INC Total

$1,065.47

PROLIANCE ORTHOPEDIC ASSOCIATE - 111401


550.0012/31/2015344174 REVENUE/BALANCE SHEET2261806001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund rental deposit, #12456 on

12/12/15


PROLIANCE ORTHOPEDIC ASSOCIATE Total

$550.00

PSR - 064542


525.6012/15/2015343816 PARKS ADMINSV22782504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: CITY SHOPS / CONTROL WIRING -

THERMOSTAT ISSUES

295.6512/15/2015343816 PARKS ADMINSV22745504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC: CITY HALL THIRD FLOOR DELI /

MISC REPAIRS


PSR Total

448.9512/31/2015344175 PARKS ADMINSV22931404.000000.020.576.65.48.001 REPAIRSService call (labor) to troubleshoot

HVAC unit in maintenance shop

372.3012/31/2015344175 PARKS ADMINSV22905504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 13 HVAC REPAIRS / REPAIRS TO

RADIANT HEATERS IN TRUCK AREA


PSR Total

$1,642.50

PUGET SOUND ACCESS - 064237


852.5112/15/2015343817 EXECUTIVE151130-REN127.000000.003.571.10.41.002 AV PRODUCTIONVideography


PUGET SOUND ACCESS Total

$852.51

PUGET SOUND ENERGY - 064290



AGENDA ITEM #3. a)



9:57:24AM1/4/2016



25.1112/15/2015343821 PARKS ADMIN220006423879001.000000.020.576.80.47.001 ELECTRICITY2015 11 FAC: Kenyon / Dobson

96.0012/15/2015343821 PARKS ADMIN300000009070ag001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Jones Park/ November

630.4312/15/2015343821 PARKS ADMIN300000009070ai001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Regis/ November

23.7912/15/2015343821 PARKS ADMIN300000009070am001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: HNC/ November

197.0712/15/2015343821 PARKS ADMIN300000009070ar001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Tiffany Park/ November

11.1412/15/2015343821 PARKS ADMIN300000009070au001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Irriga�on/ November

37.4912/15/2015343821 PARKS ADMIN300000009070az001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Coulon / November

109.2612/15/2015343821 PARKS ADMIN300000009070ba001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Windsor Hills/ November

1,044.7112/15/2015343821 PARKS ADMIN300000009070bc001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Coulon / November

10.8412/15/2015343821 PARKS ADMIN300000009070bf001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Maplewood/ November

70.4112/15/2015343821 PARKS ADMIN300000009070bg001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: CRT/ November

51.3912/15/2015343821 PARKS ADMIN300000009070bh001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Irriga�on/ November

65.9012/15/2015343821 PARKS ADMIN300000009070bi001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: CRT/ November

10.8412/15/2015343821 PARKS ADMIN300000009070bj001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Glenco/ November

10.8412/15/2015343821 PARKS ADMIN300000009070bm001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Maplewood/ November

20.7512/15/2015343821 PARKS ADMIN300000009070bo001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Sunset/ November

116.3812/15/2015343821 PARKS ADMIN300000009070bv001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Kennydale/ November

75.2112/15/2015343821 PARKS ADMIN300000009070bx001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Kennydale Lions/

November

10.8412/15/2015343821 PARKS ADMIN300000009070ca001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Tonkins/ November

40.0912/15/2015343821 PARKS ADMIN300000009070ci001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Jones Park / November

27.0112/15/2015343821 PARKS ADMIN300000009070cn001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Kennydale Beach/

November

225.0212/15/2015343821 PARKS ADMIN300000009070e001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Coulon/ November

278.3712/15/2015343821 PARKS ADMIN300000009070f001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Talbot Hill/ November


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



106.9712/15/2015343821 PARKS ADMIN300000009070g001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Jones Park/ November

282.4912/15/2015343821 PARKS ADMIN300000009070j001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Park Maint Bldg/

November

10.8412/15/2015343821 PARKS ADMIN300000009070n001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Earlington/ November

969.8112/15/2015343821 PARKS ADMIN300000009070o001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: Coulon Park/ November

10.8412/15/2015343821 PARKS ADMIN300000009070x001.000000.020.576.80.47.001 ELECTRICITY2015/11 FAC: BurneA Linear/

November

10.8412/15/2015343821 TRANSPORTATION/AIRPORT200003882640003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N

35.7112/15/2015343821 TRANSPORTATION/AIRPORT200011979727003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT

32.7812/15/2015343821 TRANSPORTATION/AIRPORT200013337502003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE

36.9512/15/2015343821 TRANSPORTATION/AIRPORT200013337718003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST

28.6112/15/2015343821 TRANSPORTATION/AIRPORT200013338112003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL

19.8312/15/2015343821 TRANSPORTATION/AIRPORT200013338294003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE


111.0512/15/2015343821 TRANSPORTATION/AIRPORT200013338682003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S

15.6612/15/2015343821 TRANSPORTATION/AIRPORT200013338849003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL

12.9312/15/2015343821 TRANSPORTATION/AIRPORT200013338997003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE

213.1412/15/2015343821 TRANSPORTATION/AIRPORT200018708335003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N

27.6712/15/2015343821 TRANSPORTATION/AIRPORT220000037147003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE

225.0512/15/2015343821 TRANSPORTATION/AIRPORT220000385819003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S

212.5212/15/2015343821 TRANSPORTATION/AIRPORT220000428270003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY

140.8412/15/2015343821 TRANSPORTATION/AIRPORT220000608418003.000000.016.542.95.47.001 ELECTRICITY250 Rainier Ave S

132.8912/15/2015343821 TRANSPORTATION/AIRPORT220000608483003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S

135.0812/15/2015343821 TRANSPORTATION/AIRPORT220000779516003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N

88.5612/15/2015343821 TRANSPORTATION/AIRPORT220000978399003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



54.2512/15/2015343821 TRANSPORTATION/AIRPORT220000978811003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD

100.3112/15/2015343821 TRANSPORTATION/AIRPORT220000978852003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD

71.8912/15/2015343821 TRANSPORTATION/AIRPORT220000979132003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD

170.7412/15/2015343821 TRANSPORTATION/AIRPORT220000979447003.000000.016.542.95.47.001 ELECTRICITY440 Rainier Ave S

9.9312/15/2015343821 TRANSPORTATION/AIRPORT220001008543003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3rd Pl, E of Earlington


137.2512/15/2015343821 TRANSPORTATION/AIRPORT220002134215003.000000.016.542.95.47.001 ELECTRICITY15200 SE RENTON MAPLE VALLEY RD

52.3112/15/2015343821 TRANSPORTATION/AIRPORT220002284507003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE

69.0312/15/2015343821 TRANSPORTATION/AIRPORT220002297954003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW

121.5612/15/2015343821 TRANSPORTATION/AIRPORT220002574766003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AV SE

198.7812/15/2015343821 TRANSPORTATION/AIRPORT220003121617003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST

516.6012/15/2015343821 TRANSPORTATION/AIRPORT220003703281003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST

37.3712/15/2015343821 TRANSPORTATION/AIRPORT220005553213003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE

72.4912/15/2015343821 TRANSPORTATION/AIRPORT220005929926003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE

20.1512/15/2015343821 TRANSPORTATION/AIRPORT220006539732003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE

65.3912/15/2015343821 TRANSPORTATION/AIRPORT220007040508003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S

31.7312/15/2015343821 TRANSPORTATION/AIRPORT220007040870003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE

19.0112/15/2015343821 TRANSPORTATION/AIRPORT220007206471003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL

38.1112/15/2015343821 TRANSPORTATION/AIRPORT220007389566003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE


137.8912/15/2015343821 TRANSPORTATION/AIRPORT220008799730003.000000.016.542.95.47.001 ELECTRICITYLAKE WASHINGTON BLVD N

77.6612/15/2015343821 TRANSPORTATION/AIRPORT300000009179003.000000.016.542.95.47.001 ELECTRICITY18654 116th Ave SE~

3895 Talbot Rd S~

10798 SE 168th St

329.8612/15/2015343821 TRANSPORTATION/AIRPORT400001101114003.000000.016.542.95.47.001 ELECTRICITYNE 7TH ST 105077344


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



512.6512/15/2015343821 TRANSPORTATION/AIRPORT400001101171003.000000.016.542.95.47.001 ELECTRICITYNE 31ST ST 105077195

329.8612/15/2015343821 TRANSPORTATION/AIRPORT400001101221003.000000.016.542.95.47.001 ELECTRICITYNE 8TH PL 105078775

164.9312/15/2015343821 TRANSPORTATION/AIRPORT400001101239003.000000.016.542.95.47.001 ELECTRICITYCD OF RENTON-LED SW 2ND PL

164.9312/15/2015343821 TRANSPORTATION/AIRPORT400001136524003.000000.016.542.95.47.001 ELECTRICITYCD of Renton Lind Ave 105078764

159.5312/15/2015343821 PARKS ADMIN300000009070u108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2015/11 FAC: Transit Center Area/

November

704.6712/15/2015343821 PARKS ADMIN300000009070cl108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2015/11 FAC: Pavilion/ November

651.1112/15/2015343821 PARKS ADMIN300000009070af108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2015/11 FAC: Pavilion/ November

389.0912/15/2015343821 PARKS ADMIN300000009070h108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/11 FAC: Lib Pk Comm Bldg/

November

343.1012/15/2015343821 PARKS ADMIN300000009070i108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/11 FAC: Lib Pk Comm Bldg/

November

25.3712/15/2015343821 TRANSPORTATION/AIRPORT300000008924402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 Bldg

359.8312/15/2015343821 TRANSPORTATION/AIRPORT300000008924402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg


741.5012/15/2015343821 TRANSPORTATION/AIRPORT300000008924402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facili�es


52.3712/15/2015343821 TRANSPORTATION/AIRPORT300000008924402.000000.016.546.20.47.003 GASGas - 790 bldg

47.3712/15/2015343821 PARKS ADMIN200005360827404.000000.020.576.61.47.001 ELECTRICITYElectricity PSE owned street ligh�ng

10/31 - 12/2/15

253.2612/15/2015343821 PARKS ADMIN200005724923404.000000.020.576.61.47.001 ELECTRICITYElectricity fountain/irriga�on pumps

10/29 - 11/30/15

514.9512/15/2015343821 PARKS ADMIN300000009039404.000000.020.576.61.47.001 ELECTRICITYElectricity maintenance office and shop

10/29 - 11/30/15

3,638.4512/15/2015343821 PARKS ADMIN200008814549404.000000.020.576.61.47.003 GASNatural gas clubhouse 10/29 - 11/30/15

49.0312/15/2015343821 PARKS ADMIN200021929068404.000000.020.576.61.47.003 GASNatural gas driving range hot water

heater 10/29 - 11/30/15

169.9012/15/2015343821 PW SHOPS220007743416405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for 1703 Maple Valley hwy.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



138.2912/15/2015343821 PW SHOPS220005424811406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for 500 W perimeter rd liP

sta�on.

1,270.1612/15/2015343821 PARKS ADMIN200000959623504.000000.020.518.21.47.001 ELECTRICITY2015 11 FAC: FS 16~

$759.05 Elec~

$511.11 Gas

1,084.1012/15/2015343821 PARKS ADMIN200011282197504.000000.020.518.21.47.001 ELECTRICITY2015 11 Fac: FS 17~

$1,084.10 Elec~

$ 215.23 Gas

2,336.5212/15/2015343821 PARKS ADMIN200013305178504.000000.020.518.21.47.001 ELECTRICITY2015 11 FAC: Pool~

$2,336.52 Elec~

$ 254.57 Gas

1,291.6112/15/2015343821 PARKS ADMIN300000009070ac504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Park Maint Bldg/

November

309.3112/15/2015343821 PARKS ADMIN300000009070ak504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Park Maint Bldg/

November

2,230.4712/15/2015343821 PARKS ADMIN300000009070ap504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: FS 14/ November

378.6412/15/2015343821 PARKS ADMIN300000009070as504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Museum/ November

3,729.7912/15/2015343821 PARKS ADMIN300000009070at504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: FS 13/ November

11.1412/15/2015343821 PARKS ADMIN300000009070av504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: RCC & Carco/ November

166.9712/15/2015343821 PARKS ADMIN300000009070b504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Heritage Park RR/

November

444.4912/15/2015343821 PARKS ADMIN300000009070bb504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Police Evid Bldg/

November

194.0212/15/2015343821 PARKS ADMIN300000009070be504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: RCC & Carco/ November

1,017.9812/15/2015343821 PARKS ADMIN300000009070bl504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Liberty Park

Grandstand/ November

3,361.3312/15/2015343821 PARKS ADMIN300000009070bt504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: FS 12/ November

302.3712/15/2015343821 PARKS ADMIN300000009070bw504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: CRT Restroom/ November

555.8412/15/2015343821 PARKS ADMIN300000009070by504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Parks Shop/ November

711.5712/15/2015343821 PARKS ADMIN300000009070c504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Facili�es Shops/

November


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



275.6012/15/2015343821 PARKS ADMIN300000009070ce504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Kiwanis/ November

845.6612/15/2015343821 PARKS ADMIN300000009070cg504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: NHNC/ November

7,001.3612/15/2015343821 PARKS ADMIN300000009070cj504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: RCC & Carco/ November

2,606.0012/15/2015343821 PARKS ADMIN300000009070m504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: Garage / November

793.6312/15/2015343821 PARKS ADMIN300000009070y504.000000.020.518.21.47.001 ELECTRICITY2015/11 FAC: HNC / November

215.2312/15/2015343821 PARKS ADMIN200011282197504.000000.020.518.21.47.003 GAS2015 11 Fac: FS 17~

$1,084.10 Elec~

$ 215.23 Gas

254.5712/15/2015343821 PARKS ADMIN200013305178504.000000.020.518.21.47.003 GAS2015 11 FAC: Pool~

$2,336.52 Elec~

$ 254.57 Gas

35.4712/15/2015343821 PARKS ADMIN200015648203504.000000.020.518.21.47.003 GAS2015 11 FAC: FS 14

172.6512/15/2015343821 PARKS ADMIN300000009070504.000000.020.518.21.47.003 GAS2015/11 FAC: FS 13/ November

110.0812/15/2015343821 PARKS ADMIN300000009070ae504.000000.020.518.21.47.003 GAS2015/11 FAC: Tiffany Park/ November

438.1312/15/2015343821 PARKS ADMIN300000009070ah504.000000.020.518.21.47.003 GAS2015/11 FAC: FS 11/ November

484.9112/15/2015343821 PARKS ADMIN300000009070an504.000000.020.518.21.47.003 GAS2015/11 FAC: FS 13/ November

73.4012/15/2015343821 PARKS ADMIN300000009070ao504.000000.020.518.21.47.003 GAS2015/11 FAC: Kiwanis/ November

41.7712/15/2015343821 PARKS ADMIN300000009070bk504.000000.020.518.21.47.003 GAS2015/11 FAC: FS 11/ November

46.1712/15/2015343821 PARKS ADMIN300000009070bn504.000000.020.518.21.47.003 GAS2015/11 FAC: Jones Park RR/ November

79.2312/15/2015343821 PARKS ADMIN300000009070cm504.000000.020.518.21.47.003 GAS2015/11 FAC: Kennydale/ November

27,476.7712/15/2015343821 PARKS ADMIN300000009070r504.000000.020.518.22.47.001 ELECTRICITY2015/11 FAC: City Hall/ November

3,417.1812/15/2015343821 PARKS ADMIN300000009070w504.000000.020.518.22.47.001 ELECTRICITY2015/11 FAC: Senior Center/

November

82,466.97Check 343821 Amount

PUGET SOUND ENERGY Total

28,167.2612/31/2015344176 TRANSPORTATION/AIRPORT300000009260003.000000.016.542.95.47.001 ELECTRICITYMul�ple Addresses

5,371.4812/31/2015344176 TRANSPORTATION/AIRPORT400001024712003.000000.016.542.95.47.001 ELECTRICITY205 S 7th St

14.8112/31/2015344176 TRANSPORTATION/AIRPORT220006918829402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 Bldg a


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



35,592.5212/31/2015344176 PW SHOPS300000009716405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for all water pump sta�ons.

2,951.1012/31/2015344176 PW SHOPS300000003313406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Sewer pump sta�ons.

491.4712/31/2015344176 PW SHOPS300000003313407.000000.019.531.35.47.001 ELECTRICITYPower bill for Surface water pump

sta�ons.

72,588.64Check 344176 Amount


$155,055.61



429.0012/15/2015343822 REVENUE/BALANCE SHEET400001001199650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS4615 NE 4th ST - QFC Store Street

Ligh�ng. U14002340, Fee collected from

QFC for PSE bill



$429.00

PURE WATER PARTNERS - 064974


326.8612/15/2015343823 TRANSPORTATION/AIRPORT37908402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtra�on system rental - tower

office


PURE WATER PARTNERS Total

$326.86

PWF PROCESSING - 064989



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

PWF PROCESSING - 064989


156.0412/15/2015343824 PARKS ADMIN103583001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS

DIVISION - 3 LOCATIONS @ $47.50/EA +

sales tax.~

ACCT# 032-0082761-001; CONTRACT#

032-0082761-001 - CR Trail Shop & Park

Ave Shop (CEDAR RIVER TRAIL-WILLAIMS

AVE and PARK AVE SHOP-BRONSON WAY /

RENTAL FOR EQUIPMENT)~

CONTRACT #032-0083938-001 -

COULON PARK MAINT SHOP, 1201 LAKE WA

BLVD ~

MONTHLY FEE FOR RENTAL SERVICE~

INVOICE # 103583 DATED 12/1/2015

(FOR DECEMBER 2015 RENTAL)~

~

(NOTE: As of July 2014 Contract# 82761

is being billed through the local

SeaAle Office for this lease on rental

equipment. As of August 2014 Contract

#83938 is billed thru local SeaAle

office.)

54.7512/15/2015343824 PARKS ADMIN103507504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSE2015 11 FAC: FACILITIES SHOP WATER

54.7512/15/2015343824 PARKS ADMIN103582504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSE2015 12 FAC: FACILITIES SHOP WATER


PWF PROCESSING Total

$265.54

QBSI - XEROX - 065100


7,523.7512/15/2015343825 FINANCE & ITIN659677503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUXerox Color Mul�func�on Copie 7845.

ID# 26114


QBSI - XEROX Total

$7,523.75

QUALSTAR CREDIT UNION - 048946


23,511.5512/10/20154835 REVENUE/BALANCE SHEETBen1722493632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment


QUALSTAR CREDIT UNION Total

23,511.5512/23/20154848 REVENUE/BALANCE SHEETBen1723157632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment


QUALSTAR CREDIT UNION Total

$47,023.10


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

R & R GRAPHICS - 065276


356.6612/15/2015343826 PARKS ADMIN22175108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: CITY CENTER GARAGE - CHANGE LOGO

ON SIGNS


R & R GRAPHICS Total

$356.66

R & R RENTALS - 065282


1,975.3812/31/2015344177 PARKS ADMIN460773-3001.000000.020.576.80.45.000 OPERATING RENTALSPKS: EQUIPMENTAL RENTAL FOR OFF-LEASH

DOG PARK FENCE PROJECT~

QTY 1 - LOADER, TRACKED SKIDSTEER @

$1,140.00; ~

QTY 1 - SS ATTACH, AMMBUSHER @ $450.00;

DELIVERY @ $100.00; DAMAGE WAIVER @

$114.00 = $1,804.00 + SALES TAX @

$171.38~

Date Out: 12/7/2015; Date Returned

12/17/2015


R & R RENTALS Total

$1,975.38

RAIN CITY CATERING - 065523


1,074.0012/15/2015343827 EXECUTIVE101440110.000000.003.557.30.41.000 MARKETINGCAG-15-150~

Pop-Up Piazza~

Jul/Aug/Sep/Oct receipts

1,023.9012/15/2015343827 EXECUTIVE101441110.000000.003.557.30.41.000 MARKETINGCAG-15-150~

Pop-Up Piazza receipts~

Jul/Aug/Sep/Oct 2015


RAIN CITY CATERING Total

383.2512/31/2015344178 CED101448000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSPIAZZA USE FOR DOWNTOWN HOLIDAY RALLY


RAIN CITY CATERING Total

$2,481.15

RAISE YOUR RESILIENCE - 065646


275.0012/31/2015344179 FIRE12915000.000000.009.525.60.41.000 PROFESSIONAL SERVICESEM/Stress Physiology Presenta�on


RAISE YOUR RESILIENCE Total

$275.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

RANDALL, PAMELA OR DANIEL - 111153


205.8112/15/2015343828 REVENUE/BALANCE SHEET021761/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1919 Redmond Ave NE - - Refund credit



RANDALL, PAMELA OR DANIEL Total

$205.81

RAY, DELORES - 107512


30.0012/15/2015343829 REVENUE/BALANCE SHEET2258952001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Withdrew from #56340, spot

filled


RAY, DELORES Total

$30.00

REGIONAL DISPOSAL CO - 066305


340.6612/15/2015343830 PW SHOPS4559-100037523003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees-split 4 ways.

340.6712/15/2015343830 PW SHOPS4559-100037523405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for trash out back of shops.

Split between all depts.

340.6712/15/2015343830 PW SHOPS4559-100037523406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees-split all ways.

340.6612/15/2015343830 PW SHOPS4559-100037523407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees, split all ways.


REGIONAL DISPOSAL CO Total

47.4712/31/2015344180 PW SHOPS4559-100037654003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDumping of wood from sand shed


REGIONAL DISPOSAL CO Total

$1,410.13

REID INSTRUMENTS - 066450


5,540.7012/15/2015343831 PW SHOPS2375405.000000.019.534.50.48.000 REPAIRS & MAINTENANCENovember Scada system tech support for

water quality.


REID INSTRUMENTS Total

$5,540.70

REID MIDDLETON INC - 066451


15,078.7512/31/2015344181 CED1510138000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-003 Plan Review services


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

REID MIDDLETON INC - 066451


15,078.75Check 344181 Amount

REID MIDDLETON INC Total

$15,078.75

RENGGLI, JASON - 066576


150.0012/31/2015344182 POLICE120915-Renggli-ADVTR000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for RENGGLI to

conduct an interview on December 9 -

12, 2015 regarding Case #13-5506 in San

Diego, CA


RENGGLI, JASON Total

$150.00

RENTON AREA YOUTH/FAMILY SVCS - 066670


1,250.0012/31/2015344183 PARKS ADMIN4Q RAYS C000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - Renton Area Youth &

Family Services' Counseling program

3,750.0012/31/2015344183 PARKS ADMIN4Q RAYS ST000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - Renton Area Youth &

Family Services' Spark T.H.I.S. program


RENTON AREA YOUTH/FAMILY SVCS Total

$5,000.00

RENTON CHAMBER OF, COMMERCE - 066950


5,833.3412/15/2015343832 EXECUTIVE577110.000000.003.557.30.41.002 TOURISMCAG-15-101~

Renton Visitors Connec�on~

December 2015


RENTON CHAMBER OF, COMMERCE Total

$5,833.34

RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630


1,500.0012/31/2015344184 PARKS ADMIN4Q RKCB000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - Renton Kiwanis Clothes

Bank


RENTON CLOTHES BANK, C/O JUDY CRAIG Total

$1,500.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

RENTON FIREFIGHTERS BENEVOLENT - 067997


1,013.0012/23/2015343982 REVENUE/BALANCE SHEETBen1723109632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton FF Benevolent Assoc: Payment


RENTON FIREFIGHTERS BENEVOLENT Total

$1,013.00

RENTON FIREFIGHTERS LOCAL 864 - 067110


6,763.9112/23/2015343983 REVENUE/BALANCE SHEETBen1723111632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSTANDARD DISABILITY INS: Payment

99.7912/23/2015343983 REVENUE/BALANCE SHEETBen1723111632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSTANDARD DISABLILTY INS DEFERR: Payment


RENTON FIREFIGHTERS LOCAL 864 Total

$6,863.70

RENTON FOOD BANK - 100004


393.5012/10/2015343487 REVENUE/BALANCE SHEETBen1722463632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment


RENTON FOOD BANK Total

393.5012/23/2015343984 REVENUE/BALANCE SHEETBen1723123632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment


RENTON FOOD BANK Total

$787.00

RENTON MANAGEMENT ASSOCIATION - 100014


1,110.0012/10/2015343488 REVENUE/BALANCE SHEETBen1722469632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment


RENTON MANAGEMENT ASSOCIATION Total

$1,110.00

RENTON POLICE ATHLETIC ASSOC - 067473


164.0012/10/2015343489 REVENUE/BALANCE SHEETBen1722465632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athle�c Assoc: Payment


RENTON POLICE ATHLETIC ASSOC Total

163.0012/23/2015343985 REVENUE/BALANCE SHEETBen1723125632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athle�c Assoc: Payment


RENTON POLICE ATHLETIC ASSOC Total

$327.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

RENTON POLICE CHAPLAINCY COMM - 100005


6.5012/10/2015343490 REVENUE/BALANCE SHEETBen1722471632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment


RENTON POLICE CHAPLAINCY COMM Total

26.5012/23/2015343986 REVENUE/BALANCE SHEETBen1723133632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment


RENTON POLICE CHAPLAINCY COMM Total

$33.00

RENTON POLICE OFFICERS GUILD - 100013


3,518.6212/10/2015343491 REVENUE/BALANCE SHEETBen1722461632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment

721.2912/10/2015343491 REVENUE/BALANCE SHEETBen1722461632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment


RENTON POLICE OFFICERS GUILD Total

3,489.4212/23/2015343987 REVENUE/BALANCE SHEETBen1723119632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment

721.2912/23/2015343987 REVENUE/BALANCE SHEETBen1723119632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment


RENTON POLICE OFFICERS GUILD Total

$8,450.62

RENTON PRINTERY INC, THE - 067475


191.6312/15/2015343833 PARKS ADMIN82033001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSHoliday Lights poster for downtown

Clock Tower


RENTON PRINTERY INC, THE Total

$191.63

RENTON SCHOOL DISTRICT - 033166


26.0412/31/2015344185 REVENUE/BALANCE SHEETImpact Fees/November000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest

90,491.3012/31/2015344185 REVENUE/BALANCE SHEETImpact Fees/November000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEENovember Impact Fees

90,517.34Check 344185 Amount

RENTON SCHOOL DISTRICT Total

$90,517.34

RENTON TECHNICAL COLLEGE - 067865



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

RENTON TECHNICAL COLLEGE - 067865


651.5312/15/2015343834 HUMAN RESOURCES161978000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for quarterly managers

mee�ng which was the Unlawful

Harassment policy training at RCC


RENTON TECHNICAL COLLEGE Total

321.9412/31/2015344186 FIRE162069000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEADMIN/Food for RFA Mee�ng on 12/14/15.


RENTON TECHNICAL COLLEGE Total

$973.47

RH2 ENGINEERING INC - 068180


1,304.0912/31/2015344187 UTILITY SYSTEMS64039425.455564.018.594.34.63.000 MAPLEWOOD PUMP STATION ROOF REPLACEMENTCAG-14-115, Replace Roof at Maplewood

Booster Pump Sta�on 2015 Project, Exp

12/15/2015

9,501.5612/31/2015344187 UTILITY SYSTEMS64103425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-13-174, Site Master Plan and

Preliminary Design of Highlands

435-Zone Reserviors and Emergency

Generator, Exp 12/31/2015

103.0012/31/2015344187 UTILITY SYSTEMS64040426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-15-026, Water and Waste Water

U�lity 2015/2016 General Services, EXP

1/31/2017, Waste Water Por�on

10,908.65Check 344187 Amount

RH2 ENGINEERING INC Total

$10,908.65

RHODES, RON - 068187




RHODES, RON Total

$10.00

RICOH USA INC - 068359


285.1812/31/2015344188 FINANCE & IT95955596503.000000.004.518.82.66.000 COPIER RENTALSEnterprise Copier Lease- Finance


RICOH USA INC Total

$285.18

RIGGLE, DAVID E - 068460



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

RIGGLE, DAVID E - 068460




RIGGLE, DAVID E Total



RIGGLE, DAVID E Total

$360.10

RIGHT LIGHT LLC - 068467


1,878.1412/15/2015343838 PARKS ADMIN225504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK LIGHTING SUPPLIES / LED

FIXTURES

283.6112/15/2015343838 PARKS ADMIN220504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC: CITY HALL CHAMBERS LIGHTING

SUPPLIES / LAMP-BULBS


RIGHT LIGHT LLC Total

1,653.3712/31/2015344189 PARKS ADMIN227504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: FACILITIES SHOP LIGHTING

FIXTURES, SUPPLIES, BULBS ETC~

~

NOTE: Current invoice 75% deposit~

Totals = ~

$4,129.57 = 518.21.35~

$1,653.37 = 518.21.31

3,097.1812/31/2015344189 PARKS ADMIN227504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: FACILITIES SHOP LIGHTING

FIXTURES, SUPPLIES, BULBS ETC~

~

NOTE: Current invoice 75% deposit~

Totals = ~

$4,129.57 = 518.21.35~

$1,653.37 = 518.21.31


RIGHT LIGHT LLC Total

$6,912.30

RITCHIE, GERALD - 068323




RITCHIE, GERALD Total

$314.70

ROACH GYMNASTICS INC - 068800



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

ROACH GYMNASTICS INC - 068800


1,139.6012/31/2015344190 PARKS ADMIN15-069001.000000.020.575.50.41.003 CONTRACTED SERVICESgymnas�cs instruc�on for courses

56046, 56042, 56038, 56040


ROACH GYMNASTICS INC Total

$1,139.60

ROADWISE INC - 068809


1,776.6312/31/2015344191 PW SHOPS190126003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10 tons of deicer.


ROADWISE INC Total

$1,776.63

RODARTE CONSTRUCTION INC - 069020


-3,869.7512/31/2015344192 REVENUE/BALANCE SHEETPay Est #9316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-025, Riverview Park Bridge

Replacement

7,352.5312/31/2015344192 PARKS ADMINPay Est #9316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTSales Tax

77,395.0312/31/2015344192 PARKS ADMINPay Est #9316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCAG 15-025, Riverview Park Bridge

Replacement

80,877.81Check 344192 Amount

RODARTE CONSTRUCTION INC Total

$80,877.81

ROLAND, PATRICIA - 069164


30.0012/15/2015343840 CITY CLERKP. Roland/Nov 15000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Nov 2015


ROLAND, PATRICIA Total

$30.00

RUGBY NATION LLC - 069924


437.5012/15/2015343841 PARKS ADMIN15-064001.000000.020.575.50.41.003 CONTRACTED SERVICESFall Rugby classes


RUGBY NATION LLC Total

$437.50

RUPPRECHT, JIM - 069941



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

RUPPRECHT, JIM - 069941


1,535.7012/15/2015343842 HUMAN RESOURCES4th qtr522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement for en�re

premium, not medicare eligible


RUPPRECHT, JIM Total



RUPPRECHT, JIM Total

$1,619.70

S KING CNTY CULTURAL COALITION - 076119


30.0012/15/2015343844 CED2016 DUES000.000000.007.573.20.49.001 MEMBERSHIPS & DUES2016 MEMBERSHIP DUES


S KING CNTY CULTURAL COALITION Total

$30.00

SAFETY KLEEN SYSTEMS INC - 070165


161.2612/15/2015343845 PW SHOPS68402804501.000000.019.548.60.41.000 PROFESSIONAL SERVICESService Aqueous Parts Washer

252.2012/15/2015343845 PW SHOPS68525270501.000000.019.548.60.41.000 PROFESSIONAL SERVICESService Solvent Parts Washer


SAFETY KLEEN SYSTEMS INC Total

$413.46

SAM'S CLUB DIRECT - 070379


67.7312/15/2015343846 COUNCIL7987000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEwater and snacks for office area due to

long evening (s) of mee�ngs

136.2112/15/2015343846 POLICE5603000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGSnacks and refreshments for the Police

community forum

428.8012/15/2015343846 CITY CLERK5023000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESBankers Boxes

196.6212/15/2015343846 PARKS ADMIN0269001.000000.020.569.73.31.011 PROGRAM SUPPLIEScraP bazaar supplies

293.7712/15/2015343846 PARKS ADMIN6984001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies

43.4412/15/2015343846 PARKS ADMIN9712001.000000.020.569.73.31.011 PROGRAM SUPPLIESsupplies for senior lunch games

10.1612/15/2015343846 PARKS ADMIN7409001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS Admin office supplies: cleaning

wipes, sani�zer, etc


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SAM'S CLUB DIRECT - 070379


20.7612/15/2015343846 PARKS ADMIN2135001.000000.020.571.10.49.000 MISCELLANEOUSVideo services - digi�ze photo slides

for archival and future use.

98.4412/15/2015343846 PARKS ADMIN2124001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONpizzas for Spec.Rec. Club Thurs ac�vity

29.3612/15/2015343846 PARKS ADMIN9382001.000000.020.573.90.31.011 PROGRAM SUPPLIESSupplies for volunteers during the

Community Garden Installa�on event

Nov. 14, 2015 at North Highlands

Neighborhood Center: Water and snacks

90.0812/15/2015343846 PARKS ADMIN1785001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSWater and refreshments for aAendees at

the October 21, 2015 Quarterly

Neighborhood Forum, City Hall

Conferencing Center

44.4412/15/2015343846 PARKS ADMIN6421001.000000.020.575.50.31.006 RECREATION SUPPLIESbuilding supplies

89.6412/15/2015343846 PARKS ADMIN1175001.000000.020.575.50.31.011 PROGRAM SUPPLIESsnacks and supplies for Club Teasdale

13.5212/15/2015343846 PARKS ADMIN1279001.000000.020.575.50.31.011 PROGRAM SUPPLIESWater for Truck or Treat Special event

21.8112/15/2015343846 PARKS ADMIN2415001.000000.020.575.50.31.011 PROGRAM SUPPLIEStruck or treat sponsor thank you

28.1212/15/2015343846 PARKS ADMIN7467001.000000.020.575.50.31.011 PROGRAM SUPPLIESlabels for Holiday Bazaar

66.1012/15/2015343846 PARKS ADMIN8019001.000000.020.575.50.31.011 PROGRAM SUPPLIESThank you supplies for Truck or Treat

volunteers

371.3812/15/2015343846 PARKS ADMIN9530001.000000.020.575.50.31.011 PROGRAM SUPPLIESCandy & snacks for Truck or Treat spec

event

11.8912/15/2015343846 PARKS ADMIN1712404.000000.020.576.68.34.000 PURCHASES MERCHANDISEPropane stock order (resale)

3.9812/15/2015343846 HUMAN RESOURCES3781512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSwater for wellness event


SAM'S CLUB DIRECT Total

$2,066.25

SANTA INC - 110576




SANTA INC Total

$800.00

SAUDE, RAYMOND - 070665



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SAUDE, RAYMOND - 070665




SAUDE, RAYMOND Total

$314.70

SAUNDERSON MARKETING GROUP INC - 070667


10,373.2512/31/2015344193 EXECUTIVE120815-Nov110.000000.003.557.30.41.000 MARKETINGCAG-15-109~

Renton Community Marke�ng Campaign~

November 2015 services

10,373.25Check 344193 Amount

SAUNDERSON MARKETING GROUP INC Total

$10,373.25

SCHLIESMAN, BRIAN OR KIMETTE - 102813




SCHLIESMAN, BRIAN OR KIMETTE Total

$35.12

SCHNEIDER, STEVEN - 071030




SCHNEIDER, STEVEN Total

$314.70

SCORE - 071525


344,859.2512/15/2015343851 POLICE1641000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for December 2015.

344,859.25Check 343851 Amount

SCORE Total

$344,859.25

SCOTT DONOGH HOMES - 108765


309.8212/15/2015343852 REVENUE/BALANCE SHEET046762-002/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE3511 NE 6th CT - - Refund credit bal,



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SCOTT DONOGH HOMES - 108765


2,000.0012/15/2015343852 REVENUE/BALANCE SHEETRefund650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS825 N 32nd St - Sewer Stub in ROW &

Frontage Improvements. SS14003393

$2,000 & U14003397 $3,000 ROW Work

Complete - Refund Deposit

3,000.0012/15/2015343852 REVENUE/BALANCE SHEETRefund650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS825 N 32nd St - Sewer Stub in ROW &

Frontage Improvements. SS14003393

$2,000 & U14003397 $3,000 ROW Work

Complete - Refund Deposit


SCOTT DONOGH HOMES Total

$5,309.82

SEA KING CNTY PUBLIC HEALTH - 041610


2,400.0012/31/2015344194 PARKS ADMIN2Q SKCDPH DV000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - SeaAle King County

Public Health Mobile Medical Program

1,600.0012/31/2015344194 PARKS ADMIN4Q SKCPH DV000.000000.020.565.10.41.003 CONTRACTED SERVICES1st QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - SeaAle King County

Public Health's Mobile Dental Van

program

1,000.0012/31/2015344194 PARKS ADMINQ3 SKCDPH DV000.000000.020.565.10.41.003 CONTRACTED SERVICES3rd QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT SeaAle King County

Public Health Mobile Medical Program


SEA KING CNTY PUBLIC HEALTH Total

$5,000.00

SEA WESTERN INC - 071980


2,694.5212/15/2015343853 FIRE187802000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/PPE for new hire Bryan Thompson

13,081.0312/15/2015343853 FIRE187803000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Various equipment for inventory, 100

pairs of gloves, 20 helmets & shields

106.1312/15/2015343853 FIRE187865000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Flannel headband and ratchet liner

443.3112/15/2015343853 FIRE188011000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Bunker Boots

16,324.99Check 343853 Amount

SEA WESTERN INC Total

$16,324.99

SEATTLE PUMP & EQUIP CO - 073215



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SEATTLE PUMP & EQUIP CO - 073215


2,324.7012/15/2015343854 PW SHOPS15-4632407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTRebuilt warthog, nozzles, blades.


SEATTLE PUMP & EQUIP CO Total

$2,324.70

SEEBACH, GABRIEL - 111403


38.0012/31/2015344195 REVENUE/BALANCE SHEET2262540001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - withdrew from program


SEEBACH, GABRIEL Total

$38.00

SEEGMILLER, GREGG S - 073515


57.0012/31/2015344196 PW SHOPSReim/DOH&WWCPA405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for WWCPA and Water certs.


SEEGMILLER, GREGG S Total

$57.00

SENIOR SERVICES OF SEATTLE K/C - 073590


2,500.0012/31/2015344197 PARKS ADMIN4Q SS MOW000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - Senior Services Meals

on Wheels program

4,734.7512/31/2015344197 PARKS ADMIN4Q SS VT000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT Senior Services Volunteer

Transporta�on program


SENIOR SERVICES OF SEATTLE K/C Total

$7,234.75

SHARI BRADBURY PHOTOGRAPHY LLC - 073978


273.7512/15/2015343855 CED20151114_RMAC_0013000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSPROFESSIONAL PHOTOGRAPHY OF CITY ART

COLLECTION


SHARI BRADBURY PHOTOGRAPHY LLC Total

$273.75

SHEELY, CHAD - 074130


58.0012/15/2015343856 PW SHOPSReim/WSDA003.000000.019.542.92.49.008 LICENSES & PERMITSRimbursment for pes�cide license.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SHEELY, CHAD - 074130



SHEELY, CHAD Total

$58.00

SHRED-IT USA INC - 074605


68.8912/15/2015343857 MUNICIPAL COURT9408296051000.000000.002.512.50.41.003 CONTRACTED SERVICESShredding services on 11-17-15


SHRED-IT USA INC Total

$68.89

SHRIDHAR, PREETI - 074589


165.0012/31/2015344198 FIREPerDiemShridhar000.059203.009.525.60.43.007 MEALS & INCIDENTAL EXP 2015 EMPG GRANTPer Diem for 12/6-8/15, Public

Rela�ons Society of America Course

"Crisis Social Media"


SHRIDHAR, PREETI Total

$165.00

SIDEBOTHAM, CHRIS - 111388


477.4212/15/2015343858 REVENUE/BALANCE SHEET008945-001/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE3907 Park Ave N - Refund credit bal,



SIDEBOTHAM, CHRIS Total

$477.42

SIGNATURE AUTO DETAIL - 075254


246.3812/15/2015343859 PW SHOPS18085501.000000.019.548.60.41.000 PROFESSIONAL SERVICESComplete Vehicle Detail B-212


SIGNATURE AUTO DETAIL Total

161.8812/31/2015344199 PW SHOPS18212501.000000.019.548.60.41.000 PROFESSIONAL SERVICESVehicle interior detail for F099


SIGNATURE AUTO DETAIL Total

$408.26

SKY YOGA LLC - 075264


1,234.2012/31/2015344200 PARKS ADMIN15-067001.000000.020.575.50.41.003 CONTRACTED SERVICESYoga classes #55941 & 55942


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SKY YOGA LLC - 075264



SKY YOGA LLC Total

$1,234.20

SKYLINE ELECTRIC & MFG CO INC - 075267


2,279.6812/15/2015343860 TRANSPORTATION/AIRPORT64922003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSPADMOUNT ALUMINUM "CUSTOM" CABINET 28"W

X 48"H X 16'D FOR DR 612654


SKYLINE ELECTRIC & MFG CO INC Total

$2,279.68

SMITH, DONALD L - 075362




SMITH, DONALD L Total

$314.70

SMITH, GWEN - 104927


32.8512/15/2015343862 REVENUE/BALANCE SHEET2258954001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Withdrew from #56304, spot

filled


SMITH, GWEN Total

$32.85

SMITH, KARISSA - 075368


12.0012/15/2015343863 FIREKS112415000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTEM/Narrows Bridge tolls (2 @ $6 ea)

262.1112/15/2015343863 FIREKS112415000.059203.009.525.60.43.008 LODGING 2015 EMPG GRANTEM/lodging while aAending CERT Train

the Trainer training in Bremerton, WA

11/17-19/15.


SMITH, KARISSA Total

$274.11

SMITH, LEROY - 075510




SMITH, LEROY Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SMITH, LEROY - 075510




SMITH, LEROY Total

$722.30

SNURE LAW OFFICES PSC - 075662


660.0012/31/2015344201 FINANCE & ITDec 1, 2015000.000000.004.514.20.41.000 PROFESSIONAL SERVICESReview DraP RFA Plan, Prep, edits,

comments, email, Review Statutes, email

plan revisions


SNURE LAW OFFICES PSC Total

$660.00

SO, JANICE - 111348


2,000.0012/15/2015343866 REVENUE/BALANCE SHEETRefund650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS819 N 32nd St - Sewer Stub & Frontage

Improvements. SS14003650 & U14003654.

ROW work complete - Refund Deposit


SO, JANICE Total

$2,000.00

SOFTWAREONE INC - 075954


428.4312/15/2015343867 CEDus-scu-132922000.000000.007.558.63.31.000 OFFICE/OPERATING SUPPLIESQty: 1 #65206830BC01A12 Crea�ve Cloud

for teams Licensing Subscrip�on 1

USER Level 1 1 - 49 $782.50 for Adriana

Abramovich (6 month subscrip�on)

488.9812/15/2015343867 TRANSPORTATION/AIRPORTUS-PSI-434222003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESQty: 1 #D87-01057 VisioPro ALNG

LicSAPk MVL 2yr: $446.56 for J.

Harnden


SOFTWAREONE INC Total

$917.41

SONITROL PACIFIC - 076061


147.0012/15/2015343868 PARKS ADMIN788618504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 12 FAC: MUSEUM SECURITY


SONITROL PACIFIC Total

$147.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SOUND MENTAL HEALTH - 076038


1,250.0012/31/2015344202 PARKS ADMIN4Q SMH LIC000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - Sound Mental Health Low

Income Counseling program.

2,500.0012/31/2015344202 PARKS ADMIN4Q SMHCFSCS000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR 2015 HUMAN SERVICES CONTRACT

REIMBURSEMENT - Sound Mental Health -

Child and Family Services Community

Services


SOUND MENTAL HEALTH Total

$3,750.00

SOUND PUBLISHING INC - 076056


115.2512/31/2015344203 CED7644420000.000000.007.558.60.44.000 ADVERTISINGLegal Ads

539.2512/31/2015344203 CITY CLERK7644419000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKAdver�sing Fees - Nov 2015 - Inv

#7644419

102.2512/31/2015344203 PARKS ADMIN7642016001.000000.020.569.73.44.000 ADVERTISINGbalance owed/ad for sr craP bazaar


SOUND PUBLISHING INC Total

$756.75

SPENCER COURT APARTMENTS - 108269


49.0812/15/2015343869 REVENUE/BALANCE SHEET004527/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE334 Wells Ave S - - Refund credit bal,


1,135.0712/15/2015343869 REVENUE/BALANCE SHEET004528/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE334 Wells Ave S - - Refund credit bal,


41.2212/15/2015343869 REVENUE/BALANCE SHEET004529/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE334 Wells Ave S - - Refund credit bal,



SPENCER COURT APARTMENTS Total

$1,225.37

SPOK INC - 085049


86.9112/15/2015343870 TRANSPORTATION/AIRPORTY0296370K003.000000.016.542.95.42.002 CELL PHONES/PAGERSpager service


SPOK INC Total

$86.91


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SRG PARTNERSHIP INC - 076706


104,397.2612/15/2015343871 TRANSPORTATION/AIRPORT212033-21422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center A-E services

for August 2015

7,340.6612/15/2015343871 TRANSPORTATION/AIRPORT212033-23422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center project - A-E

Consultant services for October 2015

111,737.92Check 343871 Amount

SRG PARTNERSHIP INC Total

11,028.7012/31/2015344204 TRANSPORTATION/AIRPORT212033-24422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center, A-E

Consultant services for November 2015

11,028.70Check 344204 Amount

SRG PARTNERSHIP INC Total

$122,766.62

STANDARD INSURANCE COMPANY - 010050


5,525.1012/23/2015343988 REVENUE/BALANCE SHEETBen1723117632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment

52.6212/23/2015343988 REVENUE/BALANCE SHEETBen1723117632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment


STANDARD INSURANCE COMPANY Total

$5,577.72

STANDARD INSURANCE COMPANY - 077195


-10.0212/17/2015343970 POLICEBen1722453000.000000.008.521.23.20.070 LONG TERM DISABILITYk knoA

0.6012/17/2015343970 POLICEBen1722453000.000000.008.521.70.20.070 LONG TERM DISABILITYB. Judd

0.2412/17/2015343970 PW SHOPSBen1722453405.000000.019.534.50.20.070 LONG TERM DISABILITYj mellick

8,931.6812/17/2015343970 REVENUE/BALANCE SHEETBen1722453632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment

1,788.2412/17/2015343970 REVENUE/BALANCE SHEETBen1722453632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment

2,714.8212/17/2015343970 REVENUE/BALANCE SHEETBen1722453632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment

690.5412/17/2015343970 REVENUE/BALANCE SHEETBen1722453632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment

14,116.10Check 343970 Amount


8,430.0912/23/2015343989 REVENUE/BALANCE SHEETBen1723105632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment




AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$22,546.19

STANLEY, CASEY - 077205


65.0012/31/2015344205 PARKS ADMINCS080415001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem reimbursement for meals and

incidentals while at Na�onal

Recrea�on & Parks Conven�on

9/14/15-9/18/15 in Las Vegas, NV


STANLEY, CASEY Total

$65.00

STANTEC CONSULTING SVCS INC - 077215


5,859.4212/15/2015343872 PARKS ADMIN985284316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONPPNR: (CAG-15-176) RON REGIS PARK WATER

MAIN EXTENSION/SEWER CONNECTION -

DESIGN AND BIDDING SERVICES.~

For Period Ending November 27, 2015

Task 200 Project Mgmt-Prof Srvcs @

$137.60~

Task 202 Engineering Design @

$5,721.82.

5,230.6512/15/2015343872 UTILITY SYSTEMS982585425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTCAG-15-168, Emergency Repair of 24-inch

Water Main in SR 169, EXP 12/31/2016

5,756.8812/15/2015343872 UTILITY SYSTEMS985281426.465140.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-12-040, 2012 Hydraulic Model

Update, Exp 12/31/12, Add 1-13, See PO

12/0001793, formerly Roth Hill LLC, ADD

2-14 - Time Only, EXP 06/30/2015. ADD

3-15 Time Only EXP 06/30/2016.

10,619.4512/15/2015343872 UTILITY SYSTEMS985282426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-14-052, Thunder Hills Sanitary

Sewer Interceptor Alterna�ves Analysis

Project, Exp12/31/2015

18,028.8712/15/2015343872 UTILITY SYSTEMS985283426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-15-120, Talbot Hill Sewer

Reloca�on (SR167 IC/DC Project) Design

and Bidding Services, 12/31/2016

45,495.27Check 343872 Amount

STANTEC CONSULTING SVCS INC Total

$45,495.27

STAPLES ADVANTAGE - 030113


169.8012/15/2015343873 PARKS ADMIN8036651141504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGONOMIC SUPPLIES: FOOT RESTS,

KEYBOARD TRAYS, ETC


STAPLES ADVANTAGE Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

STAPLES ADVANTAGE - 030113


34.1912/31/2015344206 COUNCIL092015 Summ Inv000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIES09 2015 Summ Inv - Post-its and pens

84.9912/31/2015344206 COUNCIL1115 SummInvCouncil000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESpens, avery tent cards, foam board for

shadow boxes

140.1312/31/2015344206 MUNICIPAL COURT8037035716000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESEnvelopes, evidence bags, ballpoint pens

92.0912/31/2015344206 EXECUTIVE1115 summ inv mayor000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESNovember 2015 summary invoice for misc

office supplies

31.2012/31/2015344206 EXECUTIVE1115 SummInvCouncil000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESpens, avery tent cards, foam board for

shadow boxes

1,097.5612/31/2015344206 CITY ATTORNEY3285924063000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies and printer toner.

148.7112/31/2015344206 CED8037035718000.000000.007.558.51.35.000 SMALL TOOLS/MINOR EQUIPMENTMisc ofc supplies

375.1012/31/2015344206 HUMAN RESOURCES8037035724000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies

174.9612/31/2015344206 PARKS ADMIN8037035709001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies/Nov

30.6912/31/2015344206 TRANSPORTATION/AIRPORT3285761597003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESGeneral office supplies

31.7412/31/2015344206 UTILITY SYSTEMS8037035722403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES

31.7312/31/2015344206 UTILITY SYSTEMS8037035722405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Sec�on

31.7412/31/2015344206 UTILITY SYSTEMS8037035722406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Sec�on

31.7412/31/2015344206 UTILITY SYSTEMS8037035722407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES

445.0412/31/2015344206 PARKS ADMIN8037035726504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGONOMIC SUPPLIES: MOUSE, DOC

HOLDERKEYBOARD, ETC

38.2012/31/2015344206 EXECUTIVE1115 SummInvCouncil505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESpens, avery tent cards, foam board for

shadow boxes


STAPLES ADVANTAGE Total

$2,989.61

STATE AUDITORS OFFICE - 088635


739.8512/31/2015344207 FINANCE & ITL111428000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit Services for period: 14-14


STATE AUDITORS OFFICE Total

$739.85


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

STAVE LAW OFFICE PLLC - 077535


1,075.0012/15/2015343874 EXECUTIVE112515000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services


STAVE LAW OFFICE PLLC Total

475.0012/31/2015344208 EXECUTIVE121715000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Grover, Boyd

and Roy


STAVE LAW OFFICE PLLC Total

$1,550.00

STEEL, KEITH - 077755




STEEL, KEITH Total

$314.70

STEFFAN, DIANE - 111365


177.5712/15/2015343876 REVENUE/BALANCE SHEET014440/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE821 S 31st ST - - Refund credit bal,

final date: 11/9/15


STEFFAN, DIANE Total

$177.57

STERICYCLE INC - 077900


10.3612/15/2015343877 FIRE3003242197000.000000.009.522.70.48.000 AID EQUIPMENT REPAIR & MAINTEMS/Disposal of Medical Waste


STERICYCLE INC Total

$10.36

STERLING REFERENCE LABORATORIE - 017676


8.3012/15/2015343878 POLICETC16410101515000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug screen for inmate (Andrew Michalik)

23.9012/15/2015343878 POLICETC16410103115000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug screens for inmates (Andrew

Michalik - TC151318934 & TC151350341);

and Raye Hayes (TC151296179)

23.9012/15/2015343878 POLICETC16410111515000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug screens for inmates (Andrew

Michalik - TC151393316 and TC151443060;

and Michael Holmes - TC151400943


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

STERLING REFERENCE LABORATORIE - 017676



STERLING REFERENCE LABORATORIE Total

$56.10

STODDARD, RICHARD - 078303




STODDARD, RICHARD Total

$314.70

STOKES, FRED OR TRACY - 111382


243.1312/15/2015343880 REVENUE/BALANCE SHEET050856/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1515 Lyons Ave NE - Refund credit bal,



STOKES, FRED OR TRACY Total

$243.13

STQRY INC - 078467


1,095.0012/31/2015344209 EXECUTIVE1114110.000000.003.557.30.41.000 MARKETINGBasic Annual Subscrip�on~

(Jan 1, 2016 - Dec 31, 2016)


STQRY INC Total

$1,095.00

STRAIGHT LINE FENCE & - 078468


262.8012/31/2015344210 PARKS ADMIN1955-COULON001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: FENCE REPAIR AT COULON PARK~

FALLEN TREE DAMAGED FENCE NORTH WALKING

TRAIL NEXT TO RAILROAD TRACK. WORK

COMPLETED 12/15/2015;~

(Requested by Dana Appel)

7,478.8512/31/2015344210 PARKS ADMININV12-15-15001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: (CAG-15-218) DOG PARK FENCE

REPLACEMENT PROJECT - INSTALLED 2,185

FEET OF NEW GREEN 2" x 3", 42 INCH HIGH

WELDED WIRE ON EXISTING POSTS AND

RAILS @ $6,830.00 + sales tax @ $648.85


STRAIGHT LINE FENCE & Total

$7,741.65


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

STROM, DORIS M - 078660




STROM, DORIS M Total

$3,636.56

STRUCTURED CABLING SOLUTIONS - 078505


799.9012/31/2015344211 PARKS ADMIN1036404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEService calls, parts and labor for

banquet rooms AV system repairs 6/25,

7/1/, 10/9, and 11/6/15

421.5812/31/2015344211 PARKS ADMIN1079404.000000.020.576.68.48.011 PRO SHOP REPAIRS & MAINTENANCELabor and parts to replace pro shop

microphone and switch


STRUCTURED CABLING SOLUTIONS Total

$1,221.48

STUSSER ELECTRIC CO - 078720


525.6012/15/2015343882 TRANSPORTATION/AIRPORT3745-532987003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSFREIGHT CHARGES FOR POLE DELIVERY

2,915.5012/15/2015343882 TRANSPORTATION/AIRPORT3745-532988003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSBOLLARD LIGHT


STUSSER ELECTRIC CO Total

$3,441.10

SUBURBAN PROPANE - 078755


689.2012/31/2015344212 PARKS ADMIN1407-155357404.000000.020.576.65.32.004 PROPANE GASPropane fuel (112.3 gallons)


SUBURBAN PROPANE Total

$689.20

SUMMIT LAW GROUP - 078794


700.0012/15/2015343883 HUMAN RESOURCES76500.1000.000000.014.518.10.43.002 TRAINING/SCHOOLSAn�-harassment policy trainings


SUMMIT LAW GROUP Total

$700.00

SUN BADGE COMPANY - 078859



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

SUN BADGE COMPANY - 078859


1,788.9812/15/2015343884 POLICE359396000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRe�rement Badges for Police Department

222.0012/15/2015343884 POLICE359468000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMK9 ID badges for ODIN & ZEV


SUN BADGE COMPANY Total

$2,010.98

SUN MOUNTAIN SPORTS INC - 078976


182.6112/15/2015343885 PARKS ADMIN294211404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale)


SUN MOUNTAIN SPORTS INC Total

381.0912/31/2015344213 PARKS ADMIN304024404.000000.020.576.68.34.000 PURCHASES MERCHANDISERain gear stock order (resale)


SUN MOUNTAIN SPORTS INC Total

$563.70

SUNSET MATERIALS INC - 078987


1,266.5912/15/2015343886 PARKS ADMIN101000001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: GRAVEL FOR CEDAR RIVER TRAIL EDGES

(DELIVERED TO 1501 ORCAS AVE SE,

RENTON, WA)~

TICKET # 149686 dated 11/24/2015~

QTY 14.12 TN - 5/8" BASALT GRAVEL @

$39.05/TN = $551.39; ESC fee @ $12.00.

TICKET # 149684 dated 11/24/2015~

QTY 14.87 TN - 5/8' BASALT GRAVEL @

$39.05/TN = $580.67; ESC fee @ $12.64 +

sales tax @ $109.89


SUNSET MATERIALS INC Total

2,056.5012/31/2015344214 PW SHOPS00101001003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for hauling away wood from

Maple Valley Hwy tree removal.


SUNSET MATERIALS INC Total

$3,323.09

SWIFTWATER SAFETY INSTITUTE - 079320


2,976.5812/31/2015344215 FIRE116000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/Rapid Rescuer PFD Universal Jackets


SWIFTWATER SAFETY INSTITUTE Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$2,976.58

SYLVIA FEDER - 079515


1,575.0012/31/2015344216 FIRESF122115000.000000.009.522.45.41.000 PROFESSIONAL SERVICESTRAINING/Bloodborne Pathogens Training,

December 2015

4,575.0012/31/2015344216 FIREOct-Dec2015000.000000.009.522.70.41.000 PROFESSIONAL SERVICESEMS/One Month of CE (October), October

- December. Run Reviews


SYLVIA FEDER Total

$6,150.00

T2 SYSTEMS CANADA INC - 079556


109.5012/31/2015344217 PARKS ADMIN225678108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015/08 CITY CENTER GARAGE PAY STATION

SERVICES / MAINTENANCE ETC.










T2 SYSTEMS CANADA INC Total

$547.50

TALON ENTERPRISE - 080046


54,684.3012/15/2015343887 PARKS ADMIN3220108.220044.020.594.18.62.000 BUILDINGS AND STRUCTURES-200 MILLFAC: 200 MILL BUILDING KCSARC TI

54,684.30Check 343887 Amount

TALON ENTERPRISE Total

$54,684.30

TECHNOLOGY LEARNING GROUP INC - 055156


400.0012/31/2015344218 HUMAN RESOURCES597009000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR por�on of two classes for city

employees.

350.0012/31/2015344218 HUMAN RESOURCES59717000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR por�on of invoice for employee

classes.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

TECHNOLOGY LEARNING GROUP INC - 055156


827.2012/31/2015344218 PW SHOPS597009003.000000.019.542.90.43.002 TRAINING/SCHOOLSPublic Works por�on of classes for

city employees. see autho. from Mike

Stenhouse

191.8512/31/2015344218 PW SHOPS59717406.000000.019.535.50.43.002 TRAINING/SCHOOLSPublic works por�on of invoice for

employee class. Auth. by Rich Marshall


TECHNOLOGY LEARNING GROUP INC Total

$1,769.05

TECHNOLOGY UNLIMITED INC - 080329


1,040.2512/15/2015343888 EXECUTIVE299340127.000000.003.571.10.48.000 REPAIRS & MAINTENANCEMaintenance Renewal for Canon MS-350

Scanner


TECHNOLOGY UNLIMITED INC Total

$1,040.25

THE DAVEY TREE EXPERT COMPANY - 020110


11,730.0012/15/2015343889 PARKS ADMIN909652890001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-15-157) CONTRACTED CERTIFIED

ARBORIST INSPECTOR - ASSISTING WITH

URBAN FORESTRY PROGRAM WITHIN THE

COMMUNITY SERVICES DEPT.~

Invoice # 909652890 dated 12/4/2015~

Week Ending Date:~

11/7/2015 - 40.0 hrs @ $85.00/hr =

$3,400.00;~

11/14/2015 - 30.0 hrs @ $85.00/hr =

$2,550.00;~

11/21/2015 - 40.0 hrs @ $85.00/hr =

$3,400.00;~

11/28/2015 - 7.0 hrs @ @ $85.00/hr =

$595.00;~

12/5/2015 - 21.0 hrs @ $85.00/hr =

$1,785.00~

for TOTAL of $11,730.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

THE DAVEY TREE EXPERT COMPANY - 020110


821.2512/15/2015343889 PARKS ADMIN909593279316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174) TO PRUNE, REMOVE OR

PLANT OR PERFORM OTHER TREE MAINTENANCE

ACTIVITIES AS DESCRIBED IN ATTACHMENT A

OR AT THE DIRECTION OF THE URBAN

FORESTRY AND NATURAL RESOURCES MANAGER.

LOCATION: 18504 112th Ave SE,

Renton, WA~

Tree Surgery completed on 11/13/2015~

CoAonwood (36"): Prune to remove

broken and hanging branches. Remove

low branch in SW quad. over road. ~

LOCATION: SE 175th Street & 122nd Lane

SE: Uprooted, dead Sumac trees: Cut to

stumps. Chip debris from both sites

and haul debris @ $750.00 + sales tax @

$71.25.

1,642.5012/15/2015343889 PARKS ADMIN909638605316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174) TO PRUNE, REMOVE OR




FORESTRY AND NATURAL RESOURCES MANAGER.

Loca�on: 2233 E Valley Rd, Renton, WA

Tree Surgery - completed on 11/27/2015

- Uprooted 18" x 80' Black CoAonwood.

Cut back to outside of fence. Haul

branch debris @ $1,500.00 + sales tax @

$142.50

14,193.75Check 343889 Amount

THE DAVEY TREE EXPERT COMPANY Total

$14,193.75

THE HARTFORD-PRIORITY ACCOUNTS - 106730


585.6312/10/2015343493 REVENUE/BALANCE SHEETBen1722467632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment


THE HARTFORD-PRIORITY ACCOUNTS Total

$585.63

THE RULES GUYS LLC - 069925


1,350.0012/31/2015344219 FINANCE & ITAM16061503.000000.004.518.82.41.003 SERVICE CONTRACTSFIRE: 2016 Annual Maintenance for My

Fire Rules


THE RULES GUYS LLC Total

$1,350.00

THE WEATHER COMPANY LLC - 089958



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

THE WEATHER COMPANY LLC - 089958


506.5112/31/2015344220 PARKS ADMINA34146404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHats/apparel stock order (resale)


THE WEATHER COMPANY LLC Total

$506.51

THOMAS C PETEK PHD - 080909


300.0012/31/2015344221 FIRE9110000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Psychological Evalua�on - new

hire Bryan Thompson

600.0012/31/2015344221 HUMAN RESOURCES9071000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for 2 new police employees

300.0012/31/2015344221 HUMAN RESOURCES9106000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexam for new police employee


THOMAS C PETEK PHD Total

$1,200.00

THOMAS, DAVID - 111377


34.7012/15/2015343890 REVENUE/BALANCE SHEET043108/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE842 Lynnwood Ave NE - - Refund credit



THOMAS, DAVID Total

$34.70

THOMSON REUTERS - WEST - 090540


220.6412/15/2015343891 MUNICIPAL COURT6103350409000.000000.002.512.50.49.002 PUBLICATIONSWA Prac�ce Seriew V118 Crim Jury

Instruc�on Handbook 20-15-2016 pamphlet

293.4612/15/2015343891 MUNICIPAL COURT832927676000.000000.002.512.50.49.002 PUBLICATIONSWA Prac�ce Series V5D Courtroom

Handbook on Evidence 2015-2016 pamphlet


THOMSON REUTERS - WEST Total

935.5712/31/2015344222 CITY ATTORNEY6103842772000.000000.006.515.30.49.002 PUBLICATIONS3 Sets of WA Prac�ce V5D Courtroom

Handbook on Evidence Full Set.

298.9512/31/2015344222 CITY ATTORNEY832742433000.000000.006.515.30.49.002 PUBLICATIONSOne Copy of WA Court Rules - State VI;

Federal VII; and Local VIII.

299.0912/31/2015344222 POLICE833045002000.000000.008.521.21.49.002 PUBLICATIONSNov pc searches / invest


THOMSON REUTERS - WEST Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

$2,047.71

THORSON, DAVID - 081039




THORSON, DAVID Total

$314.70

THYSSEN KRUPP ELEVATOR - 081355


600.6012/15/2015343893 PARKS ADMIN3002220391108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015 12 FAC: CITY CENTER GARAGE

479.6412/15/2015343893 PARKS ADMIN5000434300108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: CITY CENTER GARAGE SERVICE NOT

COVERED UNDER CONTRACT / DEBRIS IN

HOISTWAY

300.3012/15/2015343893 PARKS ADMIN3002220476504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 12 FAC: FS 12

300.3012/15/2015343893 PARKS ADMIN3002220868504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 12 FAC: FS 13

300.3012/15/2015343893 PARKS ADMIN3002223712504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 12 FAC: SENIOR CENTER

2,498.0512/15/2015343893 PARKS ADMIN3002220346504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 12 FAC: CITY HALL


THYSSEN KRUPP ELEVATOR Total

1,087.2012/31/2015344223 PARKS ADMIN500443280108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: CITY CENTER GARAGE ELEVATOR

SERVICE / ENTRAPMENT

806.0612/31/2015344223 PARKS ADMIN2015-2-139376108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC: CITY CENTER GARAGE CODE VIOLATION

REPAIR / SWITCH IN ELEVATOR PIT~

((* 50% Down Payment*))

76.5812/31/2015344223 PARKS ADMIN6000174578108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC: CITY CENTER GARAGE CODE VIOLATION

REPAIR / SWITCH IN ELEVATOR PIT~

((* 50% Down Payment*))

300.3012/31/2015344223 PARKS ADMIN3002174178504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 11 FS 13

300.3012/31/2015344223 PARKS ADMIN3002174320504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 11 FS 12

300.3012/31/2015344223 PARKS ADMIN3002182542504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 11 SENIOR CENTER

2,498.0512/31/2015344223 PARKS ADMIN3002173871504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 11 CITY HALL


THYSSEN KRUPP ELEVATOR Total

$9,847.98


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

TIAA-CREF - 081358


0.7912/10/20154833 REVENUE/BALANCE SHEETBen1722489632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment

16,042.8412/10/20154833 REVENUE/BALANCE SHEETBen1722489632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment

2,045.1712/10/20154833 REVENUE/BALANCE SHEETBen1722489632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribu�on: Payment


91,734.2712/10/20154833 REVENUE/BALANCE SHEETBen1722489632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment


TIAA-CREF Total


2,282.2312/23/20154844 REVENUE/BALANCE SHEETBen1723149632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribu�on: Payment

200.0012/23/20154844 REVENUE/BALANCE SHEETBen1723149632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRobert Slinkman adjustment / refund

31.7712/23/20154844 REVENUE/BALANCE SHEETBen1723149632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment

79,665.8012/23/20154844 REVENUE/BALANCE SHEETBen1723149632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment



TIAA-CREF Total

$384,837.51

TIRE DISPOSAL & RECYCLING INC - 081434


237.5012/31/2015344224 PW SHOPS213046501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESScrap �re disposal.


TIRE DISPOSAL & RECYCLING INC Total

$237.50

TITLEIST DRAWER CS - 081427


88.5012/15/2015343894 PARKS ADMIN901616108404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf bag stock order (resale)

93.4012/15/2015343894 PARKS ADMIN901627428404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf bag stock order (resale)

113.5312/15/2015343894 PARKS ADMIN901657317404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGloves stock order (resale)

1,358.5912/15/2015343894 PARKS ADMIN901679072404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale)

113.5212/15/2015343894 PARKS ADMIN901679136404.000000.020.576.68.34.000 PURCHASES MERCHANDISERain hats stock order (resale)


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

TITLEIST DRAWER CS - 081427



TITLEIST DRAWER CS Total


107.0212/31/2015344225 PARKS ADMIN901734170404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO D Maples shoes (resale)

78.5212/31/2015344225 PARKS ADMIN901744160404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO Sheen balls (resale)



TITLEIST DRAWER CS Total

$2,842.71

TODD, TESS R - 081570




TODD, TESS R Total

$473.72

TOMAN, JAMES - 081648




TOMAN, JAMES Total

$314.70

TRAFFIC LOGIX CORPORATION - 082245


12,669.7212/31/2015344226 TRANSPORTATION/AIRPORTI-18738003.000000.016.542.95.64.000 MACHINERY & EQUIPMENTTraffic signal equipment

12,669.72Check 344226 Amount

TRAFFIC LOGIX CORPORATION Total

$12,669.72

TRAFFICWRAPZ - 086450


1,035.1512/15/2015343897 EXECUTIVE1152110.000000.003.557.30.41.000 MARKETINGDeposit~

Coverage for P44 NEMA Controller Cabinet


TRAFFICWRAPZ Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

TRAFFICWRAPZ - 086450


1,035.1512/31/2015344227 EXECUTIVE1153110.000000.003.557.30.41.000 MARKETINGBalance payment~

U�lity box wrap for Downtown Renton

project


TRAFFICWRAPZ Total

$2,070.30

TRAN, BA - 111364


352.4512/15/2015343898 REVENUE/BALANCE SHEET014184/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE4100 NE 17th ST - - Refund credit bal,



TRAN, BA Total

$352.45

TRELSTAD TREE INC - 082469


7,117.5012/15/2015343899 PARKS ADMIN12199316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: EMERGENCY REMOVAL OF COTTONWOOD

AND GRIND STUMP, REMOVAL OF SMALL

COTTONWOOD~

MAPLE VALLEY HWY 169 ON 6/9/2015 @

$6,500.00 + sales tax @ $617.50

208.0512/15/2015343899 PARKS ADMIN12336316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL

AGRMT-TRELSTAD TO PRUNE, REMOVE OR




FORESTRY AND NAT'L RESOURCES MANAGER~

10/15/2015 - Emergency Removal of

Honeylocust Hanger at Wells Ave~

2 Hours @ $95.00/hr = $190.00 + sales

tax @ $18.05

624.1512/15/2015343899 PARKS ADMIN12337316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL






Work completed 9/1/2015~

Prune Maples at NE 20th - 6.0 hrs @

$95.00/hr = $570.00 + sales tax @ $54.15


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



16,123.8812/15/2015343899 PARKS ADMIN12338316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL






9/1/2015; 9/17-18, 2015; and 9/21/2015

- Prune Oaks and Pines at South border

of Coulon Park;~

155 Hours @ $95.00/hr = $14,725.00 +

sales tax @ $1,398.88







Work completed 10/6/2015 - 10/8/2015~

REMOVAL of Trees at Tonkin Park - 141.5

hrs @ $95.00/hr = $13,442.50;~

Crane @ $995.00;~

Dump Fee (Disposal of Material) @

$1,630.00;~

Misc - Seed & Soil @ $130.00;~

Site Prepara�on @ $815.00;~

Equipment Rental @ $301.00 + sales tax

@ $1,644.78








ELEVATE ELMS at Jones Park - 28 hrs @

$100.00/hr = $2,800.00+ sales tax @

$266.00

46,097.86Check 343899 Amount

TRELSTAD TREE INC Total

657.0012/29/2015343994 PARKS ADMIN12274316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-192) TREE MAINTENANCE


PERFORM OTHER TREE MAINTENANCE





#17-#21 ELEVATE FIRS, MADRONA REMOVE 1

FIR AT 2001 AND 2002 ABERDEEN PL

8/4/2015 @ $600.00 + sales tax @ $57.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



2,737.5012/29/2015343994 PARKS ADMIN12275316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-192) TREE MAINTENANCE







#7 REMOVAL OF COTTONWOOD AND GRIND

STUMP AT 3423 LINCOLN DR NE @ $2,500.00

+ sales tax @ $237.50








REMOVAL OF COTTONWOOD ON TRAIL AT 405

LOGAN AVE N @ $3,300.00 + sales tax @

$313.50








#13 AND #14 PRUNE ALDER AND FIR AT 1800

NE 40TH FOR LIGHT CLEARANCE @ $600.00 +

sales tax @ $57.00








#12 REMOVAL OF LARGE BLM HANGER AT

2602 NE 27TH @ $1,400.00 + sales tax @

$133.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016










#10, #11 REMOVAL OF LONDON PLANE,

GRIND STUMP AT 540 BURNETT AVE S PRUNE

FOR CLEARANCE, REMOVAL OF DAMAGED AND

DEADWOOD OF SECOND PLANE @ $3,900.00 +

sales tax @ $370.50








#8 REMOVAL OF TWO MAPLES AT 16313

135TH PL @ $2,400.00 + sales tax @

$228.00








REMOVAL OF FIR, PRUNE FIR AT 1900

ROLLING HILLS @ $900.00;~

REMOVAL OF MAPLE @ $350.00 + sales tax

@ $118.75








#5-REMOVAL OF LARGE FIR @ $1,500.00 +

sales tax @ $142.50


AGENDA ITEM #3. a)



9:57:24AM1/4/2016










REMOVAL OF COTTONWOOD AT 10809 SE

186TH ST, PRUNE FIR 9/10/2015; GRIND

STUMP 9/15/2015 @ $7,900.00 + sales

tax @ $750.50







Work completed 9/23/2015 & 9/24/2015~

#6 REMOVAL OF LARGE ELM, GRIND STUMP @

$7,800.00 + sales tax @ $741.00








REMOVAL OF HAWTHORNE AT 222 WILLIAMS @

$900.00 + sales tax @ $85.50

37,284.75Check 343994 Amount

TRELSTAD TREE INC Total

$83,382.61

TRUONG, ANGIE - 111389


181.7012/15/2015343900 REVENUE/BALANCE SHEET038856/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE15625 Se 156th St - Refund credit bal,



TRUONG, ANGIE Total

$181.70

TYCO INTEGRATED SECURITY - 083105


417.0012/15/2015343901 TRANSPORTATION/AIRPORT24840078402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 800 bldg Q3-2015

417.0012/15/2015343901 TRANSPORTATION/AIRPORT25389647402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 800 bldg Q4-2015


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

TYCO INTEGRATED SECURITY - 083105


6.2612/15/2015343901 TRANSPORTATION/AIRPORT25389647402.000000.016.546.20.41.000 PROFESSIONAL SERVICES1013529 Service Charge


TYCO INTEGRATED SECURITY Total

6.2612/31/2015344228 TRANSPORTATION/AIRPORT1013529402.000000.016.546.20.41.000 PROFESSIONAL SERVICESSecurity monitoring late fee - 800 Bldg


TYCO INTEGRATED SECURITY Total

$846.52

TYLER TECHNOLOGIES INC - 023171


79,331.9912/31/2015344229 FINANCE & IT045-147667503.000000.004.518.82.41.003 SERVICE CONTRACTSFinance: Eden Annual Maintenance

Renewal

79,331.99Check 344229 Amount

TYLER TECHNOLOGIES INC Total

$79,331.99

UNDERWATER SPORTS INC - 083228


974.6212/15/2015343902 FIRE246027 B000.000000.009.522.22.48.000 DIVE EQUIPMENT REPAIR/MAINTDIVE/Service kits for maintenance of

the regulators.

74.5312/15/2015343902 FIRE246961000.000000.009.522.22.48.000 DIVE EQUIPMENT REPAIR/MAINTDIVE/Regulator repair for a reserve

system kept at the sta�on


UNDERWATER SPORTS INC Total

$1,049.15

UNIFIRE INC - 083323


5,681.5212/31/2015344230 FIRE9055663000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Replacment Fire Helmets


UNIFIRE INC Total

$5,681.52

UNITED PARCEL SERVICE INC - 083561


23.2312/15/2015343903 FINANCE & IT54F620465503.000000.004.518.82.42.001 POSTAGEReturn Repair shipment to Havis


UNITED PARCEL SERVICE INC Total

91.1912/31/2015344231 PW SHOPS854194495405.000000.019.534.50.42.001 POSTAGEShipping charges for water


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

UNITED PARCEL SERVICE INC - 083561


114.7012/31/2015344231 PW SHOPS854194495406.000000.019.535.50.42.001 POSTAGEShipping charges for waste water.

13.6312/31/2015344231 PW SHOPS854194495501.000000.019.548.60.42.001 POSTAGEShipping charges for Garage.

1.3912/31/2015344231 FINANCE & IT54F620505503.000000.004.518.82.42.001 POSTAGEShipping Fee


UNITED PARCEL SERVICE INC Total

$244.14

UNITED SITE SERVICES - 083663


185.9512/15/2015343904 PARKS ADMIN114-3514748001.000000.020.576.80.49.015 OFF LEASH DOG PARKPKS: (DEC.) OFF-LEASH DOG PK - PORTABLE

TOILET (SERVICE WEEKLY)ADA HANDICAP

RENTAL FROM 11/20/2015 TO 12/17/2015~

(New Vendor as of August 2010)~

ADA Wheelchair Accessible @ $50.00;

REG-ADA weekly service @ $115.00;~

Damage Waiver @ $12.95;~

HS Hand Sani�zer @ $8.00~

INV# 114-3514748 DATED 11/20/2015


UNITED SITE SERVICES Total

$185.95

UNITED WAY OF KING COUNTY - 100003


293.3312/23/2015343990 REVENUE/BALANCE SHEETBen1723131632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment


UNITED WAY OF KING COUNTY Total

$293.33

UNIVAR USA INC - 086409


5,562.7212/15/2015343905 PW SHOPSKT275311405.000000.019.534.50.31.005 CHEMICALS4, 500 gallons of caus�c for

Springbrook and CCTF.


UNIVAR USA INC Total

6,096.5012/31/2015344232 PW SHOPSKT276169405.000000.019.534.50.31.005 CHEMICALSApprox. 4500 gallons of 25% caus�c for

Springbrook and CCTF.


UNIVAR USA INC Total

$11,659.22


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

UNIVERSAL FIELD SERVICES INC - 084350


74.8012/31/2015344233 TRANSPORTATION/AIRPORT39951317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-14-074 Professional services for

acquisi�on of right-of-way and related

services performed during August 2015.


UNIVERSAL FIELD SERVICES INC Total

$74.80

UNIVERSAL PROTECTION SERVICE - 084352


488.8912/07/2015343476 MUNICIPAL COURT1634072000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard services for September

2015


UNIVERSAL PROTECTION SERVICE Total

4,628.4612/07/2015343477 MUNICIPAL COURT1663568000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard services for October 2015



3,284.9212/31/2015344234 MUNICIPAL COURT1679354000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Services for November

2015



$8,402.27

US BANK - DEBT SERVICE - 083672


425.0012/31/2015344235 4043303201.000000.033.592.19.85.000 DEBT REGISTRATION COSTSLTGO Refunding 2011 - RENLTGOREF11

425.0012/31/2015344235 4043296215.000000.033.592.19.85.000 DEBT REGISTRATION COSTS LTGO 2006 RENLTGO06

425.0012/31/2015344235 4043301215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSLTGO 2010 RENLTGOREF10

340.2712/31/2015344235 4044214215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSLTGO 2015A Refunding - RENLTGREF15A

340.2712/31/2015344235 4044215215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSLTGO 2015B Refunding taxable paying

agent - RENLTGREF15B

425.0012/31/2015344235 4043299215.000000.033.592.72.85.000 2011 LIBRARY GO BONDS - DEBT REGISTRATIOLTGO 2011 series A / RENLTGO11A

440.8512/31/2015344235 4043297215.000000.033.592.95.85.000 2013 LTGO QECB - DEBT REGISTRATIONLTGO 2013 Qualified Energy Conserva�on

Bond - RENLGOQECB13

208.2512/31/2015344235 UTILITY SYSTEMS4043306405.000000.018.592.34.85.000 DEBT REGISTRATION COSTSLTGO Water, Sewer Revenue Bond 2008A -

RENWAT08A


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

US BANK - DEBT SERVICE - 083672


208.2512/31/2015344235 UTILITY SYSTEMS4043308405.000000.018.592.34.85.000 DEBT REGISTRATION COSTSWater, Sewer Revenue Bond Taxable

Series 2008B - RENWAT08B

233.7512/31/2015344235 UTILITY SYSTEMS4043309405.000000.018.592.34.85.000 DEBT REGISTRATION COSTSLTGO Water, Sewer Revenue and Refunding

Bond 2007 - RENWATREF07

212.5012/31/2015344235 UTILITY SYSTEMS4043311405.000000.018.592.34.85.000 DEBT REGISTRATION COSTSLTGO Water, Sewer Revenue Refunding

Bond Series 2012 - RENWATREF12


RENWAT08A








RENWAT08A








US BANK - DEBT SERVICE Total

$4,521.39

US BANK ONE CARD - 083670


81.5612/15/2015343929 COUNCIL3794692000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,

new wireless keyboard and mouse

256.2312/15/2015343929 COUNCIL3794693000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESSQ *BANCHEROS GLASS/MEDZEGIAN JULIA,

Apprecia�on awards for outgoing cmbrs

and president

29.9912/15/2015343929 COUNCIL3794694000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,

bluetooth keyboard for Medzegian iPad


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



8.2112/15/2015343929 COUNCIL3794695000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESSQ *BANCHEROS GLASS/MEDZEGIAN JULIA,

shipping for glass awards

45.0012/15/2015343929 COUNCIL3794688000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,

Elected Officials Essen�als Wkshp,

McIrvin


Elected Officials Essen�als Wkshp -

Witschi


Elected Officials Essen�als Wkshp -

Perez


Prince registra�on for City Ac�on

Days Conference in Olympia


Witschi registra�on for City Ac�on

Days conference


Perez registra�on for City Ac�on Days

conference

45.0012/15/2015343929 COUNCIL3794690000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPAYPAL *SCA/MEDZEGIAN JULIA, Perez

registra�on for annual dinner mee�ng

30.0012/15/2015343929 MUNICIPAL COURT3794687000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for

Judge Jurado for November 2015

8.5512/15/2015343929 EXECUTIVE3794683000.000000.003.513.10.43.001 TRAVELINTERNATIONAL PARKING MAN/COVINGTON

JAY, parking in SeaAle for Renton

mee�ng with Sound Transit

45.0012/15/2015343929 EXECUTIVE3794681000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL, Law

Registra�on for SCA annual dinner

mee�ng

26.6112/15/2015343929 EXECUTIVE3794682000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMITZELS AM KITCHEN-KENT/COVINGTON JAY,

Breakfast with Kent CAO re Renton/Kent,

So County Issues

25.2012/15/2015343929 EXECUTIVE3794684000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWHISTLE STOP ALE HOUSE/COVINGTON JAY,

lunch mee�ng with King County Intergov

Rela�ons Mgr

28.8812/15/2015343929 FINANCE & IT3794702000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESGrowth Chart for Business Licensing.

AMZ*BUILD-CHARGE.COM/SEESE CHRIS


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



803.3012/15/2015343929 FINANCE & IT3794707000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESW-2 Forms for Payroll.

ZBPFORMS.COM/SEESE CHRIS

179.0412/15/2015343929 FINANCE & IT3794714000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESW-2 for Finance ZBPFORMS.COM/SEESE CHRIS

12.5812/15/2015343929 FINANCE & IT3794731000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESQty: 2 Office Supplies for Finance

and IT, Bandaids~

AMAZON.COM/SEESE CHRIS

1,685.0012/15/2015343929 FINANCE & IT3794699000.000000.004.514.20.43.002 TRAINING/SCHOOLSGreen Belt Training for M. Gregor: UWT

KEYBANK PROF DEV CTR/SEESE CHRIS

238.0012/15/2015343929 FINANCE & IT3794700000.000000.004.514.20.43.002 TRAINING/SCHOOLSMisty Baker: Audit /Fraud training

classes. ACFE/SEESE CHRIS

25.0012/15/2015343929 FINANCE & IT3794727000.000000.004.514.20.43.002 TRAINING/SCHOOLSMisty Baker: Annual Holiday Lucheon

Class PSFOA. PAYPAL *PUGETSOUNDF/SEESE

CHRIS

7.0212/15/2015343929 CITY ATTORNEY3794732000.000000.006.515.30.42.001 POSTAGEUPS*000000R15A12435/OLSON JO. Same day

pickup for mailing re: Cascade park

purchase.

58.1012/15/2015343929 CITY ATTORNEY3794734000.000000.006.515.30.42.001 POSTAGEUPS*000000R15A12445/OLSON JO 2

packages to Warren J. Daheim at Gordon

Thomas in Tacoma, re: Cascade.

339.0012/15/2015343929 CITY ATTORNEY3794733000.000000.006.515.30.43.002 TRAINING/SCHOOLSNATIONAL BUSINESS INST./OLSON JO

Seminar registra�on for ZaneAa

Fontes. Drone Law From A-Z.

56.2512/15/2015343929 CITY ATTORNEY3794918000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/THOMAS ANGELA

lunches for interviews for legal

assistant

91.7512/15/2015343929 CED2.4323E+22000.000000.007.558.50.49.002 PUBLICATIONSBNI BUILDING NEWS/BURNELL CRAIG -

Gypsum Fire Resistance Design Manual

59.9512/15/2015343929 CED2.44922E+22000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - Monthly

maintenance for permit system

375.0012/15/2015343929 CED2.44981E+22000.000000.007.558.51.43.002 TRAINING/SCHOOLS NWETC/MIKOLAZIK DEBRA - Class

registra�on for ScoA Mitchell:

Cer�fied Erosion and Sedimednt Control

Lead Training

4.0012/15/2015343929 CED24055235301200688300000.000000.007.558.60.43.001 TRAVELWAC GARAGE/HENNING JENNIFE Emerging

Trends Seminar

2.7512/15/2015343929 CED24431065324207528010000.000000.007.558.60.43.001 TRAVELGOOD2GO-INTERNET/MIRANTE SABRINA/Stacy

Tucker Energov Workshop


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



1.0012/15/2015343929 CED441000.000000.007.558.60.43.001 TRAVELIMPARK 00250103/VINCENT CHARLES~

PARKING FOR REGIONAL STAFF COMMITTEE

MEETING AT PSRC

295.0012/15/2015343929 CED24071055316627122058000.000000.007.558.60.43.002 TRAINING/SCHOOLSBUSINESS WRITING CENTE/MIRANTE

SABRINA/Kris Sorensen Business Wri�ng

course

120.0012/15/2015343929 CED24207855302321500354000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCIA/DOLBEE

VANESSA GMA 25th Anniversary Conference

120.0012/15/2015343929 CED24207855302321500354000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCIA/DOLBEE

VANESSA/Laureen Nicolay GMA 25th

Anniversary Conference transac�on

9944610

10.0012/15/2015343929 CED24210735318837578347000.000000.007.558.60.43.002 TRAINING/SCHOOLSRPNW TAC GLASS MUSQ02/HENNING JENNIFE

GMA 25th Anniversary Conference

120.0012/15/2015343929 CED439000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCIA/SUBIA JUDITH

REGISTRATION FOR ANGIE MATHIAS FOR GMA

25TH ANNIVERSARY CONFERENCE

120.0012/15/2015343929 CED440000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCIA/SUBIA JUDITH

REGISTRATION FOR CHIP VINCENT FOR GMA

25TH ANNIVERSARY CONFERENCE

275.0012/15/2015343929 CED24275395324403100311000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING ASSOCI/MIRANTE

SABRINA / APA Membership Kris Sorensen

39.3212/15/2015343929 CED436000.000000.007.558.63.31.000 OFFICE/OPERATING SUPPLIESIKEA SEATTLE/ASKREN AMANDA~

OFFICE SUPPLIES (CARD HOLDERS FOR

FILING)

15.0012/15/2015343929 CED437000.000000.007.558.63.43.001 TRAVELSEA PARK PARKING #480001/ASKREN AMANDA

PARKING FOR LONGACRES MEETING AT KING

COUNTY

200.0012/15/2015343929 CED438000.000000.007.558.63.49.001 MEMBERSHIPS & DUESLSAW/ASKREN AMANDA~

MEMBERSHIP RENEWAL FOR AMANDA ASKREN

72.2512/15/2015343929 CED24071055315985373344000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERED HOUSE BEER & WINE/LONG CLIFF~

Lunch mee�ng with clients from

Intracorp prior to Downtown Renton

sites tour.

136.0512/15/2015343929 CED24071055326985389735000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERED HOUSE BEER & WINE/LONG CLIFF~

Lunch mee�ng with clients from SECO

Development prior to Downtown Renton

sites tour.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



33.8412/15/2015343929 CED24445005314300254561000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~

Refreshments for Parklets Mee�ng~

11/10/15~

City of Renton Council Chambers

32.7412/15/2015343929 CED24692165315000877334000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/MARTIN CLARICE

Refreshments for Parklets Mee�ng~

11/10/15~

City of Renton Council Chambers

56.7312/15/2015343929 CED24777425324700918512000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEMARIANNA RISTORANTE/LONG CLIFF~

Lunch mee�ng with Omar Lee/WA Towers,

LP, prior to Downtown Renton sites tour.

15.9612/15/2015343929 CED24431055310902024982000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~

Monthly Online Subscrip�on

64.6112/15/2015343929 POLICE3794821000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFry's/memory s�cks 15-12829/Montemayor

179.9912/15/2015343929 POLICE3794717000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 Dell P2213 monitor for Tyler

Tebbets . GOOGLE * B&H PHOTO,

800-6/SEESE CHRIS

184.1712/15/2015343929 POLICE569237560000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 Dell P2213 monitor for Chad Jay

8.1912/15/2015343929 POLICE3794822000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESafeway / call out 15-12829 / Radke

59.1312/15/2015343929 POLICE3794823000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEPizza Hut / call out 15-12829 / Radke

32.7412/15/2015343929 POLICE3794824000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEStarbucks / call out 15-12863 / Radke

40.5212/15/2015343929 POLICE3794825000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMcDonalds / call out 15-12863 / Radke

33.2512/15/2015343929 POLICE3794828000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEPanera / road trip 15-11590 / Radke

45.6312/15/2015343929 POLICE3794736000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0041/EDDY JEFFREY L - 6

flash drives for new employees for FTO

Program

98.3412/15/2015343929 POLICE3794818000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBaAery Jnctn / baAeries, Patrol / Jay

52.8512/15/2015343929 POLICE3794735000.000000.008.521.22.31.011 K9 SUPPLIESPAYPAL *PRAETORIANI/ADAM DAVID - K9

tourniquet for medical/vet care

62.4012/15/2015343929 POLICE3794738000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1265 63512651/GREENWADE CHRIS

37.2212/15/2015343929 POLICE3794740000.000000.008.521.22.31.011 K9 SUPPLIESPETSMART INC 374/GREENWADE CHRIS

188.9712/15/2015343929 POLICE3794741000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - food for all

K9's


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



249.9612/15/2015343929 POLICE3794742000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - food for all

K9's

65.6912/15/2015343929 POLICE3794744000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1272 63512727/LANE KEVIN - K9

food

65.6912/15/2015343929 POLICE3794746000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1272 63512727/LANE KEVIN - K9

Odin dog food

25.5812/15/2015343929 POLICE3794747000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTWATSON SECURITY/TRADER JASON - Tahoe

keys

12.5012/15/2015343929 POLICE3794737000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETRUFF HOUSE/GREENWADE CHRIS - K9 Titan

grooming

102.0012/15/2015343929 POLICE3794739000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE CHRIS -

K9 Titan boarding

138.5412/15/2015343929 POLICE3794745000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/LANE KEVIN -

K9 Titan boarding

102.4612/15/2015343929 POLICE3794743000.000000.008.521.22.43.007 MEALS & INCIDENTAL EXPENSEPIZZA DUDES/KEYES KEVIN D - pizza for

family night Pre-FTO training

-39.5612/15/2015343929 POLICE3794842000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESLowes / CREDIT wireless alarm sys /

Ylinen

13.7112/15/2015343929 POLICE3794843000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAmazon / door chimes 2 / Ylinen

41.1412/15/2015343929 POLICE3794844000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAmazon / door chimes 1 / Ylinen

276.8012/15/2015343929 POLICE3794847000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESSKD TACT / 5 pr gloves, RSWAT / Ylinen

39.0012/15/2015343929 POLICE3794831000.000000.008.521.23.32.000 FUEL CONSUMEDShell / fuel uc car / Rutledge

30.0012/15/2015343929 POLICE3794838000.000000.008.521.23.32.000 FUEL CONSUMEDFred Meyer / fuel uc car / Summers

41.6012/15/2015343929 POLICE3794830000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTOReilly Auto / jumper cables B209 /

Morgan

59.9012/15/2015343929 POLICE3794841000.000000.008.521.23.42.000 COMMUNICATIONSPixController / Nov uc cameras 2

395.5712/15/2015343929 POLICE3794849000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE/BOYER GAY - Media Kit E400/E600,

500 DVD(W) CMY

1,479.4812/15/2015343929 POLICE3794851000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/BOYER GAY - labels for

case jackets


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



6.4812/15/2015343929 POLICE3794852000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/COUR STEPHANIE -

cleaning product for the Rimage

2,125.0012/15/2015343929 POLICE3794850000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER GAY - Renton

Municipal Court subpoena service

217.3712/15/2015343929 POLICE3794761000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES(DUPLICATE CHARGE - CREDIT IS PENDING)

(Was billed incorrectly) Dry Gas for

EHD equipment. INTOXIMETERS/ ABRAM

AUGUSTINE

217.3712/15/2015343929 POLICE3794768000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDry gas for EHD use. INTOXIMETERS/

ABRAM AUGUSTINE

305.3212/15/2015343929 POLICE3794769000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTargets for range prac�ce - LAW

ENFORCEMENT TARGETS/DREHER BOB

169.7612/15/2015343929 POLICE3794770000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAOS VFile/VFolder Ver�cal Flat Storage

(for targets) VILLAGE SUPPLIES INC/

DREHER BOB

117.0012/15/2015343929 POLICE3794772000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES2 sided targets for firearms range use.

LAW ENFORCEMENT TARGETS/ DREHER BOB

108.9412/15/2015343929 POLICE3794773000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSnaplight Eco Light S�cks, Hygenall

LeadOff wipes. AMAZON MKTPLACE

PMTS/DREHER BOB

79.2812/15/2015343929 POLICE3794778000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHoliday cards and envelopes.

SFI*TINYPRINTS /PARKS CYNDIE

75.0012/15/2015343929 POLICE3794779000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGiP card for Volunteer Sonja Keyes for

hours worked in Department. IN *POGGI

BONSI LLC/PARKS CYNDIE

1,125.0012/15/2015343929 POLICE3794780000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESJr. Stress Relievers. PROMOTIONS

NOW/PARKS CYNDIE

75.0012/15/2015343929 POLICE3794781000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGiP cards for Volunteers Burnaw &

Morehead. FRED-MEYER #0031/PARKS CYNDIE

75.0012/15/2015343929 POLICE3794782000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGiP card for Volunteer Judy Leu for

hours. TARGET 00022905/PARKS CYNDIE

50.0012/15/2015343929 POLICE3794783000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGiP card for Volunteer Devin Kohr for

hours. TARGET 00022905/PARKS CYNDIE

36.9012/15/2015343929 POLICE3794784000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSimplicity paAerns and walnut brown

felt for project for volunteer dinner.

JOANN ETC #1950/PARKS CYNDIE


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



48.5412/15/2015343929 POLICE3794785000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESJingle bells, pom poms, chenille pipe,

felt, etc. MICHAELS STORES 8847/PARKS

CYNDIE

708.7912/15/2015343929 POLICE3794786000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLambswool Lounge Throws. PROMOTIONS

NOW/PARKS CYNDIE

39.9412/15/2015343929 POLICE3794787000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHershey Hugs & Springler candy.

FRED-MEYER #0053/ PARKS CYNDIE

65.8812/15/2015343929 POLICE3794788000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESStandard Season Gree�ng cards for

volunteers. THE GALLERY COLLECTION/

PARKS CYNDIE

76.3612/15/2015343929 POLICE3794789000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDis�nc�ve Thank You cards for

volunteers. THE GALLERY

COLLECTION/PARKS CYNDIE

-12.2712/15/2015343929 POLICE3794790000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES(CREDIT) Felt. MICHAELS STORES

8847/PARKS CYNDIE

34.1612/15/2015343929 POLICE3794791000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESChristmas ribbon, felt, ornarment

hooks. MICHAELS STORES 8847/PARKS

CYNDIE

595.5612/15/2015343929 POLICE3794794000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLatex gloves. DISCOUNTED LATEX G/TIBEAU

QUINT G

13.0712/15/2015343929 POLICE3794800000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSnaplight counter display. BIG 5

SPORTING GOODS 084/TIBEAU QUINT G

13.0712/15/2015343929 POLICE3794805000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSnap light counter display. BIG 5

SPORTING GOODS 084/TIBEAU QUINT G

18.0512/15/2015343929 POLICE3794807000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCarlton s�ck & Pen for Volunteer

Dinner on December 16, 2015. TARGET

00022905/ TRADER HOLLY

131.4012/15/2015343929 POLICE3794792000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, SERGIEVA. Ticket #29481. DANNER

RENTON WA01/TIBEAU QUINT G

125.4712/15/2015343929 POLICE3794793000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRankinsignias - Chevrons. Replacement

backing - rubber, Silver rank insignia

- stars. COPQUEST INC/TIBEAU QUINT G

131.4012/15/2015343929 POLICE3794795000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, ODALOVIC. Ticket #30433. DANNER


74.9912/15/2015343929 POLICE3794796000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM5.11 Tac�cal Brokos VTAC Belt. OPTICS

PLANET INC/TIBEAU QUINT G


AGENDA ITEM #3. a)



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262.8012/15/2015343929 POLICE3794798000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - VANDERHOEK. Ticket #: 32112.

DANNER RENTON WA01/TIBEAU QUINT G

108.8712/15/2015343929 POLICE3794799000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDeSan�s Thumb Break Scabbard, Cleaning

liquid/oil, Logo Hat. L A POLICE GEAR

INC/TIBEAU QUINT G

19.2012/15/2015343929 POLICE3794803000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMInsignias - Chevrons. (2 part on

invoice statement). COPQUEST INC/TIBEAU

QUINT G

201.4812/15/2015343929 POLICE3794804000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - DEERING. Ticket #34719. DANNER


183.9612/15/2015343929 POLICE3794806000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, THOMPSON. Ticket #34809. DANNER


218.9512/15/2015343929 POLICE3794845000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMREI / boots Brunner / Ylinen

-218.9512/15/2015343929 POLICE3794846000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMREI / CREDIT boots Brunner / Ylinen

172.9412/15/2015343929 POLICE3794848000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTac�cal Gear / boots Brunner / Ylinen

93.2412/15/2015343929 POLICE3794797000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTru-Glo N/AS Sights with Tri�unam for

Glock - MCCLINCY. IN *SEATTLE POLICE

ATHLET/ TIBEAU QUINT G

175.1912/15/2015343929 POLICE3794801000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTrijicon Glock. WEST COAST

ARMORY/TIBEAU QUINT G

144.5412/15/2015343929 POLICE3794802000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlock sights - Wilkinson TL. PANTEL

TACTICAL/TIBEAU QUINT G

222.2012/15/2015343929 POLICE3794767000.000000.008.521.30.43.001 TRAVELAirline �cket for JOHNSON D. to aAend

the 16th Annual U.S.N.S.T.A. Tac�cal

Training Seminar Eastern & Western

Conference on January 17 - 22, 2016 in

Las Vegas, NV. ALASKA AIR

0272182482514/ABRAM AUGUSTINE

AUGUSTINE

125.0012/15/2015343929 POLICE3794754000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on for SKELTON to aAend

Police & Minority Rela�ons training on

December 3, 2015 in Bellevue, WA.

PP*PROFESSIONAL LAW ENFOR/ ABRAM

AUGUSTINE

AUGUSTINE


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



125.0012/15/2015343929 POLICE3794755000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on for STEVENS to aAend the

Police & Minority Rela�ons training on

December 3, 2015 in Bellevue, WA.

PP*PROFESSIONAL LAW ENFOR/ ABRAM

AUGUSTINE

AUGUSTINE

325.0012/15/2015343929 POLICE3794756000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on for FIGARO to aAend the

Background Inves�ga�ons for Police

Applicants training on December 3 - 4,

2015 in Redmond, WA. LAW ENFORCEMENT

SEMINARS/ABRAM AUGUSTINE

150.0012/15/2015343929 POLICE3794757000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on for WHITNEY to aAend the

2015 Organizaed Criminal Abuse in

Childhood: Taking a Closer Look

training on November 15 - 15, 2015 in

Renton, WA. ELEOS SUPPORT NETW/ABRAM

AUGUSTINE

209.0012/15/2015343929 POLICE3794758000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on for WHITNEY to aAend The

Bulletproof Warrior training on

February 10 - 11, 2016 in Burien, WA.

LIFELINE TRAINING - CA/ABRAM AUGUSTINE

350.0012/15/2015343929 POLICE3794759000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on for SMITH T. to aAend the

Cell Phone Inves�ga�ons training on

February 8 - 9, 2015 in Edmonds, WA.

POLICE TECHNICAL TRAINING/ABRAM

AUGUSTINE

AUGUSTINE

385.9912/15/2015343929 POLICE3794771000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLE Bay Range usage & range fees for

October 2015. BELLEVUE GUN CLUB/

DREHER BOB

1,545.0012/15/2015343929 POLICE3794774000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLevel 1 & 2 Master Instructor Package

for 7 individuals - CONTROLLED FORCE/

DREHER BOB

1,225.0012/15/2015343929 POLICE3794775000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange usage for Firearm training

(ac�on bays) RENTON FISH & GAME CLUB

I/ DREHER BOB

200.0012/15/2015343929 POLICE3794776000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on for Taser Recer�fica�on

Course on January 7, 2016. TASER

TRAINING ACADEMY/DREHER BOB

500.0012/15/2015343929 POLICE3794777000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFood for Volunteer Banquet on December

16, 2015. RENTON TECH COLLEGE/PARKS

CYNDIE


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



302.4012/15/2015343929 POLICE3794760000.000000.008.521.30.43.008 LODGINGHotel for JOHNSON D. to aAend the 16th

Annual U.S.N.S.T.A. Tac�cal Training

Seminar Eastern & Western Conference on

January 17 - 22, 2016 in Las Vegas, NV.

THE D ADVANCE DEPOSIT/ABRAM AUGUSTINE

146.5712/15/2015343929 POLICE3794749000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/JUDD BILL -

traffic office supplies

125.9012/15/2015343929 POLICE3794748000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTTARGET 00022905/JUDD BILL - new

microwave, old one blew up and candle

was used to get rid of fire smell

52.0712/15/2015343929 POLICE3794853000.000000.008.521.70.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/MCCLINCY KATIE

- food and beverages for call out case

#15-12408

304.4812/15/2015343929 POLICE3794814000.000000.008.521.80.31.000 EVIDENCE SUPPLIESUline / boxes 15-11590 / Jay

27.3612/15/2015343929 POLICE3794815000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon / respirator masks / Jay

41.2512/15/2015343929 POLICE3794819000.000000.008.521.80.31.000 EVIDENCE SUPPLIESFred Meyer / tarps / Jay

26.1512/15/2015343929 POLICE3794820000.000000.008.521.80.31.000 EVIDENCE SUPPLIESLowe's / bungie cords / Jay

21.8812/15/2015343929 POLICE3794829000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon / frig thermometer / Tebbets

22.7512/15/2015343929 POLICE3794750000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS -

Animal Control food for kennels

108.3712/15/2015343929 POLICE3794751000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS -

Animal Control food for kennels

108.3712/15/2015343929 POLICE3794753000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/WILKINSON TOM -

Animal Control pet food

2,000.0012/15/2015343929 POLICE3794752000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSPIT/WILKINSON TOM

- Animal Control Case #14-14580

32.8412/15/2015343929 POLICE3794826000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESAmazon / canopy weights 1 / Radke

32.8412/15/2015343929 POLICE3794827000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESAmazon / canopy weights 2 / Radke

1,227.7512/15/2015343929 POLICE3794810000.000000.008.565.50.41.011 PREVENTION AND EDUCATIONBlueberry Ink / porôlios / Harris

-1,067.7012/15/2015343929 POLICE3794811000.000000.008.565.50.41.011 PREVENTION AND EDUCATION4AllPromos / CREDIT, cancel order /

Harris

400.0012/15/2015343929 POLICE3794808000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESYellow Card/spply of taxi

vouchers/Harris


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



284.2712/15/2015343929 POLICE3794812000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESQuality Inn / vctm 15-13208 / Harris

105.6612/15/2015343929 POLICE3794813000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESRed Lion / vctm 15-13243 / Harris

284.2012/15/2015343929 POLICE3794809000.000000.008.565.50.43.001 TRAVELAlaska Air / dv conf 4/2016, Harris /

Harris

25.0012/15/2015343929 FIRE3794888000.000000.009.522.10.43.001 TRAVELALASKA AIR/Jeffrey Vollandt - Airline

baggage fee for trip to Standards of

Cover class at Na�onal Fire Academy in

Emmitsburg Maryland, Oct. 24-30, 2015

JEFFRE

25.0012/15/2015343929 FIRE3794890000.000000.009.522.10.43.001 TRAVELALASKA AIR/Jeffrey Vollandt - Airline

baggage fee for return trip from

Standards of Cover class at Na�onal

Fire Academy in Emmitsburg Maryland,

Oct. 24-30, 2015

JEFFRE

16.7612/15/2015343929 FIRE3794856000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE/Chad Michael - Food items

for Firefighter interview panel

9.9912/15/2015343929 FIRE3794863000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER/Mark Peterson - Refreshments

for KCFCA EBoard Mee�ng

41.5412/15/2015343929 FIRE3794916000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/SANDLER BRIAN

lunches for interview panel

40.5612/15/2015343929 FIRE3794917000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/SANDLER BRIAN

lunches for interview panel

242.0012/15/2015343929 FIRE3794877000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPFASTENAL COMPANY01/Frederick Heistuman

- Parts for cabinet

444.3912/15/2015343929 FIRE3794879000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPCESSCO INC/Michael Ketchum - Power Saw

Blades for F-105

442.0512/15/2015343929 FIRE3794883000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPHOMEDEPOT/Michael Ketchum - 10 Key Lock

boxes for apparatus, logis�cs inventory

156.6312/15/2015343929 FIRE3794874000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Frederick Heistuman -

Shipping for damaged TIC

29.7312/15/2015343929 FIRE3794875000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Frederick Heistuman -

Shipping for damaged suc�on unit

16.8712/15/2015343929 FIRE3794880000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Michael Ketchum -

Shipping for damaged Pelican case


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



1,040.6312/15/2015343929 FIRE3794893000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEIN *CAVCOM/Thomas Cur�s -

Communica�ons Equipment for HAZMAT team

35.5412/15/2015343929 FIRE3794892000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPPAYPAL *STCROIXJOHN/Eleanor Cantrell -

Quick Draw Pony BoAle Holder Spare Air

SCUBA

13.6212/15/2015343929 FIRE3794894000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON/Judy Hayward - Hand strap for

Fire Inspector Portable Surface Computer

46.7212/15/2015343929 FIRE3794895000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON/Judy Hayward - Protec�ve case

for Fire Inspector Portable Surface

Computer

45.4112/15/2015343929 FIRE3794896000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON/Judy Hayward - Shoulder strap

for Fire Inspector Portable Surface

Computer

28.9112/15/2015343929 FIRE3794898000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDWARE/Anjela St. John -

Bungie cords for Fire Inves�ga�on Rig

800.0012/15/2015343929 FIRE3794901000.000000.009.522.30.43.002 TRAINING/SCHOOLSUW ENVIRONMENTAL HEALTH N/Anjela St.

John - Staff course fees for

Interna�onal Codes Webinar Series

Training beginning 1/14/16

145.8512/15/2015343929 FIRE3794897000.000000.009.522.30.49.002 PUBLICATIONSNFPA NATL FIRE PROTECTION

ASSOCIATION/Anjela St. John- Fire Alarm

and Signaling Handbook

1,010.0712/15/2015343929 FIRE3794899000.000000.009.522.30.49.002 PUBLICATIONSINT'L CODE COUNCIL INC/Anjela St. John

- 2015 Interna�onal Building and Fire

Code books; Study Companion;

Inspector's Guides

130.5012/15/2015343929 FIRE3794900000.000000.009.522.30.49.002 PUBLICATIONSNFPA NATL FIRE PROTECTION

ASSOCIATION/Anjela St. John - Automa�c

Sprinkler System Resource Guide

49.1112/15/2015343929 FIRE3794876000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Frederick Heistuman -

Carabiners to aAach CO monitors

1,344.2912/15/2015343929 FIRE3794878000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESOVERLAKE OIL/John He\ck - Generator

fuel for all sta�ons (ShorePower)

604.6312/15/2015343929 FIRE3794881000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESULINE/Michael Ketchum - Trash Can Liners

296.2712/15/2015343929 FIRE3794882000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESCOSTCO BUS CENTER/Michael Ketchum -

Sta�on supplies, various sta�ons


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



582.3012/15/2015343929 FIRE3794885000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/Michael Ketchum - TruFuel,

Saw Blades

1,643.6712/15/2015343929 FIRE3794864000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTROGUE FITNESS/Stephen Rawson -

Rack/Exercise Equipment

968.6512/15/2015343929 FIRE3794866000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDICKSSPORTNGGOODS.COM/Stephen Rawson -

Exercise Mats

654.4412/15/2015343929 FIRE3794869000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPOWER SYSTEMS/Stephen Rawson - Storage

Racks for exercise equipment

111.6012/15/2015343929 FIRE3794870000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBIG 5 SPORTING GOODS/Stephen Rawson -

Exercise Equipment

937.4012/15/2015343929 FIRE3794871000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMF ATHLETIC & PERFORM BETTER/Stephen

Rawson - Exercise Equipment

116.6912/15/2015343929 FIRE3794884000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES/Michael Ketchum - Replacement

Shop Vac

240.5512/15/2015343929 FIRE3794886000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON/Michael Ketchum - White board

for Sta�on 12

194.2312/15/2015343929 FIRE3794887000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES/Michael Ketchum - Shop Tools

65.5712/15/2015343929 FIRE3794889000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS/Jeffrey Vollandt -

Stylus's for Surface Pros

16.3912/15/2015343929 FIRE3794891000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS/Stylus's for Surface

Pros

38.2812/15/2015343929 FIRE3794855000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Mindi MaAson -

11/7/15 CERT Drill supplies

23.0012/15/2015343929 FIRE3794858000.000000.009.525.60.43.001 TRAINING EM MGTACE PARKING/Deborah Needham - Parking

fee while aAending 11/3/2015 SeaAle

Post-Disaster Economic Recovery Event

in SeaAle - Deb Needham

26.0012/15/2015343929 FIRE3794859000.000000.009.525.60.43.001 TRAINING EM MGTLASXPRESS/Deborah Neeham - Prepaid

roundtrip airport-hotel shuAle while

aAending 2015 Interna�onal

Associa�on of Emergency Managers

(IAEM) in Las Vegas, NV. - Deb Neeham.

Charges were later reversed.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



-13.0012/15/2015343929 FIRE3794860000.000000.009.525.60.43.001 TRAINING EM MGTLASXPRESS/Deborah Needham - Par�al

refund of prepaid roundtrip

airport-hotel shuAle while aAending

2015 Interna�onal Associa�on of

Emergency Managers (IAEM) in Las Vegas,

NV. - Deb Needham

-13.0012/15/2015343929 FIRE3794861000.000000.009.525.60.43.001 TRAINING EM MGTLASXPRESS/Deborah Needham - Par�al

refund of prepaid roundtrip

airport-hotel shuAle while aAending

2015 Interna�onal Associa�on of

Emergency Managers (IAEM) in Las Vegas,

NV. - Deb Needham

29.9912/15/2015343929 FIRE3794854000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY/Mindi MaAson - 11/7/2015 CERT

Drill refreshments

178.0812/15/2015343929 FIRE3794862000.000000.009.525.60.43.008 LODGINGPARIS LV CASINO FRNT DSK/Deborah

Needham - Lodging while aAending 2015

Interna�onal Associa�on of Emergency

Managers (IAEM) in Las Vegas, NV - Deb

Needham

26.0012/15/2015343929 FIRE3794857000.000000.009.525.60.49.001 MEMBERSHIPSSURVEYMONKEY.COM/Deborah Needham -

Con�nuity membership with online

survey provider for access to online

services.

206.1812/15/2015343929 HUMAN RESOURCES3794903000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/COLEMAN MARY AN

office shredder

23.4412/15/2015343929 HUMAN RESOURCES3794904000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/COLEMAN MARY AN shredder

lubrica�on sheets for maintenance of

new shredder

1,121.0212/15/2015343929 HUMAN RESOURCES3794914000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESIMAGE SOURCE/SANDLER BRIAN supplies for

career fair supplies for students

464.1412/15/2015343929 HUMAN RESOURCES3794915000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESIMAGE SOURCE/SANDLER BRIAN items for

students at career educa�on day

478.3512/15/2015343929 HUMAN RESOURCES3794907000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSIN *ALLIANCE 2020, INC/COLEMAN MARY AN

background checks for volunteers and

new hires

6.4012/15/2015343929 HUMAN RESOURCES3794905000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEUSPS 54707102635109727/COLEMAN MARY AN

postage to mail payroll informa�on to

child support office

1,675.0012/15/2015343929 HUMAN RESOURCES3794902000.000000.014.518.10.43.002 TRAINING/SCHOOLSUWT KEYBANK PROF DEV CTR/CARLSON NANCY

Lean Six Sigma class for Maria Boggs


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



149.0012/15/2015343929 HUMAN RESOURCES3794909000.000000.014.518.10.43.002 TRAINING/SCHOOLSNATL PUBLIC EMPLOYER LA/DINKELSPIEL JAN

registra�on for class

10.0012/15/2015343929 HUMAN RESOURCES3794910000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/DINKELSPIEL JAN job ad

105.5012/15/2015343929 HUMAN RESOURCES3794686000.000000.014.518.10.49.002 PUBLICATIONSAMAZON.COM/SETH JASON

297.2812/15/2015343929 HUMAN RESOURCES3794906000.000000.014.518.10.49.002 PUBLICATIONSBARNES&NOBLE.COM-BN/COLEMAN MARY AN

books for book club started by Kris�

Rowland

43.7512/15/2015343929 HUMAN RESOURCES3794908000.000000.014.518.10.49.002 PUBLICATIONSAMAZON.COM AMZN.COM/BILL/DINKELSPIEL

JAN book for forms crea�on

5.9512/15/2015343929 PARKS ADMIN24164075321418227273000.060751.020.565.10.31.000 OPERATING SUPPLIESUSPS 54707102635109727/ASBJORNSEN JOEL

Postal charge to return a Silent Call

doorbell sensor to manufacturer for

warranty repair.

111.6812/15/2015343929 PARKS ADMIN24692165304000254697000.060751.020.565.10.31.000 OPERATING SUPPLIESRED WING SHOE STORE228/ASBJORNSEN JOEL

Safety footwear

246.3812/15/2015343929 PARKS ADMIN24717055328263288334000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/BALDRIDGE

MARK Inv. #1093 Opera�ng supplies:

replenish stock - 2 large and 1 small

bath chair

95.2712/15/2015343929 PARKS ADMIN24755425301123010724000.060751.020.565.10.31.000 OPERATING SUPPLIESWW GRAINGER/BALDRIDGE MARK Housing

Repair Assistance Program stock

replenishment - security/mo�on lights

44.3412/15/2015343929 PARKS ADMIN24801975300091825001000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL

Expansion tank for Housing Repair

Assistance Program - Crossen


Opera�ng supplies to replenish stock

for Housing Repair Assistance Program


fi\ngs for bathtub repairs HRAP -

North


Fi\ngs needed for HRAP repairs - North

50.1812/15/2015343929 PARKS ADMIN24801975301091827001000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK

Water supply lines and fi\ngs for

HRAP repairs - stock replenishment


AGENDA ITEM #3. a)



9:57:24AM1/4/2016




This invoice is cancelled out by credit

in same amount - no paperwork rec'd for

either of them.


Price Pfister hot water handles


lumber and screws for HRAP client - Burr


Fi\ngs to replenish stock supplies

127.1512/15/2015343929 PARKS ADMIN24801975311091827002000.060751.020.565.10.31.000 OPERATING SUPPLIES 02 MCLENDON HARDWARE/ASBJORNSEN JOEL

Replenishmen supplies: light bulbs,

foam weatherseal, drain grill;toilet

flappers


Opera�ng suupplies for HRAP client -

Taylor


#E92272/2 HRAP opera�ng supplies: #16

bag of bibb screws.


electric baseboard heater for HRAP

client repairs - Howard


E96790/2 Program supplies for HRAP

client - Mercado


#E98093/2 HRAP program supplies - floor

registers - Mercado


HRAP program supplies - electrical

outlet face plates and rags


#F03690/2 HRAP program supplies - rat

bait sta�on and bait refill - Ip


HRAP program supplies - connectors,

gloves, �le/glass drill bits,

expansion tank


AGENDA ITEM #3. a)



9:57:24AM1/4/2016




#F09722/2 Replacement fluorescent light

bulbs - HyaA

-24.6212/15/2015343929 PARKS ADMIN74801975301091827001000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL

credit for items not needed for HRAP

repair - North

-50.1812/15/2015343929 PARKS ADMIN74801975301091827001000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK

credit to offset double-charged item -

no paperwork for either the charge or

the credit - offse\ng

8.0012/15/2015343929 PARKS ADMIN24431065308286488800000.060751.020.565.10.43.000 TRAVEL & TRAININGEVERPARK GARAGE/BALDRIDGE MARK Parking

fee incurred while aAending network

mee�ng in EvereA Nov 3rd

137.9212/15/2015343929 POLICE3794816000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCity Spokane Solid Waste/drug burn

15-11590/Jay

50.0012/15/2015343929 POLICE3794833000.080315.008.521.23.43.001 TRAVELAlaska Air / bag fees, Summers /

Rutledge

25.0012/15/2015343929 POLICE3794834000.080315.008.521.23.43.001 TRAVELAlaska Air / bag fees, Rutledge /

Rutledge

25.0012/15/2015343929 POLICE3794839000.080315.008.521.23.43.001 TRAVELAlaska Air / bag fees, Hassinger /

Summers

25.0012/15/2015343929 POLICE3794840000.080315.008.521.23.43.001 TRAVELAlaska Air / bag fees, Straôrd /

Summers

102.6812/15/2015343929 POLICE3794817000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEFlying Goat / road trip 15-11590 / Jay

768.5612/15/2015343929 POLICE3794762000.080315.008.521.23.43.008 LODGINGHotel room for HASSINGER to aAend the

California Narco�cs Officers

Associa�on Conference on November 20 -

25, 2015 in San Francisco, CA. HILTON

HOTELS ADV DEP/ABRAM AUGUSTINE

768.5612/15/2015343929 POLICE3794763000.080315.008.521.23.43.008 LODGINGHotel room for RUTLEDGE to aAend the





768.5612/15/2015343929 POLICE3794764000.080315.008.521.23.43.008 LODGINGHotel room for STRATFORD to aAend the






AGENDA ITEM #3. a)



9:57:24AM1/4/2016



768.5612/15/2015343929 POLICE3794765000.080315.008.521.23.43.008 LODGINGHotel room for REED to aAend the





768.5612/15/2015343929 POLICE3794766000.080315.008.521.23.43.008 LODGINGHotel room for SUMMERS to aAend the





89.9212/15/2015343929 POLICE3794835000.080315.008.521.23.45.000 OPERATING RENTALSU-Haul / truck 1, 15-11590 / Summers



24.0012/15/2015343929 POLICE3794832000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUSPS/cer�fied CSAM warrants/Rutledge

27.8112/15/2015343929 PARKS ADMIN24692165310000298414001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE

replacement heater & fan for front

office

2,147.7612/15/2015343929 PARKS ADMIN24692165328000113038001.000000.020.569.73.31.006 RECREATION SUPPLIESpeople counters for the Senior Center

IN *SENSOURCE, INC./STIMPSON KRIS

60.0012/15/2015343929 PARKS ADMIN24013395303003116218001.000000.020.569.73.31.011 PROGRAM SUPPLIESSHARIS OF RENTON 156/LITTLE DEBBIE -

pool tournament prizes

13.1512/15/2015343929 PARKS ADMIN24071055322985399125001.000000.020.569.73.31.011 PROGRAM SUPPLIESARCHIE MCPHEE STORE/LITTLE DEBBIE

supplies senior lunch game

15.0012/15/2015343929 PARKS ADMIN24224435310105000015001.000000.020.569.73.31.011 PROGRAM SUPPLIES003 IVAR'S SALMON/LITTLE DEBBIE

escort's lunch for senior day trip

12.0012/15/2015343929 PARKS ADMIN24251385322700069858001.000000.020.569.73.31.011 PROGRAM SUPPLIESHALES ALES/LITTLE DEBBIE escort's lunch

for senior day trip

63.0912/15/2015343929 PARKS ADMIN24445005302300260074001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA prizes and

supplies for lunch games

23.0212/15/2015343929 PARKS ADMIN24692165317000282389001.000000.020.569.73.31.011 PROGRAM SUPPLIESOSI*TOYSPLASH.COM/LITTLE DEBBIE

supplies for BeachBall Volleyball game

246.3812/15/2015343929 PARKS ADMIN24692165328000113844001.000000.020.569.73.31.011 PROGRAM SUPPLIESIN *RENTON FLOWER SHOP/DALY SHAWN

carna�ons for Thanksgiving Day event

for seniors


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



34.6612/15/2015343929 PARKS ADMIN24692165323000343848001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WAGNER DIANE

Office supplies - envelopes


Office supplies - envelopes

1,250.0012/15/2015343929 PARKS ADMIN24136005308701377324001.000000.020.571.10.49.001 MEMBERSHIPS & DUESNATIONAL RECREATION &/GRAVER ROBERTA

Acct. #18752 NRPA Membership Dues for

2016 - Premier Package covers all FTE's

126.2312/15/2015343929 PARKS ADMIN24071055328158164447001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESRenton Youth Council Teen Leadership

Summit BORRACCHINIS BAKERY/PUTHOFF TOM

45.9112/15/2015343929 PARKS ADMIN24445005311000410334001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESPizza for Jr leader pizza party -

October winners LITTLE CAESARS

3162-0004/PUTHOFF TOM

586.3912/15/2015343929 PARKS ADMIN24041125308764300156001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thursday suppliesFUN

EXPRESS/CLAGGETT SEAN

128.1212/15/2015343929 PARKS ADMIN24559305324400000500001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONtrophies for special rec flag football

TROPHIES 2 GO COM ONLINE/CLAGGETT SEAN

6.0812/15/2015343929 PARKS ADMIN24610435315072000341001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONfield trip admission to movie for

specialized rec exci�ng excursion AMC

SOUTHCENTER 16 #0607/CLAGGETT SEAN

-99.0012/15/2015343929 PARKS ADMIN74692165309000075145001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONrefund for Amazon Prime membership that

was mistakenly charged during a

previous purchase AMAZONPRIME

MEMBERSHIP/CLAGGETT SEAN

2,146.0412/15/2015343929 PARKS ADMIN24906415327020747525001.000000.020.573.90.31.011 PROGRAM SUPPLIES4IMPRINT/NISHI TERESA Order #11326335

11/6/15 Program supplies for Volunteer

Program

167.7912/15/2015343929 PARKS ADMIN24251385315980001436001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSbackdrop stand for Clam Lights BACKDROP

EXPRESS/ANDERSON SHIRLE

169.9812/15/2015343929 PARKS ADMIN24692165308000304115001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSOlaf costume for Clam Lights AMAZON

MKTPLACE PMTS/EKEN DONNA

59.9912/15/2015343929 PARKS ADMIN24692165315000979212001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSAnna Costume for Clam Lights AMAZON

MKTPLACE PMTS/EKEN DONNA

261.9012/15/2015343929 PARKS ADMIN24492155325286896300001.000000.020.573.90.49.000 SPECIAL EVENTS2015 11 FAC: PLATT ELECTRIC

040/MOSEBACH MATT - HOLIDAY LIGHTING

PROJECT SUPPLIES / CONDUIT, PVC,

CONNECTORS, ETC.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016




040/MOSEBACH MATT - HOLIDAY LIGHT

PROJECT / MAJOR SWITCH SUPPLIES


040/MOSEBACH MATT - COULON HOLIDAY

LIGHT PROJECT ELECTRICAL SUPPLIES:

COVERS, GASKETS, CONDUIT, ETC

16.0712/15/2015343929 PARKS ADMIN24692165328000022232001.000000.020.573.90.49.000 SPECIAL EVENTS2015 11 FAC: LOWES #02420*/MOSEBACH

MATT - HOLIDAY LIGHT PROJECT SUPPLIES

32.8412/15/2015343929 PARKS ADMIN24801975317091829001001.000000.020.573.90.49.000 SPECIAL EVENTS2015 11 FAC: 02 MCLENDON

HARDWARE/STROH GREG / HOLIDAY LIGHTING

PROJECT / LIGHTING


HARDWARE/STROH GREG - HOLIDAY LIGHTING

/ REMOTE TIMER


HARDWARE/MOSEBACH MATT - HOLIDAY

LIGHTING PROJECT SUPPLIES: ADAPTER, ETC

18.5812/15/2015343929 PARKS ADMIN24072805318091009575001.000000.020.575.50.31.006 RECREATION SUPPLIESHoliday decor for RCC JOANN FABRIC

#0354/SPENCER JENNIFE

7.6712/15/2015343929 PARKS ADMIN24164075320868027770001.000000.020.575.50.31.006 RECREATION SUPPLIESholiday decor for RCC DOLRTREE 4600

00046003/SPENCER JENNIFE

4.3812/15/2015343929 PARKS ADMIN24164075320868033330001.000000.020.575.50.31.006 RECREATION SUPPLIESHoliday decor for RCC DOLRTREE 4600

00046003/SPENCER JENNIFE

10.4912/15/2015343929 PARKS ADMIN24445005319300310505001.000000.020.575.50.31.006 RECREATION SUPPLIESsupplies for holiday decora�ons at RCC

FRED-MEYER #0459/SPENCER JENNIFE

6.0212/15/2015343929 PARKS ADMIN24445005319300310505001.000000.020.575.50.31.006 RECREATION SUPPLIESholiday decor supplies for RCC

FRED-MEYER #0459/SPENCER JENNIFE

6.5512/15/2015343929 PARKS ADMIN24801975318091821002001.000000.020.575.50.31.006 RECREATION SUPPLIESholiday decor for RCC 02 MCLENDON

HARDWARE/ROSOK ELANE

8.7412/15/2015343929 PARKS ADMIN24801975324091823000001.000000.020.575.50.31.006 RECREATION SUPPLIESholiday lights for RCC decora�ons 02

MCLENDON HARDWARE/ROSOK ELANE

186.1512/15/2015343929 PARKS ADMIN24013395308000300653001.000000.020.575.50.31.011 PROGRAM SUPPLIESclock tower poster for Hassle Free

Holiday Bazaar THE RENTON

PRINTERY/SPENCER JENNIFE


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



700.0012/15/2015343929 PARKS ADMIN24055235311206393300001.000000.020.575.50.31.011 PROGRAM SUPPLIESadver�sements for Holiday Bazaar & K9

Candy Cane Fun Run SPINGO

SOLUTIONS/SPENCER JENNIFE

52.4712/15/2015343929 PARKS ADMIN24164075314105133356001.000000.020.575.50.31.011 PROGRAM SUPPLIESpocket file holders for coaches packets

STAPLES 00114389/EKEN DONNA

21.8312/15/2015343929 PARKS ADMIN24207855325324800188001.000000.020.575.50.31.011 PROGRAM SUPPLIESTie Line for concerts PNTA (PACIFIC

NORTHWEST T/BURKE BRANDI

138.0012/15/2015343929 PARKS ADMIN24431065301207046500001.000000.020.575.50.31.011 PROGRAM SUPPLIESadmissions to pumpkin patch for

preschool field trip SPOONER

FARMS/SPENCER JENNIFE

138.0012/15/2015343929 PARKS ADMIN24431065302207514700001.000000.020.575.50.31.011 PROGRAM SUPPLIESadmissions to pumpkin patch for

preschool field trip SPOONER

FARMS/SPENCER JENNIFE

32.7412/15/2015343929 PARKS ADMIN24692165318000762704001.000000.020.575.50.31.011 PROGRAM SUPPLIEScoffee for volunteers who installed

community garden STARBUCKS #09541

KENT/ORTIZ MARYJANE

100.8412/15/2015343929 PARKS ADMIN24692165328000097201001.000000.020.575.50.31.011 PROGRAM SUPPLIESpreschool supplies DISCOUNT SCHOOL

SUPPLY/SPENCER JENNIFE

78.6412/15/2015343929 PARKS ADMIN24801975322091829002001.000000.020.575.50.31.011 PROGRAM SUPPLIEStape for the Holiday Bazaar 02 MCLENDON

HARDWARE/ANDERSON SHIRLE

57.9712/15/2015343929 PARKS ADMIN24906415302020074233001.000000.020.575.50.31.011 PROGRAM SUPPLIEStoy storage bin for Club Teasdale IM

*IMPROVEMENTS/SPENCER JENNIFE

-19.9912/15/2015343929 PARKS ADMIN74906415301020049525001.000000.020.575.50.31.011 PROGRAM SUPPLIESreturned products not needed that were

purchased for Club Teasdale IM


-29.0312/15/2015343929 PARKS ADMIN74906415301020049525001.000000.020.575.50.31.011 PROGRAM SUPPLIESreturned products not needed that were

purchased for Club Teasdale IM


64.6112/15/2015343929 PARKS ADMIN24692165327000574169001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTToilet seat for preschool room

GIH*GLOBALINDUSTRIALEQ/SPENCER JENNIFE

98.9712/15/2015343929 PARKS ADMIN24906415323020647930001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTmic stand for performers B&H PHOTO,

800-606-6969/BURKE BRANDI

558.0012/15/2015343929 PARKS ADMIN24207855325324800743001.000000.020.575.50.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER

ROBERTA Registra�on fees to Risk Mgmt

School 1/27-28/2016: S. Brown; MJ

Or�z; B Burke


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



5.4312/15/2015343929 PARKS ADMIN24427335326710038103001.000000.020.575.50.49.000 MISCELLANEOUSerror - see memo MCDONALD'S M5618 OF

WA/CLAGGETT SEAN

-5.4312/15/2015343929 PARKS ADMIN74427335326710038103001.000000.020.575.50.49.000 MISCELLANEOUSerror - see memo MCDONALD'S M5618 OF

WA/CLAGGETT SEAN

368.2112/15/2015343929 PARKS ADMIN2.41226E+22001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLIGHT LOADS CONCRETE ,LLC/GOLDMAN BRYCE

A~

CONCRETE POUR AT COULON PARK - MEMORIAL

BENCH PAD AT NORTH END~

QTY 1 - 6 SACK 3/4" AIR @ $313.50;

DIESEL CHARGE @ $20.00; ENVIRO FEE @

$4.50 + sales tax @ $30.21

A

368.2112/15/2015343929 PARKS ADMIN2.41226E+22001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLIGHT LOADS CONCRETE ,LLC/APPEL DANA~

CONCRETE POUR AT PIAZZA~

QTY 1 -LLC10-6SAC 3/4 AIR @ $313.50;~

FUEL SURCHARGE @ $20.00;~

\ (INCLUDES TRUCKING & 30 MIN STANDBY);

ENVIRO CHARGE @ $4.50 + sales tax @

$30.21

105.1212/15/2015343929 PARKS ADMIN24071055303987175215001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~

PARK AVE SHOP - SAFETY SUPPLIES~

QTY 12 - 360-300M - HA ATLAS RUBBER

DIPPED GLOVES @ $2.00/PAIR;~

QTY 24 - 360-300L - HA ATLAS RUBBER

DIPPED GLOVES @ $2.00/PAIR;~

QTY 12 - 360-300XL - HA ATLAST RUBBER

DIPPED GLOVES @ $2.00/PAIR + sales tax

@ $9.12

111.6912/15/2015343929 PARKS ADMIN24121035317900015900001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/APPEL DANA~

SIGNS FOR COULON PARK~

QTY 4 - 18" x 12" EG, WHITE/BLACK,

"RESTAURANT MANAGER"

363.4312/15/2015343929 PARKS ADMIN24122595303980012629001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFURNEY'S NURSERY INC/COLEMAN STEFANI~

PLANTS FOR CITY HALL SIGN/PARK AVE SHOP

QTY 6 - 'Rose Glow' - 5gal @ $29.99/Ea;

QTY 2 - Grass - Miscanthus S. 'Morning

Light' - 1 Gal @ $14.99/ea;~

QTY 2 - Tsuga C. 'Moon Frost' - 3 gal @

$60.99/ea + SALES TAX @ $31.53

15.9612/15/2015343929 PARKS ADMIN24164075318292019380001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/APPEL DANA~

COOKING SPRAY FOR GRILLS - COULON PARK

AND TRAIL~

QTY 4 - CRISCO GRILL


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



243.0912/15/2015343929 PARKS ADMIN24323035323207520200001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESURESCO CONSTRUCTION MA/HALL MICHAEL F~

SUPPLIES FOR RON REGIS GUARD RAIL~

QTY 2 - 3x12x20 2/BTR HF .40 ACQ @

TOTAL $243.09 (INCLUDES TAX)

94.5912/15/2015343929 PARKS ADMIN24412905302980007006001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE

PARK AVE SHOP SUPPLIES~

SMALL EQUIPMENT PARTS FOR S-030 EDGER~

QTY 2 - 7" WHEEL W/BEARING @ $43.19/EA

+ sales tax @ $8.21

42.4412/15/2015343929 PARKS ADMIN24412905317980007006001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE

SUPPLIES FOR PARK AVE SHOP~

2-CYCLE MIX~

QTY 12 - STI 0781-313-8005 - ULTRA 5.2

OZ OI @ $3.59/EA + sales tax @ $3.68

169.7712/15/2015343929 PARKS ADMIN24412905324980007006001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~

2-CYCLE OIL FOR TRAIL/COULON SHOP~

QTY 48 - STI ULTRA 5.20 OZ OI @

$3.23/EA + sales tax @ $14.73

860.8612/15/2015343929 PARKS ADMIN24431065301400245000001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/APPEL DANA~

RAINGEAR FOR CR TRAIL/COULON CREWS~

Raingear clothing @ $786.17 + sales tax

@ $74.69

336.9512/15/2015343929 PARKS ADMIN24431065302400247000001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COLEMAN STEFANI~

EMPLOYEE RAIN GEAR/PARK AVE SHOP~

QTY 2 - Highliner Bib Overall - Green @

$76.93/ea;~

QTY 1 - Highliner Bib Overall - Green @

$76.93/ea;~

QTY 1 - Highliner Jacket W/Hood - Green

@ $76.93/ea + sales tax @ $29.23

567.7212/15/2015343929 PARKS ADMIN24431065304400241000001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COLEMAN STEFANI~

RAINGEAR FOR EMPLOYEES~

QTY 1- 70148 770 M - IMPERTECH JACKET @

$61.54;~

QTY 1 - 70148 770 L - IMPERTECH JACKET

@ $61.54/EA;~

QTY 1 - 70448 770 2X - IMPERTECH WAIST

PANT @ $50.77/EA;~

QTY 1 - 70148 770 XL - IMPERTECH @

$61.54;~

QTY 1 - 70148 770 3X - IMPERTECH JACKET

@ $70.77/EA;~

QTY 1 - 70548 770 L - IMPERTECH BIB @

$70.77/EA;~

QTY 2 - 70548 770 XL - IMPERTECH BIB @

$70.77/EA + sales tax 49.25


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



80.1112/15/2015343929 PARKS ADMIN24492155317286896700001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~

COULON PARK - FUSES/FUSE HOLDERS FOR

PATHWAY LIGHTS~

QTY 3 - LFU LEBAA FUSEHOLDER @

$16.18/EA;~

QTY 4 - LFU FLM002 (2a) 250V @ $3.01/EA;

QTY 4 - LFU FLM020 (20A) 250V @

$3.14/EA + sales tax @ $6.95

120.4212/15/2015343929 PARKS ADMIN24493985316083954981001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAILEY'S INC/STILLWELL JON~


QTY 2 - CASE OF 24 - WOODLANDPRO

SYNTHETIC 2-CYCLE ENGINE OIL (6.4 oz) @

$49.99/cs; SHIPPING @ $9.99 + sales tax

@ $10.45

188.4512/15/2015343929 PARKS ADMIN24692165302000999757001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~

VARNISH FOR COULON PARK~

QTY 3 - SEA FIN SUPER SPAR VARNISH @ $

57.368/GL + sales tax @ $16.35

88.8512/15/2015343929 PARKS ADMIN24692165304000133218001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/APPEL DANA~

SUPPLIES FOR BARBEQUE TRANSPORT -

COULON PARK~

QTY 4 - 18" X 1500' 80GA ECON CAST

STRETCH @ $16.00/EA;~

FREIGHT/HANDLING @ $17.15 + sales tax @

$7.70

84.9712/15/2015343929 PARKS ADMIN24692165316000686997001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~

PAINT FOR BARBEQUES AT COULON

PARK/TRAIL SHOP~

QTY 20 - 12-oz Hi Heat Black Spray @

$3.88/ea + sales tax @ $7.37

7.5212/15/2015343929 PARKS ADMIN24692165317000218984001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~

COULON PARK SUPPLIES~

QTY 3 - 2" x 4' x 8 HEM FIR SELECT @

$2.29/EA + sales tax @ $0.65

13.2712/15/2015343929 PARKS ADMIN24801975300091825001001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~


QTY 2 - BLEACH CLOROX @ $2.69/EA;~

QTY 1 - PLUNGER KORRY RUBBER @ $6.74/EA

+ sales tax @ $1.15

22.6612/15/2015343929 PARKS ADMIN24801975302091829002001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~

RESTOCK SUPPLIES CR TRAIL SHOP~

QTY 1 - DRILL BIT 11/16IN 1/2 SHANK HSS

@ $20.69/EA + sales tax @ $1.97


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



31.3712/15/2015343929 PARKS ADMIN24801975303091821001001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~

PARK AVE SHOP SUPPLIES - PARTS TO

SECURE PICNIC TABLES AT RON REGIS PARK

100.4712/15/2015343929 PARKS ADMIN24801975304091823001001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~


QTY 3 - CAN GAS 5 GAL NO SPILL SPOUT @

$ 26.99/EA;~

QTY 2 - SPRAYPAINT FUSION SPRING GRS @

$5.39/EA + sales tax @ $8.72

49.2512/15/2015343929 PARKS ADMIN24801975307091829001001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~

SUPPLIES FOR PARK AVE SHOP~

QTY 1 - PRUNER BYPASS @ $22.99/EA;~

QTY 1 - PRUNER ADJUSTABLE HND 1 IN @

$21.99/EA + sales tax @ $4.27



QTY 2 - TAPE DUCT 1.87 x 60yd white @

$8.09/ea + SALES TAX @ $1.54

211.8312/15/2015343929 PARKS ADMIN24801975317091829002001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~

RESTOCK SUPPLIES AND TABLE REFINISHING

SUPPLIES FOR COULON PARK.



MISC. NUTS, SCREWS & BOLTS AND ~

QTY 2 - LANDSCAPE FABRIC PINS BOXED 7 @

$11.69/EA

25.6012/15/2015343929 PARKS ADMIN24801975318091821000001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~

COULON PARK SUPPLIES~

PRODUCT TO REMOVE AND PREVENT RUST ON

BBQs~

QTY 2 - REMOVER RUST OSPHO QT @

$11.691/EA + sales tax @ $2.22

20.6612/15/2015343929 PARKS ADMIN24801975322091829001001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~

COULON PK SUPPLIES - BBQ Paint~

QTY 3 - SPRAYPAINT HI-HEAT BBQ BLK @ $

6.29/EA + sales tax @ $1.79

9.7212/15/2015343929 PARKS ADMIN24801975322091829001001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BATES TRAVIS~

SUPPLIES FOR HERITAGE PARK DRAIN/PARK

AVE SHOP~

QTY 1 - REDUCING COUPLING ADS 6X4 @

$7.19/EA;~

QTY 2 - ADS SOLID DRAIN TUBE 4IN @

$1.69 total; + sales tax @ $0.84


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



18.3012/15/2015343929 PARKS ADMIN24801975322091829002001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BATES TRAVIS~

SUPPLIES/PARK AVE SHOP - AND HERITAGE

PARK~

QTY 2 - ADS SOLID DRAIN TUBE 6IN @

$5.02 total;~

QTY 1 - REDUCING COUPLIONG ADS 8X6 @

$11.69/EA + sales tax @ $1.59

35.4312/15/2015343929 PARKS ADMIN24801975323091821000001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~

PARK AVE SHOP RESTOCK SUPPLIES~

QTY 4 - RAKE POLY CORONA 24 INCH @

$8.09/EA + sales tax @ $3.07

55.1112/15/2015343929 PARKS ADMIN24801975323091821002001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~

PARK AVE SHOP - PAINT FOR BBQs~

QTY 8 - SPRAYPAINT HI-HEAT BBQ BLK @

$6.29/EA + sales tax @ $4.78


PARK AVE SHOP SUPPLIES - SPORTWALL AT

LIBERTY PARK~

QTY 1 - PLYWOOD CDX 3/4IN 4 x 8 @

$22.49/ea + sales tax @ $2.14

118.1712/15/2015343929 PARKS ADMIN24801975329091823001001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SNOW DARIN~

PARK AVE SHOP RESTOCK SUPPLIES~

QTY 4 - RAKE CORONA 18 IN PROMO POLY @

$8.991/EA;~

QTY 4 - RAKE SPRING BRACE KODIAK @

$17.991/EA + sales tax @ $10.25

125.0012/15/2015343929 PARKS ADMIN24828245320980015634001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/KUBICEK ANDY~

2015 WORK BOOTS / SAFETY SHOES FOR

PARKS MAINT. EMPLOYEE~

QTY 1 - 47002 - INSTIGATOR 6" BROWN ST

@ $125.00 + sales tax @ $11.88 = Total

$136.88~

(City allowance = $125.00)

125.0012/15/2015343929 PARKS ADMIN24828245320980015634001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/SNOW DARIN~

SAFETY BOOTS FOR PARKS EMPLOYEE - DARIN

SNOW~

QTY 1 - 17602 - CORVALLIS 5" BROWN @

total $167.54.~

(City allowance at $125.00)


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



625.6512/15/2015343929 PARKS ADMIN24906415304020114044001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGEMPLER'S/APPEL DANA~

RAINBOOTS FOR COULON/TRAIL CREW~

QTY 1 - Baffin Pac Boots 13" H, Steel

Toe Size 9 @ $55.57/ea;~

QTY 3 - Baffin Pac Boots 13"H, Steel

Toe Size 10 @ $55.57/ea;~


Toe Size 11 @ $55.57/ea;~

QTY 1 - Baffin Pac Boots 13"H Steel Toe

Size 12 @ $55.57/ea;~


Toe Size 13 @ $55.57 + FREIGHT @ $69.95

79.9012/15/2015343929 PARKS ADMIN24906415314020388793001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGEMPLER'S/APPEL DANA~

RAINBOOTS FOR CR TRAIL SHOP~

QTY 1 - Baffin 13"H Steel toe Pac Boots

Size 11 @ $64.95/ea + FREIGHT @ $14.95

625.6512/15/2015343929 PARKS ADMIN24906415314020388799001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGEMPLER'S/COLEMAN STEFANI~

RUBBER BOOTS FOR PARK AVE SHOP/RAIN GEAR

QTY 1 - Baffin 13" H Steel Toe Pac

Boots size 8 @ $55.57/ea;~

QTY 2 - Baffin 13"H Steel Toe Pac Boots

size 9 @ $55.57/ea;~


size 11 @ $55.57/ea;~


Size 12 @ $55.57/ea;~

shipping @ $69.95

465.3312/15/2015343929 PARKS ADMIN24755425304263044673001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~

NEW BACK PACK BLOWER FOR TRAIL SHOP~

QTY 1 - STIHL UNIT BR600 BP BLOWER @

$424.96/EA + sales tax @ $40.37~

SERIAL # 503 002 464

299.0012/15/2015343929 PARKS ADMIN24207855325324800743001.000000.020.576.80.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER

ROBERTA Registra�on fees to Risk Mgmt

School 1/27-28/2016: S. Brown; MJ

Or�z; B Burke

-20.0012/15/2015343929 PARKS ADMIN74207855328327800391001.000000.020.576.80.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER

ROBERTA Refund of $20 for Steve Brown

regisra�on due to over-charge

396.9412/15/2015343929 PARKS ADMIN24071055309987189136001.000000.020.576.80.48.000 REPAIRS & MAINTENANCETMS*STARMAN METAL FABR/APPEL DANA~

REPAIRED BROKEN BOLLARD;~

(BOLLARD REPAIR AT PIAZZA)~

QTY 1 @ $362.50 + sales tax @ $34.44


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



1,545.3612/15/2015343929 PARKS ADMIN24755425317733179773001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPUGET SOUND COATINGS/DUNN TAMAR~

BARBEQUES FOR PARKS, TRAILS AND COULON

PARK - SANDBLASTING~

QTY 47 BBQs - Sandblast @ $1,410.00 +

sales tax @ $135.36

125.0012/15/2015343929 TRANSPORTATION/AIRPORT3794980003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/GREENE SHAYNE

78.2412/15/2015343929 TRANSPORTATION/AIRPORT3794977003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/GREENE SHAYNE~

NUTS, WASHERS, SCREWS AND BOLTS FOR

SIGNALS

23.6012/15/2015343929 TRANSPORTATION/AIRPORT3794978003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/GREENE SHAYNE~

SPRAY PAINT FOR SIGNALS

122.6412/15/2015343929 TRANSPORTATION/AIRPORT3794982003.000000.016.542.95.31.010 SIGNAL SUPPLIESBATTERIES PLUS #12/GREENE SHAYNE~

BATTERIES FOR SIGNALS

49.0212/15/2015343929 TRANSPORTATION/AIRPORT3794996003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/RYAN GREG~

CEMENT, SAND FOR SIGNALS

12.8012/15/2015343929 TRANSPORTATION/AIRPORT3795001003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE~

3M HEAD PROJECT FOR SIGNALS

57.1412/15/2015343929 TRANSPORTATION/AIRPORT3795002003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE~

TORCH HEAD SELF LIGHTING, CONTRACTR

TRASH BAGS FOR SIGNALS

20.7612/15/2015343929 TRANSPORTATION/AIRPORT3794988003.000000.016.542.95.31.011 LIGHTING SUPPLIESHOUSEMART HIGHLANDS ACE/KENNEDY KEVIN~

SILICONE FOR LIGHTING

21.8912/15/2015343929 TRANSPORTATION/AIRPORT3794997003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG~

PROPANE TORCH FOR LIGHTING

30.5212/15/2015343929 TRANSPORTATION/AIRPORT3794979003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/GREENE SHAYNE~

THERMOSTAT & INSECTICIDE FOR COMM

36.6512/15/2015343929 TRANSPORTATION/AIRPORT3794981003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/GREENE SHAYNE~

SHOP TOWELS AND RAGS FOR COMM

6.0612/15/2015343929 TRANSPORTATION/AIRPORT3794987003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN~

AUDIO EQUIP MID RANGE SPEAKER FOR COMM

13.1212/15/2015343929 TRANSPORTATION/AIRPORT3794990003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHOUSEMART HIGHLANDS ACE/KENNEDY KEVIN~

SILICONE FOR COMM

38.8812/15/2015343929 TRANSPORTATION/AIRPORT3794991003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON.COM/KENNEDY KEVIN~

6 GE CILICONE CLEAR CAULKING FOR COMM


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



17.4812/15/2015343929 TRANSPORTATION/AIRPORT3794998003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/RYAN GREG~

SHARPIES,RAGS AND CLEANER FOR COMM

12.0112/15/2015343929 TRANSPORTATION/AIRPORT3794999003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/RYAN GREG~

RATCHET FOR COMM

5.4612/15/2015343929 TRANSPORTATION/AIRPORT3795000003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHOUSEMART HIGHLANDS ACE/RYAN GREG~

BATTERIES FOR COMM

43.3412/15/2015343929 TRANSPORTATION/AIRPORT3794984003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON~

LAG BOLTS FOR SIGNS


SOCKET FOR SIGNS


NUTS, SCREWS AND BOLTS FOR SIGNS

-25.7312/15/2015343929 TRANSPORTATION/AIRPORT3794992003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT~

CREDIT FOR WASHERS

25.7312/15/2015343929 TRANSPORTATION/AIRPORT3794993003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT~

WASHERS FOR SIGNS

14.2412/15/2015343929 TRANSPORTATION/AIRPORT3794994003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT~

WASHERS FOR SIGNS

63.9712/15/2015343929 TRANSPORTATION/AIRPORT3794983003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON~

SPRAY PAINT FOR MARKINGS

279.2112/15/2015343929 TRANSPORTATION/AIRPORT3794995003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTHD SUPPLY WHITE CAP #030/LAFRANCHI PAT

18V DEWALT CORDLESS HAMMER

350.0012/15/2015343929 TRANSPORTATION/AIRPORT3794975003.000000.016.542.95.49.008 LICENSES & PERMITSAPCO INTERNATIONAL INC/GARFIELD JAMES~

FCC LICENSING SERVICE

420.0012/15/2015343929 TRANSPORTATION/AIRPORT3794976003.000000.016.542.95.49.008 LICENSES & PERMITSAPCO INTERNATIONAL INC/GARFIELD JAMES~

FREQUENCY COORD FEES FOR ONE NEW VHF

FREQUENCY FOR REPEATER OPERATIONS.

KJK553

9.7712/15/2015343929 TRANSPORTATION/AIRPORT3794970003.000000.016.595.94.43.001 TRAVELDoug Jacobson - Parking for Eastside

Rail Corridor Regional Advisory Council

Mee�ng

7.3312/15/2015343929 TRANSPORTATION/AIRPORT3794971003.000000.016.595.94.43.001 TRAVELDoug Jacobson - Parking for ERC Summit

Planning Mee�ng

43.1912/15/2015343929 TRANSPORTATION/AIRPORT3794972003.000000.016.595.94.43.002 TRAINING/SCHOOLSDoug Jacobson - Registra�on for 2016

Eastside Rail Corridor Summit


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



1,070.0012/15/2015343929 TRANSPORTATION/AIRPORT3794973003.000000.016.595.94.43.002 TRAINING/SCHOOLSArcGIS: Intoduc�on to GIS for Josef

Harnden

132.8412/15/2015343929 PW SHOPS3795007003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESUSFLAGSUPPL/POORMAN VANESSA. New flag.

134.1512/15/2015343929 PW SHOPS3795014003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSEDOMINO'S 7155/MCCULLOCH SHERR~

ADMIN TO BE REIMBURSED FROM WUCC~

LUNCHES PURCHASED FOR UNIVERSITY

STAKING - LOCATOR TRAINING

101.2412/15/2015343929 PW SHOPS3795015003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSEDOMINO'S 7155/MCCULLOCH SHERR~

ADMIN TO BE REIMBURSED FROM WUCC~

LUNCHES PURCHASED FOR UNIVERSITY

STAKING - LOCATOR TRAINING

1,112.5112/15/2015343929 PW SHOPS3795008003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT MOTO/POORMAN VANESSA.

Lumber and parts for sand shed.

-63.9212/15/2015343929 PW SHOPS3795009003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT MOTO/POORMAN VANESSA.

Returned lumber.

39.4712/15/2015343929 PW SHOPS3795023003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/KALMBACH JOHN. Wood for

sander pad.

34.0812/15/2015343929 PW SHOPS3795024003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL. Rope

for dirt piles.

20.5412/15/2015343929 PW SHOPS3795026003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SAWYER CRAIG. Bolts.

105.1812/15/2015343929 PW SHOPS3795027003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/SAWYER CRAIG. Plywood.

30.6212/15/2015343929 PW SHOPS3795028003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SAWYER CRAIG. Tarp.

3.9412/15/2015343929 PW SHOPS3795029003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/SAWYER CRAIG.

Wood wedges.

62.0912/15/2015343929 PW SHOPS3795030003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WAGNER KODY. Concrete

mix.

71.4012/15/2015343929 PW SHOPS3795020003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/CHURCHILL

JASON. Joint expansions.

JASON

63.5912/15/2015343929 PW SHOPS3795011003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTNOR*NORTHERN TOOL/POORMAN VANESSA.

Boot scraper.

4.3512/15/2015343929 PW SHOPS3795029003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTBit


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



240.0012/15/2015343929 PW SHOPS3795012003.000000.019.542.92.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/MCCULLOCH SHERR

KEVIN LOUDER~

DREW REEDAL~

PRE LICENSE PESTICIDE~

~

L

93.6212/15/2015343929 PW SHOPS3795013003.000000.019.542.92.43.002 TRAINING/SCHOOLSWSU CAHE WEB/MCCULLOCH SHERR~

STUDY MATERIALS FOR PRE-LICENSE

726.3612/15/2015343929 PW SHOPS3795032003.000000.019.542.92.43.008 LODGINGRED LION INN/ZELLNER PATRICK. Hotel

for road-eo.

48.4112/15/2015343929 PARKS ADMIN24445005328300307904009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNFRED-MEYER #0459/OLSON CARRIE GiP for

2015 Farmers Market Volunteer Breakfast

49.2912/15/2015343929 PARKS ADMIN24906415312020331342009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE

Inv. #1446974361512 2015 Farmers

Market email marke�ng service 10/10 to

11/09/15

1,418.7912/15/2015343929 PARKS ADMIN24717055304163049843108.220044.020.594.18.62.000 BUILDINGS AND STRUCTURES-200 MILL2015 11 FAC: CITY OF RENTON BLDG

DEPT/NOLAN MICHAEL - 200 MILL BUILDING

REMODEL PROJECT 5th FLOOR PERMITS

816.9012/15/2015343929 PARKS ADMIN24055225311206278704108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGESMARTSIGN/WAGNER DIANE #MPP-66868

Parking permits for City Hall and

Garage/Pavilion Events

100.6712/15/2015343929 PARKS ADMIN24610435314010191159108.220046.020.518.21.35.000 SMALL TOOLS/MINOR EQUIP-PARKING GARAGE2015 11 FAC: THE HOME DEPOT

4722/BRADLEY KEVIN - CITY CENTER

PARKIGN GARAGE CUSTODIAL EQUIPMENT:

VACUUM CLEANER & BAGS, ETC.

1,710.0012/15/2015343929 PARKS ADMIN24445005313300244094108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEUNITED SITE SERVICE/WAGNER DIANE

Portable toilet services fo Transit

Center 10/7 to 11/3; HNC 10/23 to

11/19; Coulon Park 10/23 to 11/19 &

9/25 to 10/22

1,685.0012/15/2015343929 PARKS ADMIN24445005323300261054108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEUNITED SITE SERVICE/WAGNER DIANE

Portable toilet services for Transit

Center 11/4 to 12/1; Maplewood Park

11/10 to 12/07

18.6712/15/2015343929 PARKS ADMIN24801975315091825002108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDING2015 11 FAC: 02 MCLENDON

HARDWARE/MOSEBACH MATT - PAVILION I.T.

PROJECT SUPPLIES: ANCHOR, REDUCING

BRUSHING, CONNECTOR, ETC,.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



236.0912/15/2015343929 PARKS ADMIN24692165317000023956108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLD2015 11 FAC: AMAZON MKTPLACE

PMTS/DEWEY JOSEPH - LPCB SECURITY

MOTION SENSORS ETC

496.8012/15/2015343929 PARKS ADMIN24224435301104021147108.220048.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-LIBERTY PARK2015 11 FAC: SIMPLISAFE.COM/RENNER

PETER - LPCB SECURITY SYSTEM

14.9912/15/2015343929 PARKS ADMIN24224435328104021735108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDG2015 11 FAC: SIMPLISAFE.COM/MINISCI

JEFF - LPCB MONTHLY ALARM MONITORING

48.7212/15/2015343929 PARKS ADMIN24801975322091829002108.220049.020.518.21.31.000 SUPPLIES - CARCO2015 11 FAC: 02 MCLENDON

HARDWARE/SWIFT JOEL - CARCO THEATRE

SUMP PUMP - RETURN AIR

713.0212/15/2015343929 PARKS ADMIN24492155306082583310316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSHORIZON DISTRIBUTOR-540/STILLWELL JON~

IRRIGATION SUPPLIES FOR NORTH HIGHLANDS

PARK COMMUNITY GARDEN~

QTY 2 - CLAYTON-MARK 3' BURY YARD

HYDRANT @ $78.41/EA;~

QTY 3 - TURFGRO VALVE BOX JUMBO W/LID

GRN/GRN @ $43.40/EA;~

MISC. VALVES; COUPLINGS, PVC PIPE,

ETC., ETC.

54.2412/15/2015343929 PARKS ADMIN24492155306082583535316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSHORIZON DISTRIBUTOR-540/STILLWELL JON~

SUPPLIES FOR NORTH HIGHLANDS PARK

COMMUNITY GARDEN~

QTY 3 - RETURN ITEM: TGVBSTDEXT TURFGRO

VALVE BOX STAND EXT GRN 14 X 19 @

(-$12.72/EA) = (-$38.16);~

QTY 3 - 218-6 TG TURFGRO VALVE BOX 6"

JUMBO EXT GRN @ $29.23/EA = $87.69 +

sales tax @ $4.71

390.9212/15/2015343929 PARKS ADMIN24492155317082674227316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSHORIZON DISTRIBUTOR-540/FLOWERS ERNIE~

WEED FABRIC FOR COMMUNITY GARDEN AT

NORTH HIGHLANDS PARK (Charge to CIP

Acct. 316.332051)~

QTY 150 LF - SUP-27-1058 - 9640 SUPEPRO

15' x 150' 6OZ LINER UNDERLAYMEN @

$2.38/LF + sales tax @ $33.92

20.0012/15/2015343929 PARKS ADMIN24717055306173069644316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSDUNN LUMBER RT/STILLWELL JON~


COMMUNITY GARDEN~

QTY 1 - 5PK 1" PIPE STRAPS @ $1.89/EA;

QTY 1 - PRESSURE TREATED HEM/FIR

4x4-10' PREMIUM GRADE INCISED GROUND

CONTACT CEDAR TONED S4S @ $16.37/EA +

sales tax @ $1.74


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



210.7912/15/2015343929 PARKS ADMIN24755425310273108695316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSR AND R RENTALS RENTON/BATES TRAVIS~

EQUIPMENT RENTAL - PARK AVE SHOP FOR

NORTH HIGHLANDS PARK COMMUNITY GARDEN

(Charge to Acct. 316.332051)~

QTY 1 - TRENCHER, WALK BEHIND 24"~

PICK UP 11/5/2015 RETURNED 11/6/2015 @

$175.00; Damage Waiver @ $17.50 + sales

tax @ $18.29

1,028.6112/15/2015343929 PARKS ADMIN24761975320026638536316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSCADMAN AR/FLOWERS ERNIE~

CRUSHED ROCK FOR NORTH HIGHLANDS PARK

COMMUNITY GARDEN (Charge to Acct.

316.332051)~

(2) TICKETS - ORDER NO. 10050412~

TICKET NO. 3826561 dated 11/13/2015~

QTY 15.77 TN - 3/8" - 0 CRUSHED

AGGREGATE @ $28.90/TN; ENVIRONMENTAL

FEE @ $23.66 + sales tax @ $45.54 =

TOTAL $524.95.~

TICKET NO. 3826562 dated 11/13/2015~

QTY 15.13 TN - 3/8" - 0 CRUSHED

AGGREGATE @ $28.90/TN; ENVIRONMENTAL

FEE @ $22.70 + sales tax @ $43.70 =

TOTAL $503.66.

22.0312/15/2015343929 PARKS ADMIN24801975309091823000316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTS02 MCLENDON HARDWARE/STILLWELL JON~


COMMUNITY GARDEN~

QTY 4 - GRAVEL LARGE ROUND 50# @

$4.49/EA;~

QTY 16 - MISC. NUTS, SCREWS & BOLTS @

$0.13/EA + sales tax @ $1.91

601.1512/15/2015343929 TRANSPORTATION/AIRPORT3794974317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESDMI* DELL BUS ONLINE/CUTSHALL ERIC~

TMC COMPUTER

601.1512/15/2015343929 TRANSPORTATION/AIRPORT3794989317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESDMI* DELL BUS ONLINE/KENNEDY KEVIN~

2ND TMC COMPUTER

130.8512/15/2015343929 TRANSPORTATION/AIRPORT3794919402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFLAGS UNLIMITED/BARRETT HARRY~

airfield signage - flags

61.9912/15/2015343929 TRANSPORTATION/AIRPORT3794921402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #984/BARRETT HARRY~

Office supplies

52.9112/15/2015343929 TRANSPORTATION/AIRPORT3794928402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~

Shop supplies


shop supplies


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



71.1812/15/2015343929 TRANSPORTATION/AIRPORT3794930402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/DUCLOS TIM~

Equipment parts


Bldg parts - 749 bldg


bldg parts - 749 bldg

25.9812/15/2015343929 TRANSPORTATION/AIRPORT3794933402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAUTOZONE #4112/DUCLOS TIM~

Equipment parts


shop supplies


bldg parts - 790 bldg


shop supplies

171.2812/15/2015343929 TRANSPORTATION/AIRPORT3794937402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~

equipment parts


bldg parts - tower

97.8912/15/2015343929 TRANSPORTATION/AIRPORT3794939402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNATIONAL SAFETY INC -/DUCLOS TIM~

Safety gear - shop


Shop supplies

99.9012/15/2015343929 TRANSPORTATION/AIRPORT3794941402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~

Equip parts - cutoff saw

823.3212/15/2015343929 TRANSPORTATION/AIRPORT3794942402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/DUCLOS TIM

373.8312/15/2015343929 TRANSPORTATION/AIRPORT3794943402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~

shop supplies

124.8312/15/2015343929 TRANSPORTATION/AIRPORT3794944402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESALPINE PRODUCTS INC/DUCLOS TIM~

Grounds supplies

528.8612/15/2015343929 TRANSPORTATION/AIRPORT3794945402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/DUCLOS TIM~

REIL light parts

15.7512/15/2015343929 TRANSPORTATION/AIRPORT3794946402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~

Shop supplies


AGENDA ITEM #3. a)



9:57:24AM1/4/2016




Grounds supplies


Grounds supplies

42.2012/15/2015343929 TRANSPORTATION/AIRPORT3794950402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/EVANS KEN~

equip parts

35.5212/15/2015343929 TRANSPORTATION/AIRPORT3794951402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/EVANS KEN~

Office supplies

56.3312/15/2015343929 TRANSPORTATION/AIRPORT3794952402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESDUNN LUMBER RT/EVANS KEN~

Bldg parts - 749 bldg

75.4512/15/2015343929 TRANSPORTATION/AIRPORT3794953402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESALPINE PRODUCTS INC/EVANS KEN~

Airfield signage

21.7412/15/2015343929 TRANSPORTATION/AIRPORT3794954402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/EVANS KEN~

Equipment parts

22.6312/15/2015343929 TRANSPORTATION/AIRPORT3794955402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFRED-MEYER #0459/EVANS KEN~

Shop supplies

434.3612/15/2015343929 TRANSPORTATION/AIRPORT3794956402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/EVANS KEN~

Shop supplies - Safety gear

164.2012/15/2015343929 TRANSPORTATION/AIRPORT3794958402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/EVANS KEN~

Equip parts - saw cart


Shop supplies - rakes


Facili�es supplies - gate for 1000

parcel



parcel

87.1612/15/2015343929 TRANSPORTATION/AIRPORT3794962402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESALPINE PRODUCTS INC/EVANS KEN~


parcel

24.1212/15/2015343929 TRANSPORTATION/AIRPORT3794963402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~

Office supplies

36.8612/15/2015343929 TRANSPORTATION/AIRPORT3794964402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WILSON JONATHAN~

Office supplies - clock


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



33.9212/15/2015343929 TRANSPORTATION/AIRPORT3794965402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/WILSON JONATHAN

Office supplies - baAeries

477.4212/15/2015343929 TRANSPORTATION/AIRPORT3794920402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTKIDDE SAFETY/BARRETT HARRY~

Tools/Equip - Safes for bird hazing

equipment

513.5512/15/2015343929 TRANSPORTATION/AIRPORT3794957402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTHD SUPPLY WHITE CAP #030/EVANS KEN~

Tools/equip - submersible pump

4.0012/15/2015343929 TRANSPORTATION/AIRPORT3794947402.000000.016.546.20.43.001 TRAVELCITY OF RENTON PARKING/EVANS KEN -

Reimbursed charge 12/7/15

625.0012/15/2015343929 TRANSPORTATION/AIRPORT3794922402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/CAMPBELL-HEHR S~

AAAE Runway Safety Summit in San Diego,

CA, 12/7-12/9/15, Harry BarreA

1,137.5012/15/2015343929 TRANSPORTATION/AIRPORT3794923402.000000.016.546.20.43.002 TRAINING/SCHOOLSRENTON TECH COLLEGE/CAMPBELL-HEHR S~

Training Q1-2016 - Susan Campbell-Hehr

93.0812/15/2015343929 TRANSPORTATION/AIRPORT3794925402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPIZZA H013879/CAMPBELL-HEHR S~

RAAC mee�ng refreshments, 11/10/15

16.3712/15/2015343929 TRANSPORTATION/AIRPORT3794926402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #03401 RENTON/CAMPBELL-HEHR S

RAAC mee�ng freshments, 11/10/2015

20.0212/15/2015343929 TRANSPORTATION/AIRPORT3794927402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00014712/CAMPBELL-HEHR S

RAAC mee�ng refreshments, 11/10/2015

1,552.6412/15/2015343929 TRANSPORTATION/AIRPORT3794924402.000000.016.546.20.43.008 LODGINGST. REGIS HOTEL/CAMPBELL-HEHR S~

Hotel stay for AAAE Airport Law

Workshop in WA, DC, 10/31-11/4/15 -

ZaneAa Fontes

23.2612/15/2015343929 UTILITY SYSTEMS24692165308000495846403.000000.018.537.10.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: AMAZON.COM/BRADLEY KEVIN

- CITY HALL 5th FLOOR MICROWAVE

750.0012/15/2015343929 UTILITY SYSTEMS3794710403.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out 503

117.3012/15/2015343929 PW SHOPS3795006403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA.

Solid waste grabbers.

30.3412/15/2015343929 PARKS ADMIN24692165304000430934404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES2015 11 GC FAC: LOWES #02420*/GILMAN

PHINEAS - STOCK CUSTODIAL SUPPLIES:

PAINTING SUPPLIES

28.7712/15/2015343929 PARKS ADMIN24692165324000864398404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FRIGARD PETER - Course

supplies


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



22.8412/15/2015343929 PARKS ADMIN24632695323100495434404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCETACOMA SCREW PRODUCTS KE/VAN SANTFORD

DA - repair parts for #99 blower

DA

24.6212/15/2015343929 PARKS ADMIN24692165324000893369404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCELOWES #02420*/VAN SANTFORD DA - repair

parts for #104 debris loader

190.0012/15/2015343929 PARKS ADMIN24412955328286617300404.000000.020.576.65.49.001 MEMBERSHIPS & DUESGCSAA EIFG 8004727878/FRIGARD PETER -

GCSAA annual membership dues 12/1/15 -

11/30/16

600.0012/15/2015343929 PARKS ADMIN24692165321000390758404.000000.020.576.65.49.008 LICENSES & PERMITSIN *WWGCSA/MEYERS STEPHEN - Pes�cide

Recer�fica�on 12/9-10/2015 - S

Meyers, P Frigard, D VanSanôrd,

J Haake

1,567.9912/15/2015343929 PARKS ADMIN24412955304026616331404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGEAR FOR SPORT/RUFF KATHY - apparel

stock order (resale) - 3 invoices and 1

credit memo / #41045217 $531.46 /

#41045622 $1,036.78 / #41054547 $63.50

/ Credit memo #80130663 ($63.75)

TOTAL $1,567.99

437.7512/15/2015343929 PARKS ADMIN24492155299894478647404.000000.020.576.68.34.000 PURCHASES MERCHANDISEBERMUDASAND/RUFF KATHY - apparel stock

order (resale) 2 invoices - #B0015284

$409.00 and # B0015798 $28.75

TOTAL $437.75




209.9612/15/2015343929 PW SHOPS3795003405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTMS*OMAN COMPONENTS/FRANCAVILLA KRI.

Electrical parts for water quality.

17.5912/15/2015343929 PW SHOPS3795072405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BARTLETT CODY-- Zip �es

and caulking.

120.4412/15/2015343929 PW SHOPS3795073405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/BARTLETT CODY--

work boots

42.9012/15/2015343929 PW SHOPS3795075405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWood wedges and safety glasses

109.4512/15/2015343929 PW SHOPS3795076405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/CAMPBELL SEAN-- Work boots

0.5512/15/2015343929 PW SHOPS3795077405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/CAMPBELL

SEAN--Meter Bin

49.2312/15/2015343929 PW SHOPS3795078405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK-- hose

bib and shop towels


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



75.1212/15/2015343929 PW SHOPS3795079405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/COMBS MARK--

Stringer bead brushes

65.5412/15/2015343929 PW SHOPS3795084405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESUNITED RENTALS/GRANT DANIEL-- 3 pints

of kill frost

74.7412/15/2015343929 PW SHOPS3795085405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/GRANT

DANIEL--Fill acetylene &oxygen tanks

135.8612/15/2015343929 PW SHOPS3795086405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/GRANT DANIEL--

chain saw chain

23.5212/15/2015343929 PW SHOPS3795088405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/GRANT

DANIEL--Lumber crayon and hex screws

38.1612/15/2015343929 PW SHOPS3795089405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWood wedges

35.3212/15/2015343929 PW SHOPS3795090405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFill Oxygen tank

50.0212/15/2015343929 PW SHOPS3795091405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCANN JOEL-- Steel

Stakes and galv couplings

5.8712/15/2015343929 PW SHOPS3795093405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCCANN JOEL-- wire

cable clamps

43.3312/15/2015343929 PW SHOPS3795095405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/MCQUILLER

KEVIN--Computer adapter switch and

memory s�cks

9.9812/15/2015343929 PW SHOPS3795096405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MELLICK

JEFF--Connectors

125.0012/15/2015343929 PW SHOPS3795097405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/MELLICK JEFF--

Work Boots

-26.5212/15/2015343929 PW SHOPS3795098405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR

4.8612/15/2015343929 PW SHOPS3795101405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR Tax

that was not charged on another invoice

-7.8612/15/2015343929 PW SHOPS3795107405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR

74.6312/15/2015343929 PW SHOPS3795108405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/OLVERA

HECTOR-- Rust primer and steel plate

7.8612/15/2015343929 PW SHOPS3795109405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR--

spray paint that was returned

7.8712/15/2015343929 PW SHOPS3795110405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR-

Spray paint


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



130.4812/15/2015343929 PW SHOPS3795112405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELEC--Hector- Electrical Fuses

16.6712/15/2015343929 PW SHOPS3795113405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR

16.6412/15/2015343929 PW SHOPS3795114405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Zip

�es

1.5812/15/2015343929 PW SHOPS3795115405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR

65.7012/15/2015343929 PW SHOPS3795116405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--

electrical labels

7.8712/15/2015343929 PW SHOPS3795117405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR--

spray paint

369.5212/15/2015343929 PW SHOPS3795118405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Amp

meter

6.9212/15/2015343929 PW SHOPS3795119405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR-- reflector

mylar

0.6812/15/2015343929 PW SHOPS3795121405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/OLVERA HECTOR-- fastners

9.8512/15/2015343929 PW SHOPS3795123405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBall Valve

165.3512/15/2015343929 PW SHOPS3795127405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PIERSON

PAT--Turfgro & 3-way grass seed

55.8712/15/2015343929 PW SHOPS3795128405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRAY

CRAIG---Cleaner and air freshners pump

sta�ons

50.9512/15/2015343929 PW SHOPS3795131405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/SAUVE CHAD--Framing

lumber

255.1612/15/2015343929 PW SHOPS3795132405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SAUVE CHAD--Poly

pipe, treated lumber, nails

197.0912/15/2015343929 PW SHOPS3795133405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES07 MCLENDON HARDWARE INC/SAUVE CHAD--

Poly pipe

10.9312/15/2015343929 PW SHOPS3795137405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/STAHL GEORGE-fuses

319.9312/15/2015343929 PW SHOPS3795074405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHD FOWLER PACIFIC/BURKEY JASON-- 2"

Brass blow off strainers

102.0912/15/2015343929 PW SHOPS3795099405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR

Electrical wire and lugs


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



51.2112/15/2015343929 PW SHOPS3795100405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--

electrical wire

16.6712/15/2015343929 PW SHOPS3795102405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES-PLATT ELECTRIC 040/OLVERA HECTOR--

electrical connectors

19.6212/15/2015343929 PW SHOPS3795103405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESDUNN LUMBER RT/OLVERA HECTOR-- WAsher

nuts & fasteners


Adhesive base, plugsn connectors


Electrical wire

153.0212/15/2015343929 PW SHOPS3795120405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSTONEWAY ELEC SUPPLY 211/OLVERA

HECTOR-- contact starter

46.2312/15/2015343929 PW SHOPS3795122405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Misc

electrical supplies

143.7412/15/2015343929 PW SHOPS3795124405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA- Mis

brass couplings & Plugs

7.1112/15/2015343929 PW SHOPS3795136405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/SCHWARTZENBERGE--

Brass coupling

152.0912/15/2015343929 PW SHOPS3795010405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDAMAZON MKTPLACE PMTS/POORMAN VANESSA.

Butcher knives for stock.

624.0012/15/2015343929 PW SHOPS3795004405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFIREHOSEDIRECT/FRANCAVILLA KRI. Fire

hoses for water.

61.8212/15/2015343929 PW SHOPS3795005405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBoot scraper.

26.6012/15/2015343929 PW SHOPS3795075405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON--

Combo Wrench

39.9512/15/2015343929 PW SHOPS3795082405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DURBIN CHARLES--Propane

boAle & trigger

45.9412/15/2015343929 PW SHOPS3795087405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/GRANT DANIEL--

14" S�hl chain saw bar

243.3112/15/2015343929 PW SHOPS3795088405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBolt cuAer & cast hammer

19.6512/15/2015343929 PW SHOPS3795089405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/HAMBLIN TODD--

Drill bits


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



22.6312/15/2015343929 PW SHOPS3795090405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCENTRAL WELDING SUPPLY RE/HAMBLIN

TODD-- Cu\ng �p

52.5612/15/2015343929 PW SHOPS3795092405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTHWEST WIRE ROPE & SLI/MCCANN JOEL--

Pulling cable used for hoehog

43.3412/15/2015343929 PW SHOPS3795094405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/MCCANN JOEL--

sprayer tank

32.8512/15/2015343929 PW SHOPS3795108405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Cu\ng Shears

32.8212/15/2015343929 PW SHOPS3795123405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA--

Stainless Steel nozzle


stainless steel nozzle


Fire Ex�ngushers

21.8812/15/2015343929 PW SHOPS3795130405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PRAY CRAIG-- space heater

57.9912/15/2015343929 PW SHOPS3795134405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT-LOWES #02420*/SAUVE CHAD-LED

flashlight, ratchet & socket set

45.3112/15/2015343929 PW SHOPS3795135405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/SAUVE CHAD-- Dead

blow hammer and ridgid ruler

461.9912/15/2015343929 PW SHOPS3795138405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAQUA QUIP/STAHL GEORGE- Circuit board

controller for BBQ

180.0012/15/2015343929 PW SHOPS3795016405.000000.019.534.50.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/MCCULLOCH SHERR~

GEORGE STAHL~

CRAIG PRAY~

WATER REGULATIONS, COLIFORMS AND E.

COLI TRAINING

305.0012/15/2015343929 PW SHOPS3795017405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR

MARK COMBS~

FIRE HYDRANTS: INSTALL, TEST, OPERATE

& REPAIR

305.0012/15/2015343929 PW SHOPS3795018405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR

GREGG SEEGMILLER~

FIRE HYDRANTS: INSTALL , TEST,OPERATE &

REPAIR


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



301.0712/15/2015343929 PW SHOPS3795019405.000000.019.534.50.43.002 TRAINING/SCHOOLSGRCC-BOOKSTORE/MCCULLOCH SHERR~

STAN JOB~

STUDY MATERIALS 2 BOOKS~

WATER TREATMENT~

BASIC SCIENCE CONCEPTS

325.0012/15/2015343929 PW SHOPS3795081405.000000.019.534.50.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/DURBIN CHARLES-Water

Class -AAached is a refund check for

George Stahl & Craig Pray. They were

double booked

352.6112/15/2015343929 PW SHOPS3795129405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEHACH COMPANY/PRAY CRAIG-- repair

DR2700- Water quality tes�ng unit

295.0012/15/2015343929 PW SHOPS3795083405.000000.019.534.50.49.002 PUBLICATIONSAWWA.ORG/DURBIN CHARLES--Water

Distribu�on Operator training handbooks

21.9012/15/2015343929 PW SHOPS3795104405.000000.019.534.50.49.002 PUBLICATIONSPSE JATC - TERMINAL/OLVERA HECTOR--

Electrical book

80.1012/15/2015343929 PW SHOPS3795111405.000000.019.534.50.49.008 LICENSES & PERMITSWA L & I TUKWILA/OLVERA HECTOR-- Elect

license renewal



208.2012/15/2015343929 UTILITY SYSTEMS3794967406.000000.018.535.20.43.001 TRAVELALASKA AIR 0272182360488/CHRISTENSEN

DAV~

Airfare, WA State Dig Law Safety

CommiAee and WUCC Quarterly Mee�ng,

Spokane WA, 12/8/2015 - 12/10/2015 DAV

DAV

78.5012/15/2015343929 UTILITY SYSTEMS3794966406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/CHRISTENSEN DAV~

Christensen, WUCC State Mee�ng

Registra�on, Spokane WA, 12/9/2015 -

12/10/2015, #0184-0011-3054-0467

437.3112/15/2015343929 UTILITY SYSTEMS3794969406.000000.018.535.20.43.008 LODGINGTHE GROVE HOTEL/PHELAN TERESA

Christensen Accomoda�ons PNCWA 2015

Conference, Boise Idaho, 10/25/2015 -

10/28/2015


125.0012/15/2015343929 PW SHOPS3795052406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/HAMBLIN

TRAVIS. Boots.

31.5012/15/2015343929 PW SHOPS3795056406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBushings, trigger gun and kerosene.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



63.0712/15/2015343929 PW SHOPS3795063406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.

Fusion tape.

8.6112/15/2015343929 PW SHOPS3795064406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPVC pipe.

85.6112/15/2015343929 PW SHOPS3795065406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.

Electrical wire and splicing kit.

54.7412/15/2015343929 PW SHOPS3795066406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/MCKINNEY DAVID.

Hip boots.

20.8212/15/2015343929 PW SHOPS3795067406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESThermostat.

19.3012/15/2015343929 PW SHOPS3795069406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MCKINNEY

DAVID. Bolts.

61.8212/15/2015343929 PW SHOPS3795005406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNOR*NORTHERN TOOL/POORMAN VANESSA.

Boot scrapers.

62.3712/15/2015343929 PW SHOPS3795053406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/HIATT KEVIN.

Tools for new truck.

553.8012/15/2015343929 PW SHOPS3795054406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/HIATT KEVIN. Tools

for new truck.

206.9612/15/2015343929 PW SHOPS3795055406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/LUNDQUIST JAKE. Tool box.

159.6212/15/2015343929 PW SHOPS3795056406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/LUNDQUIST JAKE.

Wheelbarrow, gas can, rake.

36.0712/15/2015343929 PW SHOPS3795057406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/LUNDQUIST JAKE. Power

strip and tools.

332.6112/15/2015343929 PW SHOPS3795058406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCAR PROS RENTON CHRYSLER/LUNDQUIST

JAKE. Cover kit.

120.4012/15/2015343929 PW SHOPS3795059406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCAR PROS RENTON CHRYSLER/LUNDQUIST

JAKE. Floor liner.


Twist nozzle.


Brass coupler.

37.2112/15/2015343929 PW SHOPS3795062406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/MARSHALL RICHAR.

Garbage can.

5.1212/15/2015343929 PW SHOPS3795064406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MCKINNEY DAVID. Drill.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



18.1012/15/2015343929 PW SHOPS3795067406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MCKINNEY DAVID.

Shop tools.

27.3412/15/2015343929 PW SHOPS3795068406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MCKINNEY DAVID. Tool set.

425.5912/15/2015343929 PW SHOPS3795070406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MCKINNEY DAVID.

Outside lights.

10.0012/15/2015343929 PW SHOPS3795071406.000000.019.535.50.43.001 TRAVELRPNW TAC CNVTNCTR Q02/SITTNER ROCKY.

Parking.



-50.0012/15/2015343929 UTILITY SYSTEMS3794968407.000000.018.531.32.43.002 TRAINING/SCHOOLSNATIONAL STORMWATER CTR/PHELAN TERESA,

Credit - par�al refund of class fee

for K Lowthian Cer�fied Stormwater

Inspector Class, SeaAle 11/9-10/15


500.0012/15/2015343929 PW SHOPS3795033407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/BLACKBURN ROBER.

Concrete.

51.4312/15/2015343929 PW SHOPS3795034407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/BLACKBURN ROBER.

Microfiber clothes.

6.0212/15/2015343929 PW SHOPS3795035407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BLACKBURN

ROBER. Shield, muffler.

119.6112/15/2015343929 PW SHOPS3795037407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BRAATEN KIP. Rubber

boots.

79.6012/15/2015343929 PW SHOPS3795038407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BRECHT BAILEY.

Files and chains.

125.0012/15/2015343929 PW SHOPS3795040407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BRECHT BAILEY. Neoprene

boots/waders.

14.2212/15/2015343929 PW SHOPS3795041407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GALLAWAY JAYSON.

Metal rod.

21.7112/15/2015343929 PW SHOPS3795043407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/GALLAWAY JAYSON.

Phone case.

125.0012/15/2015343929 PW SHOPS3795044407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MARCOE MATTHEW. Neoprene

boots.

10.9312/15/2015343929 PW SHOPS3795045407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/MARCOE MATTHEW.

Ani^reeze.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



609.7812/15/2015343929 PW SHOPS3795047407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OCONNOR GEORGE.

Concrete.

53.5412/15/2015343929 PW SHOPS3795048407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/PETZOLD ERIC.

Pressure wash assembly and nipples.

113.5412/15/2015343929 PW SHOPS3795049407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/REMIEN CHAD.

Straw bales.

7.5212/15/2015343929 PW SHOPS3795051407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/RODRIGUEZ JAMES.

Bolts/hooks.

20.6412/15/2015343929 PW SHOPS3795080407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESChain

61.8212/15/2015343929 PW SHOPS3795005407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBoot scraper.

54.7412/15/2015343929 PW SHOPS3795039407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/BRECHT BAILEY.

Pruners.

38.3112/15/2015343929 PW SHOPS3795050407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/RODRIGUEZ JAMES. Tools.

73.9012/15/2015343929 PW SHOPS3795080407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/D AMORE PIERO--

Bolt cuAers

10.0012/15/2015343929 PW SHOPS3795042407.000000.019.531.35.43.001 TRAVELRPNW TAC CNVTNCTR Q02/GALLAWAY

JAYSON. Parking.

10.0012/15/2015343929 PW SHOPS3795046407.000000.019.531.35.43.001 TRAVELRPNW TAC CNVTNCTR Q02/NELSON NATHAN.

Parking.

527.2512/15/2015343929 PW SHOPS24431065302083307062501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW HANDLING SYSTEMS INC/APPEL DANA~

3-WAY ROLLER SPOOL BRACKET FOR NEW

SPRAY RIGS/TANKS;~

(PARKS P-155 AND P-156). PURCHASE

CHARGED TO PUBLIC WORKS FLEET

MAINTENANCE ACCT.

5.4812/15/2015343929 PW SHOPS3795021501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAGP*PROPANE SERVICES/CHURCHILL JASON.

O'rings for propane tank nozzle.

12.1012/15/2015343929 PW SHOPS3795022501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/FORSYTHE STEPHE. Keys

for sweeper.

94.0612/15/2015343929 PW SHOPS3795025501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/MICHAUD TIM.

Parts for D-102.

70.1712/15/2015343929 PW SHOPS3795031501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/WRESSELL BILL.

Belt for mower.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



33.0712/15/2015343929 PW SHOPS58736501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM - Incorrect

charge, credited

115.2812/15/2015343929 PW SHOPS58737501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM


908.0212/15/2015343929 PW SHOPS58739501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM

31.8412/15/2015343929 PW SHOPS58740501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM

71.1412/15/2015343929 PW SHOPS58742501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM

254.6912/15/2015343929 PW SHOPS58743501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM

67.1612/15/2015343929 PW SHOPS58744501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM

25.8012/15/2015343929 PW SHOPS58745501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM

689.4612/15/2015343929 PW SHOPS58746501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM



33.0712/15/2015343929 PW SHOPS58751501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM


-33.0712/15/2015343929 PW SHOPS58753501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM



253.9812/15/2015343929 PW SHOPS58756501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM


63.5512/15/2015343929 PW SHOPS58758501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM

17.2612/15/2015343929 PW SHOPS58760501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVALLEY FRTLNR PAC/BRAIN TOM





AGENDA ITEM #3. a)



9:57:24AM1/4/2016



1,617.1512/15/2015343929 PW SHOPS58764501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM~

LED Headlights

978.2412/15/2015343929 PW SHOPS58765501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM



81.4112/15/2015343929 PW SHOPS58768501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC/BRAIN TOM

68.7312/15/2015343929 PW SHOPS58769501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM




492.2712/15/2015343929 PW SHOPS58773501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM

53.5012/15/2015343929 PW SHOPS58774501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES4 STATE TRUCKS-POSWB/BRAIN TOM

190.0912/15/2015343929 PW SHOPS58775501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKENWORTH NORTHWEST #1/BRAIN TOM

384.9012/15/2015343929 PW SHOPS58776501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM

32.2112/15/2015343929 PW SHOPS58777501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM

2,787.6712/15/2015343929 PW SHOPS58778501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAGRISHOP TACOMA ACE HA/BRAIN TOM

Returned for Credit

-106.1112/15/2015343929 PW SHOPS58779501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM


121.1112/15/2015343929 PW SHOPS58781501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM

1,116.6812/15/2015343929 PW SHOPS58782501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM---

Tires for stock


63.8812/15/2015343929 PW SHOPS58784501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM




AGENDA ITEM #3. a)



9:57:24AM1/4/2016





64.9412/15/2015343929 PW SHOPS58789501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/BRAIN TOM










8.2512/15/2015343929 PW SHOPS58802501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM

-24.5712/15/2015343929 PW SHOPS58803501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM

105.7412/15/2015343929 PW SHOPS58805501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC - SEA/BRAIN TOM

1,278.9712/15/2015343929 PW SHOPS58806501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--

Footage counter Flange weldments for

#E-122

1,567.9512/15/2015343929 PW SHOPS58807501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM~

~

GuAer broom motors



-253.9812/15/2015343929 PW SHOPS58810501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM

3,601.5812/15/2015343929 PW SHOPS58811501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--

Tires



AGENDA ITEM #3. a)



9:57:24AM1/4/2016




253.8712/15/2015343929 PW SHOPS58814501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--

Corrected Charge


4,378.6612/15/2015343929 PW SHOPS58816501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Transmission

& core charge for b-161






701.3512/15/2015343929 PW SHOPS58824501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/BRAIN TOM



56.2512/15/2015343929 PW SHOPS58827501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIRENNET.COM/BRAIN TOM

202.5812/15/2015343929 PW SHOPS58828501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/BRAIN TOM

1,444.5712/15/2015343929 PW SHOPS58829501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIBIS TEK/BRAIN TOM-- Push Bumper B-162

31.3412/15/2015343929 PW SHOPS58830501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM

-2,787.6712/15/2015343929 PW SHOPS58831501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAGRISHOP TACOMA ACE HA/BRAIN TOM--

Credit for N.L.A parts

1,057.0912/15/2015343929 PW SHOPS58835501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--

Broom strips debris hose






AGENDA ITEM #3. a)



9:57:24AM1/4/2016






150.9212/15/2015343929 PW SHOPS58846501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/CAREY BRIAN

34.3812/15/2015343929 PW SHOPS58848501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/CAREY BRIAN

125.0012/15/2015343929 PW SHOPS58849501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMAC TOOLS TIM LYONS/CAREY BRIAN

53.6812/15/2015343929 PW SHOPS58850501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/CAREY BRIAN

-87.6012/15/2015343929 PW SHOPS58851501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY BRIAN

703.9712/15/2015343929 PW SHOPS58854501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRON JONES POWER EQUIPMENT/HARRINGTON TIM

623.8012/15/2015343929 PW SHOPS58855501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRMT CHEHALIS/HARRINGTON TIM

645.0812/15/2015343929 PW SHOPS58858501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTAR RENTALS INC/HARRINGTON TIM

-26.5312/15/2015343929 PW SHOPS58859501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/KAHLER RONALD

25.4412/15/2015343929 PW SHOPS58860501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHISTRENGTH BOLT CO./KAHLER RONALD

117.4212/15/2015343929 PW SHOPS58862501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/KAHLER RONALD

355.2112/15/2015343929 PW SHOPS58863501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIKEYLESS.COM LLC/KAHLER RONALD

11.3012/15/2015343929 PW SHOPS58866501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/PETERSON MICHAE

60.3312/15/2015343929 PW SHOPS58867501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/PETERSON MICHAE

13.9612/15/2015343929 PW SHOPS58868501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PETERSON MICHAE

51.5112/15/2015343929 PW SHOPS58869501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/POPELKA GLENN

7.1912/15/2015343929 PW SHOPS58871501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/POPELKA GLENN

12.5712/15/2015343929 PW SHOPS58872501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/STEWART DEAN

17.3412/15/2015343929 PW SHOPS58875501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN

127.1312/15/2015343929 PW SHOPS58876501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN

30.5212/15/2015343929 PW SHOPS58877501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



29.0012/15/2015343929 PW SHOPS3795036501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINE76 10076479/BRAATEN KIP. Gas.

329.5212/15/2015343929 PW SHOPS58741501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/BRAIN TOM

131.3512/15/2015343929 PW SHOPS58847501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/CAREY BRIAN

282.6212/15/2015343929 PW SHOPS58852501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/GUESMAN TOM

386.5912/15/2015343929 PW SHOPS58856501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM

93.0212/15/2015343929 PW SHOPS58857501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM

44.1312/15/2015343929 PW SHOPS58865501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON MICHAE

233.7912/15/2015343929 PW SHOPS58870501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/POPELKA GLENN

4.8212/15/2015343929 PW SHOPS58873501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/STEWART DEAN

335.3512/15/2015343929 PW SHOPS58791501.000000.019.548.60.41.000 PROFESSIONAL SERVICESPETE'S TOWING/BRAIN TOM

492.7512/15/2015343929 PW SHOPS58792501.000000.019.548.60.41.000 PROFESSIONAL SERVICESPETE'S TOWING/BRAIN TOM

35.0012/15/2015343929 PW SHOPS58861501.000000.019.548.60.43.002 TRAINING/SCHOOLSEB SPOOKED BY BIODIES/KAHLER RONALD

148.0812/15/2015343929 PW SHOPS58864501.000000.019.548.60.43.008 LODGINGRED LION HOTELS/INNS/KAHLER RONALD

7,100.4812/15/2015343929 PW SHOPS58793501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM-- engine

replacement

137.7712/15/2015343929 PW SHOPS58804501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEMURRAY'S CARSTAR COLLISIO/BRAIN TOM

130.0012/15/2015343929 PW SHOPS58832501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEMODULE MASTER/BRAIN TOM

143.1712/15/2015343929 PW SHOPS58834501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM

9,327.8212/15/2015343929 PW SHOPS58839501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBRIM TRACTOR/BRAIN TOM-- Engine

replacement on S-221

3,821.1412/15/2015343929 PW SHOPS58843501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETOYOTA OF RENTON/BRAIN TOM-- Hybrid

baAery replacment on #A-401

52.9112/15/2015343929 PW SHOPS58853501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWATSON SECURITY/GUESMAN TOM

363.8412/15/2015343929 PW SHOPS58874501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDIRTEK KENT/STEWART DEAN

974.9912/15/2015343929 PW SHOPS58748501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO, LLC/BRAIN TOM


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



2,748.2512/15/2015343929 PW SHOPS58749501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO, LLC/BRAIN TOM--

Ligh�ng, siren speaker New EQ B212

1,636.9512/15/2015343929 PW SHOPS58759501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNELSON TRUCK EQUIPMENT -/BRAIN TOM--

Cab guards,

389.4912/15/2015343929 PW SHOPS58818501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNOR*NORTHERN TOOL/BRAIN TOM-- Tool box

for C-273

851.9112/15/2015343929 PW SHOPS58819501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNELSON TRUCK EQUIPMENT -/BRAIN TOM--

Tool Box for C-271

1,091.3012/15/2015343929 PW SHOPS58833501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNELSON TRUCK EQUIPMENT -/BRAIN TOM--

Cab Guards for C-272

578.3112/15/2015343929 PW SHOPS58836501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO, LLC/BRAIN TOM

150.0012/15/2015343929 HUMAN RESOURCES3794913502.000000.014.518.60.49.002 PUBLICATIONSBOARD CERT SAFE PRO/LAMB GARY membership

-750.0012/15/2015343929 FINANCE & IT3794710503.000000.004.397.18.00.006 TRANSFER IN FM 403transfer in from PW U�li�es




17.4812/15/2015343929 FINANCE & IT3794726503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESQty: 2 Scotch Extreme Moun�ng Tape for

Service Desk. AMAZON.COM

AMZN.COM/BILL/SEESE CHRIS

12.5812/15/2015343929 FINANCE & IT3794731503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESQty: 2 Office Supplies for Finance

and IT, Bandaids~

AMAZON.COM/SEESE CHRIS

17.4812/15/2015343929 FINANCE & IT3794712503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 4 exten�on cables for service

desk. AMAZON.COM AMZN.COM/BILL/SEESE

CHRIS

24.7812/15/2015343929 FINANCE & IT3794715503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAccidental purchase with incorrect

Debit Card. This was reimbursed.

MUCKLESHOOT SMOKE SHOP/SEESE CHRIS

422.8812/15/2015343929 FINANCE & IT3794701503.000000.004.518.82.41.003 SERVICE CONTRACTSRFA Domains 5 years (rentonrfa.net,

rentonrfa.com, rentonrfa.org,

rentonrfa.info) (website builder 2 yrs

& starter email 1 year)~

DNH*GODADDY.COM/SEESE CHRIS


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



70.3412/15/2015343929 FINANCE & IT3794708503.000000.004.518.82.41.003 SERVICE CONTRACTSRentonriverdays.org renewal: PAYPAL

*HOVERDOTCOM/SEESE CHRIS

311.4512/15/2015343929 FINANCE & IT3794728503.000000.004.518.82.41.003 SERVICE CONTRACTSRFA Domain Registra�on: ~


58.2212/15/2015343929 FINANCE & IT3794729503.000000.004.518.82.41.003 SERVICE CONTRACTSRFA Deluxe Managed WordPress~


30.0012/15/2015343929 FINANCE & IT3794705503.000000.004.518.82.42.010 DATA CARDSIpad data service for 425-306-2556:

AT&T DATA/SEESE CHRIS

30.0012/15/2015343929 FINANCE & IT3794719503.000000.004.518.82.42.010 DATA CARDSIpad Data Service for 425-306-2467.

AT&T DATA/SEESE CHRIS

198.2012/15/2015343929 FINANCE & IT3794718503.000000.004.518.82.43.001 TRAVELTien Akutagawa LaserFiche Conf in

January. ALASKA AIR

0272182052946/SEESE CHRIS

29.0012/15/2015343929 FINANCE & IT3794706503.000000.004.518.82.43.002 TRAINING/SCHOOLSOnline training for W. Nuguit.

PLURALSIGHT LLC/SEESE CHRIS

79.9512/15/2015343929 FINANCE & IT1035964940503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Versa Point Wireless

Presenta�on Desktop

490.5512/15/2015343929 FINANCE & IT3794720503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTFS 13 conf room Samsung UN40J6200 40"

LED TV. AMAZON MKTPLACE PMTS/SEESE CHRIS

1,093.2112/15/2015343929 FINANCE & IT3794713503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTNetwork Wifi Expansion GOOGLE * B&H

PHOTO, 800-6/SEESE CHRIS

806.8212/15/2015343929 FINANCE & IT3794716503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTNetwork WiFi expansion. STREAKWAVE

WIRELESS/SEESE CHRIS

181.4312/15/2015343929 FINANCE & IT3794730503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTNetwork: Qty: 10 1000BASE-T Cooper

RJ-45 Tranceivers PAYPAL

*FIBERSTORE/SEESE CHRIS

59.8312/15/2015343929 FINANCE & IT3794709503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENTTelephone Headsets for Wendells

request. AMAZON MKTPLACE PMTS/SEESE

CHRIS

218.9912/15/2015343929 FINANCE & IT3794721503.540000.004.518.82.35.000 ENTERPRISE SOFTWARE - MINOR EQUIPMENTHDMI TransmiAer for 511 AV equip.

AMAZON MKTPLACE PMTS/SEESE CHRIS

59.8712/15/2015343929 FINANCE & IT3794722503.540000.004.518.82.35.000 ENTERPRISE SOFTWARE - MINOR EQUIPMENTAdapters and Cables for 511 AV

Equiipment. AMAZON MKTPLACE PMTS/SEESE

CHRIS


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



45.9812/15/2015343929 FINANCE & IT3794723503.540000.004.518.82.35.000 ENTERPRISE SOFTWARE - MINOR EQUIPMENTDiamond Tilt Mount for 511 AV

Equipment. AMAZON MKTPLACE PMTS/SEESE

CHRIS

1,027.4312/15/2015343929 FINANCE & IT3794711503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTQty: 4 Topaz Sginature Capture Pad for

Courts. GOOGLE * WWW.NEWEGG.COM/SEESE

CHRIS

3,499.8012/15/2015343929 FINANCE & IT3794710503.540004.004.518.82.35.000 ASD - MINOR EQUIPMENTQty: 4 Fujitsu Scanners for Laserfiche

workflow PW: PAYPAL *B H PHOTO/SEESE

CHRIS

3,029.9712/15/2015343929 FINANCE & IT3794724503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTQty: 3 Surface Pro 3 for Fire

Inspectors Project. AMAZON MKTPLACE

PMTS/SEESE CHRIS

211.5312/15/2015343929 FINANCE & IT3794725503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTQty: 3 Incipio Surface Pro 3 Case for

Fire Inspect Project. AMAZON MKTPLACE

PMTS/SEESE CHRIS

1,131.9112/15/2015343929 PARKS ADMIN24055225311206278704504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSMARTSIGN/WAGNER DIANE #MPP-66868

Parking permits for City Hall and

Garage/Pavilion Events

33.9912/15/2015343929 PARKS ADMIN24275395304402201369504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: FISHER & PAYKEL

APPLIANCE/PEARSON CASEY - FS 17 HVAC

REPAIR SUPPLIES - INGNITOR KIT,

13.2812/15/2015343929 PARKS ADMIN24275395321408001030504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: FISHER & PAYKEL

APPLIANCE/OBRIGEWITSCH SC - FS 17 HVAC

REPAIR SUPPLIES / IGNITOR SPRING & CLIP

SC

112.7312/15/2015343929 PARKS ADMIN24323005310200861600504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: GRIFFIN COMMERCIAL

PARTS/OBRIGEWITSCH SC / NHNC HVAC

REPAIR SUPPLIES BEARING ASSEMBLY KIT

120.4412/15/2015343929 PARKS ADMIN24391215325761001431504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: DICK'S SPORTING

GOODS/MOSEBACH MATT - WADERS

584.0812/15/2015343929 PARKS ADMIN24431065322083356527504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: AMAZON.COM

AMZN.COM/BILL/DEWEY JOSEPH - STOCK

CUSTODIAL SUPPLIES: GLOVES

162.8012/15/2015343929 PARKS ADMIN24492155300286896400504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: PLATT ELECTRIC

040/MOSEBACH MATT / STOCK LIGHTING /

ELECTRICAL SUPPLIES - BALLAST, IGNITOR


040/MOSEBACH MATT - CITY SHOPS BALLAST

LIGHTING, ETC.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016




040/MOSEBACH MATT - CITY SHOIPS, STOCK,

FS 12 ELECTRICAL SUPPLIES

162.4812/15/2015343929 PARKS ADMIN24692165302000277316504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: AMAZON MKTPLACE

PMTS/OBRIGEWITSCH SC - FS 16 WASH

MACHINE INSTALL SUPPLIES / GAS VALVE

43.6112/15/2015343929 PARKS ADMIN24692165309000911300504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: JON DON MOTO

#888/LEATHLEY JIM - STEAM CLEANER

REPLACEMENT CAP

64.8212/15/2015343929 PARKS ADMIN24692165312000703644504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: LOWES #02420*/ARNTZ JEFF

- CUSTODIAL SUPPLIES: SOAP, DUSING

SUPPLIES, CABLE TIES, ETC.

4.2312/15/2015343929 PARKS ADMIN24692165314000363510504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: JON DON SEATTLE

008/LEATHLEY JIM - REPLACEMENT CAP FOR

STEAM CLEANER / ADJUSTED PRICE FOR

EXCJANGE


PMTS/DEWEY JOSEPH - STOCK CUSTODIAL

SUPPLIES: BUG CONTROL

7.8212/15/2015343929 PARKS ADMIN24692165315000051315504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: AMAZON.COM/DEWEY JOSEPH -

STOCK CUSTODIAL SUPPLIES - BUG CONTROL


PMTS/DEWEY JOSEPH - STOCK CUSTODIAL

SUPPLIES / DISPENSER KEYS

129.9612/15/2015343929 PARKS ADMIN24692165321000008697504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: CRIMP SUPPLY/MOSEBACH

MATT - STOCK HVAC REPAIR SUPPLIES:

HIGH TEMP TERMINAL KIT

35.4012/15/2015343929 PARKS ADMIN24692165322000842521504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: LOWES #02420*/MOSEBACH

MATT - CITY SHOP SHED LIGHT

24.1312/15/2015343929 PARKS ADMIN24755415310283103228504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: JOHNSTONE SUPPLY NO

1600/OBRIGEWITSCH SC - SENIOR CENTER

HVAC REPAIR SUPPLIES: CAPACITOR

853.9912/15/2015343929 PARKS ADMIN24755415320263202077504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: JOHNSTONE SUPPLY NO

1600/OBRIGEWITSCH SC - STOCK

THERMOSTATS, TRANSFORMER

44.3112/15/2015343929 PARKS ADMIN24801975302091829000504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: 02 MCLENDON

HARDWARE/EAGAN DAN - STOCK CUSTODIAL

SUPPLIES / WINTERIZATION SUPPLIES:

ANTIFREEZE


AGENDA ITEM #3. a)



9:57:24AM1/4/2016




HARDWARE/PEARSON CASEY - VANDALISM /

KENNYDALE LIONS - STAIN, GLUE ETC.


HARDWARE/SWIFT JOEL - JONES PARK

PLUMBING REPAIR SUPPLIES


HARDWARE/PEARSON CASEY - STOCK: TAPE

MEASURE, BATTERIES



PLUMBING REPAIR SUPPLIES


HARDWARE/PEARSON CASEY - CITY SHOP BLDG

C / PLUMBING SUPPLIES - TANK LEVERS


HARDWARE/KAMPHAUS SAM - RCC BANQUET

ROOM WALL REPAIR SUPPLIES & CITY HALL

7th FLOOR TABLE STORAGE SUPPLIES


HARDWARE/EAGAN DAN - STOCK CUSTODIAL

SUPPLIES: PAINT, TAPE, HOSE BIB, DOOR

STOP, ETC.


HARDWARE/MOSEBACH MATT - KIWANIS PARK

LIGHT INSTALL SUPPLIES / LAMPS


HARDWARE/YOUNGEDYK PAUL - RCC ROOF

COAT, DOOR STOP, CAULK, ETC.


HARDWARE/OBRIGEWITSCH SC - CITY SHOP

HVAC REPAIR SUPPLIES / TIMER

9.6012/15/2015343929 PARKS ADMIN24801975324091068001504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: HOUSEMART HIGHLANDS

ACE/KAMPHAUS SAM - FS 16 PLUMBING .-

DRAIN REPAIR SUPPLIES


HARDWARE/KAMPHAUS SAM - CITY HALL

REPAIR SUPPLIES: TAPE, GROMET, SHOWER

HEAD


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



105.2612/15/2015343929 PARKS ADMIN24828245314980001794504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: CONVENIENT APPLIANCE

SERV/OBRIGEWITSCH SC - FS 17 HVAC

REPAIR SUPPLIES: SPARK MODULE

SC

-71.1812/15/2015343929 PARKS ADMIN74492155300286896400504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: PLATT ELECTRIC

040/MOSEBACH MATT - STOCK / CREDIT FOR

RETURN OF BAD BALLAST

-8.5712/15/2015343929 PARKS ADMIN74692165316000536156504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: JON DON MOTO

#888/LEATHLEY JIM - STOCK CUSTODIAL

SUPPLIES / ADJUSTMENT -CREDIT

-25.7212/15/2015343929 PARKS ADMIN74801975304091823003504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: 02 MCLENDON


PLUMBING REPAIR SUPPLIES / RETURN FOR

CREDIT

717.3912/15/2015343929 PARKS ADMIN24431065321206885200504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: POWER SYSTEMS/STROH GREG

- FIRE STATIONS (ALL) FITNESS ROOM

HANGERS

37.2012/15/2015343929 PARKS ADMIN24431065322083301763504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: AMAZON.COM

AMZN.COM/BILL/BRADLEY KEVIN - STOCK

CUSTODIAL EQUIPMENT - SHARP CONTAINERS

37.2012/15/2015343929 PARKS ADMIN24431065322083313787504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: AMAZON.COM

AMZN.COM/BILL/BRADLEY KEVIN - STOCK

CUSTODIAL EQUIPMENT / SHARP CONTINAINERS

23.6012/15/2015343929 PARKS ADMIN24492155304286896800504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: PLATT ELECTRIC

040/MOSEBACH MATT - CITY SHOPS BLDG D

TRANSFER PROJECT SUPPLIES: TAPE,

BREAKERS, ETC.

119.3612/15/2015343929 PARKS ADMIN24692165299000884480504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: LOWES #02420*/PEARSON

CASEY - PLUMBING EQUIPMENT FS 16 /

FAUCET

815.2212/15/2015343929 PARKS ADMIN24692165323000418164504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: LOWES #02420* / MINISCI

JEFF - FS 11 DISHWASHER

742.4012/15/2015343929 PARKS ADMIN24692165328000115077504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: LOWES #02420*/MINISCI

JEFF - FS 16 WASHING MACHINE

314.3712/15/2015343929 PARKS ADMIN24755425321123211306504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: WW GRAINGER/PEARSON CASEY

- CITY SHOPS BLDG C / PANEL HEATERS


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



1,277.0212/15/2015343929 PARKS ADMIN24794875326900013502504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: DAVID P WILSON COMPANY

IN/OBRIGEWITSCH SC - STOCK TWIN CITY

FAN REPLACEMENT SHAFTS

SC

9.8512/15/2015343929 PARKS ADMIN24801975304091823000504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: 02 MCLENDON

HARDWARE/PEARSON CASEY - STOCK: TAPE

MEASURE, BATTERIES

14.9912/15/2015343929 PARKS ADMIN24224435308104022046504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 11 FAC: SIMPLISAFE.COM/RENNER

PETER - KENYON PROPERTY / ALARM

MONITORING MONHTLY CHARGE

165.0012/15/2015343929 PARKS ADMIN24445005299300248397504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE

Maplewood Park porta-poAy services

from 11/10 to 12/07/15


Portable toilet services fo Transit

Center 10/7 to 11/3; HNC 10/23 to

11/19; Coulon Park 10/23 to 11/19 &

9/25 to 10/22


Portable toilet services for Transit

Center 11/4 to 12/1; Maplewood Park

11/10 to 12/07

11.0012/15/2015343929 PARKS ADMIN24493985303400535000504.000000.020.518.21.43.001 TRAVEL2015 11 FAC: DIAMOND PARKING

A836/RENNER PETER / IFMA MEEETING

PARKING

10.0012/15/2015343929 PARKS ADMIN24493985316207238400504.000000.020.518.21.43.001 TRAVEL2015 11 FAC: UNITED PARKING

4504/RENNER PETER / IFMA MEETING PARKING

18.0012/15/2015343929 PARKS ADMIN24559305302403010020504.000000.020.518.21.43.001 TRAVEL2015 11 FAC: REPUBLIC PARKING 30 59

/RENNER PETER - PARKING / ARCHITECT

MEETING

42.0012/15/2015343929 PARKS ADMIN24717055321163210007504.000000.020.518.21.43.002 TRAINING/SCHOOLS2015 11 FAC: GRCC SPECIAL EVENTS

EPAY/YOUNGEDYK PAUL - BACKFLOW TEST

CERTIFICATION

200.0012/15/2015343929 PARKS ADMIN3794911504.000000.020.518.21.44.000 ADVERTISINGYOURMEMBER-CAREERS/DINKELSPIEL JAN

membership

343.0012/15/2015343929 PARKS ADMIN24493985321207147400504.000000.020.518.21.49.001 MEMBERSHIPS & DUES2015 11 FAC: INTERNATIONAL FACILITY

M/OBRIGEWITSCH SC - IFMA MEMBERSHIIP

VALID THRU 11/30/2016 - MEMBER #925032


AGENDA ITEM #3. a)



9:57:24AM1/4/2016




M/YOUNGEDYK PAUL - VALID THRU 11/2016 /

MEMBER ID #8250525


M/MOSEBACH MATT - IFMA MEMBERSHIP PAID

THROUGH 11/30/2015 MEMBER ID #893787

54.6412/15/2015343929 PARKS ADMIN24610435308010186886504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: THE HOME DEPOT

4705/LEDVINA LON - CITY HALL CUSTODIAL

SUPPLIES: EXTENSION CORDS, SHELF,

BATTERIES


PMTS/DEWEY JOSEPH - CITY HALL CUSTODIAL

SUPPLIES / BUG CONTROL


Monthly desk calendar for Facili�es

Manager

55.0212/15/2015343929 PARKS ADMIN24755415324123246294504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 11 FAC: THE PART WORKS

INC/YOUNGEDYK PAUL - CITY HALL RESTROOM

PARTITION DOOR LATCHES


HARDWARE/KAMPHAUS SAM - RCC BANQUET

ROOM WALL REPAIR SUPPLIES & CITY HALL

7th FLOOR TABLE STORAGE SUPPLIES


HARDWARE/BRADLEY KEVIN - CITY HALL

CUSTODIAL SUPPLIES / FLY TRAPS


HARDWARE/LEDVINA LON - CITY HALL

CUSTODIAL EQUIPMENT / SUPPLIES - CORD,

CLEANER




HEAD

300.0312/15/2015343929 PARKS ADMIN24610435308010186886504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: THE HOME DEPOT

4705/LEDVINA LON - CITY HALL CUSTODIAL

SUPPLIES: EXTENSION CORDS, SHELF,

BATTERIES

21.8812/15/2015343929 PARKS ADMIN24692165321000304310504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 11 FAC: LOWES #02420* / PEARSON

CASEY - CITY HALL SPACE HEATERS


AGENDA ITEM #3. a)



9:57:24AM1/4/2016




HARDWARE/KAMPHAUS SAM - CITY HALL 3rd

FLOOR LADIES SHOWER ROOM / SHOWERHEAD


HARDWARE/LEDVINA LON - CITY HALL

CUSTODIAL EQUIPMENT / SUPPLIES - CORD,

CLEANER




HEAD

749.9712/15/2015343929 PARKS ADMIN24492155314637006718504.000000.020.518.23.35.012 FURNITURE-OFFICE2015 11 FAC: ERGOTECH/NOLAN MICHAEL -

MONITOR ARMS FOR COURT FRONT COUNTER &

NEW ELECTRONIC DOC SYSTEM

4,063.5012/15/2015343929 PARKS ADMIN24493985318207137400504.000000.020.518.23.35.012 FURNITURE-OFFICE2015 11 FAC: VIRCO INC./NOLAN MICHAEL

- RENTON SENIOR CENTER OFFICE FURNITURE

/ EL DORADO BRONZE E VIRCO FULL SERVICE

TABLE

4,845.0412/15/2015343929 PARKS ADMIN24492155300286896400504.220009.020.594.18.62.000 CITY SHOPS2015 11 FAC: PLATT ELECTRIC

040/MOSEBACH MATT - CITY SHOP TRANSFER

PROJECT ELECTRICAL SUPPLIES, I.E..

CONDIUT, WIRE, GROUND BAR, CONNECTORS,

PANELS, BREAKERS ETC.

282.9512/15/2015343929 PARKS ADMIN24492155304286896800504.220009.020.594.18.62.000 CITY SHOPS2015 11 FAC: PLATT ELECTRIC

040/MOSEBACH MATT - CITY SHOPS BLDG D

TRANSFER PROJECT SUPPLIES: TAPE,

BREAKERS, ETC.

6.9012/15/2015343929 PARKS ADMIN24801975301091827001504.220009.020.594.18.62.000 CITY SHOPS2015 11 FAC: 02 MCLENDON

HARDWARE/MOSEBACH MATT - CITY SHOPS

BLDG D TRANSFER PROJECT SUPPLIES: MISC

NUTS, SCREWS ETC FOR MOUNTS

487.2812/15/2015343929 PARKS ADMIN24692165310000668342504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTIN *ADVANCED PRO FITNESS/LITTLE DEBBIE

preventa�ve maintenance on fitness

equipment

270.0012/15/2015343929 EXECUTIVE3794685505.000000.003.513.11.41.005 COMMUNITY RELATIONSNATAS NORTHWEST/SHRIDHAR PREETI, entry

payment for 2 awards from PRSA

435.8312/15/2015343929 HUMAN RESOURCES3794912512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESS4IMPRINT/KRAFT CAROLYN E wellness

supplies

213,148.17Check 343929 Amount

US BANK ONE CARD Total

$213,148.17


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

US HEALTHWORKS MEDICAL GROUP - 083946


198.0012/15/2015343930 HUMAN RESOURCES0638344-WA502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exams for employees with

CDL


US HEALTHWORKS MEDICAL GROUP Total

391.0012/31/2015344236 HUMAN RESOURCES0640262-WA502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exames and a Hep B vaccine

for city employees

99.0012/31/2015344236 HUMAN RESOURCES0642104-WA502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam


US HEALTHWORKS MEDICAL GROUP Total

$688.00

US POSTAL SERVICE - 084180


1,750.0012/15/2015343931 FINANCE & ITDec 2015403.000000.004.537.10.42.000 UTILITY - POSTAGEDec 2015 postage Permit for U�lity

Bills.


Bills.

1,750.0012/15/2015343931 FINANCE & ITDec 2015406.000000.004.535.10.42.000 POSTAGE-UBDec 2015 postage Permit for U�lity

Bills.


Bills.


US POSTAL SERVICE Total

5,000.0012/15/2015343932 EXECUTIVE1215 USPS 137505.000000.003.518.70.42.001 POSTAGEBulk Mail replenish:~

Postage Due, #95011000 - $300~

BRM #646-001 - $300~

Permit Imprint Acct #137 - $4,400


US POSTAL SERVICE Total

$13,750.00

UTILITIES UNDERGROUND LOCATION - 085059


405.0612/31/2015344237 PW SHOPS5110190405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates (314) done for Water.


UTILITIES UNDERGROUND LOCATION Total

$405.06

V & R SHEET METAL LLC - 085150



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

V & R SHEET METAL LLC - 085150


1,138.3612/31/2015344238 PARKS ADMIN3424504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: KIWANIS PARK REPAIR TO BUILDING

ROOF


V & R SHEET METAL LLC Total

$1,138.36

VACCA, NICK A - 085170




VACCA, NICK A Total



VACCA, NICK A Total

$607.45

VALLEY COMMUNICATIONS CENTER - 085330


11,176.0012/15/2015343935 POLICE0016256000.000000.008.521.10.51.018 VC-800 MHZNovember 2015 - 277 Units - 800 MHz

3,661.9612/15/2015343935 FIRE0016255000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/247 UNITS: 800 MHz Nov 2015

14,837.96Check 343935 Amount

VALLEY COMMUNICATIONS CENTER Total

$14,837.96

VAUGHN, ROBERT - 085757




VAUGHN, ROBERT Total

$314.70

VEEDER-ROOT SVC CO - 085800


20.0012/15/2015343937 PARKS ADMIN83171899404.000000.020.576.65.48.003 MAINTENANCEUnderground storage tank monthly

monitoring 11/2015


VEEDER-ROOT SVC CO Total

93.3212/31/2015344239 PW SHOPS83171882501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee Sept. and Oct.

46.6612/31/2015344239 PW SHOPS83172607501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

VEEDER-ROOT SVC CO - 085800



VEEDER-ROOT SVC CO Total

$159.98

VERIZON WIRELESS - 085912


40.0812/15/2015343938 FINANCE & IT9755586400503.000000.004.518.82.42.010 DATA CARDSEnterprise Mobile to Mobile devices


VERIZON WIRELESS Total

1,834.9012/31/2015344240 FINANCE & IT9756448690503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise cell phones

-300.0012/31/2015344240 FINANCE & IT9756721650503.000000.004.518.82.42.002 CELL PHONES/PAGERSAdjustment - Equipment bill incen�ve

credit 425-902-6000 on 11/10/15

($150.00) & 425-902-6002 on 11/22/15

($150.00)

5,274.5612/31/2015344240 FINANCE & IT9756721650503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Smartphones

7,000.5312/31/2015344240 FINANCE & IT9756721649503.000000.004.518.82.42.010 DATA CARDSEnterprise Data Cards

13,809.99Check 344240 Amount

VERIZON WIRELESS Total

$13,850.07

VOLKOVSKIY, EUGENE - 111390


365.4612/31/2015344241 POLICERefund/Impound Fee000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase No.: 15-10390 (2002 Toyota) &

15-10391 (2008 Trailer)


VOLKOVSKIY, EUGENE Total

$365.46

WA ASSOC SHERRIFS/POLICE CHFS - 088080


75.0012/15/2015343939 POLICEDUES2015-00931000.000000.008.521.10.49.001 MEMBERSHIPS & DUES2015 Associate Dues


WA ASSOC SHERRIFS/POLICE CHFS Total

$75.00

WA AUDIOLOGY SVCS INC - 088158


1,442.8012/31/2015344242 HUMAN RESOURCES47590502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests

1,452.0512/31/2015344242 HUMAN RESOURCES47600502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WA AUDIOLOGY SVCS INC - 088158



WA AUDIOLOGY SVCS INC Total

$2,894.85

WA AUTOMATED INC - 089911


6,778.0512/15/2015343940 FIRE5468-53710000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC/Extractor for Sta�on 16


WA AUTOMATED INC Total

$6,778.05

WA CITIES INSURANCE AUTHORITY - 088177


11,323.0212/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Tanjanique Stewart, police

liability, alleges damage from police

vehicle, $141.56 to claimant and

remainder to Advan�s Credit Union

16,624.6512/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Amanda Speed, police

liability, alleges excessive force,

payee KBM

161.0012/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Stephanie Marinoff, police

liability, alleges home damaged by

VSWAT, payee Mills Meyers Swartling

20,697.0712/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Phoung Troung, police

liability, alleges damages from MVA,

Payee USAA

3,874.1312/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Melinda De LaTorre, police

liability, alleges home damaged by

VSWAT, $300 to Ernest Burwell Police

Consul�ng and remainder to KBM

420.2412/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Ruby Gaines, police liability,

alleges injury from motor vehicle

collision, payee Peizer & Ziontz

722.7512/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Norman and Sarah Glimberg,

police liability, alleges home damaged

by VSWAT, payee Mills Meyers Swartling

100.0012/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.018 LIABILITY CLAIMS FIRE & ESclaimant Juan Marrufo Saviana, fire

liability, alleges vehicle damaged by

fire engine, payee Greenlight

Inspec�ons


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



78,650.0012/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.025 LIABILITY CLAIMS COMMUNITY SERVICEclaimant David Ebbert, alleges personal

injury from motor vehicle, Community

Svcs liability claim, payee Paul W

Houser $77,500 and remainder to WA

Arbitra�on & Media�on Svcs

600.0012/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTclaimant Janet Quande, PW Street Maint

liability, alleges failure to maintain

state road curbing, payee Freimund

Jackson & Tardif

3,051.5712/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTclaimant Marcia Leon, PW Waste Water

liability, alleges blocked sewer line,

payee claimant

2,998.8012/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Ramayya Smith, PW Water U�l

liability, alleges personal injury from

missing water vault lid, payee Peizer &

Ziontz

5,241.6012/15/2015343941 HUMAN RESOURCESNov 2015502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Dunlap Bap�st Church, PW

Water U�l liability, alleges water

pressure damged property, payee

Williams Kastner

144,464.83Check 343941 Amount

WA CITIES INSURANCE AUTHORITY Total

1,474.2012/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICELydia Lutaaya, alleges police

harassment, police liability claim,

payee Kea�ng B ucklin

1,624.0012/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEStephanie MArinoff, police liability,

alleges home damaged by VSWAT, payee

Mills Meyers Swartling

3,024.0012/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEnorman and Sarah Glimberg, alleges home

damaged by VSWAT, police liability,

payee Mills Meyers Swartling

4,019.1812/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEDonna Hanson, police liability, alleges

excessive force, payee Kea�ng Bucklin

4,043.0912/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEMelinda De LaTorre, police liability,

alleges home damaged by VSWAT, payee

Kea�ng Bucklin

846.9012/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEConjaneye Glover, police liability,

alleges officer misconduct, payee

Kea�ng Bucklin & McCormack


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



94.6012/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEAmanda Speed, police liability, alleges

excessive force, Payee Kea�ng Bucklin

2,266.0012/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.018 LIABILITY CLAIMS FIRE & ESNethel Root Lee, Fire Liability,

alleges discrimina�on, payee Summit

Law Group

7,847.2512/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.018 LIABILITY CLAIMS FIRE & ESShannon Sedlacek, fire liability,

alleges discrimina�on, payee Kea�ng

Bucklin & McCormack PS

429.9912/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTJanet Quande, PW Street Maint

liability, alleges failure to maintain

state road curb, payee Freimund Jackson

& Tardif, PLLC

1,868.8012/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTRobert Shaffer, PW Wastewater Maint

liability, alleges blocked sewer line,

payee ServPro of Renton

2,889.7512/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONUlises Garcia-Mar�nez, PW Transp

liability, alleges improper loca�on of

PSE power pole, payee Freimund Jackson

& Tardif, PLLC

52.5012/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSRamayya Smith, PW Water Uilt Sys

liability, alleges personal injury from

missing water vault lid, payee Peizer &

Ziontz

8,732.5012/31/2015344243 HUMAN RESOURCESDec 2015A502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSDunlap Bap�st Church, PW Water Uilt

sys liability, alleges water pressure

damaged property, payee John Shaw

consul�ng

39,212.76Check 344243 Amount

WA CITIES INSURANCE AUTHORITY Total

$183,677.59

WA RECREATION & PARK ASSN - 089082


3,150.0012/31/2015344244 PARKS ADMIN682001.000000.020.571.10.49.001 MEMBERSHIPS & DUESWRPA Pla�num Membership Renewal 2016

(exp 2/2018)


WA RECREATION & PARK ASSN Total

$3,150.00

WA ST CRIMINAL JUSTICE TRG COM - 089185



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WA ST CRIMINAL JUSTICE TRG COM - 089185


100.0012/15/2015343942 POLICE20116183000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistra�on fee for JOHNSON, D. to

aAend the Hostage Nego�a�ons

training on November 2 - 6, 2015 in

Spokane, WA.


WA ST CRIMINAL JUSTICE TRG COM Total

3,187.0012/31/2015344245 POLICE20116228000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESTui�on for KARNEY to aAend the Basic

Law Enforcement Academy on December 3,

2015 - April 12, 2016 in Burien, WA.


WA ST CRIMINAL JUSTICE TRG COM Total

$3,287.00

WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192


33.0012/15/2015343943 PARKS ADMIN36755 D. Appel001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR DANA APPEL~

LICENSE # 36755

33.0012/15/2015343943 PARKS ADMIN39469 D. Hall001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR DALE HALL~

LICENSE # 39469

33.0012/15/2015343943 PARKS ADMIN50973 K. Ponder001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR KENNETH PONDER~

LICENSE # 50973

33.0012/15/2015343943 PARKS ADMIN51152 E. Flowers001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR ERNIE FLOWERS~

LICENSE # 51152

33.0012/15/2015343943 PARKS ADMIN53292 S. Brown001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR STEVE BROWN~

LICENSE # 53292

33.0012/15/2015343943 PARKS ADMIN60782 A. Kubicek001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR ANDREW KUBICEK~

LICENSE # 60782

33.0012/15/2015343943 PARKS ADMIN63877 J. S�llwell001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR JON STILLWELL~

LICENSE # 63877

33.0012/15/2015343943 PARKS ADMIN69504 D.J. Peterson001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR DAVID J. PETERSON~

LICENSE # 69504


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



33.0012/15/2015343943 PARKS ADMIN6984 B. Suffia001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR BRIAN SUFFIA~

LICENSE # 6984

33.0012/15/2015343943 PARKS ADMIN7139 D. Snow001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR DARIN SNOW~

LICENSE # 7139

33.0012/15/2015343943 PARKS ADMIN73823 S. Coleman001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR STEFANIE COLEMAN~

LICENSE # 73823

33.0012/15/2015343943 PARKS ADMIN75144 T. Dunn001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR TAMAR DUNN~

LICENSE # 75144

33.0012/15/2015343943 PARKS ADMIN75190 M. Hall001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR MICHAEL HALL~

LICENSE # 75190

33.0012/15/2015343943 PARKS ADMIN77188 J. Kritsonis001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR JOHN KRITSONIS~

LICENSE # 77188

33.0012/15/2015343943 PARKS ADMIN78970 G. Cooper001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR GEORGE COOPER~

LICENSE # 78970

66.0012/15/2015343943 PARKS ADMIN78970 G.Cooper-2015001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL

FOR GEORGE COOPER~

LICENSE # 78970~

NOTE: The 2015 License Renewal for

this employee was not paid; however he

did spray in 2015. Per State

requirement the City will need to pay

the license renewal fee of $33.00 and

the penalty fee of $33.00 for the year

2015 so that his license for 2016

remains current.

33.0012/15/2015343943 PARKS ADMIN78980 C. Maxwell001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR COLIN MAXWELL~

LICENSE # 78980

33.0012/15/2015343943 PARKS ADMIN80735 T. Bates001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR TRAVIS BATES~

LICENSE # 80735

33.0012/15/2015343943 PARKS ADMIN81208 D. Prellwitz001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR DERREK PRELLWITZ~

LICENSE # 81208


AGENDA ITEM #3. a)



9:57:24AM1/4/2016



33.0012/15/2015343943 PARKS ADMIN84570 B. Goldmann001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR BRYCE GOLDMANN~

LICENSE # 84570

33.0012/15/2015343943 PARKS ADMIN86755 D. Sorensen001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2016 PESTICIDE LICENSE RENEWAL

FOR DONN R. SORENSEN~

LICENSE # 86755

33.0012/15/2015343943 PARKS ADMIN47120404.000000.020.576.65.49.008 LICENSES & PERMITS2016 Pes�cide license renewal Peter

Frigard license #47120

33.0012/15/2015343943 PARKS ADMIN55354404.000000.020.576.65.49.008 LICENSES & PERMITS2016 Pes�cide license renewal Stephen

Meyers license #55354

33.0012/15/2015343943 PARKS ADMIN59361404.000000.020.576.65.49.008 LICENSES & PERMITS2016 Pes�cide license renewal John

Haake license #59361

33.0012/15/2015343943 PARKS ADMIN73311404.000000.020.576.65.49.008 LICENSES & PERMITS2016 Pes�cide license renewal David

VanSanôrd license #73311


WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT Total

$858.00

WA ST DEPT OF LICENSING - 089206


2.8812/31/2015344246 MUNICIPAL COURT113015000.000000.002.512.50.41.003 CONTRACTED SERVICESIVIPS Inquiries from 11-3-15 to

11-30-15 72 @.04 = $2.88


WA ST DEPT OF LICENSING Total

$2.88

WA ST UNIVERSITY PEST. TRNG - 089826


60.0012/15/2015343944 PARKS ADMIN1-Recert-PKS-S.Brown001.000000.020.576.80.49.008 LICENSES & PERMITS2015-2016 PESTICIDE RECERTIFICATION

EDUCATION TRAINING COURSE REGISTRATION

FEE FOR ONE PARKS MAINT EMPLOYEE~

(1 DAY @ $60.00/per day)~

Steve Brown - Jan 13, 2016 inTacoma

(#337)


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WA ST UNIVERSITY PEST. TRNG - 089826


720.0012/15/2015343944 PARKS ADMIN7-Recert-PKS CR Shop001.000000.020.576.80.49.008 LICENSES & PERMITS2015-2016 PESTICIDE RECERTIFICATION


FEE FOR SEVEN (7) PARKS MAINT

EMPLOYEES/ COULON AND CEDAR RIVER PARK

SHOP;~

5 EMPLOYEES @ $120.00/PER EMPLOYEE (2

DAYS @ $60.00/PER DAY)~

2 EMPLOYEES @ $60.00 (ONE DAY)~

~

Dana Appel - Feb 4 & 5 in Des Moines;~

George Cooper - Feb 4 & 5 in Des Moines;

Tamar Dunn - Feb 4 in Des Moines (one

day only);~

Bryce Goldmann - Feb 4 & 5 in Des

Moines;~

David J. Peterson - March 2 & 3 in

SeaAle;~

Derrek Prellwitz - Feb 5 in Des Moines

(one day only);~

Donny Sorensen - Jan 13 & 14 inTacoma

960.0012/15/2015343944 PARKS ADMIN9-Recert-PK Ave Shop001.000000.020.576.80.49.008 LICENSES & PERMITS2015-2016 PESTICIDE RECERTIFICATION


FEE FOR NINE (9) PARKS MAINT EMPLOYEES/

PARK AVE SHOP~

7 EMPLOYEES @ $120.00/PER EMPLOYEE (2

DAYS @ $60.00/PER DAY)~

2 EMPLOYEES @ $60.00 (ONE DAY)~

Stefanie Coleman-Jan 13 & 14 in Tacoma;

Travis Bates - Feb 4 & 5 in Des Moines;

Michael Hall - Feb 5 in Des Moines

(one day only)~

John Kritsonis - March 2 & 3 in SeaAle;

Andrew Kubicek - Feb 4 & 5 in Des

Moines;~

Colin Maxwell - March 2 & 3 in SeaAle;

Darin Snow - Feb 4 & 5 in Des Moines;~

Jon S�llwell - Feb 5 in Des Moines

(one day only); ~

Brian Suffia - Feb 4 & 5 in Des Moines


WA ST UNIVERSITY PEST. TRNG Total

$1,740.00

WA STATE BAR ASSN - 089140


450.0012/31/2015344247 CITY ATTORNEY41743000.000000.006.515.30.49.001 MEMBERSHIPS & DUESWashington State Bar Associa�on

Membership dues for 2016 and Sec�on

Dues for Alex TuAle.


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WA STATE BAR ASSN - 089140



Membership dues for 2016 for Jason

Mercer.


Membership dues for 2016 for Brian Rice.


Membership dues for 2016 for Lawrence

Warren.


Membership dues for 2016 for ZaneAa

Fontes.


WA STATE BAR ASSN Total

$2,110.00

WA STATE FIRE FIGHTERS JATC - 089215


533.7512/15/2015343945 FIRE1370000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Codes/Inspec�ons class for

BrackeA and Guyll. Strategies &

Tac�cs, Protec�ons Systems and

Building Construc�on classes for B.

Myking. Hydraulics, Building

Construc�on classes for Persons


WA STATE FIRE FIGHTERS JATC Total

$533.75

WA STATE PATROL - 089253


619.5012/31/2015344248 REVENUE/BALANCE SHEETI16003819000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPNov fingerprint fees 42 @ $14.75 for

CPL'S

208.5012/31/2015344248 HUMAN RESOURCESI16003819000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSNov fingerprint fees for employees -

(6); 2 Legal, 1 PW Shops, 1 Volunteer

House Checker-Police, 1 Custodian,1

Admin Services-IT


WA STATE PATROL Total

$828.00

WA STATE RECYCLING ASSN - 089257


350.0012/31/2015344249 UTILITY SYSTEMS300000792403.000000.018.537.60.49.001 MEMBERSHIPS & DUES2015 Dues, Mid-Sized Organiza�on

Recycle Industry Membership


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WA STATE RECYCLING ASSN - 089257



WA STATE RECYCLING ASSN Total

$350.00

WA STATE SUPPORT REGISTRY - 100015


4,473.2812/10/20154838 REVENUE/BALANCE SHEETBen1722499632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment


WA STATE SUPPORT REGISTRY Total

4,036.3912/23/20154851 REVENUE/BALANCE SHEETBen1723163632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment


WA STATE SUPPORT REGISTRY Total

$8,509.67

WADE, JOHN - 086610


48.0012/31/2015344250 PW SHOPSReim/WSDA&WWCPA407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for WWCPA and pes�cide

cer�ficate.


WADE, JOHN Total

$48.00

WAECO CONSTRUCTION LLC - 089906


9,125.0012/15/2015343946 FINANCE & IT1999503.530054.004.594.18.64.000 NETWORK CONNECTIVITY - CAPITAL EXPWest Perimeter Road Vaults and set

Vaults


WAECO CONSTRUCTION LLC Total

$9,125.00

WAFFLE, ORMAL - 111361


51.5412/15/2015343947 REVENUE/BALANCE SHEET001966/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE1000 Shelton Ave Se - - Refund credit



WAFFLE, ORMAL Total

$51.54

WAGNER ARCHITECTS - 068828


3,935.2012/15/2015343948 PARKS ADMIN21514-1108.220044.020.518.21.41.000 PROFESSIONAL SERVICES-200 MILLFAC: 200 MILL BUILDING PROFESSIONAL

SERVICES / CONSULTATION


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WAGNER ARCHITECTS - 068828



WAGNER ARCHITECTS Total

$3,935.20

WALLS, CAMILLE - 087110




WALLS, CAMILLE Total

$112.66

WALMART PROPETY TAX DEPT - 111162


-160.8812/15/2015343950 PW SHOPSRefund405.000000.019.343.40.00.000 WATER SERVICEInstalla�on fee by Shops crew

2,000.0012/15/2015343950 REVENUE/BALANCE SHEETRefund650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS743 Rainier Ave S - U120110


WALMART PROPETY TAX DEPT Total

$1,839.12

WASPC PROGRAM - 088081


16,065.3112/31/2015344251 POLICEEM 2015-00501000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD - COS Equipment Rental for October

2015.

16,065.31Check 344251 Amount

WASPC PROGRAM Total

$16,065.31

WASTE MANAGEMENT - 089920


694,876.1812/15/2015343951 UTILITY SYSTEMSDec 2015403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORNov 2015 Contractor Fee Payment

694,876.18Check 343951 Amount

WASTE MANAGEMENT Total

$694,876.18

WATER BUFFALO INC - 089921




WATER BUFFALO INC Total

$800.00


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WATER ENVIRONMENT FEDERATION - 089928


183.0012/31/2015344253 UTILITY SYSTEMS1717148406.000000.018.535.20.49.001 MEMBERSHIPS & DUES2016 Annual Membership Renewal, D.

Christensen, ID #1717148


WATER ENVIRONMENT FEDERATION Total

$183.00

WATER MANAGEMENT LABORATORIES - 089930


558.0012/15/2015343952 PW SHOPS145577405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for

e coli (4 samples) and total coliform

(26 samples)

582.0012/15/2015343952 PW SHOPS145734405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for

e coli (6 samples) and total coliform

(24 samples).


WATER MANAGEMENT LABORATORIES Total

2,096.0012/31/2015344254 PW SHOPS145936405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for

e coli (4 samples), total coliform (25

samples), fluoride (3 samples) and

VOC's (5 samples).

541.0012/31/2015344254 PW SHOPS145946405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater Tes�ng


WATER MANAGEMENT LABORATORIES Total

$3,777.00

WAXIES ENTERPRISES INC - 089945


141.8812/15/2015343953 PARKS ADMIN75655059404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESCustodial supplies

94.0412/15/2015343953 PARKS ADMIN75660733404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCECustodial supplies


WAXIES ENTERPRISES INC Total




WAXIES ENTERPRISES INC Total

$571.43

WCP SOLUTIONS - 090390



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WCP SOLUTIONS - 090390


266.3012/31/2015344256 EXECUTIVE9345792505.000000.003.518.70.31.010 PAPER SUPPLIESpaper


WCP SOLUTIONS Total

$266.30

WEATHERNET LLC - 089964


159.5012/15/2015343954 PW SHOPS2014-19190003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services.

159.5012/15/2015343954 PW SHOPS2014-19190407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services.


WEATHERNET LLC Total

$319.00

WEAVER, LON OR KRISTY - 111359


19.6512/15/2015343955 REVENUE/BALANCE SHEET044942/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE11658 SE 189th Pl - - Refund credit



WEAVER, LON OR KRISTY Total

$19.65

WEISS, CHERYL - 090283




WEISS, CHERYL Total

$674.97

WESTERN EQUIPMENT DIST INC - 090730


236.9112/15/2015343957 PARKS ADMIN791727404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESTarget holes (support rings for cups

during winter) (course supplies)

24.1712/15/2015343957 PARKS ADMIN786960.2404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCESpring for #99 blower

146.0912/15/2015343957 PARKS ADMIN792418.2404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEActuator for #99 blower

275.3712/15/2015343957 PARKS ADMIN792418404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCECouplings for #99 blower

275.1812/15/2015343957 PARKS ADMIN792722404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERebuild roller kit for #72 & 79 mowers


WESTERN EQUIPMENT DIST INC Total


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WESTERN EQUIPMENT DIST INC - 090730


62.6312/31/2015344257 PARKS ADMIN793019404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERelays for #72 & 99 Toros

160.4512/31/2015344257 PARKS ADMIN793231404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBedknives for #82 & 89 mowers

40.4712/31/2015344257 PARKS ADMIN793451404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEStuds/nuts/bolts for #79 rough mower

307.4812/31/2015344257 PARKS ADMIN793014404.000000.020.576.65.48.001 REPAIRSService/repairs Toro ProForce


WESTERN EQUIPMENT DIST INC Total

$1,528.75

WESTERN STATES FIRE PROTECTION - 091111


5,119.1312/15/2015343958 PARKS ADMIN690107404.000000.020.576.61.48.000 REPAIRS & MAINTENANCERepairs for deficiencies found during

annual inspec�on


WESTERN STATES FIRE PROTECTION Total

$5,119.13

WEX BANK - 026560


80.8412/15/2015343959 PW SHOPS43182924501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges


WEX BANK Total

$80.84

WHEELER, AUSTIN - 091609




WHEELER, AUSTIN Total

$314.70

WIDENER & ASSOCIATES - 091850


646.8012/15/2015343961 TRANSPORTATION/AIRPORT204559317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-14-075 Professional services for S

7th St & ShaAuck Intersec�on

Improvements project


WIDENER & ASSOCIATES Total

$646.80


AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WILLIAMS SCOTSMAN - 092196


534.0812/31/2015344258 TRANSPORTATION/AIRPORT98668927402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - December


WILLIAMS SCOTSMAN Total

$534.08

WILLIAMSON, GARY - 092189




WILLIAMSON, GARY Total

$90.00

WILSON SPORTING GOODS CO - 092434


72.0012/15/2015343963 PARKS ADMIN4518837876404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale)




305.4012/15/2015343963 PARKS ADMIN4518960349404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf carts stock order (resale)


WILSON SPORTING GOODS CO Total

$1,192.97

WOOTON, MARILYN E - 092577




WOOTON, MARILYN E Total

$219.58

WSCCCE/AFSCME/AFL-CIO - 100012


14,837.7912/23/2015343991 REVENUE/BALANCE SHEETBen1723107632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment

14,837.79Check 343991 Amount

WSCCCE/AFSCME/AFL-CIO Total

$14,837.79

WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC - 100060



AGENDA ITEM #3. a)



9:57:24AM1/4/2016

WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC - 100060


10,575.0012/23/2015343992 REVENUE/BALANCE SHEETBen1723113632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSVEBA FIRE: Payment

10,575.00Check 343992 Amount

WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC Total

$10,575.00

WSCFF FAST PAC - 108150


526.5912/23/2015343993 REVENUE/BALANCE SHEETBen1723127632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSWSCFF FAST PAC: Payment


WSCFF FAST PAC Total

$526.59

XEROX CORPORATION - 093240


3,066.0012/15/2015343965 FINANCE & IT421845503.000000.004.518.82.66.000 COPIER RENTALSCopier Leases for Print Shop machines


XEROX CORPORATION Total

$3,066.00

YEN, KENNETH - 111383


760.5212/15/2015343966 REVENUE/BALANCE SHEET025071/Refund405.000000.000.257.00.00.000 DEFERRED REVENUE516 Smithers Ave S - Refund credit bal,



YEN, KENNETH Total

$760.52

ZEP SALES & SERVICE - 093540


1,081.4212/15/2015343967 FIRE9002000630000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Zep-O-Shine - 2 50 gallon buckets


ZEP SALES & SERVICE Total

$1,081.42

Report Total $9,059,469.70


AGENDA ITEM #3. a)

Documents

AGENDA Finance Committee Meeting - City of Renton