Crystal Reports

City of Renton Page 1 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

200 MILL AVE S - 000050 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363458 02/15/2018 2018 02 CISR 1,050.00 PARKS ADMIN 2018 02 FAC CISR LEASE (FEB) COMMON 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL AREA MAINTENANCE 363458 02/15/2018 2018 2 ATTORNEY 3,739.00 PARKS ADMIN 2018 02 FAC ATTORNEY OFFICE LEASE (FEB) 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL COMMON AREA MAINTENANCE Check 363458 Amount 4,789.00 200 MILL AVE S Total $4,789.00

5STAR5 INC - 000006 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363459 02/15/2018 40159 584.00 PARKS ADMIN 2018 02 FS 14 JANITORIAL SERVICE (FEB) 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE Check 363459 Amount 584.00 5STAR5 INC Total $584.00

AC ELECTRIC SERVICE INC - 108781 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363460 02/15/2018 EG00082106 120.00 CED 18100 107th PL SE - E17005894 permit 000.000000.007.322.10.02.000 ELECTRICAL PERMITS canx, no inspecons 80% refund. MBP #501065 Check 363460 Amount 120.00 AC ELECTRIC SERVICE INC Total $120.00

ACCELA INC #774375 - 000400 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363457 02/14/2018 Selement 10,000.00 FINANCE & IT Custom code - Upgrade to V7 503.540018.004.594.18.64.000 PUBLIC WORKS - CAPITAL EXPENDITURES Check 363457 Amount 10,000.00 ACCELA INC #774375 Total 363461 02/15/2018 inv-ACC37490 6,130.34 FINANCE & IT Jan 2018 Monthly Web Payments 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES 363461 02/15/2018 INV-ACC28356 2,803.66 FINANCE & IT 5th Springbrook Contract Payment 503.540018.004.594.18.64.000 PUBLIC WORKS - CAPITAL EXPENDITURES training / Migraon Management Services Check 363461 Amount 8,934.00 ACCELA INC #774375 Total $18,934.00

ACTIVE ENGINEERING - 112867 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 2 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

ACTIVE ENGINEERING - 112867 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363462 02/15/2018 EG00082644 102.20 CED 10930 SE 172nd ST - E17005342 permit 000.000000.007.322.10.02.000 ELECTRICAL PERMITS canx, no inspecons 80% refund. MBP #493204 Check 363462 Amount 102.20 ACTIVE ENGINEERING Total $102.20

ADT SECURITY SERVICES - 101060 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363463 02/15/2018 EG00080554 120.00 CED 4915 Lake PL S - E17004299 permit canx, 000.000000.007.322.10.02.000 ELECTRICAL PERMITS no inspecons, 80% refund. MBP #470492 Check 363463 Amount 120.00 ADT SECURITY SERVICES Total $120.00

ALBACORE ACH LLC - 112349 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363464 02/15/2018 C17005029 12,036.75 REVENUE/BALANCE SHEET Permit bond release - Finaled 1/17/18 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS Check 363464 Amount 12,036.75 ALBACORE ACH LLC Total $12,036.75

ALL BATTERY SALES & SERVICE - 037931 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363465 02/15/2018 100-10006909 64.85 UTILITY SYSTEMS City Hall Baery Recycling PU January 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAM 17, 2018: Alkaline (53) & Carbon Zinc (9) Check 363465 Amount 64.85 ALL BATTERY SALES & SERVICE Total $64.85

ALL TRAFFIC DATA SERVICES INC - 001985 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363466 02/15/2018 18449 1,060.00 TRANSPORTATION/AIRPORT Speed Study 317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICES Check 363466 Amount 1,060.00 ALL TRAFFIC DATA SERVICES INC Total $1,060.00

ALLEN, LINDSAY - 001855 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363467 02/15/2018 L. Allen/Jan 2018 40.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 3 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

ALLEN, LINDSAY - 001855 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363467 Amount 40.00 ALLEN, LINDSAY Total $40.00

ALLIANCE 2020 - 001902 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363468 02/15/2018 559704 26.35 FINANCE & IT Background Checks 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES 363468 02/15/2018 559703 723.80 HUMAN RESOURCES background checks for new employees and 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKS volunteers Check 363468 Amount 750.15 ALLIANCE 2020 Total $750.15

ALLIED ARTS OF RENTON - 001900 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363469 02/15/2018 RMAC_2018_1 1,500.00 CED 2017 RMAC Art grant (4Culture funded) 000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO Check 363469 Amount 1,500.00 ALLIED ARTS OF RENTON Total $1,500.00

ALLIED UNIVERSIAL SECURITY SVC - 084352 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363470 02/15/2018 7680709 945.00 MUNICIPAL COURT Security guard services for January 2018 000.000000.002.512.50.41.010 SECURITY OFFICERS Check 363470 Amount 945.00 ALLIED UNIVERSIAL SECURITY SVC Total $945.00

AM ASSN OF AIRPORT EXECUTIVES - 002248 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363471 02/15/2018 1032355 275.00 TRANSPORTATION/AIRPORT Annual membership - Harry Barre 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS 363471 02/15/2018 1034364 275.00 TRANSPORTATION/AIRPORT Annual membership - Susan Campbell-Hehr 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS 363471 02/15/2018 1035051 275.00 TRANSPORTATION/AIRPORT Annual membership - Kamran Yazdidoost 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS Check 363471 Amount 825.00 AM ASSN OF AIRPORT EXECUTIVES Total $825.00

AM TEST INC - 002243 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 4 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

AM TEST INC - 002243 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363472 02/15/2018 102890 300.00 UTILITY SYSTEMS Water bacteriological samples (8) 405.000000.018.534.20.41.000 PROFESSIONAL SERVICES collected January 10, 2018 363472 02/15/2018 102932 240.00 UTILITY SYSTEMS Water bacteriological samples (6) 405.000000.018.534.20.41.000 PROFESSIONAL SERVICES collected on January 16, 2018 Check 363472 Amount 540.00 AM TEST INC Total $540.00

AMERICAN PLANNING ASSN - 003823 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363473 02/15/2018 127202-1817 644.00 CED MEMBERSHIP RENEWAL FOR JENNIFER HENNING 000.000000.007.558.60.49.001 MEMBERSHIPS & DUES 363473 02/15/2018 275164-1817 369.00 CED MEMBERSHIP RENEWAL FOR PAUL HINTZ 000.000000.007.558.60.49.001 MEMBERSHIPS & DUES 363473 02/15/2018 127202-1817 95.00 CED ZONING PRACTICE SUBSCRIPTION 000.000000.007.558.60.49.002 PUBLICATIONS Check 363473 Amount 1,108.00 AMERICAN PLANNING ASSN Total $1,108.00

ANIXTER INC - 005065 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363474 02/15/2018 605 490585 576.40 FINANCE & IT 1000 #12-2C IMSA 50-2 ST TC SHD PE/PE 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT 600V LOOP LEAD-IN 363474 02/15/2018 605 490942 177.43 FINANCE & IT 1ea. 10506-706 Cable Runway Rack 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT Elevaon Kit, 4" to 6" High, Pair of Brackets, Black~ ~ 3ea. 10596-706 Cable Retaining Post; 6"H; Black~ ~ for FS12 363474 02/15/2018 605 491715 70.48 FINANCE & IT 12ea. CAT5e 1 patch cables~ 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT 12ea. CAT5e 2 patch cables~ 24ea. CAT5e 3 patch cables Check 363474 Amount 824.31 ANIXTER INC Total $824.31

ANKENY, CHARLES - 005075 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363475 02/15/2018 February Pension 120.50 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 5 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

ANKENY, CHARLES - 005075 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363475 02/15/2018 February Pension 274.13 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363475 Amount 394.63 ANKENY, CHARLES Total $394.63

ANSWERLINE COMMUNICATIONS INC - 005085 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363476 02/15/2018 162400000101 143.00 TRANSPORTATION/AIRPORT Aer hours answering service - February 402.000000.016.546.20.41.000 PROFESSIONAL SERVICES Check 363476 Amount 143.00 ANSWERLINE COMMUNICATIONS INC Total $143.00

APPLEONE EMPLOYMENT SVCS - 005219 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363477 02/15/2018 01-4745062 833.28 FINANCE & IT Temp Employee K. Cumings 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES 363477 02/15/2018 01-4751940 833.28 FINANCE & IT Temp Employee K. Cumings 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES 363477 02/15/2018 01-4740494 208.32 FINANCE & IT Temp Employee K. Cumings 000.000000.004.514.20.41.003 CONTRACTED SERVICES Check 363477 Amount 1,874.88 APPLEONE EMPLOYMENT SVCS Total $1,874.88

ASSN OF WASHINGTON CITIES - 006360 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363478 02/15/2018 DUES 2018 100.00 CED MEMBERSHIP DUES FOR CHIP VINCENT 000.000000.007.558.60.49.001 MEMBERSHIPS & DUES Check 363478 Amount 100.00 ASSN OF WASHINGTON CITIES Total $100.00

ATLAS ADVERTISING LLC - 006460 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363479 02/15/2018 1568 9,042.00 CED Markeng Consutling - SEO Campaign 000.000000.007.558.70.41.000 PROFESSIONAL SERVICES Month 1 - January 2018 363479 02/15/2018 1469 1,451.25 EXECUTIVE ATLAS/ AEROSPACE & TECHNOLOGY ONE SHEET 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGN DESIGNS AND COPY/ Invoice date 9/30/2017 Check 363479 Amount 10,493.25 ATLAS ADVERTISING LLC Total $10,493.25

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 6 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

BANKERS AUTO REBUILD & TOWING - 007620 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363480 02/15/2018 099772 192.50 POLICE to evidence / case #18-1093 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING 363480 02/15/2018 099790 192.50 POLICE case #18-1639 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING Check 363480 Amount 385.00 BANKERS AUTO REBUILD & TOWING Total $385.00

BENEFIT ADMINISTRATION CO LLC - 009084 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363481 02/15/2018 1801516 871.40 HUMAN RESOURCES admin services ﬂexible beneﬁts for 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEE January at $595 plus 26 new cards at 1.10 each plus plan renewal fee of $250 Check 363481 Amount 871.40 BENEFIT ADMINISTRATION CO LLC Total $871.40

BENZ AIR ENGINEERING CO INC - 009249 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363482 02/15/2018 NK 10117-2 218.60 PARKS ADMIN 2018 01 FAC FS 13 REPAIR 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE Check 363482 Amount 218.60 BENZ AIR ENGINEERING CO INC Total $218.60

BERGMAN, CLAUDETTE - 009273 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363483 02/15/2018 February Pension 225.22 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363483 Amount 225.22 BERGMAN, CLAUDETTE Total $225.22

BLAKE PLUMBING INC - 010000 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363484 02/15/2018 1800134 878.66 PARKS ADMIN BUCKLEY, J REPLACED KITCHEN 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS FAUCET/VALES AND SUPPLIES 363484 02/15/2018 1706671 484.00 PARKS ADMIN 2017 12 FAC FS14 SHOWER REPAIR 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE 363484 02/15/2018 1706681 297.00 PARKS ADMIN 2017 12 FAC FS13 KITCHEN SINK REPAIR 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE Check 363484 Amount 1,659.66 BLAKE PLUMBING INC Total $1,659.66

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 7 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

BLUE SKY COMMUNICATIONS NW - 010237 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363485 02/15/2018 1R1.31.18 3,500.00 PARKS ADMIN JAN 2018 MARKETING COMMUNICATIONS 001.000000.020.573.90.41.000 PROFESSIONAL SERVICES Check 363485 Amount 3,500.00 BLUE SKY COMMUNICATIONS NW Total $3,500.00

BOYDSTON, JAMES R - 011140 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363486 02/15/2018 JANUARY VOLUNTEER 50.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363486 Amount 50.00 BOYDSTON, JAMES R Total $50.00

BUD CLARY CHEV, OLDS, CAD INC - 012126 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363487 02/15/2018 7683 -216.80 PW SHOPS $200 early pay discount plus tax 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL 363487 02/15/2018 7683 33,765.91 PW SHOPS 2018 Chevy Silverado New vehicle # C290 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL 363487 02/15/2018 7684 -216.80 PW SHOPS $200 early pay discount plus tax 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL 363487 02/15/2018 7684 34,505.08 PW SHOPS 2018 Chevy Colorado Crew Cab New 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL vehicle # C-289 Check 363487 Amount 67,837.39 BUD CLARY CHEV, OLDS, CAD INC Total $67,837.39

CANBER CORPS - 013391 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 8 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

CANBER CORPS - 013391 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363488 02/15/2018 36056 2,827.55 PARKS ADMIN PKS: CAG-16-078 (JAN 2018) CANBER 001.000000.020.576.81.48.003 MAINTENANCE CORPS/ PROVIDE LANDSCAPE MAINTENANCE SERVICES TO CITY OWNED SITES (SITES # 1 thru 48)~ THREE YEAR CONTRACT (MAY 4, 2016 TO DEC. 31, 2018)~ SERVICE COMPLETED 1/31/2018.~ SITE 46: LOGAN AVE N FRONTAGE CHARGED TO PUBLIC WORKS ACCT FOR 1 YR PERIOD - beginning Sept. 2016 (James Wilhoit provided Acct #)~ (Sept. 2017 Service - Payments resumed by PPNR; one year period completed)~ SITE 47: DUVALL AVE NE BLVD /PUBLIC WORKS TO TRANSFER FUNDS TO CS ACCT FOR 2017 FOR 10 MONTHS; JAN THRU OCT. PW paying for 1 year period beginning Nov. 2016 (Flora Lee/Juliana Fries) Check 363488 Amount 2,827.55 CANBER CORPS Total $2,827.55

CANZANO, MICHELLE - 013398 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363489 02/15/2018 JANUARY VOLUNTEER 30.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363489 Amount 30.00 CANZANO, MICHELLE Total $30.00

CASCADE FIRE & SAFETY - 013916 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363490 02/15/2018 121874 203.24 PW SHOPS ABS Sensor for F-105 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES 363490 02/15/2018 121884 250.58 PW SHOPS Cab Cylinder pin for F-114 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES 363490 02/15/2018 121885 174.43 PW SHOPS Start switch and cap for #F-115 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES 363490 02/15/2018 121888 171.13 PW SHOPS Overﬂow cap kit for #F-114 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES 363490 02/15/2018 121891 1,434.87 PW SHOPS Intake rebuild kit for #F-114 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES 363490 02/15/2018 122050 265.36 PW SHOPS Tie rod end for #F-085 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Check 363490 Amount 2,499.61 CASCADE FIRE & SAFETY Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 9 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$2,499.61

CATALYST WORKPLACE ACTIVATION - 012584 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363491 02/15/2018 273687 1,775.00 PARKS ADMIN 2017 12 FAC CATALYST STORAGE FEES (DEC) 504.000000.020.518.22.45.000 OPERATING RENTALS 363491 02/15/2018 274160 478.50 PARKS ADMIN 2018 01 FAC CATALYST DESIGN SERVICES 504.000000.020.518.23.35.010 FURNITURE-CUBICLES (JAN) Check 363491 Amount 2,253.50 CATALYST WORKPLACE ACTIVATION Total $2,253.50

CAYCE & GROVE PS - 014385 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363492 02/15/2018 CG012018 37,067.80 EXECUTIVE Public defense services - January 2018 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERS Check 363492 Amount 37,067.80 CAYCE & GROVE PS Total $37,067.80

CENTURYLINK - 065185 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363493 02/15/2018 206-T22-7980 57.68 FINANCE & IT 206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE 363493 02/15/2018 206-T31-6929 431.11 FINANCE & IT 206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE 363493 02/15/2018 206-T32-4645 450.42 FINANCE & IT 206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE 363493 02/15/2018 206-T41-3756 57.68 FINANCE & IT 206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE 363493 02/15/2018 425-226-2220 225.48 FINANCE & IT 425-226-2220 503.000000.004.518.82.42.003 TELEPHONE 363493 02/15/2018 425-228-6008 78.94 FINANCE & IT 425-228-6008 503.000000.004.518.82.42.003 TELEPHONE 363493 02/15/2018 425-430-9299 389.35 FINANCE & IT 425-430-9299 503.000000.004.518.82.42.003 TELEPHONE 363493 02/15/2018 425-793-6059 53.29 FINANCE & IT 425-793-6059 503.000000.004.518.82.42.003 TELEPHONE Check 363493 Amount 1,743.95 CENTURYLINK Total 363494 02/15/2018 425-430-6400 316.86 FINANCE & IT INV 1430958833 425-430-6400 Enterprise 503.000000.004.518.82.42.003 TELEPHONE Long Distance Check 363494 Amount 316.86 CENTURYLINK Total $2,060.81

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 10 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

CERTIFIED LABORATORIES - 014855 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363495 02/15/2018 2941192 440.02 TRANSPORTATION/AIRPORT Equipment supplies - dry lube 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES Check 363495 Amount 440.02 CERTIFIED LABORATORIES Total $440.02

CHEM AQUA INC. - 015056 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363496 02/15/2018 3000544 634.43 PARKS ADMIN 2018 01 FAC PAVILION WATER TREATMENT 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE PROGRAM Check 363496 Amount 634.43 CHEM AQUA INC. Total $634.43

CHRISTENSON, CHUCK - 015389 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363497 02/15/2018 February Pension 104.22 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363497 02/15/2018 February Pension 398.50 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363497 Amount 502.72 CHRISTENSON, CHUCK Total $502.72

CIC VALUATION GROUP INC - 015445 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363498 02/15/2018 17-3134 2,500.00 PARKS ADMIN PPNR/CIP: (CAG-17-228) NODE PARCEL - 316.332043.020.594.76.61.000 SUNSET EIS PARK - LAND CIC VALUATION TO PROVIDE REVIEW OF APPRAISAL REPORT AND ASSOCIATED LETTER (EXHIBIT PROPOSAL LETTER DATED 11/29/2017). PROFESSIONAL SERVICES INCLUDE REVIEW OF AN APPRAISAL REPORT AND LETTER COMPLETED BY VALBRIDGE PROPERTY ADVISORS FOR THE RENTON HOUSING AUTHORITY NODE PROPERTY IN RENTON, WA.~ Appraisal review fee of $2,500.00 Check 363498 Amount 2,500.00 CIC VALUATION GROUP INC Total $2,500.00

CINTAS CORPORATION #460 - 015563 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363499 02/15/2018 460306602 9.11 PW SHOPS Scrap towels for the shop. 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 11 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

CINTAS CORPORATION #460 - 015563 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363499 02/15/2018 460306603 9.69 PW SHOPS Laundry/coveralls/uniforms, scrub, 407.000000.019.531.35.49.007 LAUNDRY towels, mops for Garage and Surface. 363499 02/15/2018 460311270 9.69 PW SHOPS Coveralls & Laundry Service for Ed 407.000000.019.531.35.49.007 LAUNDRY Washigton 363499 02/15/2018 460306603 334.80 PW SHOPS Laundry/coveralls/uniforms, scrub, 501.000000.019.548.60.49.007 LAUNDRY towels, mops for Garage and Surface. 363499 02/15/2018 460311270 334.80 PW SHOPS Coveralls & Laundry service for the 501.000000.019.548.60.49.007 LAUNDRY garage Check 363499 Amount 698.09 CINTAS CORPORATION #460 Total $698.09

CITY OF AUBURN - 015796 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363500 02/15/2018 18-031422 27,500.00 PARKS ADMIN JOINT MOU CRISIS CLINIC/TEEN LINK 000.000000.020.565.10.41.003 CONTRACTED SERVICES Check 363500 Amount 27,500.00 CITY OF AUBURN Total $27,500.00

CITY OF SEATTLE - 072270 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363501 02/15/2018 6345850000 4,016.18 PW SHOPS Power bill for Loagn Ave & 2nd 405.000000.019.534.50.47.002 WATER 363501 02/15/2018 7345850000 1,020.89 PW SHOPS Power bill for Loagan Ave and 2nd 405.000000.019.534.50.47.002 WATER 363501 02/15/2018 4779850000 11,144.00 UTILITY SYSTEMS 2017 Water Purveyor Conservaon Block 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS Charges, per 50 year Paral Requirements Contract. Check 363501 Amount 16,181.07 CITY OF SEATTLE Total $16,181.07

CITY OF SEATTLE - DEPT FINANCE - 072271 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363502 02/15/2018 5570430000 143.07 TRANSPORTATION/AIRPORT 13901 Monster Rd S 003.000000.016.542.93.47.001 ELECTRICITY Check 363502 Amount 143.07 CITY OF SEATTLE - DEPT FINANCE Total $143.07

CITY OF TUKWILA - 016060 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 12 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

CITY OF TUKWILA - 016060 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363503 02/15/2018 MB-02750 7,500.00 PARKS ADMIN QTR4 AGENCY REIMBURSEMENT 000.000000.020.565.10.41.003 CONTRACTED SERVICES 363503 02/15/2018 QTR4COT 614.90 REVENUE/BALANCE SHEET REFUND FOR PMT WITHHELD FOR SOUND 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES GENERATIONS Q4-MOU PMT Check 363503 Amount 8,114.90 CITY OF TUKWILA Total $8,114.90

CITY SCENE CAFE - 015959 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363504 02/15/2018 012618 14.30 MUNICIPAL COURT Coffee for jurors for jury trial on 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSE 1-26-18 363504 02/15/2018 020118 14.30 MUNICIPAL COURT Coffee for jurors for jury trial on 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSE 2-1-18 363504 02/15/2018 020818 14.30 MUNICIPAL COURT Coffee for jurors for jury trial on 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSE 2-8-18 363504 02/15/2018 CSC013018 118.25 EXECUTIVE Lunches for CAO interview panel 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE members 1/30/18 363504 02/15/2018 013118 65.45 CED COFFEE AND WATER FOR 200 MILL REVIEW 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSE COMMITTEE MEETING 363504 02/15/2018 Jan 30 128.37 HUMAN RESOURCES refreshments for interview panel for 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSE CAO interviews 363504 02/15/2018 Feb 5 17.93 PARKS ADMIN lunches for interview panel for 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSE Community Svcs Admin Secretary I interviews, GL provided by department 363504 02/15/2018 Feb 7 30.53 PARKS ADMIN lunch for interview panel for Community 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSE Services, Lead Maintenance Custodian, GL provided by department 363504 02/15/2018 01-09-2018 38.03 TRANSPORTATION/AIRPORT interview panel lunches for Streets 003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSE Maint Svcs Worker interviews 363504 02/15/2018 1-17-2018 35.59 TRANSPORTATION/AIRPORT interview panel lunches for Airport 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSE supervisor interviews 363504 02/15/2018 Jan 11 2018 34.93 TRANSPORTATION/AIRPORT lunches for interview panel for airport 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSE business coordinator interviews Check 363504 Amount 511.98 CITY SCENE CAFE Total $511.98

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 13 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

COAL CREEK UTILITY DISTRICT - 016455 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363505 02/15/2018 021367-00 43.05 PARKS ADMIN 2018 01 FAC KENYON DOBSON - UTILITIES 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE (11/22/2017-1/23/2018) Check 363505 Amount 43.05 COAL CREEK UTILITY DISTRICT Total $43.05

CODE PUBLISHING INC - 016493 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363506 02/15/2018 58919 903.45 CITY CLERK Web Updates 1/15/18 - Inv #58919 000.000000.012.514.21.49.011 CODIFICATIONS Check 363506 Amount 903.45 CODE PUBLISHING INC Total $903.45

CONTECH ENGINEERED SOLUTIONS - 018100 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363507 02/15/2018 16152030 697.58 PW SHOPS Tree grate for ﬁlterras 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Check 363507 Amount 697.58 CONTECH ENGINEERED SOLUTIONS Total $697.58

CORE & MAIN LP - 031909 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363508 02/15/2018 I258258 167.00 PW SHOPS 3'6" lower stem for hydrant. 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363508 02/15/2018 I300693 1,273.81 PW SHOPS Hydrant parts for repair on Lind ave S. 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES Check 363508 Amount 1,440.81 CORE & MAIN LP Total $1,440.81

CORRECT EQUIPMENT INC - 018488 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363509 02/15/2018 36752 200.00 UTILITY SYSTEMS 2018 PacNW Instrumentaon Seminar 406.000000.018.535.20.43.002 TRAINING/SCHOOLS Registraon Fees for John Hobson, Mike Benoit, Shane Couty & Jayson Gallawy Check 363509 Amount 200.00 CORRECT EQUIPMENT INC Total $200.00

COSCO/FEDERAL FIRESAFETY INC - 018505 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 14 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

COSCO/FEDERAL FIRESAFETY INC - 018505 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363510 02/15/2018 1000385054 818.00 PARKS ADMIN 2018 01 FAC KENYON DOBSON - UTILITIES 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCE (11/22/2017-1/23/2018) Check 363510 Amount 818.00 COSCO/FEDERAL FIRESAFETY INC Total $818.00

COSTAR REALTY INFORMATION INC - 018516 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363511 02/15/2018 105947084-1 2,310.69 CED COSTAR SUBSCRIPTION FOR ONLINE REAL 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESS ESTATE PUBILCATION - PROPERTY PROFESSIONAL/ 2/1/18 - 4/30/18 Check 363511 Amount 2,310.69 COSTAR REALTY INFORMATION INC Total $2,310.69

CREATIVE FUEL STUDIOS - 018968 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363512 02/15/2018 2010 2,678.50 EXECUTIVE Graphic design services - January 2018 505.000000.003.513.11.41.003 CONTRACTED SERVICES Check 363512 Amount 2,678.50 CREATIVE FUEL STUDIOS Total $2,678.50

CRYSTAL AND SIERRA SPRINGS - 019276 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363513 02/15/2018 5263503020118 23.93 PARKS ADMIN PKS: MONTHLY PO - COLD WATER DISPENSER 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSE RENTAL FOR REGIS PARK~ @ $7.15~ 1/18/2018 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 1/18/2018 - 5.0 GAL Bole Deposit Qty 1 @ $6.00/ea;~ 1/18/2018 - Energy Surcharge @ $3.94 + sales tax $1.00~ 1/30/2018 - paper invoice fee @ $3.00

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 15 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

CRYSTAL AND SIERRA SPRINGS - 019276 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363513 02/15/2018 5263503020118 7.15 PARKS ADMIN PKS: MONTHLY PO - COLD WATER DISPENSER 001.000000.020.576.80.45.000 OPERATING RENTALS RENTAL FOR REGIS PARK~ @ $7.15~ 1/18/2018 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 1/18/2018 - 5.0 GAL Bole Deposit Qty 1 @ $6.00/ea;~ 1/18/2018 - Energy Surcharge @ $3.94 + sales tax $1.00~ 1/30/2018 - paper invoice fee @ $3.00 Check 363513 Amount 31.08 CRYSTAL AND SIERRA SPRINGS Total $31.08

CUES - 019285 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363514 02/15/2018 500261 240.39 PW SHOPS Female Male x Female Pigtail with 12 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Pins for TV camera Check 363514 Amount 240.39 CUES Total $240.39

DAILY JOURNAL OF COMMERCE - 072200 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363515 02/15/2018 3332473 96.00 UTILITY SYSTEMS City of Renton Request for Proposals 405.000000.018.534.10.44.000 ADVERTISING for the 2018 Comprehensive Rate Study (publicaons 01/02/2018 and 01/09/2018 - $144 each posng) 363515 02/15/2018 3332473 96.00 UTILITY SYSTEMS City of Renton Request for Proposals 406.000000.018.535.10.44.000 ADVERTISING for the 2018 Comprehensive Rate Study (publicaons 01/02/2018 and 01/09/2018 - $144 each posng) 363515 02/15/2018 3332473 96.00 UTILITY SYSTEMS City of Renton Request for Proposals 407.000000.018.531.31.44.000 ADVERTISING for the 2018 Comprehensive Rate Study (publicaons 01/02/2018 and 01/09/2018 - $144 each posng) 363515 02/15/2018 3333042 388.00 UTILITY SYSTEMS Kennydale 320 Reservoir - RFP for 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR Design of Fiber Opc Extension to Kennydale Fire Staon and Water Reservoir Site Check 363515 Amount 676.00 DAILY JOURNAL OF COMMERCE Total $676.00

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 16 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

DAIZY LOGIK LLC - 019812 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363516 02/15/2018 CR2018-1 19,451.25 FINANCE & IT ASD: B&O COR Praxis 503.540004.004.518.82.41.000 ASD - PROFESSIONAL SERVICES Check 363516 Amount 19,451.25 DAIZY LOGIK LLC Total $19,451.25

DEPARTMENT OF HEALTH - 089203 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363517 02/15/2018 71850 L 35,167.35 UTILITY SYSTEMS WA Dept of Health 2018 Annual Fee 405.000000.018.534.20.49.011 DOH PERMIT Statement and Operang Permit for water ulity. Check 363517 Amount 35,167.35 DEPARTMENT OF HEALTH Total $35,167.35

DPK INC - 022007 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363518 02/15/2018 Pay Est #8 44,574.06 UTILITY SYSTEMS CAG-17-108, Harrington Ave NE Green 427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2 Connecons Stormwater Retroﬁt Project - Phase II SWP-27-3731, EXP 11/30/2018. 363518 02/15/2018 Pay Est #9 18,851.94 UTILITY SYSTEMS CAG-17-108, Harrington Ave NE Green 427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2 Connecons Stormwater Retroﬁt Project - Phase II SWP-27-3731, EXP 11/30/2018. Check 363518 Amount 63,426.00 DPK INC Total $63,426.00

DT MARSHALL COMPANY - 022328 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363519 02/15/2018 16260A 2,200.00 EXECUTIVE February Renton City News 505.000000.003.518.70.49.000 PRINTING CONTRACT Check 363519 Amount 2,200.00 DT MARSHALL COMPANY Total $2,200.00

DUNN LUMBER CO INC - 022501 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363444 02/07/2018 5269140 1,651.76 TRANSPORTATION/AIRPORT 60 4x4-12 POSTS 003.000000.016.542.95.31.013 SIGN SUPPLIES 363444 02/07/2018 5269140 -15.02 TRANSPORTATION/AIRPORT Early pay discount 003.000000.016.542.95.31.013 SIGN SUPPLIES Check 363444 Amount 1,636.74 DUNN LUMBER CO INC Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 17 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$1,636.74

EAGLE PEST ELIMINATORS INC - 022810 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363520 02/15/2018 181279 181.50 PARKS ADMIN 2018 01 FAC FS 12 TREATED ANTS 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE Check 363520 Amount 181.50 EAGLE PEST ELIMINATORS INC Total $181.50

EASTSIDE VETERINARY ASSOCIATES - 023001 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363521 02/15/2018 020218 1,047.60 POLICE 17619-cat, vet services/boarding 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 1,160.53 POLICE 17634, Coco - dog boarding & vet 000.000000.008.554.30.41.003 CONTRACTED SERVICES services 363521 02/15/2018 020218 1,540.47 POLICE 17625-Arthur, cat servcies & boarding 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 1,893.01 POLICE 17624-Dougy, dog services & boarding 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 1,961.76 POLICE 17629, Pop- dog & vet services 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 110.00 POLICE 17619 dog vet services & baording 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 114.02 POLICE 17603, Mama Cat, vet services/boarding 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 131.17 POLICE jan statement tax 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 242.99 POLICE 17637 vet & boarding services 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 284.62 POLICE 17621 - LUKA, dog vet services & 000.000000.008.554.30.41.003 CONTRACTED SERVICES boarding 363521 02/15/2018 020218 336.34 POLICE 17632-Kovu, dog vet & boarding services 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 39.37 POLICE OTC Products 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 393.44 POLICE 17633, Bam Bam - dog vet & boarding 000.000000.008.554.30.41.003 CONTRACTED SERVICES services 363521 02/15/2018 020218 407.11 POLICE 17623-Mow Mow, cat services & boarding 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 432.02 POLICE 17627, cat services & boarding 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 445.77 POLICE 17628, Gus - dog vet & boarding services 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 453.43 POLICE 17631, dog vet & baording services 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 470.30 POLICE 17626, Cat vet & boarding services 000.000000.008.554.30.41.003 CONTRACTED SERVICES

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 18 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

EASTSIDE VETERINARY ASSOCIATES - 023001 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363521 02/15/2018 020218 480.65 POLICE 17622, Willliam, dog vet services & 000.000000.008.554.30.41.003 CONTRACTED SERVICES boarding 363521 02/15/2018 020218 485.66 POLICE 17630, dog vet & boarding services 000.000000.008.554.30.41.003 CONTRACTED SERVICES 363521 02/15/2018 020218 -55.00 POLICE 17824-Gizmo, refund boarding for dog 000.000000.008.554.30.41.003 CONTRACTED SERVICES services 363521 02/15/2018 020218 665.87 POLICE 17635, Wesley - dog vet & boarding 000.000000.008.554.30.41.003 CONTRACTED SERVICES services 363521 02/15/2018 020218 721.74 POLICE 17636, Marley dog vet & boarding 000.000000.008.554.30.41.003 CONTRACTED SERVICES services 363521 02/15/2018 020218 86.00 POLICE 17829-Ringworm cat, vet 000.000000.008.554.30.41.003 CONTRACTED SERVICES services/boarding Check 363521 Amount 13,848.87 EASTSIDE VETERINARY ASSOCIATES Total $13,848.87

EBERLE VIVIAN INC - 023011 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363522 02/15/2018 148744 7,208.84 HUMAN RESOURCES Workers Comp admin fee, March. 2018 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMIN contract fee increases to $86,506.08 due to 2.2% increase to 2016 CPI for Seale Metro area Check 363522 Amount 7,208.84 EBERLE VIVIAN INC Total $7,208.84

EDGERTON, AUDREY - 023178 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363523 02/15/2018 JANUARY VOLUNTEER 60.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363523 Amount 60.00 EDGERTON, AUDREY Total $60.00

EJ USA, INC - 022878 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363524 02/15/2018 110180004015 1,335.44 PW SHOPS 12 catch basin frames for stock. 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED Check 363524 Amount 1,335.44 EJ USA, INC Total $1,335.44

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 19 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

ELFENSON, ANGELA - 023680 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363525 02/15/2018 JANUARY VOLUNTEER 30.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363525 Amount 30.00 ELFENSON, ANGELA Total $30.00

EN POINTE TECHNOLOGIES SALES, LLC - 024305 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363526 02/15/2018 1028171 53.77 FINANCE & IT 1ea. Adobe Acrobat DC Pro for Roseanne 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT McIlwaine in Finance Check 363526 Amount 53.77 EN POINTE TECHNOLOGIES SALES, LLC Total $53.77

ENGLAND, MARILYNE - 024207 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363527 02/15/2018 M. England/Jan 2018 30.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER Check 363527 Amount 30.00 ENGLAND, MARILYNE Total $30.00

ERB, RONALD - 024404 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363528 02/15/2018 JANUARY VOLUNTEER 30.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363528 Amount 30.00 ERB, RONALD Total $30.00

ERGOFIT CONSULTING INC - 024418 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363529 02/15/2018 2018-013 530.00 PARKS ADMIN 2018 01 FAC CITY HALL ERGO EVAL (G 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCE BARFIELD POLICE CAR) Check 363529 Amount 530.00 ERGOFIT CONSULTING INC Total $530.00

ESM CONSULTING ENGINEERS LLC - 024883 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 20 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

ESM CONSULTING ENGINEERS LLC - 024883 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363530 02/15/2018 101901-101904 4,407.65 TRANSPORTATION/AIRPORT CAG-16-124~ 317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERING SE 5th Street Paving and Sidewalk Rehabilitaon~ Professional Services October 8, 2017 through November 4, 2017 363530 02/15/2018 102114 1,028.00 TRANSPORTATION/AIRPORT CAG-16-124~ 317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERING SE 5th Street Paving and Sidewalk Rehabilitaon~ Professional services December 3, 2017 through January 6, 2018 Check 363530 Amount 5,435.65 ESM CONSULTING ENGINEERS LLC Total $5,435.65

FAIN, LAWRENCE - 025454 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363531 02/15/2018 JANUARY VOLUNTEER 60.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363531 Amount 60.00 FAIN, LAWRENCE Total $60.00

FEDERAL EXPRESS CORP - 025780 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363532 02/15/2018 6-069-24602 78.90 POLICE Transportaon charges for evidence 000.000000.008.521.10.42.001 POSTAGE sent to WSPCL, Tracking ID#771265406975 363532 02/15/2018 6-069-24602 79.95 POLICE Transportaon charges for WASPC COS, 000.000000.008.523.22.42.001 POSTAGE Tracking ID#s 771242639002 & 771242638541 363532 02/15/2018 6-069-69607 9.43 EXECUTIVE Federal Express service 505.000000.003.518.70.42.001 POSTAGE Check 363532 Amount 168.28 FEDERAL EXPRESS CORP Total $168.28

FERGUSON ENTERPRISES INC - 025811 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363533 02/15/2018 0574198-2 1,155.00 PW SHOPS (15) 1.5" TRPL registers for repair 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES meters Check 363533 Amount 1,155.00 FERGUSON ENTERPRISES INC Total $1,155.00

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 21 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

FINANCIAL CONSULTANTS INTL INC - 026049 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363534 02/15/2018 16029 413.82 POLICE install Coban Video - vehicle #180 000.000000.008.521.22.48.010 MDT MAINTENANCE 363534 02/15/2018 16030 413.82 POLICE install Coban Video / Vehicle #179 000.000000.008.521.22.48.010 MDT MAINTENANCE 363534 02/15/2018 16032 784.08 POLICE install complete Coban Video system 000.000000.008.521.22.48.010 MDT MAINTENANCE /Vehicle #233 363534 02/15/2018 16035 784.08 POLICE install complete Coban Video System - 000.000000.008.521.22.48.010 MDT MAINTENANCE vehicle #241 Check 363534 Amount 2,395.80 FINANCIAL CONSULTANTS INTL INC Total $2,395.80

FIRE KING OF SEATTLE INC - 026295 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363535 02/15/2018 652211 600.99 PW SHOPS Annual ﬁre exnguisher inspecons at 405.000000.019.534.50.41.000 PROFESSIONAL SERVICES wells and pump staons. Check 363535 Amount 600.99 FIRE KING OF SEATTLE INC Total $600.99

FLEMINGS HOLIDAY LIGHTING LLC - 026563 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363536 02/15/2018 6564 70,056.79 PARKS ADMIN 2017 12 HOLIDAY LIGHTING DISPLAY 001.000000.020.573.90.49.000 SPECIAL EVENTS INSTALLATION AT COULON AND PIAZZA CAG 15-215 WITH ADDENDUM 1-16 AND 1-16. Check 363536 Amount 70,056.79 FLEMINGS HOLIDAY LIGHTING LLC Total $70,056.79

FORMA CONSTRUCTION / - 009439 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363537 02/15/2018 JOC-02-023/PE2,Final 2,628.93 PARKS ADMIN 2018 01 FAC SENIOR CENTER CEILING 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER UPGRADE PE 2 - CEILING REPAIRS/PAINTING 363537 02/15/2018 JOC-02-023/PE2,Final 262.89 PARKS ADMIN Sales Tax 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER Check 363537 Amount 2,891.82 FORMA CONSTRUCTION / Total $2,891.82

FOY GROUP CORP - 111467 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 22 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

FOY GROUP CORP - 111467 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363538 02/15/2018 E17005891 367.20 CED 737 Logan Ave N - Permit canx, No 000.000000.007.322.10.02.000 ELECTRICAL PERMITS inspecons, 80% refund. MBP #501006 Check 363538 Amount 367.20 FOY GROUP CORP Total $367.20

FRELOT, PENELOPE - 027465 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363539 02/15/2018 P. Frelot/Jan 2018 60.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER Check 363539 Amount 60.00 FRELOT, PENELOPE Total $60.00

GALLEGOS, REBECCA - 028325 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363540 02/15/2018 JANUARY VOLUNTEER 40.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363540 Amount 40.00 GALLEGOS, REBECCA Total $40.00

GATEWAY PET MEMORIAL - 070011 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363541 02/15/2018 WA80514-I-0006 29.52 POLICE 5 ROADKILL FOR JAN 2018 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES Check 363541 Amount 29.52 GATEWAY PET MEMORIAL Total $29.52

GC SYSTEMS INC - 028275 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363542 02/15/2018 4752 2,655.40 PW SHOPS Re-build 16" valve at Hazen reservoir. 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCE Check 363542 Amount 2,655.40 GC SYSTEMS INC Total $2,655.40

GEE, PAUL - 028834 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363543 02/15/2018 JANUARY VOLUNTEER 40.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363543 Amount 40.00 GEE, PAUL Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 23 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$40.00

GEISSLER, DICK - 028850 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363544 02/15/2018 February Pension 141.24 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363544 02/15/2018 February Pension 141.24 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363544 Amount 282.48 GEISSLER, DICK Total $282.48

GENE MEYER'S TOWING - 028874 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363545 02/15/2018 189870 240.63 POLICE to evidence/ case #18-1272 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING 363545 02/15/2018 189871 288.75 POLICE to evidence/ case#18-1270 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING 363545 02/15/2018 189882 192.50 POLICE to evidence, case #18-1528 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING Check 363545 Amount 721.88 GENE MEYER'S TOWING Total $721.88

GEOLINE INC - 029432 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363546 02/15/2018 348751 583.00 FINANCE & IT PW: PFO/Terra Sync Extension for 503.000000.004.518.82.41.003 SERVICE CONTRACTS TRIMBLE PATHFINDER for Water/WasteWater/SurfaceWater Ulies Check 363546 Amount 583.00 GEOLINE INC Total $583.00

GILDEA, DAVID L - 113205 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363547 02/15/2018 Reim/McLendon 27.49 TRANSPORTATION/AIRPORT Sink faucet ﬁlter aachment to 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES replace one that was broken during repair work. Check 363547 Amount 27.49 GILDEA, DAVID L Total $27.49

GLENDALE HEATING & A/C - 111400 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363548 02/15/2018 E17005891 54.60 CED 375 Union Ave SE #86 - permit canx, no 000.000000.007.322.10.03.000 MECHANICAL PERMITS inspecons, 80% refund. MBP #516924

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 24 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

GLENDALE HEATING & A/C - 111400 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363548 Amount 54.60 GLENDALE HEATING & A/C Total $54.60

GOODWIN, KATHRYN LORAYNE - 030540 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363549 02/15/2018 February Pension 1,213.02 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363549 Amount 1,213.02 GOODWIN, KATHRYN LORAYNE Total $1,213.02

GOSS, JACOB - 030717 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363550 02/15/2018 JANUARY VOLUNTEER 20.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363550 Amount 20.00 GOSS, JACOB Total $20.00

GRAINGER INC - 030960 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363551 02/15/2018 9662008243 107.18 PARKS ADMIN DOOR SWEEP/TANK LEVER 000.060751.020.565.10.31.000 OPERATING SUPPLIES 363551 02/15/2018 9681785573 6.33 PW SHOPS Double AA Baeries used in small 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES equipment 363551 02/15/2018 9681785573 6.34 PW SHOPS Double AA Baeries used for small 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES equipment 363551 02/15/2018 9681785565 131.18 PW SHOPS 1/2" Drive 16" Long Ratchets for stock 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED 363551 02/15/2018 9681785573 1,130.73 PW SHOPS Misc. tools for stock- hammers, 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED machetes, tube cuer,wrenchs, hacksaws, marking paint 363551 02/15/2018 9681785573 6.34 PW SHOPS Double AA Baeries for small equipment- 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES 363551 02/15/2018 9681785573 6.33 PW SHOPS Double AA baeries used in small 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES equipment 363551 02/15/2018 9679794819 83.95 PW SHOPS Glass cleaner for vehicles in shop 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES 363551 02/15/2018 9682959854 43.30 PW SHOPS 110 Volt Connector for F-439 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Check 363551 Amount 1,521.68 GRAINGER INC Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 25 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$1,521.68

GRAYBAR ELECTRIC CO INC - 031255 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363552 02/15/2018 9302177724 395.95 PW SHOPS Boxes for ﬁber opc at Highlands 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT reservoir. Check 363552 Amount 395.95 GRAYBAR ELECTRIC CO INC Total $395.95

GREEN, LORETTA - 031480 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363553 02/15/2018 JANUARY VOLUNTEER 30.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363553 Amount 30.00 GREEN, LORETTA Total $30.00

GREGORY MAGEE - 031355 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363554 02/15/2018 GM020718 2,850.00 EXECUTIVE Public defense services 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERS Check 363554 Amount 2,850.00 GREGORY MAGEE Total $2,850.00

GRINOLDS, ANN - 031690 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363555 02/15/2018 A. Grinolds/Jan 2018 50.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER Check 363555 Amount 50.00 GRINOLDS, ANN Total $50.00

GUARDIAN SECURITY SYSTEMS INC - 031860 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363556 02/15/2018 791174 65.00 PARKS ADMIN 2018 03 FAC ALARM MONITORING (MAR)~ 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING CITY HALL, FS 11-12-13-14-16-17, GARAGE, PAVILION, MUSEUM HNC HMAC 363556 02/15/2018 791174 685.00 PARKS ADMIN 2018 03 FAC ALARM MONITORING (MAR)~ 504.000000.020.518.21.41.003 CONTRACTED SERVICES CITY HALL, FS 11-12-13-14-16-17, GARAGE, PAVILION, MUSEUM HNC HMAC 363556 02/15/2018 791174 101.00 PARKS ADMIN 2018 03 FAC ALARM MONITORING (MAR)~ 504.000000.020.518.22.41.003 CONTRACTED SERVICES CITY HALL, FS 11-12-13-14-16-17, GARAGE, PAVILION, MUSEUM HNC HMAC

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 26 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

GUARDIAN SECURITY SYSTEMS INC - 031860 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363556 Amount 851.00 GUARDIAN SECURITY SYSTEMS INC Total $851.00

GUBERNIK, CHARLOTTE - 031863 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363557 02/15/2018 JANUARY VOLUNTEER 40.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363557 Amount 40.00 GUBERNIK, CHARLOTTE Total $40.00

H D FOWLER COMPANY INC - 027210 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363558 02/15/2018 I4732316 2,398.02 PW SHOPS Fings for job at N 4th St/Pelly Ave 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES N and pipe for stock. 363558 02/15/2018 I4734013 125.66 PW SHOPS Romac gaskets, couplings, end rings and 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES bolts for stock. 363558 02/15/2018 I4734014 194.71 PW SHOPS Bundle of 3/4" shackle rod (all thread) 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES for water jobs. 363558 02/15/2018 I4734657 314.02 PW SHOPS 1" reseer for water job. 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363558 02/15/2018 I4734688 2,349.27 PW SHOPS Pumper nozzle storz adapter kits for 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES hydrant at N 4th/Pelly Ave N. 363558 02/15/2018 I4732316 633.97 PW SHOPS Fings for job at N 4th St/Pelly Ave 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED N and pipe for stock. 363558 02/15/2018 I4736307 9,899.40 PW SHOPS (51) Armorcast Meter boxes with our 2" 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED mousehole top and "RentonWater on top. 363558 02/15/2018 I4734013 268.57 PW SHOPS Romac gaskets, couplings, end rings and 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT bolts for stock. 363558 02/15/2018 C436154 -133.27 PW SHOPS Credit for the return of the 12' SCH40 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Plug 363558 02/15/2018 I4713256 124.63 PW SHOPS 12" PSM Cp, SW SDR 35 PVC for Sewer 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES drain 363558 02/15/2018 I4717853 195.46 PW SHOPS 12" Sch40 MIPt Plug-- Returned for 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES credit- didn't need Check 363558 Amount 16,370.44 H D FOWLER COMPANY INC Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 27 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$16,370.44

HACH COMPANY - 032025 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363559 02/15/2018 10803079 6,160.04 PW SHOPS Reagent sets for the water quality lab. 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Chlorine, iron, manganese, sulﬁde, amver, PH. 363559 02/15/2018 10807996 4,979.52 PW SHOPS Chlorine Anilizer Free CL17-KTO-- This 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT is a machine that they use in the lab for tesng Water, Colorimeter Assembly Check 363559 Amount 11,139.56 HACH COMPANY Total $11,139.56

HALLGREN COMPANY INC - 032432 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363560 02/15/2018 18-00259 44.88 PW SHOPS Iowa drain rubbers for stock 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED Check 363560 Amount 44.88 HALLGREN COMPANY INC Total $44.88

HEADQUARTERS PORTABLE TOILETS - 033243 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363561 02/15/2018 4022 664.00 PARKS ADMIN PKS: MONTHLY PO - PORTABLE TOILET 001.000000.020.576.80.41.003 CONTRACTED SERVICES SERVICES FOR VARIOUS PARKS;~ 2 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk;~ 1 Reg. Unit at Greenhouse serviced 1xwk; ~ 1 Reg. Unit on Trail~ INVOICE # 4022 dated 1/29/2018 Check 363561 Amount 664.00 HEADQUARTERS PORTABLE TOILETS Total $664.00

HILL, LINDA - 034225 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363562 02/15/2018 JANUARY VOLUNTEER 60.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363562 Amount 60.00 HILL, LINDA Total $60.00

HILL, WELDON - 034229 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363563 02/15/2018 JANAURY VOLUNTEER 50.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 28 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

HILL, WELDON - 034229 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363563 Amount 50.00 HILL, WELDON Total $50.00

HOLBROOK, SHANNON - 034818 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363564 02/15/2018 Reim/Tuion 686.38 POLICE Tuion reimbursement - 3 credits - 000.000000.008.521.10.43.003 TUITION REIMBURSEMENT 8/1/17 - 1/31/18 - Global Business Check 363564 Amount 686.38 HOLBROOK, SHANNON Total $686.38

HOUGH BECK & BAIRD INC - 035300 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363565 02/15/2018 12004 152.63 PARKS ADMIN CIP/PPNR: (CAG-17-117) SUNSET 316.332043.020.594.76.63.000 SUNSET EIS PARK NEIGHBORHOOD PK - LEGISLATIVE GRAPHIC SUPPORT - HOUGH BECK & BAIRD, INC. TO PROVIDE REVISIONS TO THE RENDERED SITE MASTER PLAN FOR PHASE II DEVELOPMENT. Project No. 2017-10; For Professional Services through Jan. 25, 2018 @ $152.63. Acvity: HBB provided revisions to the rendered site Master Plan for Phase II exhibit to support the city's legislave eﬀorts. QA/QC by senior licensed landscape architect was included. 363565 02/15/2018 12027 2,480.56 PARKS ADMIN CIP/PPNR: (CAG-16-055) SUNSET 316.332043.020.594.76.63.000 SUNSET EIS PARK PARK-PHASE 1 DESIGN - HOUGH BECK & BAIRD, INC. TO PROVIDE PROFESSIONAL LANDSCAPE ARCHITECTURE SERVICES. (Project No. 2016-17)~ 01: HBB-CONSTRUCTION OBSERVATION PROF FEES @ $737.79;~ REIMBURSABLES @ $94.26; 02: CH2M Construcon Documents @ $1,340.49;~ 03: ROLLUDA ARCHITECTS @ $308.02~ Professional services through January 25, 2018 (for period Dec. 26, 2017 to Jan. 25, 2018) Check 363565 Amount 2,633.19 HOUGH BECK & BAIRD INC Total $2,633.19

ICON MATERIALS INC - 036552 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 29 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

ICON MATERIALS INC - 036552 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363566 02/15/2018 2554774 1,610.48 PW SHOPS 24.10 Ton of asphalt used at the 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES Rolling Hills Reservoir 363566 02/15/2018 2562769 3,341.25 PW SHOPS 225 gallons of CCS-1 Tack-- used for 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES crack sealing on street cracks 363566 02/15/2018 2554167 336.80 PW SHOPS 5.04 Ton of asphalt for 1909 Jones Ave 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Ne -- Water JOb 363566 02/15/2018 2554771 942.90 PW SHOPS 14.11 ton of asphalt for Rolling Hills 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Reservoir 363566 02/15/2018 2564117 467.81 PW SHOPS 7 Ton of asphalt for a water job at 705 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES SW 7th St 363566 02/15/2018 2554148 935.55 PW SHOPS 14.00 Ton of asphalt used at 412 Wells 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES Ave N a Waste Water job 363566 02/15/2018 2562777 1,283.05 PW SHOPS 10.20 ton of asphalt used at 2501 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Edmonds and 18103 114th Ave SE Surface Water jobs 363566 02/15/2018 2564117 281.97 PW SHOPS 4.22 Ton of asphalt for Surface water 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES job at 16705 127th Ave se 363566 02/15/2018 2564128 808.58 PW SHOPS 9.07 Ton of asphalt used at 3 Surface 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Water jobs Check 363566 Amount 10,008.39 ICON MATERIALS INC Total $10,008.39

INTERCOM LANGUAGE SERVICES - 078725 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363567 02/15/2018 18-24 3,132.50 MUNICIPAL COURT Various interpreters - 21 interpreters 000.000000.002.512.50.41.003 CONTRACTED SERVICES - 29 cases Check 363567 Amount 3,132.50 INTERCOM LANGUAGE SERVICES Total $3,132.50

IRON MOUNTAIN INC - 061844 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363568 02/15/2018 PTH2123 140.28 CITY CLERK Oﬀsite Shredding Services - Inv 000.000000.012.514.21.41.003 CONTRACTED SERVICES #PTH2123 Check 363568 Amount 140.28 IRON MOUNTAIN INC Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 30 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$140.28

ISSAQUAH SCHOOL DISTRICT #411 - 038570 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363569 02/15/2018 Impact Fees/Jan 37,624.75 REVENUE/BALANCE SHEET Impact Fees - January 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEE Check 363569 Amount 37,624.75 ISSAQUAH SCHOOL DISTRICT #411 Total $37,624.75

IVARY ENTERPRISES INC - 038653 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363570 02/15/2018 2902 3,644.67 PARKS ADMIN PKS: SOF'FALL PLAYGROUND SURFACE, 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES CRUSHED WOOD, CEDAR CUBIC YARD DELIVERED TO 1500 HOUSER WAY S, RENTON, WA.~ QTY 125 SF-W-C @ $20.00 = $2,500.00;~ Freight @ $707.25; fuel surcharge @ $106.09 + sales tax @ $331.33 Check 363570 Amount 3,644.67 IVARY ENTERPRISES INC Total $3,644.67

JANSEN INC - 039053 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363571 02/15/2018 Pay Est #11 -1,941.95 REVENUE/BALANCE SHEET CAG-16-117~ 317.000000.000.223.40.00.000 RETAINAGE PAYABLE Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule A - Roadway Imrprovements 363571 02/15/2018 Pay Est #11 38,839.03 TRANSPORTATION/AIRPORT CAG-16-117~ 317.122907.016.595.30.63.001 MAIN AVE S CONVERSION - CON Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule A - Roadway Imrprovements 363571 02/15/2018 Pay Est #11 -7,395.64 REVENUE/BALANCE SHEET CAG-16-117~ 425.000000.000.223.40.00.000 RETAINAGE PAYABLE Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule B - Water Imrprovements 363571 02/15/2018 Pay Est #11 14,645.50 UTILITY SYSTEMS Sales Tax 425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENT 363571 02/15/2018 Pay Est #11 147,912.81 UTILITY SYSTEMS CAG-16-117~ 425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENT Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule B - Water Imrprovements 363571 02/15/2018 Pay Est #11 21.08 REVENUE/BALANCE SHEET CAG-16-117~ 426.000000.000.223.40.00.000 RETAINAGE PAYABLE Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule C - Sanitary Sewer Improvements

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 31 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

JANSEN INC - 039053 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363571 02/15/2018 Pay Est #11 -463.86 UTILITY SYSTEMS CAG-16-117~ 426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTS Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule C - Sanitary Sewer Imrprovements Check 363571 Amount 191,616.97 JANSEN INC Total $191,616.97

JESSICA GINER - 039110 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363572 02/15/2018 020618 390.00 MUNICIPAL COURT Migaon and jail calendar on 2-6-18 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICES 6 hrs @ $65 an hr = $390 Check 363572 Amount 390.00 JESSICA GINER Total $390.00

JONES, EVELYN M - 039800 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363573 02/15/2018 February Pension 455.23 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363573 Amount 455.23 JONES, EVELYN M Total $455.23

JONES, JOYCE - 039803 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363574 02/15/2018 JANUARY VOLUNTEER 30.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363574 Amount 30.00 JONES, JOYCE Total $30.00

KAREN REED CONSULTING LLC - 040113 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363576 02/15/2018 0696 revised 5,250.00 PARKS ADMIN 2018 01 CONSULTING SERVICES FOR PTCF 001.000000.020.576.81.41.000 PROFESSIONAL SERVICES INITIATIVE (JAN) CAG-15-181 Check 363576 Amount 5,250.00 KAREN REED CONSULTING LLC Total $5,250.00

KEATING BUCKLN & MCCORMACK INC - 040286 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 32 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

KEATING BUCKLN & MCCORMACK INC - 040286 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363577 02/15/2018 10207 1,657.87 HUMAN RESOURCES Renton adv. Melissa Olsen defense costs 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICE and fees. Check 363577 Amount 1,657.87 KEATING BUCKLN & MCCORMACK INC Total $1,657.87

KELLY PAPER COMPANY - 040464 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363578 02/15/2018 8996286 259.60 EXECUTIVE Foamboard 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIES Check 363578 Amount 259.60 KELLY PAPER COMPANY Total $259.60

KENT SCHOOL DISTRICT - 040838 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363579 02/15/2018 Impact Fees/Jan 4,740.50 REVENUE/BALANCE SHEET Impact Fees - January 000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEE Check 363579 Amount 4,740.50 KENT SCHOOL DISTRICT Total $4,740.50

KING CNTY FINANCE - 041608 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363580 02/15/2018 228622 76237 150.75 TRANSPORTATION/AIRPORT Dump fees 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEES 363580 02/15/2018 30022267 1,122.42 PW SHOPS IW Fats Oil Grease Ave Usage for 4 Qtrs 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGE End 9/30/2017 363580 02/15/2018 30022267 4,888.19 PW SHOPS IW Surcharge Avg Usage for 4 Qtrs End 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGE 9/30/2017 363580 02/15/2018 30022267 659,010.66 PW SHOPS SD Feb 2018 Avg # of Net Res Customers 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGE Equiv per Qtr for the 4 Qtrs end 9/30/2017 363580 02/15/2018 30022267 695,536.38 PW SHOPS SD Feb 2018 Net Single Family Res Cust 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGE as of 9/30/2017 363580 02/15/2018 30022267 7,006.83 PW SHOPS IW Heavy Metals Avg Usage for 4 Qtrs 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGE End 9/30/2017 Check 363580 Amount 1,367,715.23 KING CNTY FINANCE Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 33 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

KING CNTY FINANCE - 041608 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363581 02/15/2018 180101.2_1P078 320.00 UTILITY SYSTEMS Kava Water Main Extension 9546 132nd 405.000000.018.534.20.49.008 LICENSES & PERMITS Avenue SE - Row 16-1324 (Water License/Permit) 363581 02/15/2018 180101.2_1P078 1,600.00 UTILITY SYSTEMS King County Row Permits - Sewer Ext 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITS 132nd & SE 2nd, Elliot Family Homes, Faore Sewer Stubs, MeadowVue Sewer, Huynh Sewer Connecon, Tarwater Sewer Stub, Romaldo Lins Sewer Stub & Donogh Sewer Ext Check 363581 Amount 1,920.00 KING CNTY FINANCE Total $1,369,635.23

KING CNTY FINANCE - 041646 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363582 02/15/2018 2099510 6,662.27 NON DEPARTMENTAL 2017 Q4 Liquor Proﬁts and Liquor 000.000000.005.566.00.51.000 ALCOHOL PROGRAM Excise Tax Check 363582 Amount 6,662.27 KING CNTY FINANCE Total $6,662.27

KING CNTY FLEET ADMIN DIVISION - 041951 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363583 02/15/2018 212188 1,379.96 TRANSPORTATION/AIRPORT BLANK SIGNS, SPEED LIMIT SIGNS 003.000000.016.542.95.31.013 SIGN SUPPLIES Check 363583 Amount 1,379.96 KING CNTY FLEET ADMIN DIVISION Total $1,379.96

KING CNTY MUNICPAL CLERK ASSOC, C/O CITY OF SEATTLE - 041600 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363584 02/15/2018 KCMCA/2018 85.00 CITY CLERK 2018 Annual Dues 000.000000.012.514.21.49.001 MEMBERSHIPS & DUES Check 363584 Amount 85.00 KING CNTY MUNICPAL CLERK ASSOC, C/O CITY OF SEATTLE Total $85.00

KING CNTY PROSECUTING ATTORNEY - 041942 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363585 02/15/2018 Jan 2018 945.83 REVENUE/BALANCE SHEET Jan 2018 Remiance to King Co. for 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATION Crime Compensaon Act Check 363585 Amount 945.83 KING CNTY PROSECUTING ATTORNEY Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 34 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$945.83

KING CNTY RECORDS & ELECTIONS - 042358 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363586 02/15/2018 Feb 2018 68.00 FINANCE & IT Recording Fees for 2 Lien accounts 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGES Check 363586 Amount 68.00 KING CNTY RECORDS & ELECTIONS Total $68.00

KING CNTY SEXUAL ASSAULT - 042170 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363587 02/15/2018 QTR4KCSAR 17,776.96 REVENUE/BALANCE SHEET QTR4 AGENCY REIMBURSEMENT 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES Check 363587 Amount 17,776.96 KING CNTY SEXUAL ASSAULT Total $17,776.96

KING CNTY WATER DIST #90 - 042367 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363588 02/15/2018 0089270 54.15 PW SHOPS Water fee for Nile A NE 26th 406.000000.019.535.50.47.002 WATER/WASTEWATER/METRO 363588 02/15/2018 0007250 228.95 PARKS ADMIN 2018 FAC FS 16 WATER UTILITIES 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE (11/17/2107-1/17/2018) Check 363588 Amount 283.10 KING CNTY WATER DIST #90 Total $283.10

KITSAP SAFETY - 042522 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363589 02/15/2018 15145 88.44 TRANSPORTATION/AIRPORT 24 POLAR PENGUIN ORANGE GLOVES FOR CREWS 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES 363589 02/15/2018 15117 44.22 PW SHOPS Polar gloves for all depts. 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES 363589 02/15/2018 15124 22.11 PW SHOPS Coon gloves for all depts. 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES 363589 02/15/2018 15117 44.22 PW SHOPS Polar gloves for all depts. 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363589 02/15/2018 15124 22.11 PW SHOPS Coon gloves for all depts. 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363589 02/15/2018 15117 44.22 PW SHOPS Polar gloves for all depts. 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES 363589 02/15/2018 15124 22.11 PW SHOPS Coon gloves for all depts. 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES 363589 02/15/2018 15117 44.22 PW SHOPS Polar gloves for all depts. 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES 363589 02/15/2018 15124 22.11 PW SHOPS Coon gloves for all depts. 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 35 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

KITSAP SAFETY - 042522 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363589 Amount 353.76 KITSAP SAFETY Total $353.76

KPG INC - 042772 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363590 02/15/2018 1-8718 46,250.77 TRANSPORTATION/AIRPORT CAG-17-149~ 317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PE Wells Avenue and Williams Ave Conversion Project~ Professional Services through 01/25/2018 Check 363590 Amount 46,250.77 KPG INC Total $46,250.77

KUBICEK, ANDREW - 042966 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363591 02/15/2018 REIMB-2-18 SPRAY CL 21.36 PARKS ADMIN PKS: REIMBURSEMENT FOR MILEAGE AND 001.000000.020.576.80.43.001 TRAVEL MEALS FOR PESTICIDE RECERTIFICATION SPRAY CLASS ON FEBRUARY 1 AND 2, 2018~ Mileage: 19.6 miles per day for 2 days= 39.20 Miles @ 54.5 cents per mile = $21.36;~ Meals: 2 Lunch Per Diem @ $15.00/ea = $30.00 363591 02/15/2018 REIMB-2-18 SPRAY CL 30.00 PARKS ADMIN PKS: REIMBURSEMENT FOR MILEAGE AND 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSE MEALS FOR PESTICIDE RECERTIFICATION SPRAY CLASS ON FEBRUARY 1 AND 2, 2018~ Mileage: 19.6 miles per day for 2 days= 39.20 Miles @ 54.5 cents per mile = $21.36;~ Meals: 2 Lunch Per Diem @ $15.00/ea = $30.00 Check 363591 Amount 51.36 KUBICEK, ANDREW Total $51.36

KUSTOM SIGNALS INC - 043035 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363592 02/15/2018 548261 24.00 POLICE Freight - was not taxed, added use 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES 363592 02/15/2018 548261 759.00 POLICE 6 lidar baeries for Traﬃc - tax was 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES charged on product Check 363592 Amount 783.00 KUSTOM SIGNALS INC Total $783.00

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 36 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

KYES, SONJA - 043050 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363593 02/15/2018 JANUARY VOLUNTEER 50.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363593 Amount 50.00 KYES, SONJA Total $50.00

L N CURTIS & SONS - 019440 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363594 02/15/2018 INV153071 98.89 POLICE Gloves - SHIN 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM 363594 02/15/2018 INV153387 7.70 POLICE Alteraons to uniform - WALKER 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM 363594 02/15/2018 INV154263 3.30 POLICE Alteraons - add hashmarks to Class A 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM uniform - GRAY 363594 02/15/2018 INV154201 103.34 POLICE portable light ower cord / Crime Scene 000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENT Van Check 363594 Amount 213.23 L N CURTIS & SONS Total $213.23

LACROSSE FOOTWEAR INC - 043191 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363595 02/15/2018 DM-005868 220.00 POLICE Boots - Striker II EMS 8", size 11M for 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM HARDIN Check 363595 Amount 220.00 LACROSSE FOOTWEAR INC Total $220.00

LAKESIDE INDUSTRIES - 043292 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363596 02/15/2018 38290 1,485.00 PW SHOPS 108 50# bags of EZ Street for road 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES patches Check 363596 Amount 1,485.00 LAKESIDE INDUSTRIES Total $1,485.00

LANGUAGE LINE SERVICES INC - 043327 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363597 02/15/2018 4248535 32.13 EXECUTIVE Language Line services - January 2018 505.000000.003.513.11.41.005 COMMUNITY RELATIONS Check 363597 Amount 32.13 LANGUAGE LINE SERVICES INC Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 37 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$32.13

LARSCO INC - 043621 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363598 02/15/2018 1095356-01 102.52 TRANSPORTATION/AIRPORT FUSES, WASHERS, NUTS, SCREWS FOR COMM 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES Check 363598 Amount 102.52 LARSCO INC Total $102.52

LARSON, WILLIAM H - 043658 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363599 02/15/2018 February Pension 18.67 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363599 02/15/2018 February Pension 18.67 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363599 Amount 37.34 LARSON, WILLIAM H Total $37.34

LASER UNDERGROUND - 043664 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363600 02/15/2018 Pay Est #2 -3,142.10 REVENUE/BALANCE SHEET CAG-17-174, Renton Hill Ulity 425.000000.000.223.40.00.000 RETAINAGE PAYABLE Replacement Project - water poron. 363600 02/15/2018 Pay Est #2 6,284.20 UTILITY SYSTEMS 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN 363600 02/15/2018 Pay Est #2 62,842.00 UTILITY SYSTEMS CAG-17-174, Renton Hill Ulity 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN Replacement Project - water poron. 363600 02/15/2018 Pay Est #2 -7,311.30 REVENUE/BALANCE SHEET CAG-17-174, Renton Hill Ulity 426.000000.000.223.40.00.000 RETAINAGE PAYABLE Replacement Project - surface water poron. 363600 02/15/2018 Pay Est #2 14,622.60 UTILITY SYSTEMS 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT 363600 02/15/2018 Pay Est #2 146,226.00 UTILITY SYSTEMS CAG-17-174, Renton Hill Ulity 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT Replacement Project - surface water poron. 363600 02/15/2018 Pay Est #2 -4,247.04 REVENUE/BALANCE SHEET 427.000000.000.223.40.00.000 RETAINAGE PAYABLE 363600 02/15/2018 Pay Est #2 84,940.80 UTILITY SYSTEMS 427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT Check 363600 Amount 300,215.16 LASER UNDERGROUND Total $300,215.16

LAUER, JESSICA - 043693 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 38 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

LAUER, JESSICA - 043693 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363601 02/15/2018 JANUARY VOLUNTEER 40.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363601 Amount 40.00 LAUER, JESSICA Total $40.00

LAVALLEY, THEODELE - 043740 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363602 02/15/2018 February Pension 120.50 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363602 02/15/2018 February Pension 530.95 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363602 Amount 651.45 LAVALLEY, THEODELE Total $651.45

LEGACY GROUP - 043986 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363603 02/15/2018 11569 1,414.60 PW SHOPS 3 Obusforme task chairs for the Street 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES oﬃce. Check 363603 Amount 1,414.60 LEGACY GROUP Total $1,414.60

LEXISNEXIS - 044515 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363604 02/15/2018 3091319867 1,318.90 CITY ATTORNEY January 2018 subscripon fee for 000.000000.006.515.30.49.002 PUBLICATIONS online legal resources for aorneys and support staﬀ. Check 363604 Amount 1,318.90 LEXISNEXIS Total $1,318.90

LIFE ASSIST INC - 044830 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363605 02/15/2018 837510 20.90 PW SHOPS Micro flex rubber disposal gloves 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES 363605 02/15/2018 837510 20.90 PW SHOPS Micro flex rubber disposal gloves 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363605 02/15/2018 837510 20.90 PW SHOPS Micro flex rubber disposal gloves 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES 363605 02/15/2018 837510 20.90 PW SHOPS Micro flex rubber disposal gloves 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES 363605 02/15/2018 837510 83.60 PW SHOPS Micro flex rubber disposal gloves 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 39 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

LIFE ASSIST INC - 044830 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363605 Amount 167.20 LIFE ASSIST INC Total $167.20

LOGUE, ROBERTA - 045244 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363606 02/15/2018 R. Logue/Jan 2018 40.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER Check 363606 Amount 40.00 LOGUE, ROBERTA Total $40.00

LONG TRAN - 045243 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363607 02/15/2018 RMAC_2018_2 2,500.00 CED 2017 RMAC Art Grant (funded by 4Culture) 000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO Check 363607 Amount 2,500.00 LONG TRAN Total $2,500.00

LOYALTY GUTTER SERVICES - 045398 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363608 02/15/2018 1904 1,650.00 PARKS ADMIN REPLACED GUTTERS 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS Check 363608 Amount 1,650.00 LOYALTY GUTTER SERVICES Total $1,650.00

MARTIN, JOHN - 047249 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363609 02/15/2018 REIMB-2-18 SPRAY CL 10.46 PARKS ADMIN PKS: REIMBURSEMENT FOR MILEAGE AND MEAL 001.000000.020.576.80.43.001 TRAVEL FOR PESTICIDE RECERTIFICATION SPRAY CLASS ON FEBRUARY 2, 2018~ Mileage: 19.2 miles per day @ 54.5 cents per mile = $10.46;~ Meals: 1 Lunch Per Diem @ $15.00/ea 363609 02/15/2018 REIMB-2-18 SPRAY CL 15.00 PARKS ADMIN PKS: REIMBURSEMENT FOR MILEAGE AND MEAL 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSE FOR PESTICIDE RECERTIFICATION SPRAY CLASS ON FEBRUARY 2, 2018~ Mileage: 19.2 miles per day @ 54.5 cents per mile = $10.46;~ Meals: 1 Lunch Per Diem @ $15.00/ea Check 363609 Amount 25.46 MARTIN, JOHN Total $25.46

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 40 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

MASTERCRAFT ELECTRIC INC - 047460 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363610 02/15/2018 EG00081919 94.88 CED 230 Rainer Ave S (Wendys) E170005425 - 000.000000.007.322.10.02.000 ELECTRICAL PERMITS permit canx, no inspecons, 80% refund. MBP #494272 Check 363610 Amount 94.88 MASTERCRAFT ELECTRIC INC Total $94.88

MATTHEW ANDERSON - 047610 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363611 02/15/2018 011218 747.50 MUNICIPAL COURT Jury trial 1-11-18 4 hrs @ $65 an hour 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICES = $260~ Jury trial on 1-12-18 7. 5 hrs @ $65 an hr = $487.50 ~ Total $747.50 Check 363611 Amount 747.50 MATTHEW ANDERSON Total $747.50

MAXWELL, MELINDA - 047663 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363612 02/15/2018 M. Maxwell/Jan 2018 20.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER Check 363612 Amount 20.00 MAXWELL, MELINDA Total $20.00

MCCAIN TRAFFIC SUPPLY INC - 047772 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363613 02/15/2018 INV0226993 11,808.53 TRANSPORTATION/AIRPORT SIGNALS, VISORS AND LEDS 003.000000.016.542.95.31.010 SIGNAL SUPPLIES Check 363613 Amount 11,808.53 MCCAIN TRAFFIC SUPPLY INC Total $11,808.53

MCDONOUGH & SONS INC - 048014 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363614 02/15/2018 221344 828.31 PARKS ADMIN 2018 02 FAC TRANSIT CENTER PARKING 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGE (FEB) - PARKING GARAGE SWEEPING SERVICE Check 363614 Amount 828.31 MCDONOUGH & SONS INC Total $828.31

MCLAUGHLIN, BARBARA - 048359 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 41 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

MCLAUGHLIN, BARBARA - 048359 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363615 02/15/2018 February Pension 1,048.84 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363615 Amount 1,048.84 MCLAUGHLIN, BARBARA Total $1,048.84

MCLENDON HARDWARE INC - 048480 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363616 02/15/2018 G228872 2.33 TRANSPORTATION/AIRPORT Bldg parts - toggle switch 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363616 02/15/2018 G278312 7.46 TRANSPORTATION/AIRPORT Bldg parts - tower, welding compound 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363616 02/15/2018 G289902 10.54 TRANSPORTATION/AIRPORT Bldg parts - fasteners 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363616 02/15/2018 G32241/2 26.57 TRANSPORTATION/AIRPORT Bldg parts - city hangar 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363616 02/15/2018 G35936/2 39.46 TRANSPORTATION/AIRPORT Seaplane dock parts - lighng 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363616 02/15/2018 G38081/2 74.70 TRANSPORTATION/AIRPORT Seaplane dock parts - lighng 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363616 02/15/2018 G38459/2 15.11 TRANSPORTATION/AIRPORT Seaplane dock parts - lighng 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363616 02/15/2018 G41546/2 10.66 TRANSPORTATION/AIRPORT Bldg parts - 749 bldg 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363616 02/15/2018 G44791/2 97.54 TRANSPORTATION/AIRPORT Equipment supplies - plugs, gas can, 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES mixed fuel 363616 02/15/2018 G45354/2 15.99 TRANSPORTATION/AIRPORT Lighng parts - bulbs 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363616 02/15/2018 G49662/2 31.15 TRANSPORTATION/AIRPORT Shop supplies - gloves, handsoap, holder 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES Check 363616 Amount 331.51 MCLENDON HARDWARE INC Total $331.51

MEAD, DELORES A - 048601 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363617 02/15/2018 D. Mead/Jan 2018 30.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER Check 363617 Amount 30.00 MEAD, DELORES A Total $30.00

MILESTONE MANAGEMENT GROUP LLC - 049511 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 42 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

MILESTONE MANAGEMENT GROUP LLC - 049511 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363618 02/15/2018 2018-282 918.26 PARKS ADMIN CS (CAG-17-224) - FAMILY FIRST 001.000000.020.571.10.41.000 PROFESSIONAL SERVICES COMMUNITY CENTER - CONSULTANT SRVCS (JAN) Check 363618 Amount 918.26 MILESTONE MANAGEMENT GROUP LLC Total $918.26

MILLER, MARION I - 049512 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363619 02/15/2018 JANUARY VOLUNTEER 60.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363619 Amount 60.00 MILLER, MARION I Total $60.00

MOLLY AJETO - 001460 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363620 02/15/2018 012618 357.50 MUNICIPAL COURT Spanish - cerﬁed~ 000.000000.002.512.50.41.003 CONTRACTED SERVICES 1-17-18 3 cases~ 1-22-18 2 cases Check 363620 Amount 357.50 MOLLY AJETO Total $357.50

MOORE IACOFANO & GOLTSMAN INC - 050948 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363621 02/15/2018 0052076 47,386.69 CED DOWNTOWN CIVIC CORE PLANNING SERVICES - 316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLAN Nov 1, 2017 through Nov. 30, 2017 Check 363621 Amount 47,386.69 MOORE IACOFANO & GOLTSMAN INC Total $47,386.69

MORGAN SOUND INC - 050997 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363622 02/15/2018 MSI 094016 19,503.21 PARKS ADMIN 2018 01 FAC SENIOR CENTER SOUND 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER EQUIPMENT Check 363622 Amount 19,503.21 MORGAN SOUND INC Total $19,503.21

MOSCHETTI, LINDA - 051313 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 43 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

MOSCHETTI, LINDA - 051313 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363623 02/15/2018 Reim/Pizza Hut 150.00 HUMAN RESOURCES Reimbursement for rerement luncheon 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITION cost for J.D. Wilson per Policy 300-54. Check 363623 Amount 150.00 MOSCHETTI, LINDA Total $150.00

N C MACHINERY COMPANY - 052652 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363624 02/15/2018 S102402 15,657.15 PW SHOPS Engine replacement on #E-140 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE Check 363624 Amount 15,657.15 N C MACHINERY COMPANY Total $15,657.15

NATL SAFETY INC - 054296 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363625 02/15/2018 0495148-In 247.51 PW SHOPS Repair and calibrate our Max XT gas 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCE sensor Check 363625 Amount 247.51 NATL SAFETY INC Total $247.51

NELSON, BARBARA - 054765 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363626 02/15/2018 B. Nelson/Jan 2018 70.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER Check 363626 Amount 70.00 NELSON, BARBARA Total $70.00

NEOGOV - 030811 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363627 02/15/2018 INV22987 1,000.00 FINANCE & IT HR: NEOGOV Single Sign On intergraon: 503.000000.004.518.82.41.003 SERVICE CONTRACTS includes Annual Maint/Support - sales tax charged seperately on invoice INV23217 363627 02/15/2018 INV23217 100.00 FINANCE & IT Sales Tax on inv# 22987 503.000000.004.518.82.41.003 SERVICE CONTRACTS 363627 02/15/2018 INV22987 2,000.00 FINANCE & IT HR: NEOGOV Single Sign On intergraon: 503.540014.004.518.82.35.000 HUMAN RESOURCES - MINOR EQUIPMENT includes Annual Maint/Support - sales tax charged seperately on invoice INV23217

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 44 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

NEOGOV - 030811 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363627 Amount 3,100.00 NEOGOV Total $3,100.00

NET TRANSCRIPTS INC - 054818 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363628 02/15/2018 0015978-IN 42.75 POLICE statement (19 min) / 17-13069, not prev 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES presented Check 363628 Amount 42.75 NET TRANSCRIPTS INC Total $42.75

NEWTON, GARY - 055410 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363629 02/15/2018 February Pension 108.00 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363629 02/15/2018 February Pension 418.61 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363629 Amount 526.61 NEWTON, GARY Total $526.61

NICHOLS, GERALD H - 055530 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363630 02/15/2018 February Pension 139.00 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363630 02/15/2018 February Pension 750.47 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363630 Amount 889.47 NICHOLS, GERALD H Total $889.47

NORTHWEST CASCADE INC - 056232 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363631 02/15/2018 0550542141 530.00 TRANSPORTATION/AIRPORT Sanican rentals (4) city hangars 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASE Check 363631 Amount 530.00 NORTHWEST CASCADE INC Total $530.00

NW CONTRACTOR SERVICES - 056255 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363632 02/15/2018 12586 484.00 PW SHOPS Troubleshoot and repair waste oil 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCE heater, replaced damaged sucon line.

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 45 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

NW CONTRACTOR SERVICES - 056255 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363632 Amount 484.00 NW CONTRACTOR SERVICES Total $484.00

OBERLAG, BETTYE JEAN - 057282 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363633 02/15/2018 B. Oberlag/Jan 2018 40.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER Check 363633 Amount 40.00 OBERLAG, BETTYE JEAN Total $40.00

OCCUPATIONAL HEALTH SVC - 085508 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363634 02/15/2018 70000819 550.00 HUMAN RESOURCES drug tesng fees required for 000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOL employees who use CDL licenses for their posion 363634 02/15/2018 70000819 86.00 HUMAN RESOURCES Hep B vaccine for a Public Works 000.000000.014.518.10.41.011 MEDICAL / VACCINATIONS employee 363634 02/15/2018 70000820 125.00 HUMAN RESOURCES DOT examinaons required of city 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETY employees with CDL licenses Check 363634 Amount 761.00 OCCUPATIONAL HEALTH SVC Total $761.00

OFFICE DEPOT INC - 057345 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363635 02/15/2018 996328656001 55.18 PW SHOPS Laminang supplies and magnets for 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES paperwork. 363635 02/15/2018 996328764001 7.08 PW SHOPS Wipes for computer screen. 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES 363635 02/15/2018 997461969001 63.34 PW SHOPS Hanging folders, heavy duty stapler, 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES post - its, reﬁl ink, post it note pads Check 363635 Amount 125.60 OFFICE DEPOT INC Total $125.60

OLBRECHTS & ASSOCIATES PLLC - 057800 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363636 02/15/2018 Olbrechts/Jan 2018 3,511.50 HEARING EXAMINER Jan 2018 HEX Services 000.000000.011.558.60.41.003 CONTRACTED SERVICES

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 46 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

OLBRECHTS & ASSOCIATES PLLC - 057800 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363636 Amount 3,511.50 OLBRECHTS & ASSOCIATES PLLC Total $3,511.50

ONE 7 INC - 058043 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363637 02/15/2018 146174 1,652.88 PW SHOPS Nozzles for vactor. 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT Check 363637 Amount 1,652.88 ONE 7 INC Total $1,652.88

OTAK INC - 058565 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363638 02/15/2018 000011800194 5,093.93 TRANSPORTATION/AIRPORT CAG-15-177~ 317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PE Lake Washington Loop Trail~ Professional Services Ending January 4, 2018 Check 363638 Amount 5,093.93 OTAK INC Total $5,093.93

OUTCOMES BY LEVY LLC - 058621 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363639 02/15/2018 2018-01-R 5,381.36 EXECUTIVE Legislave/lobbying services - January 000.000000.003.513.10.41.010 GOVERNMENT RELATIONS 2018 Check 363639 Amount 5,381.36 OUTCOMES BY LEVY LLC Total $5,381.36

OVERLAKE OIL INC - 058740 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363640 02/15/2018 0186846-In 10,825.84 PW SHOPS Fuel charges for diesel and unleaded 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUEL 363640 02/15/2018 0186846-In 12,309.12 PW SHOPS Fuel charges for diesel and unleaded 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINE Check 363640 Amount 23,134.96 OVERLAKE OIL INC Total $23,134.96

PARKS-ANDREASON, ARLENE ANN - 060511 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363641 02/15/2018 February Pension 113.88 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 47 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

PARKS-ANDREASON, ARLENE ANN - 060511 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363641 02/15/2018 February Pension 494.99 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363641 Amount 608.87 PARKS-ANDREASON, ARLENE ANN Total $608.87

PEREZ-MADRIGAL, RUTH - 061128 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363642 02/15/2018 reimb Perez AWC 60.50 COUNCIL Mileage and hotel reimb. for AWC 000.000000.001.511.60.43.001 LEGISLATIVE TRAVEL conference 363642 02/15/2018 reimb Perez AWC 515.70 COUNCIL Mileage and hotel reimb. for AWC 000.000000.001.511.60.43.008 LODGING conference Check 363642 Amount 576.20 PEREZ-MADRIGAL, RUTH Total $576.20

PERFECTMIND INC - 061130 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363643 02/15/2018 REN20180129 629.87 FINANCE & IT CS: Recreaon Soware: Discovery 503.540020.004.594.18.64.000 COMMUNITY SERVICES - CAPITAL EXPENDITURE Onsite Travel Expenses for Consultant 12/18/2017 - 12/19/2017 Check 363643 Amount 629.87 PERFECTMIND INC Total $629.87

PERTEET ENGINEERING INC - 061292 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363644 02/15/2018 20140266.100-18 23,415.52 TRANSPORTATION/AIRPORT CAG-15-046~ 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCS Sunset Lane - Construcon Management~ Professional Services from November 27, 2017 to December 31, 2017 Check 363644 Amount 23,415.52 PERTEET ENGINEERING INC Total $23,415.52

PHELAN, TERESA - 061670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363645 02/15/2018 Laserfiche Per Diem 24.29 UTILITY SYSTEMS Reimbursement for outbound flight for 403.000000.018.537.10.43.001 TRAVEL 2018 Laserfiche Empower Conference in Long Beach, CA on 1/8/18.

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 48 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

PHELAN, TERESA - 061670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363645 02/15/2018 Laserfiche Per Diem 63.75 UTILITY SYSTEMS Per Diem for 2018 Laserfiche Empower 403.000000.018.537.10.43.007 MEALS & INCIDENTAL EXPENSE Conference in Long Beach, CA on 1/8/18-1/13/18. 363645 02/15/2018 Laserfiche Per Diem 24.30 UTILITY SYSTEMS Reimbursement for outbound flight for 405.000000.018.534.10.43.001 TRAVEL 2018 Laserfiche Empower Conference in Long Beach, CA on 1/8/18. 363645 02/15/2018 Laserfiche Per Diem 63.75 UTILITY SYSTEMS Per Diem for 2018 Laserfiche Empower 405.000000.018.534.10.43.007 MEALS & INCIDENTAL EXPENSE Conference in Long Beach, CA on 1/8/18-1/13/18. 363645 02/15/2018 Laserfiche Per Diem 24.30 UTILITY SYSTEMS Reimbursement for outbound flight for 406.000000.018.535.10.43.001 TRAVEL 2018 Laserfiche Empower Conference in Long Beach, CA on 1/8/18. 363645 02/15/2018 Laserfiche Per Diem 63.75 UTILITY SYSTEMS Per Diem for 2018 Laserfiche Empower 406.000000.018.535.10.43.007 MEALS & INCIDENTAL EXPENSE Conference in Long Beach, CA on 1/8/18-1/13/18. 363645 02/15/2018 Laserfiche Per Diem 24.30 UTILITY SYSTEMS Reimbursement for outbound flight for 407.000000.018.531.31.43.001 TRAVEL 2018 Laserfiche Empower Conference in Long Beach, CA on 1/8/18. 363645 02/15/2018 Laserfiche Per Diem 63.75 UTILITY SYSTEMS Per Diem for 2018 Laserfiche Empower 407.000000.018.531.31.43.007 MEALS & INCIDENTAL EXPENSE Conference in Long Beach, CA on 1/8/18-1/13/18. Check 363645 Amount 352.19 PHELAN, TERESA Total $352.19

PHILLIPS, BRUCE H - 061675 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363646 02/15/2018 February Pension 166.80 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363646 02/15/2018 February Pension 460.21 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363646 Amount 627.01 PHILLIPS, BRUCE H Total $627.01

PLATT ELECTRIC SUPPLY - 062289 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363647 02/15/2018 P573954 175.25 TRANSPORTATION/AIRPORT HOLE SAW, DEPTHFINDER, SNAP BACK ARBOR 003.000000.016.542.95.31.011 LIGHTING SUPPLIES FOR LIGHTING Check 363647 Amount 175.25 PLATT ELECTRIC SUPPLY Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 49 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$175.25

POSTAL EXPRESS CORPORATION - 062806 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363648 02/15/2018 P1801552 9,667.19 EXECUTIVE Postal Express service - January 2018 505.000000.003.518.70.42.001 POSTAGE Check 363648 Amount 9,667.19 POSTAL EXPRESS CORPORATION Total $9,667.19

PRINGLE, ARTHUR - 063540 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363649 02/15/2018 February Pension 122.00 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363649 02/15/2018 February Pension 669.69 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363649 Amount 791.69 PRINGLE, ARTHUR Total $791.69

PRINGLE, SYLVIA J - 063570 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363650 02/15/2018 February Pension 2,990.14 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363650 Amount 2,990.14 PRINGLE, SYLVIA J Total $2,990.14

PROTHMAN COMPANY - 063704 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363651 02/15/2018 2018-6194 6,500.00 EXECUTIVE CAO recruitment-3rd of 3 installments 000.000000.003.513.10.41.003 CONTRACTED SERVICES Check 363651 Amount 6,500.00 PROTHMAN COMPANY Total $6,500.00

PSR - 064542 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363652 02/15/2018 SV27160 236.51 PARKS ADMIN 2018 01 FAC PAVILION BOILER FAULT CODE 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDING REPAIR 363652 02/15/2018 SV27156 874.51 PARKS ADMIN 2018 01 FAC FS 12 TROUBLESHOOTING 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE SERVER ROOM UNIT Check 363652 Amount 1,111.02 PSR Total $1,111.02

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 50 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

PUGET SOUND ENERGY - 064290 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363655 02/15/2018 300000009070cg 662.92 PARKS ADMIN 2018/1 FAC: OLD CHAMBERS/ NOVEMBER 000.000000.020.565.10.49.011 300 RAINIER BUILDING 363655 02/15/2018 300000009070a 21.52 PARKS ADMIN 2018/1 FAC: COULON / NOVEMBER 001.000000.020.576.80.47.001 ELECTRICITY 363655 02/15/2018 300000009070an 147.13 PARKS ADMIN 2018/1 FAC: JONES PARK RSTROM / NOVEMBER 001.000000.020.576.80.47.001 ELECTRICITY 363655 02/15/2018 300000009070av 116.55 PARKS ADMIN 2018/1 FAC: KIWANAS PARK FIELD 001.000000.020.576.80.47.001 ELECTRICITY LIGHTING / NOVEMBER 363655 02/15/2018 300000009070az 11.21 PARKS ADMIN 2018/1 FAC: ROW IRRIGATION/ NOVEMBER 001.000000.020.576.80.47.001 ELECTRICITY 363655 02/15/2018 300000009070bf 22.28 PARKS ADMIN 2018/1 FAC: CRT/CARCO BATH IRRIGATION 001.000000.020.576.80.47.001 ELECTRICITY / NOVEMBER 363655 02/15/2018 300000009070bg 62.85 PARKS ADMIN 2018/1 FAC: ?? / NOVEMBER 001.000000.020.576.80.47.001 ELECTRICITY 363655 02/15/2018 300000009070bh 10.78 PARKS ADMIN 2018/1 FAC: GLENCO PARK IRRIGATION / 001.000000.020.576.80.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070bk 10.78 PARKS ADMIN 2018/1 FAC: MAPLEWOOD IRRIGATION/ 001.000000.020.576.80.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070bq 26.90 PARKS ADMIN 2018/1 FAC: KENNYDALE BEACH HOUSE/ 001.000000.020.576.80.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070bv 10.78 PARKS ADMIN 2018/1 FAC: TONKINS IRRIGATION / 001.000000.020.576.80.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070c 36.96 PARKS ADMIN 2018/1 FAC: COULON / NOVEMBER 001.000000.020.576.80.47.001 ELECTRICITY 363655 02/15/2018 300000009070ca 200.82 PARKS ADMIN 2018/1 FAC: RCC READER BOARD / NOVEMBER 001.000000.020.576.80.47.001 ELECTRICITY 363655 02/15/2018 300000009070cb 12.30 PARKS ADMIN 2018/1 FAC: RCC IRRIGATION / NOVEMBER 001.000000.020.576.80.47.001 ELECTRICITY 363655 02/15/2018 300000009070ch 216.92 PARKS ADMIN 2018/1 FAC: PIAZZA LIGHTING/FOUNTAIN/ 001.000000.020.576.80.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070ck 75.75 PARKS ADMIN 2018/1 FAC: PIAZZA IRRIGATION / 001.000000.020.576.80.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070cn 20.48 PARKS ADMIN 2018/1 FAC: KENYON/DOBSON / NOVEMBER 001.000000.020.576.80.47.001 ELECTRICITY 363655 02/15/2018 300000009070f 197.03 PARKS ADMIN 2018/1 FAC: COULON/KIDD VALLEY 001.000000.020.576.80.47.001 ELECTRICITY (lighng)/ NOVEMBER 363655 02/15/2018 300000009070cl 36.24 PARKS ADMIN 2018/1 FAC: KENYON/DOBSON / NOVEMBER 001.000000.020.576.80.47.003 GAS 363655 02/15/2018 220015277514 54.22 TRANSPORTATION/AIRPORT 12303 SE 191st St #St Light 003.000000.016.542.93.47.001 ELECTRICITY

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 51 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

PUGET SOUND ENERGY - 064290 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363655 02/15/2018 220015341229 38.15 TRANSPORTATION/AIRPORT 684 Nile Ave NE #Lights 003.000000.016.542.93.47.001 ELECTRICITY 363655 02/15/2018 220015341245 49.66 TRANSPORTATION/AIRPORT 17709 116th Ave SE #Lights 003.000000.016.542.93.47.001 ELECTRICITY 363655 02/15/2018 220015341286 21.51 TRANSPORTATION/AIRPORT 3767 Monterey Pl NE #Lights 003.000000.016.542.93.47.001 ELECTRICITY 363655 02/15/2018 300000006134 463.63 TRANSPORTATION/AIRPORT Traﬃc Control Equipment 003.000000.016.542.93.47.001 ELECTRICITY 363655 02/15/2018 300000009260 16.51 TRANSPORTATION/AIRPORT Master Acct~ 003.000000.016.542.93.47.001 ELECTRICITY This locaon billed seperately from the master. It was a billing error on PSE's end. This locaon will bill out with the master next cycle. 363655 02/15/2018 300000009260 62,184.74 TRANSPORTATION/AIRPORT Master Bill 003.000000.016.542.93.47.001 ELECTRICITY 363655 02/15/2018 300000255004 587.37 TRANSPORTATION/AIRPORT 4000 Maple Valley Hwy 003.000000.016.542.93.47.001 ELECTRICITY 363655 02/15/2018 300000009070ab 2,573.41 PARKS ADMIN 2018/1 FAC: CITY CENTER GARAGE/ 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE NOVEMBER 363655 02/15/2018 300000009070ad 131.14 PARKS ADMIN 2018/1 FAC: TRANSIT CENTER LIGHTING / 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE NOVEMBER 363655 02/15/2018 300000009070cj 1,006.61 PARKS ADMIN 2018/1 FAC: PAVILION / NOVEMBER 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING 363655 02/15/2018 300000009070ci 903.55 PARKS ADMIN 2018/1 FAC: PAVILION / NOVEMBER 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING 363655 02/15/2018 300000009070v 432.18 PARKS ADMIN 2018/1 FAC: LIBERTY PARK / NOVEMBER 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG 363655 02/15/2018 300000009070x 284.56 PARKS ADMIN 2018/1 FAC: LIBERTY PARK / NOVEMBER 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG 363655 02/15/2018 300000009070w 273.10 PARKS ADMIN 2018/1 FAC: LIBERTY PARK / NOVEMBER 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG 363655 02/15/2018 300000009070bd 291.02 PARKS ADMIN 2018/1 FAC: BOATHOUSE / NOVEMBER 108.220053.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070cm 10.78 PARKS ADMIN 2018/1 FAC: 2680 Sunset Lane NE/ 316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY NOVEMBER 363655 02/15/2018 300000008924 128.91 TRANSPORTATION/AIRPORT Electricity - 600 hangar & sweeper 402.000000.016.546.20.47.001 ELECTRICITY hangar 363655 02/15/2018 300000008924 500.86 TRANSPORTATION/AIRPORT Electricity - 790 bldg 402.000000.016.546.20.47.001 ELECTRICITY 363655 02/15/2018 300000008924 849.45 TRANSPORTATION/AIRPORT Electricity - other facilies 402.000000.016.546.20.47.001 ELECTRICITY 363655 02/15/2018 300000008924 940.67 TRANSPORTATION/AIRPORT Electricity - tower 402.000000.016.546.20.47.001 ELECTRICITY 363655 02/15/2018 300000008924 95.69 TRANSPORTATION/AIRPORT Electricity - 749 bldg 402.000000.016.546.20.47.001 ELECTRICITY

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 52 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

PUGET SOUND ENERGY - 064290 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363655 02/15/2018 300000008924 460.13 TRANSPORTATION/AIRPORT Gas - 790 bldg 402.000000.016.546.20.47.003 GAS 363655 02/15/2018 200005360827 47.55 PARKS ADMIN GC: 2018 01 STREET LIGHTING 404.000000.020.576.61.47.001 ELECTRICITY 363655 02/15/2018 200008814549 3,474.75 PARKS ADMIN GC: 2018 01 CLUBHOUSE ELEC 404.000000.020.576.61.47.001 ELECTRICITY 363655 02/15/2018 200021929068 43.85 PARKS ADMIN GC: 2018 01 HOT WATER TANK DRIVING 404.000000.020.576.61.47.003 GAS RANGE 363655 02/15/2018 220012866905 1,177.41 PARKS ADMIN 2018 01 FAC FS 17 ELECTRICITY GAS 504.000000.020.518.21.47.001 ELECTRICITY UTILITIES (JAN) 363655 02/15/2018 300000009070 292.09 PARKS ADMIN 2018/1 FAC: COULON/SO. RSTRM / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070aa 265.75 PARKS ADMIN 2018/1 FAC: LIBERTY PARK MAIN. SHACK / 504.000000.020.518.21.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070ac 10.78 PARKS ADMIN 2018/1 FAC: EARLINGTON PARK 504.000000.020.518.21.47.001 ELECTRICITY IRRIGATION/ NOVEMBER 363655 02/15/2018 300000009070ae 3,888.08 PARKS ADMIN 2018/1 FAC: SENIOR CENTER / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070af 10.78 PARKS ADMIN 2018/1 FAC: BURNETT AVE IRRIGATION / 504.000000.020.518.21.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070ah 82.94 PARKS ADMIN 2018/1 FAC: HIGHLANDS NEIGHBORHOOD 504.000000.020.518.21.47.001 ELECTRICITY CENTER / NOVEMBER 363655 02/15/2018 300000009070ai 427.37 PARKS ADMIN 2018/1 FAC: HIGHLANDS NEIGHBORHOOD 504.000000.020.518.21.47.001 ELECTRICITY CENTER / NOVEMBER 363655 02/15/2018 300000009070al 100.54 PARKS ADMIN 2018/1 FAC: CRT LIGHTING / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070am 178.27 PARKS ADMIN 2018/1 FAC: PHILIP ARNOLD PARK AREA 504.000000.020.518.21.47.001 ELECTRICITY LIGHTS / NOVEMBER 363655 02/15/2018 300000009070ap 396.76 PARKS ADMIN 2018/1 FAC: MUSEUM/ NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070aq 373.16 PARKS ADMIN 2018/1 FAC: RON REGIS MAIN. SHACK / 504.000000.020.518.21.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070as 191.16 PARKS ADMIN 2018/1 FAC: PARK AVE SHOP OUTBUILDING 504.000000.020.518.21.47.001 ELECTRICITY / NOVEMBER 363655 02/15/2018 300000009070au 276.74 PARKS ADMIN 2018/1 FAC: KIWANAS PARK BUILDING/RSTRM 504.000000.020.518.21.47.001 ELECTRICITY / NOVEMBER 363655 02/15/2018 300000009070ax 1,341.63 PARKS ADMIN 2018/1 FAC: FS 14/ NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 53 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

PUGET SOUND ENERGY - 064290 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363655 02/15/2018 300000009070b 851.18 PARKS ADMIN 2018/1 FAC: COULON/SO. BATHHOUSE / 504.000000.020.518.21.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070ba 120.18 PARKS ADMIN 2018/1 FAC: WINDSOR HILLS RSTRM / 504.000000.020.518.21.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070bb 391.38 PARKS ADMIN 2018/1 FAC: POLICE EVIDENCE STORAGE 504.000000.020.518.21.47.001 ELECTRICITY (SHOPS)/ NOVEMBER 363655 02/15/2018 300000009070bc 10.78 PARKS ADMIN 2018/1 FAC: MAPLEWOOD PARK RSTRM / 504.000000.020.518.21.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070be 68.78 PARKS ADMIN 2018/1 FAC: CRT RSTRM / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070bj 714.61 PARKS ADMIN 2018/1 FAC: LIBERTY PARK GRANDSTAND / 504.000000.020.518.21.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070bm 9,793.24 PARKS ADMIN 2018/1 FAC: SHOPS / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070bo 2,570.77 PARKS ADMIN 2018/1 FAC: FS 12 / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070bp 102.37 PARKS ADMIN 2018/1 FAC: KENNYDALE BEACH PARK 504.000000.020.518.21.47.001 ELECTRICITY BATHHOUSE/ NOVEMBER 363655 02/15/2018 300000009070br 96.35 PARKS ADMIN 2018/1 FAC: KENNYDALE LIONS 504.000000.020.518.21.47.001 ELECTRICITY BUILDING/RSTRM / NOVEMBER 363655 02/15/2018 300000009070bu 426.80 PARKS ADMIN 2018/1 FAC: FAC SHOP / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070bx 354.36 PARKS ADMIN 2018/1 FAC: NORTH HIGHLANDS / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070bz 7,577.46 PARKS ADMIN 2018/1 FAC: RCC/ NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070ce 373.18 PARKS ADMIN 2018/1 FAC: HMAC / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070cf 688.79 PARKS ADMIN 2018/1 FAC: OLD LIBRARY/ NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070d 1,015.75 PARKS ADMIN 2018/1 FAC: COULON/SHOP/ NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070e 200.82 PARKS ADMIN 2018/1 FAC: COULON/NO. RSTRM / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070n 3,908.97 PARKS ADMIN 2018/1 FAC: FS 13 / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070o 714.57 PARKS ADMIN 2018/1 FAC: FS 16/ NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070q 3,966.65 PARKS ADMIN 2018/1 FAC: FS 11 / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070r 288.97 PARKS ADMIN 2018/1 FAC: HERITAGE PARK RSTRM / 504.000000.020.518.21.47.001 ELECTRICITY NOVEMBER

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 54 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

PUGET SOUND ENERGY - 064290 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363655 02/15/2018 300000009070t 246.44 PARKS ADMIN 2018/1 FAC: TRAILS SHOP / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 300000009070u 268.47 PARKS ADMIN 2018/1 FAC: THOMAS TEASDALE PARK RSTRM 504.000000.020.518.21.47.001 ELECTRICITY / NOVEMBER 363655 02/15/2018 300000009070z 991.56 PARKS ADMIN 2018/1 FAC: PARK AVE SHOP / NOVEMBER 504.000000.020.518.21.47.001 ELECTRICITY 363655 02/15/2018 220012866905 287.83 PARKS ADMIN 2018 01 FAC FS 17 ELECTRICITY GAS 504.000000.020.518.21.47.003 GAS UTILITIES (JAN) 363655 02/15/2018 300000009070ag 36.24 PARKS ADMIN 2018/1 FAC: HIGHLANDS NEIGHBORHOOD 504.000000.020.518.21.47.003 GAS CENTER / NOVEMBER 363655 02/15/2018 300000009070aj 104.69 PARKS ADMIN 2018/1 FAC: TIFFANY PARK RSTRM / 504.000000.020.518.21.47.003 GAS NOVEMBER 363655 02/15/2018 300000009070ak 61.92 PARKS ADMIN 2018/1 FAC: JONES PARK RSTRM / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070ao 523.27 PARKS ADMIN 2018/1 FAC: MUSEUM / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070ar 420.53 PARKS ADMIN 2018/1 FAC: PARK AVE SHOP OUTBUILDING 504.000000.020.518.21.47.003 GAS / NOVEMBER 363655 02/15/2018 300000009070at 78.09 PARKS ADMIN 2018/1 FAC: KIWANAS PARK 504.000000.020.518.21.47.003 GAS BUILDING/RSTRM/ NOVEMBER 363655 02/15/2018 300000009070aw 1,019.71 PARKS ADMIN 2018/1 FAC: FS 14 / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070ay 35.79 PARKS ADMIN 2018/1 FAC: FS 14 / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070bi 44.42 PARKS ADMIN 2018/1 FAC: FS 11 / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070bn 952.47 PARKS ADMIN 2018/1 FAC: FS 12 / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070bs 175.12 PARKS ADMIN 2018/1 FAC: KENNYDALE/STEAM BOILER/ 504.000000.020.518.21.47.003 GAS NOVEMBER 363655 02/15/2018 300000009070bt 294.01 PARKS ADMIN 2018/1 FAC: FAC SHOP / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070bw 795.93 PARKS ADMIN 2018/1 FAC: NORTH HIGHLANDS / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070by 226.84 PARKS ADMIN 2018/1 FAC: RCC / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070cd 256.61 PARKS ADMIN 2018/1 FAC: HMAC / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070l 117.16 PARKS ADMIN 2018/1 FAC: FS 13 / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070m 413.82 PARKS ADMIN 2018/1 FAC: FS 13 / NOVEMBER 504.000000.020.518.21.47.003 GAS

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 55 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

PUGET SOUND ENERGY - 064290 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363655 02/15/2018 300000009070p 496.45 PARKS ADMIN 2018/1 FAC: FS 16 / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070s 358.70 PARKS ADMIN 2018/1 FAC: TRAILS SHOP / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070y 863.80 PARKS ADMIN 2018/1 FAC: PARK AVE SHOP / NOVEMBER 504.000000.020.518.21.47.003 GAS 363655 02/15/2018 300000009070g 26,491.58 PARKS ADMIN 2018/1 FAC: CITY HALL/ NOVEMBER 504.000000.020.518.22.47.001 ELECTRICITY 363655 02/15/2018 300000009070i 27.40 PARKS ADMIN 2018/1 FAC: CITY HALL IRRIGATION / 504.000000.020.518.22.47.001 ELECTRICITY NOVEMBER 363655 02/15/2018 300000009070h 1,041.80 PARKS ADMIN 2018/1 FAC: CITY HALL / NOVEMBER 504.000000.020.518.22.47.003 GAS Check 363655 Amount 157,644.27 PUGET SOUND ENERGY Total $157,644.27

PWF PROCESSING - 064989 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363656 02/15/2018 101897 156.75 PARKS ADMIN PKS: WATER FILTERING SYSTEM FOR PARKS 001.000000.020.576.80.45.000 OPERATING RENTALS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLIAMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT) CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE INVOICE # 101897 DATED 1/1/2018 (FOR JAN 2018 RENTAL)~ NOTE: Invoice received February 8, 2018 via email with statement for Jan/Feb service. Original invoice was not received prior to this date. ~ ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Oﬃce for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale oﬃce.)

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 56 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

PWF PROCESSING - 064989 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363656 02/15/2018 102034 156.75 PARKS ADMIN PKS: WATER FILTERING SYSTEM FOR PARKS 001.000000.020.576.80.45.000 OPERATING RENTALS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLIAMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT) CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE INVOICE # 102034 DATED 2/1/2018 (FOR FEB 2018 RENTAL)~ NOTE: Invoice received via email 2/8/2018.~ ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Office for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale office.) 363656 02/15/2018 101916 328.35 TRANSPORTATION/AIRPORT Water filtraon rental - tower & shop 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASE 363656 02/15/2018 032-0081239-001 55.00 PARKS ADMIN 2018 02 FAC SHOP MONTHLY WATER 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE PURIFICATIOIN SYSTEM (FEB) Check 363656 Amount 696.85 PWF PROCESSING Total $696.85

QBSI - XEROX - 065100 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363657 02/15/2018 IN1507461 7,348.52 FINANCE & IT Copier Meter Reads Dec 2017 503.000000.004.518.82.49.004 CLICK COPY CHARGES Check 363657 Amount 7,348.52 QBSI - XEROX Total $7,348.52

R L EVANS COMPANY INC - 065294 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363658 02/15/2018 CITYRENTON2017ACA 4,420.00 HUMAN RESOURCES 2017 ACA ﬁlings and IRS E-File fee 512.000000.014.517.30.41.011 BROKER FEE Check 363658 Amount 4,420.00 R L EVANS COMPANY INC Total $4,420.00

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 57 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

RAILROAD MANAGEMENT CO III - 065513 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363659 02/15/2018 362775 214.01 UTILITY SYSTEMS Orillia, King, WA - Sewer Pipeline 406.000000.018.535.20.49.008 LICENSES & PERMITS Crossing License Fees 04/16/18 - 04/15/19 Check 363659 Amount 214.01 RAILROAD MANAGEMENT CO III Total $214.01

RENTON DOWNTOWN PARTNERSHIP - 067104 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363660 02/15/2018 2018_1 467.94 CED AARP Grant funding for Pop Up downtown 000.070232.007.558.70.31.000 OPERATING SUPPLIES - AARP GRANT event supported by the Renton Downtown Partnership 363660 02/15/2018 2018_1 300.00 CED AARP Grant funding for Pop Up downtown 000.070232.007.558.70.41.000 PROFESSIONAL SERVICES - AARP GRANT event supported by the Renton Downtown Partnership 363660 02/15/2018 2018_2 550.00 CED Small Business Saturday sponsorship 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLE fulﬁlling Downtown Revitalizaon eﬀorts funded by the Port of Seale grant Check 363660 Amount 1,317.94 RENTON DOWNTOWN PARTNERSHIP Total $1,317.94

RENTON REGIONAL FIRE AUTHORITY - 067479 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363661 02/15/2018 2016-2017 Cash Dist. 3,669,389.14 REVENUE/BALANCE SHEET Distribuon of RFA's cash, held by 000.000000.000.229.00.00.000 DUE TO OTHER GOVERNMENTL UNITS City for 2016-2017 operaons. Check 363661 Amount 3,669,389.14 RENTON REGIONAL FIRE AUTHORITY Total $3,669,389.14

RENTON SCHOOL DISTRICT - 033166 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363662 02/15/2018 Impact Fees/Jan 48,883.20 REVENUE/BALANCE SHEET Impact Fees - January 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEE Check 363662 Amount 48,883.20 RENTON SCHOOL DISTRICT Total $48,883.20

RHODES, RON - 068187 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363663 02/15/2018 JANUARY VOLUNTEER 50.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 58 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

RHODES, RON - 068187 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363663 Amount 50.00 RHODES, RON Total $50.00

RICOH USA INC - 068359 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363664 02/15/2018 5052168181 142.48 FINANCE & IT Copier Meter Reads Ricohs Dec 2017 503.000000.004.518.82.49.004 CLICK COPY CHARGES Check 363664 Amount 142.48 RICOH USA INC Total $142.48

RIGGLE, ARDUTH S - 068460 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363665 02/15/2018 February Pension 82.72 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363665 Amount 82.72 RIGGLE, ARDUTH S Total $82.72

RIGHT LIGHT LLC - 068467 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363666 02/15/2018 A0486 528.00 PARKS ADMIN PKS: BULBS FOR COULON PARK~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES QTY 10 - 50W LED BULBS TO FIT IN EXISTING FIXTURES @ $48.00/EA + sales tax @ $48.00 Check 363666 Amount 528.00 RIGHT LIGHT LLC Total $528.00

ROACH GYMNASTICS INC - 068800 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363667 02/15/2018 RG2.5.2018 2 1,774.50 PARKS ADMIN CLASS# 60668-70/60963 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMS 363667 02/15/2018 RG2.5.2018 1,339.80 PARKS ADMIN CLASS# 60664-67 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMS Check 363667 Amount 3,114.30 ROACH GYMNASTICS INC Total $3,114.30

ROAD CONSTRUCTION NW - 068803 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363668 02/15/2018 Pay Est #8 -11,964.23 REVENUE/BALANCE SHEET CAG 17-088, Sunset neighborhood park, 316.000000.000.223.40.00.000 RETAINAGE PAYABLE Phase 1

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 59 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

ROAD CONSTRUCTION NW - 068803 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363668 02/15/2018 Pay Est #8 23,928.47 PARKS ADMIN Sales Tax 316.332043.020.594.76.63.000 SUNSET EIS PARK 363668 02/15/2018 Pay Est #8 239,284.65 PARKS ADMIN CAG 17-088, Sunset neighborhood park, 316.332043.020.594.76.63.000 SUNSET EIS PARK Phase 1 363668 02/15/2018 Pay Est #17 -101.26 REVENUE/BALANCE SHEET CAG-16-049~ 317.000000.000.223.40.00.000 RETAINAGE PAYABLE Sunset Lane NE Improvements~ Schedule E - Ulity Undergrounding Improvements 363668 02/15/2018 Pay Est #17 -8,229.94 REVENUE/BALANCE SHEET CAG-16-049~ 317.000000.000.223.40.00.000 RETAINAGE PAYABLE Sunset Lane NE Improvements~ Schedule A - Roadway Improvements 363668 02/15/2018 Pay Est #17 164,598.81 TRANSPORTATION/AIRPORT CAG-16-049~ 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTION Sunset Lane NE Improvements~ Schedule A - Roadway Improvements 363668 02/15/2018 Pay Est #17 2,025.27 TRANSPORTATION/AIRPORT CAG-16-049~ 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTION Sunset Lane NE Improvements~ Schedule E - Ulity Undergrounding Improvements 363668 02/15/2018 Pay Est #17 202.53 TRANSPORTATION/AIRPORT Sales Tax 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTION 363668 02/15/2018 Pay Est #17 -212.50 REVENUE/BALANCE SHEET CAG-16-049~ 425.000000.000.223.40.00.000 RETAINAGE PAYABLE Sunset Lane NE Improvements~ Schedule B - Water Improvements 363668 02/15/2018 Pay Est #17 4,250.00 UTILITY SYSTEMS CAG-16-049~ 425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTS Sunset Lane NE Improvements~ Schedule B - Water Improvements 363668 02/15/2018 Pay Est #17 425.00 UTILITY SYSTEMS Sales Tax 425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTS 363668 02/15/2018 Pay Est #17 -218.75 REVENUE/BALANCE SHEET CAG-16-049~ 427.000000.000.223.40.00.000 RETAINAGE PAYABLE Sunset Lane NE Improvements~ Schedule D - Stormwater Improvements 363668 02/15/2018 Pay Est #17 4,375.00 UTILITY SYSTEMS CAG-16-049~ 427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENT Sunset Lane NE Improvements~ Schedule D - Stormwater Improvements Check 363668 Amount 418,363.05 ROAD CONSTRUCTION NW Total $418,363.05

ROLAND, PATRICIA - 069164 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363669 02/15/2018 P. Roland/Jan 2018 40.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 60 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

ROLAND, PATRICIA - 069164 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363669 Amount 40.00 ROLAND, PATRICIA Total $40.00

RUPPRECHT, JIM - 069941 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363670 02/15/2018 February Pension 223.97 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363670 02/15/2018 February Pension 91.00 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363670 Amount 314.97 RUPPRECHT, JIM Total $314.97

SAFETY TEAM INC, THE - 070272 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363671 02/15/2018 1368318 108.75 TRANSPORTATION/AIRPORT Fire alarm monitoring - 2018-Q1 control 402.000000.016.546.20.41.000 PROFESSIONAL SERVICES tower Check 363671 Amount 108.75 SAFETY TEAM INC, THE Total $108.75

SAM'S CLUB DIRECT - 070379 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363672 02/15/2018 1325369504835 56.46 COUNCIL Cake and nuts for council swearing in 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSE recepon 363672 02/15/2018 7559 416.94 CITY CLERK Oﬃce Supplies - Banker Boxes 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIES 363672 02/15/2018 7236 122.10 PARKS ADMIN Snacks for Mayor's Staﬀ Retreat 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSE 363672 02/15/2018 5442 39.41 PARKS ADMIN PLATES, FORKS, SPOONS FOR OFFICE 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIES 363672 02/15/2018 2527 131.87 PARKS ADMIN CHAIRS 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES 363672 02/15/2018 7162 14.00 PARKS ADMIN CUPCAKES DADDY DAUGHTER DANCE 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMS Check 363672 Amount 780.78 SAM'S CLUB DIRECT Total $780.78

SCHREIBER STARLING WHITEHEAD - 071275 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363673 02/15/2018 CAG-17-046 #9 #10 14,306.59 PARKS ADMIN 2018 01 FS 15 DESIGN CIVIL ENGINEERING 316.220058.020.594.18.62.000 FIRE STATION 15 LANDSCAPE

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 61 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

SCHREIBER STARLING WHITEHEAD - 071275 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363673 Amount 14,306.59 SCHREIBER STARLING WHITEHEAD Total $14,306.59

SCORE - 071525 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363674 02/15/2018 2970 497,367.67 POLICE Jail services for inmate housing for 000.000000.008.523.60.51.003 JAIL SERVICES February 2018. Check 363674 Amount 497,367.67 SCORE Total $497,367.67

SEAMANS, TAMELA - 071773 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363675 02/15/2018 JANUARY VOLUNTEER 20.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363675 Amount 20.00 SEAMANS, TAMELA Total $20.00

SEATAC ELECTRIC - 110507 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363676 02/15/2018 EG00080552 50.40 CED 4800 NE 4th ST - Permit canx, no 000.000000.007.322.10.02.000 ELECTRICAL PERMITS inspecons 80% refund. MBP #505496 Check 363676 Amount 50.40 SEATAC ELECTRIC Total $50.40

SHOPE CONCRETE PRODUCTS CO - 074565 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363677 02/15/2018 9979243 660.00 PW SHOPS 1" manhole risers and 2" risers for 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED stock. Check 363677 Amount 660.00 SHOPE CONCRETE PRODUCTS CO Total $660.00

SKYWAY WATER & SEWER DIST - 010262 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363678 02/15/2018 70991700 79.02 TRANSPORTATION/AIRPORT Sewer - 790 bldg 402.000000.016.546.20.47.006 SEWER Check 363678 Amount 79.02 SKYWAY WATER & SEWER DIST Total $79.02

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 62 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

SMITH, SHIRLEY - 075510 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363679 02/15/2018 February Pension 455.68 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363679 Amount 455.68 SMITH, SHIRLEY Total $455.68

SONITROL PACIFIC - 076061 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363680 02/15/2018 879126 160.16 PARKS ADMIN 2018 02 FAC MUSEUM ALARM MONITORING 504.000000.020.518.21.41.003 CONTRACTED SERVICES (FEB) Check 363680 Amount 160.16 SONITROL PACIFIC Total $160.16

SOOS CREEK WATER & SEWER DIST - 075986 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363681 02/15/2018 9903-000985 28.74 PARKS ADMIN 2018 FAC FLETCHER HOUSE WATER UTILITIES 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE (11/02/17-1/31/18) 363681 02/15/2018 9907-011200 153.24 PARKS ADMIN 2018 FAC CARR ROAD HOUSE WATER UTILTIES 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE (11/2/17-1/2/18) Check 363681 Amount 181.98 SOOS CREEK WATER & SEWER DIST Total $181.98

SOUND GENERATIONS - 073590 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363682 02/15/2018 QTR4SGMW 12,736.25 REVENUE/BALANCE SHEET QTR4 AGENCY REIMBURSEMENT 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES 363682 02/15/2018 QTR4SGTP 6,781.35 REVENUE/BALANCE SHEET QTR4 AGENCY REIMBURSEMENT 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES Check 363682 Amount 19,517.60 SOUND GENERATIONS Total $19,517.60

SOUND PUBLISHING INC - 076056 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363683 02/15/2018 7818429 392.13 CED LEGAL ADS 000.000000.007.558.60.44.000 ADVERTISING Check 363683 Amount 392.13 SOUND PUBLISHING INC Total $392.13

SOUND UNIFORM SOLUTIONS - 076074 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 63 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

SOUND UNIFORM SOLUTIONS - 076074 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363684 02/15/2018 201801B174 482.24 POLICE Jumpsuit, underarm zippers, side 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM zippers, reﬂecve printed panel @ back (POLICE), embroidered name tag - HURST Check 363684 Amount 482.24 SOUND UNIFORM SOLUTIONS Total $482.24

SPOK INC - 085049 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363685 02/15/2018 B0296370M 37.99 TRANSPORTATION/AIRPORT PAGER SERVICE 003.000000.016.542.95.42.002 CELL PHONES/PAGERS Check 363685 Amount 37.99 SPOK INC Total $37.99

SPRINT SOLUTIONS INC - 055415 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363686 02/15/2018 794625006-107 1,299.53 FINANCE & IT Jan Cell Phones 503.000000.004.518.82.42.002 CELL PHONES/PAGERS Check 363686 Amount 1,299.53 SPRINT SOLUTIONS INC Total $1,299.53

STAPLES BUSINESS ADVANTAGE - 030113 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363687 02/15/2018 0118SummInvCouncil 55.77 COUNCIL Misc office supplies 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIES 363687 02/15/2018 8048494162 76.99 MUNICIPAL COURT Tyvek envelopes for passports 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIES 363687 02/15/2018 0209SummInvMayor -37.39 EXECUTIVE credit for return of incorrect item 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIES ordered 363687 02/15/2018 8047628157 79.37 CED BATTERIES, MARKERS, PLANNERS, WALL 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIES CALENDAR 363687 02/15/2018 8048494167 -43.95 CED CREDIT FOR RETURN OF WIRELESS MOUSE 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIES 363687 02/15/2018 8048494191 1,907.01 HUMAN RESOURCES office supplies including new 2-divider 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES file folders for personnel files 363687 02/15/2018 8048494180 148.66 TRANSPORTATION/AIRPORT Office Supplies 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIES Check 363687 Amount 2,186.46 STAPLES BUSINESS ADVANTAGE Total $2,186.46

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 64 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

STATE OF WA DEPT OF REVENUE - 089218 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363688 02/15/2018 012918 26.50 MUNICIPAL COURT Late fee for Unclaimed property payment 000.000000.002.512.50.41.003 CONTRACTED SERVICES - payment was locked by City's bank account when payment made which made payment late. Check 363688 Amount 26.50 STATE OF WA DEPT OF REVENUE Total $26.50

STELLAR INDUSTRIAL SUPPLY LLC - 077976 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363689 02/15/2018 3880511 217.51 PW SHOPS 2 digging bars for stock. 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED Check 363689 Amount 217.51 STELLAR INDUSTRIAL SUPPLY LLC Total $217.51

STERICYCLE INC - 077900 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363690 02/15/2018 220023006364 4,457.72 PARKS ADMIN 2018 01 FAC SHOP HAZARDOUS WASTE 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE BATTERIES REMOVAL Check 363690 Amount 4,457.72 STERICYCLE INC Total $4,457.72

STILLWELL, JON - 078151 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363691 02/15/2018 REIMB-2-18SPRAY CL 21.36 PARKS ADMIN PKS: REIMBURSEMENT FOR MILEAGE AND 001.000000.020.576.80.43.001 TRAVEL MEALS FOR PESTICIDE RECERTIFICATION SPRAY CLASS ON FEBRUARY 1 AND 2, 2018~ Mileage: 19.6 miles per day for 2 days= 39.20 Miles @ 54.5 cents per mile = $21.36;~ Meals: 2 Lunch Per Diem @ $15.00/ea = $30.00 363691 02/15/2018 REIMB-2-18SPRAY CL 30.00 PARKS ADMIN PKS: REIMBURSEMENT FOR MILEAGE AND 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSE MEALS FOR PESTICIDE RECERTIFICATION SPRAY CLASS ON FEBRUARY 1 AND 2, 2018~ Mileage: 19.6 miles per day for 2 days= 39.20 Miles @ 54.5 cents per mile = $21.36;~ Meals: 2 Lunch Per Diem @ $15.00/ea = $30.00 Check 363691 Amount 51.36 STILLWELL, JON Total $51.36

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 65 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

STONE, MARGARET - 078439 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363692 02/15/2018 M. Stone/Jan 2018 10.00 CITY CLERK Lobby Volunteer - January 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEER Check 363692 Amount 10.00 STONE, MARGARET Total $10.00

STOVER, JANELL - 113207 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363693 02/15/2018 Refund 200.00 CED Fees on Newcastle Montessori Children's 000.000000.007.359.90.00.000 MISCELLANEOUS FINES AND PENALTIES House Permits Check 363693 Amount 200.00 STOVER, JANELL Total $200.00

STROM, DORIS M - 078660 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363694 02/15/2018 February Pension 3,790.89 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363694 Amount 3,790.89 STROM, DORIS M Total $3,790.89

STYRO RECYCLE LLC - 085966 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363695 02/15/2018 7507 80.00 UTILITY SYSTEMS City Hall Styrofoam Recycling Pickups 403.000000.018.537.60.49.006 OTHER MISCELLANEOUS on 01/04/2018 and 01/31/2018 Check 363695 Amount 80.00 STYRO RECYCLE LLC Total $80.00

SUNSET MATERIALS INC - 078987 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363696 02/15/2018 00105320 848.07 PW SHOPS 25.73 tons of pea gravel for surface 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES water bin. Check 363696 Amount 848.07 SUNSET MATERIALS INC Total $848.07

T2 SYSTEMS CANADA INC - 079556 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363697 02/15/2018 0000030238 110.00 PARKS ADMIN 2018 02 FAC PARKING GARAGE PAYMENT 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE KIOSK MONTLY SERVICE (FEB)

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 66 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

T2 SYSTEMS CANADA INC - 079556 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363697 Amount 110.00 T2 SYSTEMS CANADA INC Total $110.00

THOMAS C PETEK PHD - 080909 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363698 02/15/2018 9864 600.00 HUMAN RESOURCES two evaluaons for new police employees 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRES Check 363698 Amount 600.00 THOMAS C PETEK PHD Total $600.00

THREE RIVERS MOSQUITO & VECTOR - 081341 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363699 02/15/2018 CAG-17-120 RR 173.70 REVENUE/BALANCE SHEET Retainage release 404.000000.000.223.40.00.000 RETAINAGE PAYABLE 363699 02/15/2018 CAG-17-120 RR 1,605.35 REVENUE/BALANCE SHEET Retainage release 427.000000.000.223.40.00.000 RETAINAGE PAYABLE 363699 02/15/2018 CAG-17-120 RR 13.50 REVENUE/BALANCE SHEET Retainage release 504.000000.000.223.40.00.000 RETAINAGE PAYABLE Check 363699 Amount 1,792.55 THREE RIVERS MOSQUITO & VECTOR Total $1,792.55

TITUS-BOARDINGHAM, SYDNEY - 081433 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363700 02/15/2018 JANUARY VOLUNTEER 20.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363700 Amount 20.00 TITUS-BOARDINGHAM, SYDNEY Total $20.00

TODD, TESS R - 081570 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363701 02/15/2018 February Pension 515.61 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363701 Amount 515.61 TODD, TESS R Total $515.61

TONDA, LILA JEAN - 081660 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363702 02/15/2018 February Pension 146.40 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363702 02/15/2018 February Pension 154.66 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 67 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

TONDA, LILA JEAN - 081660 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363702 Amount 301.06 TONDA, LILA JEAN Total $301.06

TRELSTAD TREE INC - 082469 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363703 02/15/2018 13239 2,915.00 PARKS ADMIN PPNR: (CAG-15-153) ON CALL 316.332012.020.576.81.41.003 TREE MAINTENANCE AGRMT-TRELSTAD TO PRUNE, REMOVE OR PLANT OR PERFORM OTHER TREE MAINTENANCE ACTIVITIES AS DESCRIBED IN ATTACHMENT A OR AT THE DIRECTION OF THE URBAN FORESTRY AND NAT'L RESOURCES MANAGER;~ REMOVAL OF COTTONWOOD, WILLOWS BEHIND 16135 126th SE, Renton, WA @ $2,650.00 + sales tax @ $265.00~ WORK COMPLETED ON 1/8/2018 363703 02/15/2018 13242 4,895.00 PARKS ADMIN PPNR: (CAG-15-153) ON CALL 316.332012.020.576.81.41.003 TREE MAINTENANCE AGRMT-TRELSTAD TO PRUNE, REMOVE OR PLANT OR PERFORM OTHER TREE MAINTENANCE ACTIVITIES AS DESCRIBED IN ATTACHMENT A OR AT THE DIRECTION OF THE URBAN FORESTRY AND NAT'L RESOURCES MANAGER;~ REMOVAL OR SNAG 10 ALDERS AT MAY CREEK TRAIL LK WA BLVD @ $4,450.00 + sales tax @ $445.00~ WORK COMPLETED ON 1/19/2018 Check 363703 Amount 7,810.00 TRELSTAD TREE INC Total $7,810.00

TYCO INTEGRATED SECURITY - 083105 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363704 02/15/2018 29920001 361.72 TRANSPORTATION/AIRPORT Fire monitoring 2018-Q1 - 790 bldg 402.000000.016.546.20.41.000 PROFESSIONAL SERVICES Check 363704 Amount 361.72 TYCO INTEGRATED SECURITY Total $361.72

TYLER TECHNOLOGIES INC - 023171 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363705 02/15/2018 030-10187 145,495.90 FINANCE & IT Police: Records Management /LERMS 503.000000.004.518.82.41.003 SERVICE CONTRACTS Mobile Annual Maint/Support 2018 363705 02/15/2018 030-12896 -1,648.90 FINANCE & IT Police: Records Management/LERMS 503.000000.004.518.82.41.003 SERVICE CONTRACTS Mobile Annual Maint/Support credit for deleon of Property Room Bar Coding Maintenance.

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 68 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

TYLER TECHNOLOGIES INC - 023171 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363705 Amount 143,847.00 TYLER TECHNOLOGIES INC Total 363706 02/15/2018 045-206508 85,123.21 FINANCE & IT ASD: Eden Annual Maint/Support 2018 503.000000.004.518.82.41.003 SERVICE CONTRACTS Check 363706 Amount 85,123.21 TYLER TECHNOLOGIES INC Total $228,970.21

UNITED SITE SERVICES - 083663 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363707 02/15/2018 114-6330574 165.00 PARKS ADMIN 2018 02 FAC MAPLEWOOD PARK SANICAN 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE SERVICE (FEB) Check 363707 Amount 165.00 UNITED SITE SERVICES Total $165.00

UNIVAR USA INC - 086409 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363708 02/15/2018 KT536786 6,504.16 PW SHOPS 4,500 gallons of Causc Soda for Water 405.000000.019.534.50.31.005 CHEMICALS Quality Check 363708 Amount 6,504.16 UNIVAR USA INC Total $6,504.16

UNIVERSAL MECHANICAL SVCS CO - 105476 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363709 02/15/2018 EG00082864 2,409.60 CED M18000456 - applied for permit using 000.000000.007.322.10.03.000 MECHANICAL PERMITS the wrong ﬁxture count, no inspecons - 80% refund. MBP #516351 Check 363709 Amount 2,409.60 UNIVERSAL MECHANICAL SVCS CO Total $2,409.60

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033711 25.80 COUNCIL EVERYTHING PARTY/MEDZEGIAN, napkins and 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIES plates for Swearing-in recepon for re-elected councilmembers 363728 02/15/2018 58033712 49.49 COUNCIL SAFEWAY #0519/MEDZEGIAN JULIA, 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIES decoraons for Swearing-in Recepon for re-elected councilmembers

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 69 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033714 136.55 COUNCIL AMAZON MKTPLACE PMTS WWW./MEDZEGIAN 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIES JULIA, iPad case with keyboard for Pérez JULIA 363728 02/15/2018 58033709 75.00 COUNCIL ASSOC OF WA CITIES/MEDZEGIAN, Perez 000.000000.001.511.60.43.002 TRAINING/SCHOOLS registraon for Running Great Meengs Workshop in Olympia 363728 02/15/2018 58033710 45.00 COUNCIL PAYPAL *SCA/MEDZEGIAN, Prince 000.000000.001.511.60.43.002 TRAINING/SCHOOLS registraon for dinner meeng 363728 02/15/2018 58033713 200.00 COUNCIL ASSOC OF WA CITIES/MEDZEGIAN JULIA, 000.000000.001.511.60.43.002 TRAINING/SCHOOLS registraon for Perez for AWC City Acons Days conference (2 days) 363728 02/15/2018 58033708 30.00 MUNICIPAL COURT AT&T DATA/ALLRED BRENDA - data plan for 000.000000.002.512.50.42.002 CELL PHONES/PAGERS Judge Jurado for Feb 2018 363728 02/15/2018 58033690 16.00 EXECUTIVE GA-CAMPUS PARKING 3/COVINGTON JAY - 000.000000.003.513.10.43.001 TRAVEL parking for AWC City Acon Days meengs with legislators 363728 02/15/2018 58033684 45.00 EXECUTIVE PAYPAL *SCA/ALEXANDER APRIL - SCA 000.000000.003.513.10.43.002 TRAINING/SCHOOLS Networking Dinner registraon for Mayor and Pree 363728 02/15/2018 58033685 156.04 EXECUTIVE CALICO CUPBOARD OLD TOWN/COVINGTON JAY 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE - Mayor's staff retreat meals-1/09/18 lunch 363728 02/15/2018 58033686 431.73 EXECUTIVE NELL THORN/COVINGTON JAY - Mayor's 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE staff retreat meals-1/09/18 dinner 363728 02/15/2018 58033687 528.62 EXECUTIVE OYSTER AND THISTLE RESAUR/COVINGTON JAY 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE - Mayor's staff retreat meals-1/10/18 dinner 363728 02/15/2018 58033688 166.61 EXECUTIVE CALICO CUPBOARD OLD TOWN/COVINGTON JAY 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE - Mayor's staff retreat meals-1/10/18 lunch 363728 02/15/2018 58033689 169.69 EXECUTIVE CALICO CUPBOARD OLD TOWN/COVINGTON JAY 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE - Mayor's staff retreat meals-1/11/18 lunch 363728 02/15/2018 58033691 10.22 EXECUTIVE SQ *CAPITOL DOME DE/COVINGTON JAY - 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE lunch at AWC City Acon Days meengs with legislators-1/23/18 363728 02/15/2018 58033694 25.89 EXECUTIVE FRED-MEYER #0031/MILLER HANNAH L - 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE food, water, coffee for meengs

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 70 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033692 70.00 EXECUTIVE THE BUSINESS JOURNALS/LAW DENIS - Puget 000.000000.003.513.10.49.002 PUBLICATIONS Sound Business Journal subscripon 363728 02/15/2018 58033693 70.00 EXECUTIVE THE BUSINESS JOURNALS/LAW DENIS - Puget 000.000000.003.513.10.49.002 PUBLICATIONS Sound Business Journal subscripon (accidental second charge - will be refunded) 363728 02/15/2018 58033715 30.94 FINANCE & IT PAYPAL *STAMPXPRESS/SEESE CHRIS: 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES Finance custom date stamps 2ea. 363728 02/15/2018 58033727 12.09 FINANCE & IT AMAZON MKTPLACE PMTS WWW./SEESE CHRIS: 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES keyboard wrist pad for Roseanne in Finance 363728 02/15/2018 58033726 13.15 FINANCE & IT AMAZON MKTPLACE PMTS WWW./SEESE CHRIS: 000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENT Wall clock for J. Thomas oﬃce. 363728 02/15/2018 58033725 380.00 FINANCE & IT GOVERNMENT FINANCE/SEESE CHRIS: 000.000000.004.514.20.43.002 TRAINING/SCHOOLS Registraon fee for J. Thomas GFOA Annual Conf. 363728 02/15/2018 58033733 125.00 FINANCE & IT WA FINANCE OFFCRS ASSOC/SEESE CHRIS: 000.000000.004.514.20.43.002 TRAINING/SCHOOLS Krisn Trivelas March 20th Devlopment and Leadership skills to lead your enty. 363728 02/15/2018 58033736 125.00 FINANCE & IT WA FINANCE OFFCRS ASSOC/SEESE CHRIS: 000.000000.004.514.20.43.002 TRAINING/SCHOOLS Hai Nyguyen GAAP Basis class April 24th 363728 02/15/2018 58033737 125.00 FINANCE & IT WA FINANCE OFFCRS ASSOC/SEESE CHRIS: 000.000000.004.514.20.43.002 TRAINING/SCHOOLS Hai Nyguyen Development and Leadership Skills to Lead your Enty March 20th. 363728 02/15/2018 58033746 -580.00 FINANCE & IT GOVERNMENT FINANCE/SEESE CHRIS: Hai 000.000000.004.514.20.43.002 TRAINING/SCHOOLS Nyguyen Class Registraon Cancelaon Reimbursement. GFOA 363728 02/15/2018 58033716 100.00 FINANCE & IT WA FINANCE OFFCRS ASSOC/SEESE CHRIS: 000.000000.004.514.20.49.001 MEMBERSHIPS & DUES 2018 WFOA Membership 363728 02/15/2018 58033717 200.00 FINANCE & IT WA FINANCE OFFCRS ASSOC/SEESE CHRIS: 000.000000.004.514.20.49.001 MEMBERSHIPS & DUES 2018 Memberships WFOA 363728 02/15/2018 58033718 50.00 FINANCE & IT WA FINANCE OFFCRS ASSOC/SEESE CHRIS: 000.000000.004.514.20.49.001 MEMBERSHIPS & DUES 2018 Membership renewal Jan Hawn 363728 02/15/2018 58033748 1.35 CITY ATTORNEY WF4WASBASSOC*SERVICE FEE/ULIT HEATHER~ 000.000000.006.515.30.43.002 TRAINING/SCHOOLS Transacon fee to register Jason Mercer for CLE training.

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 71 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033749 53.90 CITY ATTORNEY WSBA/ULIT HEATHER~ 000.000000.006.515.30.43.002 TRAINING/SCHOOLS Registraon for Jason Mercer to receive training for CLE credits. 363728 02/15/2018 58034337 23.07 CED MCLENDON HARDW- RENTON/SHUEY ROBERT C~ 000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIES Code compliance supplies for violaon posngs 363728 02/15/2018 58034336 59.85 CED WHITEPAGES PREMIUM/SHUEY ROBERT C~ 000.000000.007.524.60.49.002 PUBLICATIONS Monthly membership~ Code compliance query searches for cases 363728 02/15/2018 58034333 275.00 CED WASHINGTONA/MIKOLAZIK DEBRA - Craig 000.000000.007.558.50.49.002 PUBLICATIONS Burnell annual dues renewal, WABO (WA Assoc of Building Oﬃcials) 363728 02/15/2018 58034330 44.99 CED MCLENDON HARDW- RENTON/HUDGENS PHIL - 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES Gloves and baeries 363728 02/15/2018 58034331 198.17 CED BASS PRO STORE TACOMA, W/HUDGENS PHIL - 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES annual boot allowance of $175 per union contract (paid $23.17 for cost overage) 363728 02/15/2018 58034335 19.67 CED SAMS CLUB #4835/PUDDY RYAN - six cases 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES of water for inspectors in ﬁeld 363728 02/15/2018 58033719 1,671.96 CED AMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 000.000000.007.558.51.35.000 SMALL TOOLS/MINOR EQUIPMENT 32" Monitors for CED Dev Services. 363728 02/15/2018 58034329 59.95 CED PAYFLOW/PAYPAL/BURNELL CRAIG - 000.000000.007.558.51.41.000 PROFESSIONAL SERVICES Maintenance for permits system 363728 02/15/2018 58034334 1,500.00 CED WASHINGTONA/MIKOLAZIK DEBRA - 000.000000.007.558.51.43.002 TRAINING/SCHOOLS Registraons 12 classes for Sco Mitchell, Jack Oxford, Phil Hudgens, Michael Allen, Ryan Puddy, Mike Trimberger, Alan Findlay, Craig Burnell - WABO Annual Educaon Instute, March 26-29, Seale Airport Marrio Hotel 363728 02/15/2018 58034332 70.00 CED IAPMO/HUDGENS PHIL - Cert renewal 000.000000.007.558.51.49.001 MEMBERSHIPS & DUES Residenal and Commercial Plumbing Inspector 363728 02/15/2018 58034338 219.98 CED ENGINEERSUPPLY LLC/CISNEROS JENNIF~ 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIES CARRIER STRIPS FOR MYLARS 363728 02/15/2018 58034339 8.55 CED TAXI SVC GARDENA/CISNEROS JENNIF~ 000.000000.007.558.60.43.001 TRAVEL TAXI DURING LASERFICHE CONFERENCE. TRAVEL DATES: 01/09/18 TO 01/12/18

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 72 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034340 9.45 CED TAXI SVC GARDENA/CISNEROS JENNIF~ 000.000000.007.558.60.43.001 TRAVEL TAXI DURING LASERFICHE CONFERENCE. TRAVEL DATES: 01/09/18 TO 01/12/18 363728 02/15/2018 58034342 47.50 CED TAXI SVC SANTA ANA/CISNEROS JENNIF~ 000.000000.007.558.60.43.001 TRAVEL TAXI DURING LASERFICHE CONFERENCE. TRAVEL DATES: 01/09/18 TO 01/12/18 363728 02/15/2018 58034324 174.00 CED NATIONAL PLANNING CONFERENCE 000.000000.007.558.60.43.002 TRAINING/SCHOOLS REGISTRATION (PERSONAL CHARGE) FOR PAUL HINTZ. REIMBURSED CITY ON 02/09/17) TRAVEL DATES 04/20/18 TO 04/24/18. 363728 02/15/2018 58034324 909.00 CED AMERICAN PLANNING A/SUBIA JUDITH~ 000.000000.007.558.60.43.002 TRAINING/SCHOOLS NATIONAL PLANNING CONFERENCE REGISTRATION FOR PAUL HINTZ. TRAVEL DATES 04/20/18 TO 04/24/18. 363728 02/15/2018 58034325 10.87 CED TARGET 00006270/SUBIA JUDITH~ 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSE REFRESHMENTS FOR 200 MILL/DEVELOPER PROJECT TOURS 363728 02/15/2018 58034326 298.03 CED PANERA BREAD #202265/SUBIA JUDITH~ 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSE SANWICHES AND REFRESHMENTS FOR SHORT COURSE ON LOCAL PLANNING PRESENTATION BY DEPARTMENT OF COMMERCE 363728 02/15/2018 58034327 21.98 CED STAPLES DIRECT/SUBIA JUDITH~ 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSE WATER FOR 200 MILL/DEVELOPER PROJECT TOURS 363728 02/15/2018 58034328 1,050.38 CED AIRBNB * HMXRSAAXYM/SUBIA JUDITH~ 000.000000.007.558.60.43.008 LODGING LODGING FOR ANGIE MATHIAS FOR NATIONAL APA PLANNING CONFERENCE. TRAVEL DATES: 04/20/18 TO 04/24/18 363728 02/15/2018 58034341 397.17 CED BEST WESTERN OF LONG BCH/CISNEROS JENNIF 000.000000.007.558.60.43.008 LODGING LODGING DURING LASERFICHE CONFERENCE. TRAVEL DATES: 01/09/18 TO 01/12/18 363728 02/15/2018 58033847 10.00 CED SYMPLICITY CORP/RHYMES AMANDA job 000.000000.007.558.60.44.000 ADVERTISING posng 363728 02/15/2018 58033848 100.00 CED AMERICAN PLANNING ASSOCIA/RHYMES AMANDA 000.000000.007.558.60.44.000 ADVERTISING job ad CED Planning Tech 363728 02/15/2018 58034323 200.00 CED LSAW/ASKREN AMANDA~ 000.000000.007.558.63.49.001 MEMBERSHIPS & DUES MEMBERSHIP DUES FOR AMANDA ASKREN 363728 02/15/2018 58034322 113.71 CED ULINE *SHIP SUPPLIES/SANTOS-JOHNSON / 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIES LARGE POSTER BOARD

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 73 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034317 19.99 CED WWW.1AND1.COM/LONG CLIFF / DOMAIN 000.000000.007.558.70.41.000 PROFESSIONAL SERVICES MONTHLY 363728 02/15/2018 58034315 0.25 CED SEATTLE METER PARKING/COLLUM JOHN 000.000000.007.558.70.43.001 TRAVEL 363728 02/15/2018 58034316 2.50 CED SEATTLE METER PARKING/COLLUM JOHN 000.000000.007.558.70.43.001 TRAVEL 363728 02/15/2018 58034321 110.47 CED HONEYHOLE SANDWICHES/LONG CLIFF 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSE 363728 02/15/2018 58034319 54.99 CED ADOBE SYSTEMS, INC./CREATIVE CLOUD - 000.000000.007.558.70.49.001 MEMBERSHIPS & DUES MONTHLY / LONG CLIFF 363728 02/15/2018 58034318 32.99 CED D J*WALL-ST-JOURNAL/LONG CLIFF 000.000000.007.558.70.49.002 PUBLICATIONS 363728 02/15/2018 58034320 15.96 CED SEATTLE TIMES COMPANY/ MONTHLY / LONG 000.000000.007.558.70.49.002 PUBLICATIONS CLIFF 363728 02/15/2018 58033750 425.00 POLICE IACP/VAN VALEY KEITH - IACP 2018 000.000000.008.521.10.43.002 TRAINING/SCHOOLS conference registraon 363728 02/15/2018 58033802 4.39 POLICE FRY'S /CUNNINGHAM /usb cord 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58033803 4.39 POLICE MCLENDON /CUNNINGHAM /B138 spply 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58033818 181.96 POLICE RESCUE ESSENTIALS /RADKE /1st aid kits 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58033819 44.25 POLICE FRED MYR /RADKE /misc supply crime 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES scene van 363728 02/15/2018 58033804 12.00 POLICE GOOD 2 GO /HADDRELL /Tebbets evid truck 000.000000.008.521.21.43.001 TRAVEL 363728 02/15/2018 58033825 30.65 POLICE UNITED PRKNG /SCOTT /training 000.000000.008.521.21.43.001 TRAVEL 363728 02/15/2018 58033753 13.16 POLICE STAPLES 00114652/AWAI JOHN/ patrol 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIES supplies 363728 02/15/2018 58033756 92.97 POLICE AMAZON MKTPLACE PMTS/KEYES KEVIN/ 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIES printer ink for Sgt room 363728 02/15/2018 58033757 119.86 POLICE AMAZON MKTPLACE PMTS WWW./MERRILL 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIES TRACY/ notepads for Patrol 363728 02/15/2018 58033754 441.14 POLICE CHEWY.COM/HARDIN JEFF/ dog food for K9 000.000000.008.521.22.31.011 K9 SUPPLIES 363728 02/15/2018 58033761 14.82 POLICE MCLENDON HARDW- RENTON/WILKINSON 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT TRACY/spray paint to cover graﬃ 363728 02/15/2018 58033751 131.10 POLICE CENTENNIAL KENNEL INC/ADAM DAVID/ 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VET boarding & grooming services for Zev

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 74 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033762 25.00 POLICE ALASKA AIR 0272161635761/JUDD BILL/ 000.000000.008.521.22.43.001 TRAVEL baggage fee for travel to San Diego conference 363728 02/15/2018 58033816 554.40 POLICE WCP SOLUTIONS /JAY /boxes mj warrants 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIES 363728 02/15/2018 58033827 3.58 POLICE FRY'S /ASHBAUGH /office supply 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIES 363728 02/15/2018 58033834 142.98 POLICE AMAZON /SONI /backpack, Jordan 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIES 363728 02/15/2018 58033835 3.29 POLICE AMAZON FREETIME UNLTD /SONI - Charged 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIES in error, requesng refund. 363728 02/15/2018 58033837 30.79 POLICE TARGET /SWAIN /water filters for office 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIES 363728 02/15/2018 58033830 48.54 POLICE CHEVRON /GORDON /B202 000.000000.008.521.23.32.000 FUEL CONSUMED 363728 02/15/2018 58033831 37.61 POLICE 76 Stn /GORDON /B202 000.000000.008.521.23.32.000 FUEL CONSUMED 363728 02/15/2018 58033833 42.97 POLICE 76 Stn /NIELSEN /B194 000.000000.008.521.23.32.000 FUEL CONSUMED 363728 02/15/2018 58033836 25.69 POLICE 76 Stn /Straord /fuel uc car 000.000000.008.521.23.32.000 FUEL CONSUMED 363728 02/15/2018 58033838 276.98 POLICE OPTICSPLANET /SWAIN /binoculars 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENT 363728 02/15/2018 58033832 493.79 POLICE SPIRITUS SYSTEMS./Nielsen /equip bags 000.000000.008.521.23.41.015 VSWAT 363728 02/15/2018 58033839 148.73 POLICE VIKING TACTICS /YLINEN /SWAT targets 000.000000.008.521.23.41.015 VSWAT 363728 02/15/2018 58033760 59.90 POLICE IN *PIX CONTROLLER INC./WILKINSON 000.000000.008.521.23.42.000 COMMUNICATIONS TRACY/ two UC cameras 363728 02/15/2018 24081628004017043658 4,377.00 POLICE ABC LEGAL SERVICES, IN/BOYER GAY/ 000.000000.008.521.24.41.000 PROFESSIONAL SERVICES Renton municipal court subpoena service 363728 02/15/2018 24493987363207453100 25.00 POLICE WAPRO/HERMANN JENNIFE/ renewed 000.000000.008.521.24.49.000 MISCELLANEOUS membership 363728 02/15/2018 58033787 59.85 POLICE AMAZON MKTPLACE PMTS/DREHER BOB - 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES Mueller Whizzer Cleaner & Disinfectant. 363728 02/15/2018 58033788 53.88 POLICE AMAZON MKTPLACE PMTS/DREHER BOB - 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES Defense soap barrier foam 363728 02/15/2018 58033789 57.77 POLICE AMAZON MKTPLACE PMTS/DREHER BOB - 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES 18-inch stainless steel handle microfiber Wet and Dry Mop with pads.

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 75 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033790 4.15 POLICE FRED-MEYER #0459/HYNES STEPHANIE - 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES Fingerprint Supplies (Dial liquid, comfort baby wipes) 363728 02/15/2018 58033794 8.79 POLICE OFFICE DEPOT #644/TIBEAU QUINT G - 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES Oﬃce Supplies - Labels 363728 02/15/2018 58033795 15.11 POLICE LOWES #01089*/TIBEAU QUINT G - 1/4" 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES industrial coupler 363728 02/15/2018 58033798 28.49 POLICE EXCEL SUPPLY COMPANY-PC/TIBEAU QUINT G 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM - Hard cases for safety glasses. 363728 02/15/2018 58033822 87.88 POLICE BLAUER /RADKE /hat covers, Honor Guard 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM 363728 02/15/2018 58033786 202.61 POLICE SANISTRIDE LLC/DREHER BOB - Sanistride 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT slightly blemished Stride Mat System for DT. 363728 02/15/2018 58033796 9.33 POLICE MCLENDON HARDW- RENTON/TIBEAU QUINT G - 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT Air regular with gauge. 363728 02/15/2018 58033797 962.32 POLICE TAC1SYSTEMS/TIBEAU QUINT G - Baery 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT for HT1000/MT2000 Ni-MH, Stone Mountain Phoenix with 3.5 mm jack - Motorola Jedi/Astro & EFJ Connector, Portable Radio Antenna - 800-866MHz. 363728 02/15/2018 58033799 116.58 POLICE AMAZON MKTPLACE PMTS WWW./TIBEAU QUINT 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT G - AmeriGlo Flock Front Trium Night Sights, Pro-Glo Orange. 363728 02/15/2018 58033800 214.72 POLICE AMAZON MKTPLACE PMTS/TIBEAU QUINT G - 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT AmeriGlo Flock Front Trium Night Sights, Pro-Glo Orange. 363728 02/15/2018 58033801 19.79 POLICE WEST COAST ARMORY INDOOR/ TIBEAU QUINT 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT G - Glock Recoil Spring 363728 02/15/2018 58033777 243.72 POLICE EB FIRST RESPONDER FI/ABRAM AUGUSTINE - 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES Registraon fee for JENSEN, R., MORGAN, and TEMPLETON to aend the First Responder Fitness and Wellness training on January 18, 2018 in Seale, WA.

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 76 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033778 350.00 POLICE SIRCHIE FINGER PRINT LABO/ABRAM 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES AUGUSTINE - Registraon fee for TEMPLETON to aend the Evidence Collecon and Processing training on February 27 - March 1, 2018 in DuPont, WA. AUGUSTINE 363728 02/15/2018 58033779 81.24 POLICE EB FIRST RESPONDER FI/ABRAM AUGUSTINE - 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES Registraon fee for NUGENT to aend the First Responder Fitness and Wellness training on January 18, 2018 in SeaTac, WA. 363728 02/15/2018 58033780 264.74 POLICE EB COMBAT FIRST AID C/ABRAM AUGUSTINE - 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES Registraon fee for DAVIS, C. to aend the Combat First Aid Course on March 30, 2018 at the Port of Seale Training Facility in SeaTac, WA. 363728 02/15/2018 58033781 349.00 POLICE EZREGISTER/ABRAM AUGUSTINE - 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES Registraon fee for HOHENSEE to aend the Advanced Field Training Oﬃcer & Program Administrators Course on May 14 - 17, 2018 in DuPont, WA. 363728 02/15/2018 58033782 650.00 POLICE ACT*FORENSIC TRAINING/ABRAM AUGUSTINE - 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES Registraon fee for CASTANEDA to aend the Crime Scene Photography course on April 16 - 20, 2018 in Lakewood, WA. 363728 02/15/2018 58033783 650.00 POLICE ACT*FORENSIC TRAINING/ABRAM AUGUSTINE - 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES Registraon fee for TEBBETS to aend the Crime Scene Photography course on April 16 - 20, 2018 in Lakewood, WA. 363728 02/15/2018 58033785 150.00 POLICE 123*123 PSESD/CUMMING TIMOTHY - 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES Registraon fee for CUMMING to aend the Strengthening School Resource & Security Oﬃcer Services on February 2, 2018 in Renton, WA. 363728 02/15/2018 58033792 73.50 POLICE WSU CONF MGMT/LEIBMAN DAVE - 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES Registraon fee for LEIBMAN to aend the FBINAA Chapter Spring Training & Luncheon (Pulse Nightclub Mass Shoong) on April 11, 2018 in Renton, WA.

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 77 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033784 138.48 POLICE HOTELS.COM144707637019/ABRAM AUGUSTINE 000.000000.008.521.30.43.008 LODGING - Hotel fee for RUTLEDGE to aend the Background Invesgaons for Public Safety Posions on February 5 - 6, 2018 in Moxee, WA. This training has since been cancelled. 363728 02/15/2018 58033791 110.00 POLICE FBI NATIONAL ACADEMY ASSO/ LEIBMAN DAVE 000.000000.008.521.30.49.001 MEMBERSHIPS & DUES - Membership dues for FBINAA Naonal Dues and WA Chapter dues for 2018. 363728 02/15/2018 58033793 35.00 POLICE NATIONAL ASSOCIATION O/PARKS CYNDIE - 000.000000.008.521.30.49.001 MEMBERSHIPS & DUES Membership fee for Naonal Associaon for Town Watch (2018). 363728 02/15/2018 58033767 28.02 POLICE OREILLY AUTO #3696/MITCHELL JAMES/ 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES traffic supplies 363728 02/15/2018 58033770 32.99 POLICE BEST BUY 00004473/TOLLIVER CLAREN/ 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES traffic supplies 363728 02/15/2018 58033771 5.48 POLICE TARGET 00022905/TOLLIVER CLAREN/ 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES traffic supplies 363728 02/15/2018 58033773 648.93 POLICE BESTBUYCOM805527705041/TOLLIVER CLAREN/ 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES traffic supplies- 4 hard drives 363728 02/15/2018 58033764 2,326.50 POLICE CESSCO INC/KARLEWICZ CHAD/ CDU Honda 000.000000.008.521.70.31.014 CBRNE Generator - equipment expenses being reimbursed from VNET 363728 02/15/2018 58033768 16.48 POLICE LOWES #00140*/TOLLIVER CLAREN/ traffic 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENT small tools 363728 02/15/2018 58033769 34.03 POLICE THE HOME DEPOT #4704/TOLLIVER CLAREN/ 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENT small tools for traffic 363728 02/15/2018 58033772 39.84 POLICE FRED-MEYER #0658/TOLLIVER CLAREN/ 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENT traffic small tools 363728 02/15/2018 58033824 164.99 POLICE BIG 5 SPORTS /RADKE /flag case 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENT 363728 02/15/2018 58033755 10.95 POLICE GOOD2GO-INTERNET/KEYES KEVIN/ toll 000.000000.008.521.70.43.001 TRAVEL services/ patrol car for Ralph Hye & Seahawks escort B118 11/20/17 @ 16:28:11 & 12/3/17 @ 16:58:35 363728 02/15/2018 58033763 4.65 POLICE GOOD2GO-INTERNET/KARLEWICZ CHAD/ toll 000.000000.008.521.70.43.001 TRAVEL bill for Seahawks escort - Ralph Hye 12/31/17 @ 12:51:48

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 78 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033766 10.00 POLICE ELEPHANT CAR WASH-SOUT/MITCHELL JAMES/ 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCE traﬃc patrol car wash 363728 02/15/2018 58033813 547.48 POLICE ARROWHEAD SCIENCE /JAY /boxes, tape 000.000000.008.521.80.31.000 EVIDENCE SUPPLIES 363728 02/15/2018 58033820 81.35 POLICE FRY'S /RADKE /baeries, crime scene van 000.000000.008.521.80.31.000 EVIDENCE SUPPLIES 363728 02/15/2018 58033823 39.03 POLICE AMAZON /RADKE /baeries, crime scene 000.000000.008.521.80.31.000 EVIDENCE SUPPLIES van 363728 02/15/2018 58033814 47.82 POLICE LOWES /JAY /evid truck 000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENT 363728 02/15/2018 58033815 55.26 POLICE LOWES /JAY /shelves evid truck 000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENT 363728 02/15/2018 58033817 54.98 POLICE LOWES /RADKE /portable heater, crime 000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENT scene van 363728 02/15/2018 58033821 231.09 POLICE MCLENDON /RADKE /totes & misc spply, 000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENT crime scene van 363728 02/15/2018 58033752 329.63 POLICE CEDAR RIVER ANIMAL HOSP/ADAM DAVID/ vet 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES services for Zev 363728 02/15/2018 58033758 135.19 POLICE CEDAR RIVER ANIMAL HOSP/MOYNIHAN DENIS/ 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES vet services for Odin 363728 02/15/2018 58033759 44.23 POLICE CEDAR RIVER ANIMAL HOSP/MOYNIHAN DENIS/ 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES vet services for Odin 363728 02/15/2018 58033774 280.00 POLICE BLUEPEARL/ACCESS RENTON/WILKINSON TOM/ 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES emergency vet services case #17-11549 & 17-14142 363728 02/15/2018 889768 858.95 POLICE BLUEPEARL/ACCESS RENTON/MCASKILL 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES DENNIS/ emergency vet services -case #17-14448 363728 02/15/2018 58033696 29.00 FIRE SMK*SURVEYMONKEY.COM/SMITH KARISSA - 000.000000.009.525.60.41.000 PROFESSIONAL SERVICES monthly subscripon 363728 02/15/2018 58033699 55.25 FIRE GETTY IMAGES/SMITH KARISSA - photo 000.000000.009.525.60.42.000 COMMUNICATIONS subscripon 363728 02/15/2018 58033698 190.00 FIRE INTERNATIONAL ASSOCIATION/SMITH KARISSA 000.000000.009.525.60.49.001 MEMBERSHIPS - Internaonal Associaon of Emergency Managers membership renewal 363728 02/15/2018 58033702 9.89 CITY CLERK AMAZON MKTPLACE PMTS WWW./GREGOR MEGAN 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58033703 21.99 CITY CLERK AMAZON MKTPLACE PMTS/GREGOR MEGAN 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIES

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 79 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033704 14.29 CITY CLERK AMAZON MKTPLACE PMTS WWW./GREGOR MEGAN 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58033705 31.85 CITY CLERK CITY SCENE CAFE/GREGOR MEGAN 000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSE 363728 02/15/2018 58033706 1,038.80 CITY CLERK HYATT REGENCY LONG BEACH/GREGOR MEGAN 000.000000.012.514.21.43.008 LODGING 363728 02/15/2018 58033707 100.00 CITY CLERK INTERNATIONAL INSTITUTE O/GREGOR MEGAN 000.000000.012.514.21.49.001 MEMBERSHIPS & DUES 363728 02/15/2018 58033842 238.78 HUMAN RESOURCES TAB PRODUCTS/ANTHONY MARY AN labels to 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES label new personnel ﬁles 363728 02/15/2018 58033844 -7.69 HUMAN RESOURCES MICHAELS STORES 2038/DINKELSPIEL JAN 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES credit oﬃce supplies 363728 02/15/2018 58033854 890.82 HUMAN RESOURCES 4IMPRINT/SANDLER BRIAN promoonal 000.000000.014.518.10.31.001 MISC RECRUITMENT COSTS items for job fairs 363728 02/15/2018 58033846 35.00 HUMAN RESOURCES ACT*MRSC/GILMAN KIMBERLY webinar 000.000000.014.518.10.43.002 TRAINING/SCHOOLS 363728 02/15/2018 58033851 50.00 HUMAN RESOURCES WESTERN PENSION & BE/RITTEREISER WEN 000.000000.014.518.10.43.002 TRAINING/SCHOOLS registraon for quarterly meeng on Jan. 25 363728 02/15/2018 58033843 238.00 HUMAN RESOURCES HIGHLINE COLLEGE/ANTHONY MARY AN ~ 000.000000.014.518.10.43.003 TUITION REIMBURSEMENT two classes for HR employees 363728 02/15/2018 58033850 100.00 HUMAN RESOURCES WESTERN PENSION & BE/RITTEREISER WEN 000.000000.014.518.10.49.001 MEMBERSHIPS & DUES 363728 02/15/2018 58034282 12.85 PARKS ADMIN DUPE KEYS FOR 300 BUILDING~ 000.000000.020.565.10.49.010 COLD WEATHER SHELTER WATSON SECURITY - RENTON/GUY WILLIAMS B 363728 02/15/2018 58034150 138.74 PARKS ADMIN SHINE ON SIGNS/JACKSON BLAINE - NO 000.000000.020.565.10.49.011 300 RAINIER BUILDING TRESPASSING SIGNS 300 RAINIER BUILDING 363728 02/15/2018 58033697 82.68 FIRE BEST WESTERN HOTELS/SMITH KARISSA - 000.059205.009.525.60.43.008 LODGING-2017 EMPG GRANT lodging for Emergency Operaons Center training 363728 02/15/2018 58034261 28.62 PARKS ADMIN CRITES, S DRAIN CLEANER/FLUSH VALVE~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034262 26.55 PARKS ADMIN CRITES, S P-BEND/SLIP JOINT~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034263 983.92 PARKS ADMIN SUPPLIES KITCHEN FAUCET/BATH 000.060751.020.565.10.31.000 OPERATING SUPPLIES FAUCET/KEYLESS LAMP HOLDER~ THE HOME DEPOT #4705/ASBJORNSEN JOEL

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 80 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034264 53.23 PARKS ADMIN BULBS/MAIN LINE CLEANER/TANK 000.060751.020.565.10.31.000 OPERATING SUPPLIES BOWL/GASKET KIT~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034265 127.49 PARKS ADMIN PALMER, D TIGHT KNOT/KEYHANDRAIL~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES DUNN LUMBER RT/ASBJORNSEN JOEL 363728 02/15/2018 58034266 82.91 PARKS ADMIN CHALLENDER, D DOOR HANDLE/LOCK/MOTION 000.060751.020.565.10.31.000 OPERATING SUPPLIES SENSOR~ AMAZON MKTPLACE PMTS WWW./ASBJORNSEN JOEL JOEL 363728 02/15/2018 58034267 26.06 PARKS ADMIN HOANG, K TAPE/GLAPPER; SUPPLIES AUGER 000.060751.020.565.10.31.000 OPERATING SUPPLIES TOILET ~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034268 16.86 PARKS ADMIN HOANG, K FLAPPER WTR SVR/FLOAT~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034269 44.99 PARKS ADMIN ENSLEY, C LED DIMR/FOAMING ROOT KILLER 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034270 107.18 PARKS ADMIN SUPPLIES DOOR SWEEP/LEVER~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES WW GRAINGER/ASBJORNSEN JOEL 363728 02/15/2018 58034271 202.76 PARKS ADMIN SUPPLIES DOOR SWEEP/MOTION LIGHT~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES WW GRAINGER/ASBJORNSEN JOEL 363728 02/15/2018 58034272 63.27 PARKS ADMIN HOANG, K MOUNT FLUSH/FLAPPER/DUMBELL 000.060751.020.565.10.31.000 OPERATING SUPPLIES WRENCH~ PLUMBING SUPPLY GROUP LLC/ASBJORNSEN JOEL JOEL 363728 02/15/2018 58034273 58.26 PARKS ADMIN GOLD, G GLASSDOOR HANDLE; SUPPLIES 000.060751.020.565.10.31.000 OPERATING SUPPLIES WEATHERSTRIP~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034274 57.26 PARKS ADMIN ATKINS THERMOSTAT AND SUPPLIES~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034275 27.68 PARKS ADMIN JEFFERS, T LIGHT BUBLS~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034276 17.37 PARKS ADMIN HUBBARD, P HANDLES/SUPPLIES-SMALL TOOLS 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034278 22.50 PARKS ADMIN IVAN, D TOILET SEAT ~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/BALDRIDGE MARK

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 81 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034279 79.48 PARKS ADMIN BATH CHAIR W/ARMS AND BACK~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES CORNELLS MEDICAL EQUIPMEN/BALDRIDGE MARK 363728 02/15/2018 58034280 21.47 PARKS ADMIN NORDSTROM, C~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/BALDRIDGE MARK 363728 02/15/2018 58034281 24.72 PARKS ADMIN LEI, M TOILET SEAT/FAUCET HOLD COVER~ 000.060751.020.565.10.31.000 OPERATING SUPPLIES MCLENDON HARDW- RENTON/BALDRIDGE MARK 363728 02/15/2018 58034276 10.22 PARKS ADMIN HUBBARD, P HANDLES/SUPPLIES-SMALL TOOLS 000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENT MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 363728 02/15/2018 58034277 37.84 PARKS ADMIN SMALL TOOLS~ 000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENT MCLENDON HARDW- RENTON/BALDRIDGE MARK 363728 02/15/2018 58033775 570.00 POLICE EB STRAPWA NATIONAL S/ABRAM AUGUSTINE - 000.080203.008.565.50.43.001 2015 JAG GRANT TRAVEL Registraon fee for HARRIS and SCOTT, D to aend the STRAPWA Naonal Sex Traﬃcking Conference on May 22 - 24, 2018 in Tacoma, WA. 363728 02/15/2018 58033776 285.00 POLICE EB STRAPWA NATIONAL S/ABRAM AUGUSTINE - 000.080203.008.565.50.43.001 2015 JAG GRANT TRAVEL Registraon fee for WHITNEY to aend the STRAPWA Naonal Sex Traﬃcking Conference on May 22 - 24, 2018 in Tacoma, WA. 363728 02/15/2018 58033811 269.60 POLICE ALASKA AIR /HARRIS /Stevens, Spring DV 000.080203.008.565.50.43.001 2015 JAG GRANT TRAVEL Conf 4/15/18-4/19/18 in Dallas Ft. Worth, TX 363728 02/15/2018 58033812 269.60 POLICE ALASKA AIR /HARRIS /Rutledge, Spring DV 000.080203.008.565.50.43.001 2015 JAG GRANT TRAVEL Conf 4/15/18-4/19/18 in Dallas Ft. Worth, TX 363728 02/15/2018 58033805 13.51 POLICE VMC ESPRESSO /HARRIS /18-36 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICES 363728 02/15/2018 58033806 43.41 POLICE WAL-MART /HARRIS /supplies 18-36 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICES 363728 02/15/2018 58033807 64.62 POLICE UBER /HARRIS /18-36 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICES 363728 02/15/2018 58033808 1,158.31 POLICE RED LION /HARRIS /18-36 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICES 363728 02/15/2018 58033809 27.49 POLICE AMAZON /HARRIS /portable speakers for 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICES court 363728 02/15/2018 58033810 475.68 POLICE RED LION /HARRIS /18-552 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICES 363728 02/15/2018 58033828 54.45 POLICE WIX.COM /ASHBAUGH /csam website 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 82 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033826 34.95 POLICE MUD BAY /ASHBAUGH /narc K9 supply 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOG 363728 02/15/2018 58033829 31.33 POLICE REBER RANCH /ASHBAUGH /narc K9 bath 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOG 363728 02/15/2018 58034304 5.48 PARKS ADMIN extra extensions for staﬀ notebook; 001.000000.020.569.73.31.006 RECREATION SUPPLIES STAPLES 00114389/LITTLE DEBBIE 363728 02/15/2018 58034306 14.64 PARKS ADMIN oﬃce calendar for front desk; 001.000000.020.569.73.31.006 RECREATION SUPPLIES AMAZON.COM AMZN.COM/BILL/RYAN DELFIN 363728 02/15/2018 58034303 1,226.38 PARKS ADMIN food for New Years Luncheon; APOGEE 001.000000.020.569.73.31.011 PROGRAM SUPPLIES PUB/LITTLE DEBBIE 363728 02/15/2018 58034305 2,500.00 PARKS ADMIN tote bags, pens, water boles for 001.000000.020.569.73.31.011 PROGRAM SUPPLIES Resource Expo; 4IMPRINT/RYAN DELFIN 363728 02/15/2018 58034307 727.69 PARKS ADMIN tote bags, water boles, pens for 001.000000.020.569.73.31.011 PROGRAM SUPPLIES Resource Expo; 4IMPRINT/WIVAG LISA 363728 02/15/2018 58034308 69.45 PARKS ADMIN decoraons for New Years Luncheon; 001.000000.020.569.73.31.011 PROGRAM SUPPLIES EVERYTHING PARTY/WIVAG LISA 363728 02/15/2018 58034309 120.00 PARKS ADMIN gi cards for New year's Lunch Bingo; 001.000000.020.569.73.31.011 PROGRAM SUPPLIES SAFEWAY #1563/WIVAG LISA 363728 02/15/2018 58034310 900.00 PARKS ADMIN BINGO gi cards; SAFEWAY #1563/WIVAG 001.000000.020.569.73.31.011 PROGRAM SUPPLIES LISA 363728 02/15/2018 58034302 18.00 PARKS ADMIN parking for senior trip in Seale; 001.000000.020.569.73.49.009 ADMISSIONS REPUBLIC PARKING 30 562/CLAGGETT SEAN 363728 02/15/2018 58033849 36.54 PARKS ADMIN PANERA BREAD #202265/RHYMES AMANDA 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSE lunch order for Comm Svcs posion 363728 02/15/2018 58034137 11.86 PARKS ADMIN NON-WORK RELATED CHARGE~ 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSE TACO TIME RENTON - DOWNTO/GRAVER ROBERTA 363728 02/15/2018 58034135 100.00 PARKS ADMIN ANNUAL MEMBERSHIP~ 001.000000.020.571.10.49.000 MISCELLANEOUS AMERICAN TRAILS/GRAVER ROBERTA 363728 02/15/2018 58034248 7.68 PARKS ADMIN SOCKET NEEDED TO INSTALL LOCKS~ 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENT LOWES #02420*/PUTHOFF TOM 363728 02/15/2018 58034252 1.25 PARKS ADMIN PARKING FEE BSK GRANT TRAINING PARKING 001.000000.020.571.20.43.000 TRAVEL/TRAINING FEE~ SEATTLE METER PARKING/PUTHOFF TOM 363728 02/15/2018 58034241 19.55 PARKS ADMIN OFFICE SUPPLIES~ 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIES FRED-MEYER #0459/ANDERSON SHIRLE

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 83 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034243 61.86 PARKS ADMIN OFFICE SUPPLIES~ 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIES STAPLES 00114389/EKEN DONNA 363728 02/15/2018 58034259 40.21 PARKS ADMIN PLANNER, WALL CALENDAR STAFF/FRONT DESK 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES~ AMAZON MKTPLACE PMTS/THOMAS TANIA 363728 02/15/2018 58034260 17.93 PARKS ADMIN ATHLETIC TAPE FITNESS ROOM PULL UP BAR 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIES AMAZON MKTPLACE PMTS/THOMAS TANIA 363728 02/15/2018 58034253 13.62 PARKS ADMIN SHOWER REPAIR RCC BUILDING~ 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENT HOUSEMART HIGHLANDS ACE/ROSOK ELANE 363728 02/15/2018 58034245 1.00 PARKS ADMIN CC TEST AT SR CTR POS 2~ 001.000000.020.575.50.49.000 MISCELLANEOUS CITY OF RENTON SENIOR CTR/MCMARTIN LISA 363728 02/15/2018 58034246 -1.00 PARKS ADMIN CC TEST AT SR CTR POS 2~ 001.000000.020.575.50.49.000 MISCELLANEOUS CITY OF RENTON SENIOR CTR/MCMARTIN LISA 363728 02/15/2018 58034205 117.05 PARKS ADMIN MCLENDON HARDW- RENTON/APPEL DANA~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES CR TRAIL SHOP~ QTY 1 - BRUSH MINI STAINLESS STEEL 3PK @ $4.64/EA;~ QTY 1 - ELBOW ST 45 GALV 2IN IPS @ $11.15/EA;~ QTY 1 - UNION GALV 1-1/2IN IPS @ $18.59/EA;~ QTY 1 - BALL VALVE 1-1/2IN IPS @ $32.54/EA;~ QTY 1 - BUSHING GALV 2X1-1/2 IPS @ $6.97/EA;~ QTY 1 - PIPE GALVANIZED 2IN x 10FT @ $32.52 + SALES TAX @ $10.64 363728 02/15/2018 58034207 153.45 PARKS ADMIN DALYS PAINTDECOR/APPEL DANA~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES COULON RESTOCK SUPPLIES~ QTY 2 - SEA FIN SUPER SPAR VARNISH @ $69.752/GL + sales tax @ $13.95 363728 02/15/2018 58034208 20.81 PARKS ADMIN MCLENDON HARDW- RENTON/APPEL DANA~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES RESTOCK SUPPLIES - CR TRAIL SHOP~ QTY 2 - BRUSH ARTIST 3 PC SET OX HAIR @ $4.64/EA;~ QTY 4 - FOAM BRUSH 1" HIGH DENSITY @ $0.54/EA;~ QTY 3 - PB-10-01 1/2" PE PAINT BRUSH @ $0.82/EA;~ QTY 1 - FOAM BRUSH 1" HIGH DENSITY @ $0.54/EA;~ QTY 2 - PB-10-01 1/2" PE PAINT BRUSH @ $0.82/EA;~ QTY 5 - FOAM BRUSH 1" HIGH DENSITY @ $0.54/EA + sales tax @ $1.89

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 84 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034210 71.49 PARKS ADMIN MCLENDON HARDW- RENTON/BATES TRAVIS~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES PARK AVE SHOP~ QTY 1 - CABLE TIE 7.5IN 50# BLK 1000 PK @ $23.24/EA;~ QTY 1 - CABLE TIE 15IN 120# BLK 100 PK @ $23.24/EA;~ QTY 10 - KEYBLANK YALE Y11 @ $1.85/EA + SALES TAX @ $6.50 363728 02/15/2018 58034211 127.58 PARKS ADMIN AMAZON MKTPLACE PMTS/COLEMAN STEFANI~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES PARK AVE SHOP SUPPLIES ORDERED FROM BAILEY'S~ QTY 2 - WOODLANDPRO 2-CYCLE SYNTHETIC MIX (CASE OF 24) 6.4 @ $57.99/EA + sales tax @ $11.02 363728 02/15/2018 58034212 58.06 PARKS ADMIN SHERWIN WILLIAMS 703553/DUNN TAMAR~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES PAINT FOR PARK SIGNS / CR TRAIL SHOP~ QTY 1 GAL @ $52.78 + sales tax @ $5.28 363728 02/15/2018 58034213 177.98 PARKS ADMIN MCLENDON HARDW- RENTON/DUNN TAMAR~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES CR TRAIL SHOP RESTOCK SUPPLIES~ QTY 1 - TORCH ECONOMY 500K BTU @ $60.44/EA;~ QTY 6 - FOAM BRUSH 3" HIGH DENSITY @ $1.20/EA;~ QTY 5 - FOAM BRUSH 1" HIGH DENSITY @ $0.54/EA;~ QTY 2 - TAPE LONG MASK BLUE 0.94IN @ $4.64/RL;~ QTY 2 - TAPE LONG MASK BLUE 1.41IN @ $6.50/EA;~ QTY 5 - FOAM BRUSH 2" HIGH DENSITY @ $0.73/EA;~ QTY 1 - PUTTY PAINTERS WHITE 1/2 PT @ $4.64/EA;~ QTY 2 - TAPE BARRICADE RIBBON 3 X 300 @ $6.50/EA;~ QTY 2 - TAPE DUCT 1.88 X 60 YD A/P PROMO @ $3.99/EA;~ QTY 1 - BATTERY AAA ALKALINE 8 PK @ $7.89/EA;~ QTY 1 - BATTERY AA ALKALINE 8 PK @ $7.89/EA;~ QTY 1 - PUTTY KNIFE STFF 1-1/2IN @ $3.71/EA;~ QTY 1 - DANGER FLAG TAPE 3 X 200' BARACADE @ $6.50/EA;~ QTY 5 - CHIP BRUSH WOOD HANDLE 1" @ $0.73/EA;~ QTY 5 - CHIP BRUSH WOOD HANDLE 1/2" @ $0.64/EA;~ QTY 5 - CHIP BRUSH WOOD HANDLE 2" @ $1.38/EA + sales tax @ $16.18

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 85 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034214 9.68 PARKS ADMIN R AND R RENTALS RENTON/DUNN TAMAR~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES TRAILS SHOP~ QTY 1.0 - CUTTER, PIPE HAND THRU 2" @ $8.00;~ QTY 1.0 - DIE HANDLE, PIPE RATCHET - 2" NO CHARGE + SALES TAX @ $0.88 363728 02/15/2018 58034215 60.40 PARKS ADMIN PLATT ELECTRIC 040/DUNN TAMAR~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES MATERIALS FOR COULON WIRING PROJECT~ QTY 10 - LFU FLM003 (3A) 250V MIDGET @ $3.29/EA;~ QTY 10 - LFU LEBAAK FUSEHOLDER @ $18.304/EA + sales tax @ $5.49 363728 02/15/2018 58034216 203.70 PARKS ADMIN PLATT ELECTRIC 040/DUNN TAMAR~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES MATERIALS FOR COULON LIGHTING WIRING PROJECT AND RESTOCK SUPPLIES~ QTY 10 - LFU FLM003 (3A) 250V MIDGET @ $3.29/EA;~ QTY 3 - ILS SPA-0 AL MEC SPLICER @ $8.0496/EA;~ QTY 7 - LFU LEBAAK FUSEHOLDER @ $18.304/EA + sales tax @ $18.52 363728 02/15/2018 58034217 15.32 PARKS ADMIN MCLENDON HARDW- RENTON/DUNN TAMAR~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIE FOR COULON PARK SHOP~ COULON WIRING PROJECT AND RESTOCK~ QTY 2 - SOCKET PORC MOGUL KEYLESS D102 @ $6.96/EA + sales tax @ $1.39 363728 02/15/2018 58034218 12.25 PARKS ADMIN MCLENDON HARDW- RENTON/DUNN TAMAR~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES FOR COULON LIGHTING WIRING PROJECT AND RESTOCK~ QTY 2 - BUTT SPLICER ALUM 14-2 @ $5.57/EA + sales tax @ $1.11 363728 02/15/2018 58034219 27.48 PARKS ADMIN LOWES #02420*/GOLDMAN BRYCE A~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SAW BLADES FOR COULON PARK SHOP~ QTY 1- LNX 12PC DEMO RECIP KIT @ $24.98 + SALES TAX @ $2.50 363728 02/15/2018 58034220 158.40 PARKS ADMIN DANNER RENTON WA01/GOLDMAN BRYCE A~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SAFETY BOOTS FOR BRYCE GOLDMAN/PARKS MAINT EMPLOYEE~ QTY 1 - VICIOUS 4.5 BLACK/BLUE NMT D 9 1ST @ $144.00 + sales tax @ $14.40~ (Employee allowance = $175.00 per employee)

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 86 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034221 14.19 PARKS ADMIN LOWES #02420*/GOLDMAN BRYCE A~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES NUTS AND BOLTS FOR LIGHT POLES AT COULON PARK~ QTY 10 - HM 1CT 1/4 IN - 20x3/4in @ $0.36/ea;~ QTY 10 - HM 1 CT 1/4IN - 20x1-1/2in @ $0.47/ea;~ QTY 10 - HM 1 CT 1/4in SS FLAT WA @ 0.20/ea;~ QTY 10 - 1/4-IN SS HEX NUT @ $0.26/EA + sales tax @ $1.29 363728 02/15/2018 58034223 80.75 PARKS ADMIN MCLENDON HARDW- RENTON/HALL DALE~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES - CR TRAIL SHOP~ QTY 1 - CROSS GALV 2IN IPS @ $17.66/EA; QTY 1 - PIPE GALVANIZED 2in x 10 @ $55.75 Total + SALES TAX @ $7.34 363728 02/15/2018 58034224 117.55 PARKS ADMIN MCLENDON HARDW- RENTON/HALL DALE~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES COULON PARK SUPPLIES~ QTY 5 - PIPE GALVANIZED 2IN x 10 @ $9.291/by;~ QTY 2 - CORD EXT OUTDOOR 12/3 x 25FT YEL @ $27.89/EA;~ QTY 1 - BOLT U ZN 546 2190BC @ $2.78/EA;~ QTY 2 - STRAP RIGID 2-HOLE 2-1/2IN @ $0.92/EA + sales tax @ $10.69 363728 02/15/2018 58034225 173.93 PARKS ADMIN MCLENDON HARDW- RENTON/HOURIE JUSTIN~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES - COULON PARK SHOP / FOR TABLE MAINTENANCE~ QTY 3 - LINER HANDY PAIL 6 CT @ $6.50/EA;~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $32.54/EA;~ QTY 29 - FOAM BRUSH 4" HIGH DENSITY @ $1.38/EA;~ QTY 4 - SANDPAPER 9 X 11 ALUM OX COARS 5 PK @ $4.17/EA;~ QTY 4 - SANDPAPER 9 X 11 WET/DRY ULTRA/F @ $5.10/EA;~ QTY 2 - SANDPAPER 9 X 11 ALUM OX MED 5 PK @ $4.17/EA;~ QTY 4 - SANDPAPER 9 X 11 WET/DRY VERY/F @ $5.10/EA + sales tax @ $15.81

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 87 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034226 110.11 PARKS ADMIN MCLENDON HARDW- RENTON/HOURIE JUSTIN~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES FOR COULON PARK SHOP / TABLE MAINTENANCE~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $32.54/EA;~ QTY 1 - GLOVE NITRLE DISPOSABL 4M/100XLG @ $16.73/EA;~ QTY 1 - CONE STRAINER MED MESH 4PK @ $1.66/EA;~ QTY 1 - SANDPAPER 9 X 11 ALUM OX MED 5PK @ $4.17/EA;~ QTY 1 - SANDPAPER 9 X 11 ALUM OX COARS 5 PK @ $4.17/EA;~ QTY 4 - DRILL BIT COBALT 5/32IN @ $ 4.17/EA;~ QTY 4 - DRILL BIT COBALT 3/32IN @ $3.24/EA;~ QTY 4 - DRILL BIT COBALT 7/32" @ $2.78/EA + SALES TAX @ $10.01 363728 02/15/2018 58034227 89.25 PARKS ADMIN MCLENDON HARDW- RENTON/HOURIE JUSTIN~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES ELECTRICAL SUPPLIES FOR LED LIGHTS (POLES) AND SUPPLIES FOR TABLE MAINT. COULON PARK~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $32.54/EA;~ QTY 15 - FOAM BRUSH 4" HIGH DENSITY @ $1.38/EA;~ QTY 4 - TAPE ELECTRICAL MED GRADE BLK @ $1.38/EA;~ QTY 4 - WIRE NUT BLUE WING 14-6 12 PK @ $3.71/EA;~ QTY 1 - TAPE ELECTRICAL LIQUID 4OZ BLACK @ $7.43/EA + sales tax @ $8.11 363728 02/15/2018 58034228 68.86 PARKS ADMIN MCLENDON HARDW- RENTON/HOURIE JUSTIN~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES COULON SUPPLIES - HARDWARE FOR GREEN LIGHT POLES~ QTY 20 - MISC FASTENERS @ $0.83/EA;~ QTY 40 - MISC FASTENERS @ $0.96/EA;~ QTY 20 - MISC FASTENERS @ $0.38/EA + sales tax @ $6.26

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 88 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034229 86.27 PARKS ADMIN MCLENDON HARDW- RENTON/HOURIE JUSTIN~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES COULON PARK SUPPLIES - FOR TABLE MAINTENANCE~ QTY 2 - LINER HANDY PAIL 6 CT @ $6.50/EA;~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $32.54/EA;~ QTY 10 - FOAM BRUSH 4" HIGH DENSITY @ $1.38/EA;~ QTY 1 - BLADE 2.5IN 4 EDGE SCRPR FOR F-42 @ $6.50/EA;~ QTY 3 - SANDPAPER 9X11 ALUM OX COARS 5PK @ $4.17/EA + sales tax @ $7.84 363728 02/15/2018 58034235 377.21 PARKS ADMIN PLATT ELECTRIC 040/PETERSON DAVE J~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES PARK AVE SHOP SUPPLIES~ QTY 1 - RAK 47000 "CROC" @ $43.75/EA;~ QTY 20 - IDE 30-1162 #62 WTHRPROF @ $16.86 Total;~ QTY 1 - IDE 35-988 9IN1 RATCH TOOL @ $27.03/EA;~ QTY 1 - KLE 602-4 4" ROUND SHANK SD @ $10.37/EA;~ QTY 1 - KLE J2000-28 (SEN) DIAG-CUTT @ $43.16/EA;~ QTY 1 - GRE GT-12A DETECTOR VOLTAGE @ $21.66/EA;~ QTY 2 - 3M SUPER88-3 / 4X66FT ELEC @ $6.51/EA;~ QTY 12 - PHI MH250/U 12PK 274845 @ $10.72/EA;~ QTY 3 - PHI MHC100/U/MP/4K ELITE @ $12.81/EA + sales tax @ $34.29

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 89 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034236 112.87 PARKS ADMIN MCLENDON HARDW- RENTON/PETERSON DAVE J 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES PARK AVE SHOP SUPPLIES~ QTY 1 - POUCH TOOL ELEC/MAINT 25 POCKET @ $38.24/EA;~ QTY 1 - HEX-L KEY SET LONG 0.50-3/8 @ $12.08/EA;~ QTY 1 - OX-GARD 1 OZ TUBE CARDED @ $4.64/EA;~ QTY 1 - FLASHLIGHT CREE LED 6 HR @ $15.33/EA;~ QTY 1 - CABLE TIE ASST 4IN-7.5IN 150PK @ $7.43/EA;~ QTY 1 - PHV1316n TAPE RULE 16'X 3/4 ORG @ $9.29/EA;~ QTY 1 - WIRE NUT RED WING 18-10 12PK @ $1.66/EA;~ QTY 1 - WIRE NUT YEL WING 22-10 12 PK @ $1.85/EA;~ QTY 1 - WIRE NUT BLUE WING 14-6 12 PK @ $3.71/EA;~ QTY 1 - HAMMER RIP 16OZ MINTCRFT STL @ $8.36/EA + sales tax @ $10.26 363728 02/15/2018 58034237 61.37 PARKS ADMIN MCLENDON HARDW- RENTON/ROGERS KENNY~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES CR TRAIL SHOP~ QTY 1 - AQUAPHALT ASPHALT COLD PATCH 55# @ $55.79/EA + sales tax @ $5.58 363728 02/15/2018 58034238 110.00 PARKS ADMIN STONEWAY CONSTRUCTION SUP/STILLWELL JON 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES ECOLOGY BLOCKS FOR EDLUND PROPERTY~ QTY 4 - ECOLOGY BLOCK-2 X 2 X 6 3600 LBS @ $25.00/EA + sales tax @ $10.00 363728 02/15/2018 58034239 167.20 PARKS ADMIN DANNER RENTON WA01/VADNEY DEREK~ 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SAFETY BOOTS FOR DEREK VADNEY/PARKS MAINT EMPLOYEE~ QTY 1 - TRAKWELT 8 BROWN NMT @ $152.00 + sales tax @ $15.20~ (Employee allowance = $175.00 per employee) 363728 02/15/2018 58034240 51.37 PARKS ADMIN MCLENDON HARDW- RENTON/WILLENBORG STEV 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES SUPPLIES FOR LED LIGHTING WORK AT COULON PARK~ QTY 15 - MISC FASTENERS @ $0.62/EA;~ QTY 15 - MISC FASTENERS @ $0.18/EA;~ QTY 10 - MISC FASTENERS @ $0.83/EA;~ QTY 20 - MISC FASTENERS @ $0.87/EA;~ QTY 10 - MISC FASTENERS @ $0.90/EA + sales tax @ $4.67

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 90 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034222 897.69 PARKS ADMIN HD FOWLER BELLEVUE TURF/HALL DALE~ 001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCE MATERIALS FOR FIRE LINE REPAIR AT COULON PARK~ QTY 1 - 2" x 18" GALV NIPPLE, STD WT, A53 ERW @ $18.67/EA;~ QTY 2 - 2" ROMAC 702 GALV COMPRESSION COUPLING WITH NBR GASKET @ $58.35/EA;~ QTY 1 - T PLUS 2 PINT RECTORSEAL WHITE PIPE DOPE @ $18.46/EA;~ QTY 2 - FORD C86-77-IDR7-NL 2" MIP X PEP PJ ADAPTER NO LEAD @ $134.20/EA;~ QTY 3 - 2" GALV UNION, IMPORT @ $14.95/EA;~ QTY 4 - 2" GALV 90 ELL SCH 40, IMPORT @ $14.95/EA;~ QTY 3 - 2" GALV TEE, SCH 40, IMPORT @ $10.46/EA;~ QTY 4 - 2" GALV COUPLING SCH 40, IMPORT @ $5.85/EA;~ QTY 100 FT - 2" SIDR 7 250 PSI POLY PIPE PE4710, ASTM D2239, IPS SIZE, 100FT COIL @ $2.57/FT;~ QTY 2 - 2" IPS STIFFENER FORD #75 @ $4.09/EA + sales tax @ $81.61 363728 02/15/2018 58034230 12.00 PARKS ADMIN DIAMOND PARKING A005/HUNSAKER CAILIN~ 001.000000.020.576.80.43.001 TRAVEL PARKING FEE FOR EASTSIDE RAIL CORRIDOR MEETING IN SEATTLE ON 1/10/2018 363728 02/15/2018 58034206 120.00 PARKS ADMIN WSU PESTICIDE EDUCATION/APPEL DANA~ 001.000000.020.576.80.49.008 LICENSES & PERMITS 2017-2018 WESTERN WA RECERTIFICATION/IPM COURSE - REGISTRATION FOR CHRISTOPHER EARL /PARKS MAINT. EMPLOYEE~ Conﬁrmaon #29243853~ Date Registered: 1/04/2018 (on-line) by Dana Appel, Supervisor~ Pescide Spray License Course on February 28, 2018 and March 1, 2018 in Seale (UW Urban Horculture Ctr) @ $60.00/per day 363728 02/15/2018 58034209 120.00 PARKS ADMIN WSU PESTICIDE EDUCATION/APPEL DANA~ 001.000000.020.576.80.49.008 LICENSES & PERMITS 2017-2018 WESTERN WA PRE-LICENSE COURSE REGISTRATION FOR DRAKE DAHL/PARKS MAINT. EMPLOYEE~ Conﬁrmaon #29489870~ Date Registered: 1/23/2018 (on-line) by Dana Appel, Supervisor~ Pescide Spray License Course on March 7, 2018 and March 8, 2018 in Puyallup, WA @ $60.00/per day

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 91 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034231 145.00 PARKS ADMIN GRCC SPECIAL EVENTS EPAY/KUBICEK ANDY~ 001.000000.020.576.80.49.008 LICENSES & PERMITS REGISTRATION FOR BACKFLOW ASSEMBLY TESTER PROFESIONAL GROWTH EXAM ON 4/19/2018~ ATTENDEE: Andy Kubicek 363728 02/15/2018 58034232 400.00 PARKS ADMIN GREEN RIVER COMMUNITY CO/KUBICEK ANDY~ 001.000000.020.576.80.49.008 LICENSES & PERMITS REGISTRATION FOR BACKFLOW ASSEMBLY TESTER REFERESHER COURSE FOR ANDY KUBICEK~ Course Date: 4/16/2018 - 4/18/2018~ Locaon: GRCC, Auburn Center, 1221 D Street NE, Auburn, WA~ (Regisered on-line on 1/3/2018) 363728 02/15/2018 58034233 145.00 PARKS ADMIN GRCC SPECIAL EVENTS EPAY/PETERSON DAVE J 001.000000.020.576.80.49.008 LICENSES & PERMITS REGISTRATION FOR BACKFLOW ASSEMBLY TESTER PROFESSIONAL GROWTH EXAM ON 4/19/2018 363728 02/15/2018 58034234 400.00 PARKS ADMIN GREEN RIVER COMMUNITY CO/PETERSON DAVE J 001.000000.020.576.80.49.008 LICENSES & PERMITS REGISTRATION FOR BACKFLOW ASSEMBLY TESTER REFERESHER COURSE FOR DAVE J. PETERSON~ Course Date: 4/16/2018 - 4/18/2018~ Locaon: GRCC, Auburn Center, 1221 D Street NE, Auburn, WA~ (Regisered on-line on 1/3/2018) 363728 02/15/2018 58034247 55.51 PARKS ADMIN PIZZA RYC CLEAN UP~ 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRS LITTLE CAESAR PIZZA/PUTHOFF TOM 363728 02/15/2018 58034249 52.73 PARKS ADMIN CRAFT ROOM SUPPLIES~ 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRS FRED-MEYER #0459/PUTHOFF TOM 363728 02/15/2018 58034250 46.97 PARKS ADMIN FOOD CRAFT DROP IN ~ 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRS SAFEWAY #0519/PUTHOFF TOM 363728 02/15/2018 58034244 51.78 PARKS ADMIN HOOP SHOOT~ 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICS AMAZON MKTPLACE PMTS/EKEN DONNA 363728 02/15/2018 58034251 43.95 PARKS ADMIN CRAFT ROOM SUPPLIES DROP IN~ 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICS FRED-MEYER #0031/PUTHOFF TOM 363728 02/15/2018 58034295 8.24 PARKS ADMIN Special Olympics coaching equipment; 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC REC TARGET 00022905/ADAMS MARY E 363728 02/15/2018 58034296 43.96 PARKS ADMIN special olympics basketball pumps; 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC REC DICK'S SPORTING GOODS/ADAMS MARY E 363728 02/15/2018 58034298 35.30 PARKS ADMIN prizes for Club Thursday Bingo; DOLLAR 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC REC TREE/ADAMS MARY E

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 92 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034300 29.96 PARKS ADMIN snacks for Club Thursday; SAFEWAY 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC REC #0366/ADAMS MARY E 363728 02/15/2018 58034301 8.24 PARKS ADMIN coaching equipment for Special Olympics 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC REC - booklets; STAPLES 00114389/ADAMS MARY E 363728 02/15/2018 58034297 13.20 PARKS ADMIN shoe rental & bowling admission; ACME 001.250005.020.571.20.49.009 ADMISSIONS - SPEC REC BOWLING/ADAMS MARY E 363728 02/15/2018 58034299 13.85 PARKS ADMIN ﬁeld trip lunch; ACME BOWLING/ADAMS 001.250005.020.571.20.49.009 ADMISSIONS - SPEC REC MARY E 363728 02/15/2018 58034242 191.50 PARKS ADMIN IKEA RENTON CITY CONCERT BAND~ 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMS RENTON SCHOOL DISTRICT/EKEN DONNA 363728 02/15/2018 58034254 187.97 PARKS ADMIN PRESCHOOL SUPPLIES~ 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMS LAKESHORE LEARNING #09/SPENCER JENNIFE 363728 02/15/2018 58034255 35.14 PARKS ADMIN BALLONS FOR DADDY DAUGHTER DANCE~ 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMS PARTY CITY/SPENCER JENNIFE 363728 02/15/2018 58034256 217.18 PARKS ADMIN MAGNETS AND SUPPLIES~ 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMS BUTTONMAKERS.NET/SPENCER JENNIFE 363728 02/15/2018 58034257 379.53 PARKS ADMIN PRESCHOOL CLEANROOM SUPPLIES~ 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMS DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE 363728 02/15/2018 58034258 74.87 PARKS ADMIN PRESCHOOL SUPPLIES~ 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMS DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE 363728 02/15/2018 58034311 39.53 PARKS ADMIN FOLDERS 2018 GRANT WORKSHOP~ 001.800220.020.573.90.31.011 PROGRAM SUPPLIES STAPLES 00114389/HICKS DREY 363728 02/15/2018 58034312 70.37 PARKS ADMIN 2018 GRANT WORKSHOP AWARDS~ 001.800220.020.573.90.31.011 PROGRAM SUPPLIES IN *C AND B AWARDS, ENGRA/HICKS DREY 363728 02/15/2018 58033888 187.68 TRANSPORTATION/AIRPORT EB JANUARY ITE SAFETY/GREGERSEN HEATH~ 003.000000.016.542.93.43.002 TRAINING/SCHOOLS Aendance at January ITE Safety Training Breakfast Meeng 363728 02/15/2018 58033889 180.00 TRANSPORTATION/AIRPORT INSTITUTE OF TRANSPORTATI/GREGERSEN 003.000000.016.542.93.49.001 MEMBERSHIPS & DUES HEATH~ Blake Costa ITE Membership Renewal HEATH 363728 02/15/2018 58033887 116.00 TRANSPORTATION/AIRPORT WA PROFESSIONAL LICENSE for Flora Lee~ 003.000000.016.542.93.49.008 LICENSES & PERMITS Expiraon Date 2/5/2020

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 93 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033890 32.69 TRANSPORTATION/AIRPORT MCLENDON HARDW- RENTON/FUENTES ARMANDO 003.000000.016.542.95.31.010 SIGNAL SUPPLIES CAULK SILCONE FOR SIGNALS 363728 02/15/2018 58033896 8.93 TRANSPORTATION/AIRPORT LOWES #02420*/KENNEDY KEVIN GALV LOCKS 003.000000.016.542.95.31.010 SIGNAL SUPPLIES FOR SIGNALS 363728 02/15/2018 58033898 28.63 TRANSPORTATION/AIRPORT MCLENDON HARDW- RENTON/RYAN GREG FLOAT 003.000000.016.542.95.31.011 LIGHTING SUPPLIES MAGN BEVEL END 16X3-1/2" FOR LIGHTING 363728 02/15/2018 58033891 14.70 TRANSPORTATION/AIRPORT MCLENDON HARDW- RENTON/GARFIELD JAMES 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES MISC FASTENERS FOR COMM 363728 02/15/2018 58033892 6.44 TRANSPORTATION/AIRPORT PLATT ELECTRIC 040/GARFIELD JAMES 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES FUSES FOR COMM 363728 02/15/2018 58033893 20.89 TRANSPORTATION/AIRPORT AMAZON MKTPLACE PMTS/KENNEDY KEVIN 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES CENTURY DIGITAL COOLING THERMOSTAT CONTROLLER FOR COOLING DEVICE FOR COMM 363728 02/15/2018 58033894 142.99 TRANSPORTATION/AIRPORT AMAZON MKTPLACE PMTS WWW./KENNEDY KEVIN 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES RF ARMOR WISP CABLE PRO FOR COMM 363728 02/15/2018 58033895 118.01 TRANSPORTATION/AIRPORT AMAZON MKTPLACE PMTS/KENNEDY KEVIN 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES CAT5E OUTDOOR 500FT ETHERNET CABLE FOR COMM 363728 02/15/2018 58033899 179.98 TRANSPORTATION/AIRPORT STSI COM/RYAN GREG QTY 2 CORNING CCH 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES PANEL FOR COMM 363728 02/15/2018 58033900 112.52 TRANSPORTATION/AIRPORT MCLENDON HARDW- RENTON/RYAN GREG PINTLE 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES W/2BALL RECIEVER FOR COMM 363728 02/15/2018 58033905 32.20 TRANSPORTATION/AIRPORT MCLENDON HARDW- RENTON/WHITMARSH DAVE 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES 3x9 GREY COAT DECK SCREW FIR 2X12X8 QTY 2 FOR COMM 363728 02/15/2018 58033904 51.06 TRANSPORTATION/AIRPORT MCLENDON HARDW- RENTON/WADE JOHN FILE 003.000000.016.542.95.31.013 SIGN SUPPLIES FLAT BASTARD CUT 10IN 2-EPOXY, 6-BLACK SPRAY PAINT FOR SIGN SHOP 363728 02/15/2018 58033885 0.25 TRANSPORTATION/AIRPORT SEATTLE METER PARKING/FALTAOUS MICHEL~ 003.000000.016.595.92.43.001 TRAVEL Parking for KCPEC Meeng 363728 02/15/2018 58033886 7.48 TRANSPORTATION/AIRPORT SEATTLE METER PARKING/FALTAOUS MICHEL~ 003.000000.016.595.92.43.001 TRAVEL Parking for KCPEC Meeng 363728 02/15/2018 58033902 157.28 PW SHOPS FRY'S ELECTRONICS #30/WADE JOHN HDMI 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES CABLE 20', SAMSUNG BD PLAYER FOR MIKE STENHOUSE AUDIO/VIDEO CONF. ROOM PROJECT

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 94 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033903 31.70 PW SHOPS MCLENDON HARDW- RENTON/WADE JOHN 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES FLOATING SHELF FOR MIKE STENHOUSE AUDIO/VIDEO PROJECT 363728 02/15/2018 103019429 77.48 PW SHOPS Misc Rubber gloves 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 1-1761764 152.17 PW SHOPS WORK SPORTS & OUTDOORS/WOOD CHRIS-- 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES Work boots 363728 02/15/2018 24226388011400007080 4.63 PW SHOPS SAMSCLUB #4835/LAUTERBACH KRIS-- 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES Laundry Soap for Washer at Shops 363728 02/15/2018 24445007362300294485 148.33 PW SHOPS FRED-MEYER #0424/MCCLURG RUSSELL- Work 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES Pants- Clothing allowance 363728 02/15/2018 24692168018100626577 172.96 PW SHOPS RED WING SHOE STORE228/ACOSTA-MALDONAD- 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES Work Boots 363728 02/15/2018 24692168020100735124 24.01 PW SHOPS MCLENDON HARDW- RENTON/BETTS WILLIAM-- 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES Non skid tape and snap oﬀ knife 363728 02/15/2018 24896308007900011083 19.84 PW SHOPS AGRIMARTNET/BETTS WILLIAM-- replacement 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES lid for sidewalk grinding tank 363728 02/15/2018 G20376 27.59 PW SHOPS MCLENDON HARDW- RENTON/MCCLURG 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES RUSSELL-- Light bulbs for deicer bay 363728 02/15/2018 G26875 70.15 PW SHOPS MCLENDON HARDW- RENTON/MCCLURG 003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIES RUSSELL-- 3" sewer pipe, 45 3" elbows, catch basin kit 363728 02/15/2018 24692168009100543173 62.37 PW SHOPS MCLENDON HARDW- RENTON/FORSYTHE 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT STEPHE--- Measuring wheel 363728 02/15/2018 24692168010100140248 24.11 PW SHOPS LOWES #02420*/BETTS WILLIAM-- Sanding 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT discs 363728 02/15/2018 810352278 543.46 PW SHOPS WW GRAINGER/MCCLURG RUSSELL-- Spray 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT Roller pump 363728 02/15/2018 24431068013091343000 250.00 PW SHOPS WA DOL LIC & REG 83581/WYATT RANDY-- 003.000000.019.542.92.43.002 TRAINING/SCHOOLS CDL applicaon fee & Test Fee 363728 02/15/2018 24431068013091465000 7.50 PW SHOPS WA DOL83581*SERVICEFEE/WYATT RANDY-- 003.000000.019.542.92.43.002 TRAINING/SCHOOLS Service fee for CDL applicaon 363728 02/15/2018 24906418023049980255 199.00 PW SHOPS FREDPRYOR CAREERTRACK/KALMBACH JOHN-- 003.000000.019.542.92.43.002 TRAINING/SCHOOLS Class- Transion from Staﬀ to Supervisor- Aended: Russ McClurg

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 95 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 24431068002838275820 0.99 PW SHOPS WA AGR*SERVICE FEE/WAGNER JOSH-- 003.000000.019.542.92.49.008 LICENSES & PERMITS service fee for license renewal 363728 02/15/2018 24431068002838276288 33.00 PW SHOPS WSDA-PESTICIDE LICENSE/WAGNER JOSH-- 003.000000.019.542.92.49.008 LICENSES & PERMITS Pescide license renewal 363728 02/15/2018 58034313 55.00 PARKS ADMIN EMAIL SERVICE FOR JAN 2018~ 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWN CTC*CONSTANTCONTACT.COM/OLSON CARRIE 363728 02/15/2018 58034138 77.66 PARKS ADMIN MCLENDON HARDW- RENTON/DAWSON REBECCA - 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGE CITY PARKING GARAGE GRAFFITI REMOVAL SUPPLIES 363728 02/15/2018 58034194 131.35 PARKS ADMIN INTERMOUNTAIN LOCK AND SE/YOUNGEDYK 108.220046.020.518.21.35.000 SMALL TOOLS/MINOR EQUIP-PARKING GARAGE PAUL - COFFEE SHOP AT DOWNTOWN TRANSIT CENTER 363728 02/15/2018 58034151 74.58 PARKS ADMIN NORTH COAST ELEC KENT/JACKSON BLAINE - 108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLD PAVILION, RCP COVER, SINGLE GANG DIE CAST 363728 02/15/2018 58034169 528.48 PARKS ADMIN PLATT ELECTRIC 040/MINER KEITH - 108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLD PAVILION REPAIR 363728 02/15/2018 58034176 72.36 PARKS ADMIN LOWES #02420*/MINER KEITH - PAVILION 108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLD REPAIR MATERIALS 363728 02/15/2018 58034180 24.99 PARKS ADMIN SIMPLISAFE.COM/MINISCI JEFF - LIBERTY 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDG PARK ALARM MONITORING 363728 02/15/2018 58034133 1,846.69 PARKS ADMIN CDBG SR CENTER PROJECT 2017~ 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER PLATT ELECTRIC 040/GRAVER ROBERTA 363728 02/15/2018 58034196 49.28 PARKS ADMIN INTERMOUNTAIN LOCK AND SE/YOUNGEDYK 316.332043.020.594.76.63.000 SUNSET EIS PARK PAUL - SUNSET NEIGHBORHOOD PARK - SF 6 PIN UNCOMBINATED F KEYWAY LOCKING SYSTEM 363728 02/15/2018 24692168023100261734 16.47 TRANSPORTATION/AIRPORT LOWES #02420*/FORSYTHE STEPHE-- Grade 317.120009.016.595.30.63.001 WALKWAY PGM - CONSTRUCTION stakes used on Transportaon project. See aached Reguest. 363728 02/15/2018 24692168023100297131 18.68 TRANSPORTATION/AIRPORT LOWES #02420*/HORNBACK MICHAE-- Sun 317.120009.016.595.30.63.001 WALKWAY PGM - CONSTRUCTION Shade much used on the transportaon project- See aached Request 363728 02/15/2018 58033857 59.46 TRANSPORTATION/AIRPORT SENDHUB SMS SUBSCRIPTI/BARRETT HARRY 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363728 02/15/2018 58033858 87.69 TRANSPORTATION/AIRPORT DTV*DIRECTV SERVICE/BARRETT HARRY~ 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES subscripon - TV service - tower

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 96 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033860 112.44 TRANSPORTATION/AIRPORT KEENEYS OFFICE SUPPLY, IN/FAVORS MICHELE 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES Office supplies 363728 02/15/2018 58033861 4.39 TRANSPORTATION/AIRPORT AUTOZONE #4112/FAVORS MICHEL~ 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES Facilies supplies 363728 02/15/2018 58033862 73.55 TRANSPORTATION/AIRPORT LOWES #02420*/FAVORS MICHELE~ 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES Shop supplies 363728 02/15/2018 58033863 91.29 TRANSPORTATION/AIRPORT STAPLES DIRECT/FAVORS MICHELE~ 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES Shop supplies 363728 02/15/2018 58033866 592.24 TRANSPORTATION/AIRPORT FLAGS UNLIMITED/FAVORS MICHELE~ 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES Grounds supplies 363728 02/15/2018 58033867 63.82 TRANSPORTATION/AIRPORT AMAZON MKTPLACE PMTS WWW./FAVORS MICHELE 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES Office supplies 363728 02/15/2018 58033868 70.49 TRANSPORTATION/AIRPORT AMAZON.COM AMZN.COM/BILL/FAVORS MICHELE 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES 363728 02/15/2018 58033872 55.00 TRANSPORTATION/AIRPORT LEGEND DATA SYSTEMS/FAVORS MICHELE~ 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES office supplies-badgeholders 363728 02/15/2018 18800553 1,852.49 TRANSPORTATION/AIRPORT ICOM AMERICA COM/KREEFT MICHELLE 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENT AVIATION MOBILE RADIO, AV MOBILE ANT W/ROOFTOP HOLE FOR AIRPORT 363728 02/15/2018 58033901 8.75 TRANSPORTATION/AIRPORT FRY'S ELECTRONICS #30/RYAN GREG CRIMPS 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENT FOR AIRPORT TRUCK ICOM RADIO AND STOCK FOR AIRPORT 363728 02/15/2018 58033906 5.82 TRANSPORTATION/AIRPORT OREILLY AUTO #3721/WHITMARSH DAVE 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENT GROUND TEMP SENSOR GAUGE MOUNT FOR AIRPORT VEHICLE 363728 02/15/2018 58033907 5.82 TRANSPORTATION/AIRPORT OREILLY AUTO #3721/WHITMARSH DAVE 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENT OREILLY AUTO #3721/WHITMARSH DAVE GROUND TEMP SENSOR GAUGE MOUNT FOR AIRPORT VEHICLE 363728 02/15/2018 58033864 -0.20 TRANSPORTATION/AIRPORT CUMMINS NORTHWEST/FAVORS MICHELE~ 402.000000.016.546.20.41.000 PROFESSIONAL SERVICES Refund - overcharge 363728 02/15/2018 58033865 294.83 TRANSPORTATION/AIRPORT CUMMINS NORTHWEST/FAVORS MICHELE~ 402.000000.016.546.20.41.000 PROFESSIONAL SERVICES Inspecon services - backup generator 363728 02/15/2018 58033859 209.60 TRANSPORTATION/AIRPORT DELTA AIR 0062310377615/BARRETT HARRY 402.000000.016.546.20.43.001 TRAVEL 363728 02/15/2018 58033855 715.00 TRANSPORTATION/AIRPORT AAAE/BARRETT HARRY 402.000000.016.546.20.43.002 TRAINING/SCHOOLS

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 97 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033856 495.00 TRANSPORTATION/AIRPORT AAAE/BARRETT HARRY~ 402.000000.016.546.20.43.002 TRAINING/SCHOOLS Industrial Airports Workshop in Seale, 02/14-02/16/18 - Harry Barret 363728 02/15/2018 58033845 59.16 TRANSPORTATION/AIRPORT JIMMY JOHNS - 2405 - E/DINKELSPIEL JAN 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSE lunches for airport business coordinator interviews day 2 363728 02/15/2018 58033869 1,788.89 TRANSPORTATION/AIRPORT IN *MCDONOUGH & SONS, INC/FAVORS 402.000000.016.546.20.48.000 REPAIR & MAINTENANCE MICHELE - Runway sweeping 363728 02/15/2018 58033870 70.00 TRANSPORTATION/AIRPORT THE BUSINESS JOURNALS/FAVORS MICHELE~ 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS subscripon 363728 02/15/2018 58033871 115.00 TRANSPORTATION/AIRPORT THE BUSINESS JOURNALS/FAVORS MICHELE~ 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS subscripon 363728 02/15/2018 58033880 6.25 UTILITY SYSTEMS TAXI SERVICE GARDENA/PHELAN TERESA - 403.000000.018.537.10.43.001 TRAVEL CAB FROM AIRPORT TO HOTEL ON 1/8/18 FOR THE LASERFISCHE EMPOWER CONFERENCE IN LONG BEACH, CA 363728 02/15/2018 58033882 9.50 UTILITY SYSTEMS SQ *EASTSIDE FOR HIRE/PHELAN TERESA - 403.000000.018.537.10.43.001 TRAVEL CAB FROM AIRPORT TO HOME ON 1/13/18 RETURN FROM THE LASERFISCHE EMPOWER CONFERENCE IN LONG BEACH, CA 363728 02/15/2018 58033883 6.25 UTILITY SYSTEMS TAXI SVC GARDENA/PHELAN TERESA - Cab 403.000000.018.537.10.43.001 TRAVEL from hotel to airport on 1/13/18 return from the Laserﬁsche Empower Conference in Long Beach, CA 363728 02/15/2018 58033881 315.30 UTILITY SYSTEMS HYATT REGENCY LONG BEACH/PHELAN TERESA 403.000000.018.537.10.43.008 LODGING - LODGING FOR LASERFICHE EMPOWER 2018 CONFERENCE 1/9/18 - 1/12/18 IN LONG BEACH, CA 363728 02/15/2018 58033873 10.50 UTILITY SYSTEMS GRCC SPECIAL EVENTS EPAY/CRAWFORD 403.000000.018.537.10.49.001 MEMBERSHIPS & DUES MELISSA - 2018 WATERWORKS CERTIFICATION RENEWAL FOR LYS HORNSBY 363728 02/15/2018 58033876 70.40 UTILITY SYSTEMS AMAZON MKTPLACE PMTS WWW./ KNIGHT 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES LINDA. Book purchase (5) for solid waste ulity. 363728 02/15/2018 58033877 10.10 UTILITY SYSTEMS AMAZON MKTPLACE PMTS WWW./ KNIGHT 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES LINDA. Book purchase (1) for solid waste ulity. 363728 02/15/2018 58033884 51.52 UTILITY SYSTEMS IBI - SUPPLYWORKS #2251/PURSELL JULIE - 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES IN HOUSE RECYCLING COMPOSTABLE BAGS

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 98 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033878 35.00 UTILITY SYSTEMS WASHINGTON STATE RECYCLING/KNIGHT LINDA 403.000000.018.537.60.43.002 TRAINING/SCHOOLS - Registraon for Nucor Steel tour on 2/9/18 for Meara Heubach. 363728 02/15/2018 58033879 35.00 UTILITY SYSTEMS WASHINGTON STATE RECYCLING/KNIGHT LINDA 403.000000.018.537.60.43.002 TRAINING/SCHOOLS - Registraon for Nucor Steel tour on 2/9/18 for Julie Pursell. 363728 02/15/2018 58034290 2.78 PARKS ADMIN GC: 2018 01: AMAZON MKTPLACE PMTS 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES WWW. / WAGNER DIANE - MERCH / RESALE: ADVIL; OFFICE SUPPLIES: SCAN DISKS, POSTAGE STAMPS 363728 02/15/2018 58034291 99.80 PARKS ADMIN GC: 2018 01: AMAZON MKTPLACE PMTS 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES WWW. / WAGNER DIANE - MERCH / RESALE: ADVIL; OFFICE SUPPLIES: SCAN DISKS, POSTAGE STAMPS 363728 02/15/2018 58034292 29.20 PARKS ADMIN GC: 2018 01: AMAZON MKTPLACE PMTS 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES WWW. / WAGNER DIANE - MERCH / RESALE: ADVIL; OFFICE SUPPLIES: SCAN DISKS, POSTAGE STAMPS 363728 02/15/2018 58034284 65.98 PARKS ADMIN GC: 2018 01: FRY'S ELECTRONICS #30 / 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES MARRAPODI TIM - MISC SUPPLIES - USB FLASH DRIVES / 64 GC 363728 02/15/2018 58034286 227.69 PARKS ADMIN GC: 2018 01: BATTERY SYSTEMS SUMNER / 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE VAN SANTFORD DA - REPAIR SUPPLIES: 88, 92 95, AND 92 FWY MOWERS / BATTERIES 363728 02/15/2018 58034287 53.87 PARKS ADMIN GC: 2018 01: LOWES #02420* / VAN 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE SANTFORD DA - CLUB-HOUSE PEST CONTROL - OWL, STAGREEN.,ETC0 363728 02/15/2018 58034288 239.27 PARKS ADMIN GC: 2018 01: BRYANT S TRACTOR & MOWER 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE / VAN SANTFORD DA - REPAIR SUPPLIES: 1/4" CHAINSAW AND WOOD TRIMMER SUPPLIES: ULTRA ENGINE OIL, 1/4 PITCH GUAGE CHAIN 363728 02/15/2018 58034289 241.29 PARKS ADMIN GC: 2018 01: BRYANT S TRACTOR & MOWER 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE / VAN SANTFORD DA BACK PACK BLOWER REPAIR PARTS 363728 02/15/2018 58034285 180.00 PARKS ADMIN GC: 2018 01: WILBUR ELLIS AUBURN / 404.000000.020.576.65.43.002 TRAINING/SCHOOLS MEYERS STEPHEN - 2018 SEMINAR REGISTRATION: PESTICIDE CLASS FOR HAAKE, MEYERS, MARRIPODI, MEYERS

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 99 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034283 16.06 PARKS ADMIN GC: 2018 01: USPS PO 5470710269 / 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES GLEASON KIRK - SHIPPING & HANDLING DEFECTIVE PRODUCT RETURNED TO SHIPPER FOR REPLACEMENT 363728 02/15/2018 58034290 12.09 PARKS ADMIN GC: 2018 01: AMAZON MKTPLACE PMTS 404.000000.020.576.68.34.000 PURCHASES MERCHANDISE WWW. / WAGNER DIANE - MERCH / RESALE: ADVIL; OFFICE SUPPLIES: SCAN DISKS, POSTAGE STAMPS 363728 02/15/2018 58034293 606.80 PARKS ADMIN GC: 2018 01: VOLVIK USA INC / WAGNER 404.000000.020.576.68.34.000 PURCHASES MERCHANDISE DIANE - MERCH / RESALE: GOLF BALLS: INV #58970 12/21/17 VOLVIK VIVID 3 PC MATTE; INV #58497 12/15/17 VOLVIK VIVID XTREME 4 PC 363728 02/15/2018 58034294 51.70 PARKS ADMIN GC: 2018 01: IN *GLOVEIT, LLC / 404.000000.020.576.68.34.000 PURCHASES MERCHANDISE WAGNER DIANE - MERCH / RESALE:~ VISORS, GLOVES, ETC 363728 02/15/2018 58033880 6.25 UTILITY SYSTEMS TAXI SERVICE GARDENA/PHELAN TERESA - 405.000000.018.534.10.43.001 TRAVEL CAB FROM AIRPORT TO HOTEL ON 1/8/18 FOR THE LASERFISCHE EMPOWER CONFERENCE IN LONG BEACH, CA 363728 02/15/2018 58033882 9.50 UTILITY SYSTEMS SQ *EASTSIDE FOR HIRE/PHELAN TERESA - 405.000000.018.534.10.43.001 TRAVEL CAB FROM AIRPORT TO HOME ON 1/13/18 RETURN FROM THE LASERFISCHE EMPOWER CONFERENCE IN LONG BEACH, CA 363728 02/15/2018 58033883 6.25 UTILITY SYSTEMS TAXI SVC GARDENA/PHELAN TERESA - Cab 405.000000.018.534.10.43.001 TRAVEL from hotel to airport on 1/13/18 return from the Laserﬁsche Empower Conference in Long Beach, CA 363728 02/15/2018 58033881 315.30 UTILITY SYSTEMS HYATT REGENCY LONG BEACH/PHELAN TERESA 405.000000.018.534.10.43.008 LODGING - LODGING FOR LASERFICHE EMPOWER 2018 CONFERENCE 1/9/18 - 1/12/18 IN LONG BEACH, CA 363728 02/15/2018 58033873 10.50 UTILITY SYSTEMS GRCC SPECIAL EVENTS EPAY/CRAWFORD 405.000000.018.534.10.49.001 MEMBERSHIPS & DUES MELISSA - 2018 WATERWORKS CERTIFICATION RENEWAL FOR LYS HORNSBY 363728 02/15/2018 58033874 315.00 UTILITY SYSTEMS GREEN RIVER COMMUNITY CO/CRAWFORD 405.000000.018.534.20.43.002 TRAINING/SCHOOLS MELISSA - Registraon for Water Cerﬁcaon Exam Prep Course for Andrew Weygandt. 363728 02/15/2018 58033852 275.00 UTILITY SYSTEMS YOURMEMBER-CAREERS/SANDLER BRIAN job 405.000000.018.534.20.44.000 ADVERTISING posng for Ulity/GIS engineer

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 100 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033853 295.00 UTILITY SYSTEMS BOXWOOD TECHNOLOGY/SANDLER BRIAN job 405.000000.018.534.20.44.000 ADVERTISING posng for Ulies/GIS engineer 363728 02/15/2018 103019429 77.49 PW SHOPS HARDWARE SALES ECOM/POORMAN 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES VANESSA--Misc Rubber gloves 363728 02/15/2018 24055238024083316690 66.67 PW SHOPS ANALYTICAL TECHNOLOGY IN/DURBIN 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES CHARLES-- Membraines for chlorine probes-- Lab water tesng 363728 02/15/2018 24071058012627176362 69.03 PW SHOPS NATIONAL SAFETY INC -/HRIBAL DAN-- Fire 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES resistant rain gear 363728 02/15/2018 24164078007091017193 76.97 PW SHOPS TARGET 00022905/GUNDERSEN EMIL-- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Work pants- clothing allowance 363728 02/15/2018 24226388011400007080 4.63 PW SHOPS Laundry Soap for Washer at Shops 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 24231688012400023536 15.83 PW SHOPS HARBOR FREIGHT TOOLS 190/RODRIGUEZ 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES JAMES-- Brushes and a broom 363728 02/15/2018 24431058018838000476 14.28 PW SHOPS OREILLY AUTO #3696/HRIBAL DAN-- Funnels 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 24431068017400248000 175.00 PW SHOPS WORK AND MORE/BRECHT BAILEY-- Work boots 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 24435657363772321716 288.18 PW SHOPS IKEA SEATTLE/OLVERA HECTOR-- Book cases 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES & Shelﬁng for Telemetry room 363728 02/15/2018 24435658003772861243 38.47 PW SHOPS IKEA SEATTLE/OLVERA HECTOR -- Book case 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES for Telemetry room 363728 02/15/2018 24445008012300289604 152.01 PW SHOPS FRED MEYER #0682/DURBIN CHARLES--Work 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES pants, Clothing allowance 363728 02/15/2018 24492158003027487017 288.39 PW SHOPS PLATT ELECTRIC 800/OLVERA HECTOR-- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES splice inclosure rack mount, wall mount enclosure- Metal door- Fiber work 363728 02/15/2018 24492158012769037390 51.12 PW SHOPS FRY'S ELECTRONICS #30/HRIBAL DAN-- Car 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES phone chargers 363728 02/15/2018 24492158016894880631 24.00 PW SHOPS PAYPAL *INFO/OLVERA HECTOR--Auxiliary 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES contact block- Hector had a $3.00 credit balance at Pay Pal so they took it from the $27.00 363728 02/15/2018 24610438005010182894 95.27 PW SHOPS THE HOME DEPOT #4705/OLVERA HECTOR-- 40 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES x 10' pipe, couplings, elbows, Fiber Opc work at the Highlands Res

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 101 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 24610438006010183559 85.57 PW SHOPS THE HOME DEPOT #4705/RODRIGUEZ JAMES -- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Storage box, scour pads, husky bucket, brass ﬁngs 363728 02/15/2018 24692167362100877702 151.16 PW SHOPS MCLENDON HARDW- RENTON/ONEILL JOSHUA-- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Tote, shop towels, paint brushes, rollers, 10 Gallon storage bags 363728 02/15/2018 24692168011100326160 44.83 PW SHOPS MCLENDON HARDW- RENTON/HRIBAL DAN-- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Magnifying glass, brass plug and bushings 363728 02/15/2018 24692168011100558963 46.36 PW SHOPS THE HOME DEPOT 4705/RODRIGUEZ JAMES-- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Huskey storage totes, carpenter pencils, 363728 02/15/2018 246921680181009 1,047.29 PW SHOPS LOWES #02420*/BURKEY JASON-- Shelving 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES for Water mezzanine 363728 02/15/2018 24692168018100981026 202.95 PW SHOPS LOWES #02420*/BURKEY JASON-- Shelving 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES for Water bay mezzanine 363728 02/15/2018 24692168019100363805 8.78 PW SHOPS LOWES #02420*/RODRIGUEZ JAMES--Hey 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES garbage bags 363728 02/15/2018 24692168022100782079 32.97 PW SHOPS LOWES #02420*/BURKEY JASON-- Power 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES strip returned for credit 363728 02/15/2018 24692168024100865719 11.62 PW SHOPS LOWES #02420*/OLVERA HECTOR--Paint 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 24717058009120094064 31.92 PW SHOPS DUNN LUMBER RT/BURKEY JASON-- Bundle of 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES wood wedges 363728 02/15/2018 24733098013083353269 170.43 PW SHOPS CABELAS.COM/BARTLETT CODY- high safety 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES toe rubber boots 363728 02/15/2018 74445008019300301394 -10.86 PW SHOPS FRED MEYER #0682/DURBIN CHARLES-- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES clothing allowance, exchanged a pair of pants credit for the diﬀerence 363728 02/15/2018 74692168022100782079 -32.97 PW SHOPS LOWES #02420*/BURKEY JASON-- Credit for 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES return of power strip 363728 02/15/2018 9660723066 991.78 PW SHOPS WW GRAINGER/PIERSON PAT-- 55 Gallon 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES drums /oil Barrels, used for Heang water bay 363728 02/15/2018 9667675038 214.10 PW SHOPS WW GRAINGER/RODRIGUEZ JAMES-- Magnec 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES socket holders, aerosol cleaner

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 102 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 A83221 115.47 PW SHOPS WORK AND MORE/PRAY CRAIG-- Work pants- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Clothing allowance 363728 02/15/2018 G23920 102.29 PW SHOPS MCLENDON HARDW- RENTON/SEEGMILLER 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES GREG-- Rubber Boots 363728 02/15/2018 G39664 51.68 PW SHOPS MCLENDON HARDW- RENTON/RODRIGUEZ JAMES 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 P220030 84.70 PW SHOPS PLATT ELECTRIC 800/OLVERA HECTOR-- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Cable e mount 363728 02/15/2018 P337827 1,580.88 PW SHOPS PLATT ELECTRIC 800/OLVERA HECTOR-- Lock 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Out tag outs, electricians lock out kits, push buon covers 363728 02/15/2018 P410339 181.25 PW SHOPS PLATT ELECTRIC 800/OLVERA HECTOR-- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES fuses, reducer bushings, conduit galv nipples - Fiber Opc Highlands res. 363728 02/15/2018 P538738 23.95 PW SHOPS PLATT ELECTRIC 800/OLVERA HECTOR 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 X76876 171.92 PW SHOPS MCLENDON HARDW- RENTON/FERRER JOE-- 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Heaters ,cleaning supplies, masking tape, sandpaper, for Meter Tech Bay 363728 02/15/2018 24055238025081297546 820.25 PW SHOPS HARRINGTON 07 SEATTLE/RODRIGUEZ JAMES-- 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES Ridgid pipe clamps, 1/2" ball valves, 1/2" PVC unions.--- Staon work 363728 02/15/2018 24692168018100905730 22.88 PW SHOPS LOWES #02420*/RODRIGUEZ JAMES-- mIsc 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES galv nipples, hose bibs, tees, elbows 363728 02/15/2018 P247394 119.30 PW SHOPS PLATT ELECTRIC 800/OLVERA HECTOR-- 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES Connectors 363728 02/15/2018 0077937-IN 362.52 PW SHOPS COB INDUSTRIES, INC./LAUTERBACH 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT KRIS--Freeze Kits for Water Pipes 363728 02/15/2018 1323262 283.19 PW SHOPS PACIFIC INDUSTRIAL SPLY-2/RODRIGUEZ 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT JAMES-- Misc. liing slings, ratchet straps JAMES 363728 02/15/2018 24231688007400041750 21.99 PW SHOPS HARBOR FREIGHT TOOLS 392/RODRIGUEZ 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT JAMES-- Ratchet 363728 02/15/2018 24492158005286896500 363.46 PW SHOPS PLATT ELECTRIC 040/HRIBAL DAN--Pump 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT pliers, screwdriver set, misc sizes of alligator pliers

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 103 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 24610438012010184205 82.40 PW SHOPS THE HOME DEPOT #4705/HRIBAL DAN-- Tool 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Boxes 363728 02/15/2018 24692168004100048987 69.52 PW SHOPS MCLENDON HARDW- RENTON/GRANT DANIEL-- 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Propane cylinder and torch head 363728 02/15/2018 24692168005100886065 21.99 PW SHOPS LOWES #02420*/RODRIGUEZ JAMES-- Tool Box 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT 363728 02/15/2018 24692168011100558963 378.30 PW SHOPS Impact driver, torpedo level, Cordless 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT impact drill combo kit, tool box 363728 02/15/2018 24692168019100350462 1,721.59 PW SHOPS AFL*TELECOMMUNICATIONS/HRIBAL DAN-- 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Misc. fiber opc tools 363728 02/15/2018 24692168019100363805 81.27 PW SHOPS Misc files, 5- Pack bungees, 8" Kobalt 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT files, cung pliers 363728 02/15/2018 9660723074 10.35 PW SHOPS WW GRAINGER/PIERSON PAT-- Tie down 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT ratchet 363728 02/15/2018 24247607362500636853 220.00 PW SHOPS EVERGREEN SAFETY COUNCIL/STAHL GEORGE-- 405.000000.019.534.50.43.002 TRAINING/SCHOOLS Flagger Instructor Recert class 363728 02/15/2018 24717058020170206487 42.00 PW SHOPS GRCC SPECIAL EVENTS EPAY/LAUTERBACH 405.000000.019.534.50.49.008 LICENSES & PERMITS KRIS--Water Cerfiicaon renewal 363728 02/15/2018 58033880 6.25 UTILITY SYSTEMS TAXI SERVICE GARDENA/PHELAN TERESA - 406.000000.018.535.10.43.001 TRAVEL CAB FROM AIRPORT TO HOTEL ON 1/8/18 FOR THE LASERFISCHE EMPOWER CONFERENCE IN LONG BEACH, CA 363728 02/15/2018 58033882 9.50 UTILITY SYSTEMS SQ *EASTSIDE FOR HIRE/PHELAN TERESA - 406.000000.018.535.10.43.001 TRAVEL CAB FROM AIRPORT TO HOME ON 1/13/18 RETURN FROM THE LASERFISCHE EMPOWER CONFERENCE IN LONG BEACH, CA 363728 02/15/2018 58033883 6.25 UTILITY SYSTEMS TAXI SVC GARDENA/PHELAN TERESA - Cab 406.000000.018.535.10.43.001 TRAVEL from hotel to airport on 1/13/18 return from the Laserfische Empower Conference in Long Beach, CA 363728 02/15/2018 58033881 315.30 UTILITY SYSTEMS HYATT REGENCY LONG BEACH/PHELAN TERESA 406.000000.018.535.10.43.008 LODGING - LODGING FOR LASERFICHE EMPOWER 2018 CONFERENCE 1/9/18 - 1/12/18 IN LONG BEACH, CA 363728 02/15/2018 58033873 10.50 UTILITY SYSTEMS GRCC SPECIAL EVENTS EPAY/CRAWFORD 406.000000.018.535.10.49.001 MEMBERSHIPS & DUES MELISSA - 2018 WATERWORKS CERTIFICATION RENEWAL FOR LYS HORNSBY 363728 02/15/2018 103019429 77.49 PW SHOPS Misc rubber gloves 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 104 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 24164078016091008398 18.45 PW SHOPS TARGET 00022905/ROWLAND ROGER-- 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES cans of scotchguard 363728 02/15/2018 24226388011400007080 4.63 PW SHOPS Laundry Soap for Washer as Shops 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 24431068013083704237 48.39 PW SHOPS AMAZON MKTPLACE PMTS WWW./POORMAN 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES VANESSA--Outdoor pao umbrella for using while using mechanical rodder. VANESSA 363728 02/15/2018 24492158025769037554 30.76 PW SHOPS FRY'S ELECTRONICS #30/ROWLAND 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES ROGER--8GBGB SD high Class chips drives 363728 02/15/2018 24692168010100212644 20.83 PW SHOPS LOWES #02420*/ROWLAND ROG-- Stainless 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES steel quick links, mulpurpose adhesive 363728 02/15/2018 24692168 20.19 PW SHOPS LOWES #02420*/ROWLAND ROGER-- Mouse 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES bait and traps 363728 02/15/2018 24801978003091066001 15.38 PW SHOPS HOUSEMART HIGHLANDS ACE/GALLAWAY 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES JAYSON-- Ant bait staon 363728 02/15/2018 24164078016929000323 127.35 PW SHOPS C&C SMART FOOD52105558/COUTY SHANE--Low 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIES Temp detergent for Sewer drains at pump staons 363728 02/15/2018 24164078022929000137 169.80 PW SHOPS C&C SMART FOOD52105558/COUTY SHANE 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIES 363728 02/15/2018 24692168016100988921 28.53 PW SHOPS LOWES #02420*/COUTY SHANE-- Painters 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIES tape, duct tape, plasc sheeng 363728 02/15/2018 P523431 21.73 PW SHOPS PLATT ELECTRIC 040/COUTY SHANE-- Wire 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIES nuts, washers 363728 02/15/2018 00086880 215.95 PW SHOPS OWEN EQUIPMENT COMPANY/JOB STAN-- 3" x 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT 3" Eclipse ger tails used for Protecng vactor hose 363728 02/15/2018 24492158018769037466 219.99 PW SHOPS FRY'S ELECTRONICS #30/COUTY SHANE-- 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Dehumidiﬁer 363728 02/15/2018 498400 688.53 PW SHOPS CUES/SITTNER ROCKY-- Retrieval downhole 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT pole 363728 02/15/2018 G31512 71.59 PW SHOPS MCLENDON HARDW- RENTON/GALLAWAY 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT JAYSON-- Loppers and pruners 363728 02/15/2018 P508651 360.97 PW SHOPS PLATT ELECTRIC 040/COUTY SHANE-- Unit 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT heater for staon

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 105 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 24492158018894937670 20.00 PW SHOPS PAYPAL *WASHINGTONW/GALLAWAY 406.000000.019.535.50.49.008 LICENSES & PERMITS JAYSON--WWCPA cert renewal 363728 02/15/2018 58033875 677.53 UTILITY SYSTEMS HACH COMPANY/FINK GARY - Turbidity 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES Calibraon Kit and supplies. 363728 02/15/2018 58033880 6.25 UTILITY SYSTEMS TAXI SERVICE GARDENA/PHELAN TERESA - 407.000000.018.531.31.43.001 TRAVEL CAB FROM AIRPORT TO HOTEL ON 1/8/18 FOR THE LASERFISCHE EMPOWER CONFERENCE IN LONG BEACH, CA 363728 02/15/2018 58033882 9.50 UTILITY SYSTEMS SQ *EASTSIDE FOR HIRE/PHELAN TERESA - 407.000000.018.531.31.43.001 TRAVEL CAB FROM AIRPORT TO HOME ON 1/13/18 RETURN FROM THE LASERFISCHE EMPOWER CONFERENCE IN LONG BEACH, CA 363728 02/15/2018 58033883 6.25 UTILITY SYSTEMS TAXI SVC GARDENA/PHELAN TERESA - Cab 407.000000.018.531.31.43.001 TRAVEL from hotel to airport on 1/13/18 return from the Laserﬁsche Empower Conference in Long Beach, CA 363728 02/15/2018 58033881 315.30 UTILITY SYSTEMS HYATT REGENCY LONG BEACH/PHELAN TERESA 407.000000.018.531.31.43.008 LODGING - LODGING FOR LASERFICHE EMPOWER 2018 CONFERENCE 1/9/18 - 1/12/18 IN LONG BEACH, CA 363728 02/15/2018 58033873 10.50 UTILITY SYSTEMS GRCC SPECIAL EVENTS EPAY/CRAWFORD 407.000000.018.531.31.49.001 MEMBERSHIPS & DUES MELISSA - 2018 WATERWORKS CERTIFICATION RENEWAL FOR LYS HORNSBY 363728 02/15/2018 58033720 202.40 UTILITY SYSTEMS Transfer out to 503 407.000000.018.597.18.00.000 TRANSFER OUT TO 503 363728 02/15/2018 58033732 434.92 UTILITY SYSTEMS Transfer out to 503 407.000000.018.597.18.00.000 TRANSFER OUT TO 503 363728 02/15/2018 103019429 77.49 PW SHOPS Misc rubber gloves 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 24226388011400007080 4.63 PW SHOPS Laundry Soap for Washer at Shops 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 24388947365432530000 69.31 PW SHOPS GEOLINE INC/BLACKBURN ROBER -- 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Hurricane antenna cable 363728 02/15/2018 24431068016838287096 0.99 PW SHOPS WA AGR*SERVICE FEE/NELSON 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES NATHAN--Service fee for License renewal 363728 02/15/2018 24692168003100818162 210.54 PW SHOPS LOWES #00010*/MURRY CRISTIN-- Bags of 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Mulch 363728 02/15/2018 40626 987.98 PW SHOPS SQUAK MT. GREENHOUSES NU/MARCOE 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES MATTHEW-- Camelia Bushes for Filterra work

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 106 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 41148 175.00 PW SHOPS RED WING SHOE STORE228/MARCOE 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES MATTHEW--Work Boots 363728 02/15/2018 G25932 80.85 PW SHOPS MCLENDON HARDW- RENTON/SAWYER CRAIG-- 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Fence brackets 363728 02/15/2018 G31602 54.33 PW SHOPS MCLENDON HARDW- RENTON/D AMORE PIERO-- 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES Bags of rapid set concrete 363728 02/15/2018 3S106936 48.87 PW SHOPS HORIZON DISTRIBUTOR-540/REMIEN 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIES CHAD--Elbows, nipples, adapters, teflon tape 363728 02/15/2018 3S106957 24.01 PW SHOPS HORIZON DISTRIBUTOR-540/REMIEN -- Misc 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIES adapters, elbows, nipples 363728 02/15/2018 501 3,887.71 PW SHOPS SEWER PRO SHOP LLC/LAUTERBACH KRIS-- 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT Misc. nozzles used on vactor. We were charged 6.5% sales tax, added addional use tax 363728 02/15/2018 24431068016838286995 33.00 PW SHOPS WSDA-PESTICIDE LICENSE/NELSON 407.000000.019.531.35.49.008 LICENSES & PERMITS NATHAN----- Pescide license renewal 363728 02/15/2018 001-86213 252.26 PW SHOPS CUMMINS NORTHWEST/CAREY BRIAN- Fuel 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES filters for stock 363728 02/15/2018 00420905970 853.61 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Misc baeries for stock 363728 02/15/2018 00420906032 250.89 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN -- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Brake calipers for #B-182 363728 02/15/2018 00420906041 279.55 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Brake Calipers #B-182 363728 02/15/2018 00420906044 120.60 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Baery for #F095 363728 02/15/2018 00420906091 3.08 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN- Fuse 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES for B-160 363728 02/15/2018 00420906109 -213.30 PW SHOPS BAXTER AUTO PARTS #42/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Incorrect part returned 363728 02/15/2018 00420906147 5.84 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Fuse for stock 363728 02/15/2018 00420906315 15.55 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Fuel filter for C-234

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 107 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 00420906382 26.66 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Turn signal flasher for #D-092 363728 02/15/2018 00420906509 7.46 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Silicone for B-164 363728 02/15/2018 00420906669 38.91 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Distributor cap for C212 363728 02/15/2018 00420906686 62.58 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN- Idle 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES control for C-212 363728 02/15/2018 00420906688 14.99 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- Air 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES filter for B-164 363728 02/15/2018 00420906738 252.99 PW SHOPS BAXTER AUTO PARTS #42/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Alternator for #C-241 363728 02/15/2018 00420906758 -330.00 PW SHOPS BAXTER AUTO PARTS #42/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Caliper core refund credit 363728 02/15/2018 00420906797 10.12 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Fuse holder for F-438 363728 02/15/2018 00420906823 4.44 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN--Fuse 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES holder for D-142 363728 02/15/2018 00420906836 36.53 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- Air 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES filter for D-134 363728 02/15/2018 00420906884 48.10 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Blend door for B-109 363728 02/15/2018 00420906891 97.20 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Baeries for stock 363728 02/15/2018 00420906923 844.76 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN- Misc 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES baeries for stock 363728 02/15/2018 00420906971 75.06 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN--- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Spark plugs for C-257 363728 02/15/2018 00420906981 7.01 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Fuel cap for C-236 363728 02/15/2018 00420907214 10.74 PW SHOPS BAXTER AUTO PARTS #42/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Coolant cap for F114 363728 02/15/2018 00420907221 25.60 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Vapor can purge solenoid for B-160

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 108 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 00420907229 174.88 PW SHOPS BAXTER AUTO PARTS #42/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES --Alternator for #C-234 363728 02/15/2018 00420907234 -44.00 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES core credit from C-234 363728 02/15/2018 00420907309 5.86 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Bracket for B-103 363728 02/15/2018 00420907310 159.99 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Alternator for B-109 363728 02/15/2018 00420907465 137.58 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Brothers P-Touch tape 363728 02/15/2018 00420907469 -19.80 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN--Core 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES credit baery B-109 363728 02/15/2018 00420907479 -55.00 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN--Core 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES credit from B-109 363728 02/15/2018 00420907499 17.16 PW SHOPS BAXTER AUTO PARTS #42/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--License plate lights for C-217 363728 02/15/2018 0060309 585.55 PW SHOPS GOOD NEIGHBOR TIRE/CAREY BRIAN-- 4 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES res for #C-262 363728 02/15/2018 0060446 1,577.43 PW SHOPS GOOD NEIGHBOR TIRE/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Baeries for stock 363728 02/15/2018 0060447 2,654.02 PW SHOPS GOOD NEIGHBOR TIRE/CAREY BRIAN-- Misc 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES res for stock 363728 02/15/2018 0060543 359.40 PW SHOPS GOOD NEIGHBOR TIRE/CAREY BRIAN-- Misc 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES res for stock 363728 02/15/2018 09060637621 1,949.68 PW SHOPS INTERSTATE AUTO PARTS/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Quick connect blades, air and oil ﬁlters, Rotors, Brake calipers, brake pads, for stock 363728 02/15/2018 09060638176 371.28 PW SHOPS INTERSTATE AUTO PARTS/CAREY BRIAN Shop 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES supplies for stock 363728 02/15/2018 09060638771 -240.00 PW SHOPS INTERSTATE AUTO PARTS/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Caliper core credits 363728 02/15/2018 1458116 183.74 PW SHOPS SQ *WASHINGTON TRAC/CAREY BRIAN-- Chain 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES drive parts for MR-25

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 109 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 1781663001 1,039.80 PW SHOPS MSC CLASS C/CAREY BRIAN--Shop supplies 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES - Nuts bolts, dro;; bots, sanding disc, adapters,washers,tubing, quick connects, etc. 363728 02/15/2018 1-911547 54.35 PW SHOPS SIX ROBBLEES NO 1/CAREY BRIAN-- Wheel 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES for P-107 363728 02/15/2018 21624 339.68 PW SHOPS BRAUN NORTHWEST/CAREY BRIAN--Shore 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES power eject for F-439 363728 02/15/2018 24010073 2,263.62 PW SHOPS 240 PURCELL TIRE/CAREY BRIAN-- res 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES for stock 363728 02/15/2018 24445748012500302535 24.85 PW SHOPS OFFICE DEPOT #1078/LAUTERBACH KRIS-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Outdoor literature box for Garage 363728 02/15/2018 252203 31.03 PW SHOPS GOOD CHEVROLET INC/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Exhaust seals for B-174 363728 02/15/2018 253152 7.44 PW SHOPS GOOD CHEVROLET INC/CAREY BRIAN-- Oil 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES line connector for B-160 363728 02/15/2018 253282 93.50 PW SHOPS GOOD CHEVROLET INC/CAREY BRIAN-- Mud 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES ﬂaps for B-237 363728 02/15/2018 253283 275.09 PW SHOPS GOOD CHEVROLET INC/CAREY BRIAN--Center 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES caps for C-236 363728 02/15/2018 34717 58.69 PW SHOPS SOUND FORD PARTS/CAREY BRIAN-- Tire 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES sensor for #F-097 363728 02/15/2018 34919 89.50 PW SHOPS SOUND FORD PARTS/KAHLER RONALD-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES windshield molding for B-164 363728 02/15/2018 35301 305.10 PW SHOPS SOUND FORD PARTS/CAREY BRIAN-- Gas 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES pedal for D-108 363728 02/15/2018 35339 36.11 PW SHOPS SOUND FORD PARTS/CAREY BRIAN-- Gas 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES pedal bracket for D-108 363728 02/15/2018 4294793 474.32 PW SHOPS BATTERY SYSTEMS SUMNER/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Misc. vehicle baeries for stock 363728 02/15/2018 537528-3 68.87 PW SHOPS R AND R RENTALS RENTON/HARRINGTON TIM-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Shl small equipment parts 363728 02/15/2018 58034006 91.01 PW SHOPS AMAZON.COM AMZN.COM/BILL/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Shop supplies, hand towels

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 110 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034007 -360.00 PW SHOPS INTERSTATE AUTO PARTS/CAREY BRIAN- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Caliper core credit 363728 02/15/2018 58034011 8.13 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Head light switch for #D-079 363728 02/15/2018 58034013 -74.25 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN- Core 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Credit refund 363728 02/15/2018 58034022 49.68 PW SHOPS AMAZON.COM/CAREY BRIAN--Sprockets for 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES E-137 363728 02/15/2018 58034023 13.52 PW SHOPS AMAZON.COM/CAREY BRIAN-- Misc pens for 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES the shop 363728 02/15/2018 58034030 759.96 PW SHOPS AMAZON.COM AMZN.COM/BILL/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Charger Inverter for F-438 363728 02/15/2018 58034031 184.09 PW SHOPS AMAZON.COM AMZN.COM/BILL/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Snow plow light kit for D-079 363728 02/15/2018 58034034 238.69 PW SHOPS SOUND FORD PARTS/CAREY BRIAN-- Power 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES steering sensor & hose, lock buon for #C-234 363728 02/15/2018 58034038 232.00 PW SHOPS CAR WASH ENTERPRISES/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Police car wash carges MR-08 363728 02/15/2018 58034045 259.60 PW SHOPS GOOD CHEVROLET INC/CAREY BRIAN--Seat 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES belt for B-188 363728 02/15/2018 58034055 23.08 PW SHOPS AMAZON MKTPLACE PMTS WWW./CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Surge protector for F-438 363728 02/15/2018 58034056 10.99 PW SHOPS AMAZON MKTPLACE PMTS WWW./CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES SD card adaptor for shop 363728 02/15/2018 58034057 57.06 PW SHOPS AMAZON MKTPLACE PMTS WWW./CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Spark plugs stock 363728 02/15/2018 58034058 -74.25 PW SHOPS BAXTER AUTO PARTS #42/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Baery core credit 363728 02/15/2018 58034068 757.15 PW SHOPS INTERSTATE AUTO PARTS/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Misc shop supplies- wipers, ﬁlters, brake pads 363728 02/15/2018 58034069 96.12 PW SHOPS AMAZON MKTPLACE PMTS/CAREY BRIAN Side 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES mirror for B-120

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 111 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034070 34.96 PW SHOPS AMAZON.COM/CAREY -- safety pins 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES for trailers -stock 363728 02/15/2018 58034072 212.79 PW SHOPS AMAZON MKTPLACE PMTS/CAREY BRIAN--Fuel 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES ﬁlters for stock 363728 02/15/2018 58034073 71.51 PW SHOPS CESSCO INC/CAREY BRIAN-- Belts for MR-25 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58034080 156.88 PW SHOPS AMAZON.COM/CAREY BRIAN-- Mechanics 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES gloves for stock 363728 02/15/2018 58034082 10.68 PW SHOPS AMAZON.COM/CAREY BRIAN--Surge protector 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES for shop 363728 02/15/2018 58034093 158.74 PW SHOPS FREIGHTLINER NORTHWEST LA/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Coolant level sensor for F-105 363728 02/15/2018 58034100 54.96 PW SHOPS AMAZON.COM AMZN.COM/BILL/CAREY BRIAN 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58034101 70.28 PW SHOPS AMAZON MKTPLACE PMTS/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Contactor solenoid for F-085 363728 02/15/2018 58034108 39.18 PW SHOPS AMAZON MKTPLACE PMTS/CAREY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES BRIAN--Circuit breaker for F-109 363728 02/15/2018 58034109 9.34 PW SHOPS WALGREENS #12497/GUESMAN TOM--Lysol for 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES A-404 363728 02/15/2018 58034111 175.00 PW SHOPS RED WING SHOES/GUESMAN TOM-- Work Boots 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES for Tom Guesman 363728 02/15/2018 58034120 -14.28 PW SHOPS TRUE NORTH EMERGENCY E/PETERSON 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES MICHAE-- Credit for incorrect charge 363728 02/15/2018 589968 92.42 PW SHOPS MILL SUPPLY INC/CAREY BRIAN-- Wiper 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES mower for B-097 363728 02/15/2018 6182 797.50 PW SHOPS SUPERIOR ANTIFREEZE RECYC/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Shop anfreeze for stock 363728 02/15/2018 84485S 384.53 PW SHOPS RWC GROUP/CAREY BRIAN--Heater control 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES head for D-116 363728 02/15/2018 84671S 34.65 PW SHOPS RWC GROUP/CAREY BRIAN- Head light 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES switch for E-129 363728 02/15/2018 86184S 102.99 PW SHOPS RWC GROUP/CAREY BRIAN-- Air ﬁlter for 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES F-111

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 112 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 86502S 981.97 PW SHOPS RWC GROUP/CAREY BRIAN-- Fuel ﬁlter 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES housing kit for D-110 363728 02/15/2018 86504S 281.79 PW SHOPS RWC GROUP/CAREY BRIAN -- Head light 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES switch housing for E-129 363728 02/15/2018 G31677 81.74 PW SHOPS MCLENDON HARDW- RENTON/HARRINGTON TIM-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Tarp & Bungee cords for P-121 363728 02/15/2018 J25027 3.27 PW SHOPS HOUSEMART HIGHLANDS ACE/PETERSON 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES MICHAE-- Bulk wire for F-438 363728 02/15/2018 P26477-08 869.00 PW SHOPS SONSRAY MACHINERY LLC/CAREY BRIAN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Instrument cluster for E-128 363728 02/15/2018 RT 103724 27.02 PW SHOPS CENTRAL WELDING SUPPLY/POPELKA GLENN-- 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Aluminum welding wire for the shop 363728 02/15/2018 RT 104275 27.36 PW SHOPS CENTRAL WELDING SUPPLY/ROLLINS TERRY 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES W-- Aluminum welding wire for the shop 363728 02/15/2018 00086815 776.46 PW SHOPS OWEN EQUIPMENT COMPANY/CAREY BRIAN 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT 363728 02/15/2018 10932 256.00 PW SHOPS CORNWELL TOOLS/ROLLINS TERRY W-- Tool 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT Allowance- Cordless drill 363728 02/15/2018 58034044 71.45 PW SHOPS AMAZON MKTPLACE PMTS/CAREY BRIAN-- 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT Relay bypass switch with amp loop- Glen Tool allowance 363728 02/15/2018 58034050 244.00 PW SHOPS BAKER'S GAS AND WELDING/CAREY 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT BRIAN--Terry Rollins tool alowance - welding helmet 363728 02/15/2018 58034081 54.99 PW SHOPS AMAZON MKTPLACE PMTS/CAREY BRIAN-- 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT Digital laser tach for shop 363728 02/15/2018 58034110 489.28 PW SHOPS CORNWELL TOOLS/GUESMAN TOM--- Impact 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT wireless for Tom Guesman tool allowance 363728 02/15/2018 58034112 149.41 PW SHOPS CORNWELL TOOLS/HARRINGTON TIM- Tim 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT Harrington Tool allowance Burset and wire strippers 363728 02/15/2018 58034115 34.02 PW SHOPS CORNWELL TOOLS/HARRINGTON TIM-- Pliers 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT & socket for Tim Harrington - Lost Tool Replacement

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 113 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034122 97.67 PW SHOPS CORNWELL TOOLS/POPELKA GLENN-- Tool- 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT dial Indicator- Tool Allowance, purchased 12/29/17 actual total $109.95 363728 02/15/2018 58034126 36.25 PW SHOPS MAC TOOLS - KENT/ROLLINS TERRY W--Tool 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT replacement -- 1/4" Collet 363728 02/15/2018 272326 82.50 PW SHOPS SKYWAY TOWING/CAREY BRIAN-- C-184 towed 501.000000.019.548.60.41.000 PROFESSIONAL SERVICES to the shops 363728 02/15/2018 58034025 852.19 PW SHOPS ALL-STAR AUTO GLASS/CAREY BRIAN-- wind 501.000000.019.548.60.41.000 PROFESSIONAL SERVICES shield for B-164 363728 02/15/2018 58034037 250.17 PW SHOPS ALL-STAR AUTO GLASS/CAREY BRIAN-- Wind 501.000000.019.548.60.41.000 PROFESSIONAL SERVICES shield for B-158 363728 02/15/2018 58034047 324.51 PW SHOPS ALL-STAR AUTO GLASS/CAREY BRIAN-- Wind 501.000000.019.548.60.41.000 PROFESSIONAL SERVICES shield for B-131 363728 02/15/2018 97917 135.75 PW SHOPS AMERICAN REREFINING CO/CAREY BRIAN-- 501.000000.019.548.60.41.000 PROFESSIONAL SERVICES Shop waste pick up 363728 02/15/2018 58034118 5.50 PW SHOPS GOOD2GO-INTERNET/KAHLER RONALD--Toll 501.000000.019.548.60.43.001 TRAVEL bill for B-249 363728 02/15/2018 58034119 30.00 PW SHOPS GOOD2GOREPLENISH/KAHLER RONALD-- Toll 501.000000.019.548.60.43.001 TRAVEL Bill- Hot lane C-254 & C-238 - Replenishment 363728 02/15/2018 0060249-IN 1,596.00 PW SHOPS ARI PHOENIX, INC/CAREY BRIAN--Shop li 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE maintenance 363728 02/15/2018 163028 2,410.17 PW SHOPS RWC GROUP/CAREY BRIAN-- Turbo repairs @ 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE RWC for F-439 363728 02/15/2018 58034010 167.20 PW SHOPS 240 PURCELL TIRE/CAREY BRIAN-- Tire 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE repair on E-104 363728 02/15/2018 74918739 356.87 PW SHOPS SAFETY KLEEN SYSTEMS BRAN/CAREY BRIAN-- 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE Service on parts washer in shops 363728 02/15/2018 A7924 187.00 PW SHOPS IN *ABC QUICK STITCH, INC/HARRINGTON 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE TIM - Seat repair on C-234 363728 02/15/2018 CTCS359433 7,950.88 PW SHOPS GOOD CHEVROLET INC/CAREY BRIAN-- Engine 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE replacement for B-162 363728 02/15/2018 58034032 84.63 PW SHOPS WW GRAINGER/CAREY BRIAN-- Strainer for 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL E-143

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 114 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034066 79.18 PW SHOPS AMAZON MKTPLACE PMTS WWW./CAREY 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL BRIAN--Ball valve for E-143 363728 02/15/2018 58034128 21.40 PW SHOPS MCLENDON HARDW- RENTON/ROLLINS TERRY 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL W-- Hydraulic couplings for E-143 363728 02/15/2018 58034129 5.49 PW SHOPS MCLENDONS HARDWA- KENT/ROLLINS TERRY 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL W-- Hydraulic couplings for E-143 363728 02/15/2018 6870966 45.03 PW SHOPS MOTION AND FLOW KENT/POPELKA 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL GLENN--Clear hose for E-143 363728 02/15/2018 G32754 21.45 PW SHOPS MCLENDON HARDW- RENTON/POPELKA GLENN-- 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL Hydraulic couplers for E-143 363728 02/15/2018 58033720 -202.40 FINANCE & IT Transfer in from 407 503.000000.004.397.18.00.009 TRANSFER IN FM 407 363728 02/15/2018 58033732 -434.92 FINANCE & IT Transfer in from 407 503.000000.004.397.18.00.009 TRANSFER IN FM 407 363728 02/15/2018 58033720 202.40 FINANCE & IT AMAZON.COM/SEESE CHRIS: 1ea. Corsair 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT Memory Kit for Nizar Salih's Laptop 363728 02/15/2018 58033721 199.90 FINANCE & IT B&H PHOTO 800-606-6969/SEESE CHRIS: 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT 10ea. Startech VGA adapter cables for service desk 363728 02/15/2018 58033724 220.05 FINANCE & IT B&H PHOTO 800-606-6969/SEESE CHRIS: 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT projector lamp replacement for FS14 363728 02/15/2018 58033739 27.49 FINANCE & IT AMAZON MKTPLACE PMTS/SEESE CHRIS: DVD 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT Drives for Service Desk 363728 02/15/2018 58033722 439.00 FINANCE & IT ARCHIVESOCIAL.COM/SEESE CHRIS: 503.000000.004.518.82.41.003 SERVICE CONTRACTS Communicaons: ARCHIVE 3000R monthly renewal service 363728 02/15/2018 58033743 375.00 FINANCE & IT INVARIONRAPIDPLAN/SEESE CHRIS: PW 503.000000.004.518.82.41.003 SERVICE CONTRACTS TRANSPORTATION: RAPIDPLAN TRAFFIC CONTROL RENEWAL 363728 02/15/2018 58033747 120.98 FINANCE & IT PAYPAL *OTTERBOX/SEESE CHRIS: Clip 503.000000.004.518.82.42.002 CELL PHONES/PAGERS case and case for smartphone Kelly Beymer. 363728 02/15/2018 58033723 30.00 FINANCE & IT AT&T DATA/SEESE CHRIS: Ipad Data 503.000000.004.518.82.42.010 DATA CARDS Services 425-306-8208 363728 02/15/2018 58033735 450.59 FINANCE & IT ALASKA AIR 0272161289452/SEESE CHRIS: 503.000000.004.518.82.43.001 TRAVEL Krisna Raabe Tyler Connect Conf. Airfare, Boston , MA 4/22-4/25/18

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 115 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033731 925.00 FINANCE & IT ACT*ACTIVE EVENTS REG/SEESE CHRIS: 503.000000.004.518.82.43.002 TRAINING/SCHOOLS Krisna Raabe Tyler Connect Conf Registraon 363728 02/15/2018 58033734 31.91 FINANCE & IT PLURALSIGHT/SEESE CHRIS: Monthly 503.000000.004.518.82.43.002 TRAINING/SCHOOLS online web class for W. Nuguit 363728 02/15/2018 58033728 -1.00 FINANCE & IT HYATT REGENCY LONG BEACH/SEESE CHRIS: 503.000000.004.518.82.43.008 LODGING Laserfiche conf. Tien Akutagawa - Local call overcharged 363728 02/15/2018 58033729 756.72 FINANCE & IT HYATT REGENCY LONG BEACH/SEESE CHRIS: 503.000000.004.518.82.43.008 LODGING Laserfiche conference Tien Akutagawa and Krisna Raabe Hotel 363728 02/15/2018 58033730 2.00 FINANCE & IT HYATT REGENCY LONG BEACH/SEESE CHRIS: 503.000000.004.518.82.43.008 LODGING Laserfiche conf Tien Akutagawa - Local call, overcharged - credited $1.00 363728 02/15/2018 58033732 395.38 FINANCE & IT B&H PHOTO 800-606-6969/SEESE CHRIS: 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU 2ea. 24" Monitor for Ken Taviwat 363728 02/15/2018 58033738 824.85 FINANCE & IT AMAZON.COM/SEESE CHRIS: 15ea. SSD for 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU Service Desk (EOC Laptops) 363728 02/15/2018 58033740 51.69 FINANCE & IT AMAZON.COM/SEESE CHRIS: Keyboard for 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU Chris in Finance 363728 02/15/2018 58033745 247.41 FINANCE & IT AMAZON MKTPLACE PMTS/SEESE CHRIS: 9ea. 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU DVD Drives for Laptops 363728 02/15/2018 58033741 299.80 FINANCE & IT AMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENT AP9567 Rack Power Distribuon Unit for FS12. 363728 02/15/2018 58033742 64.31 FINANCE & IT AMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENT Trip Lite Surge protectors and fastening tape for FS12. 363728 02/15/2018 58033744 114.62 FINANCE & IT AMAZON MKTPLACE PMTS/SEESE CHRIS: 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENT Vercal Cable Organizer for FS12. 363728 02/15/2018 58034134 1,263.64 PARKS ADMIN FAC STOCK~ 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES JON DON MOTO #888/GRAVER ROBERTA 363728 02/15/2018 58034136 -368.90 PARKS ADMIN RETURN OVERCHARGE FAC STOCK~ 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES JON DON MOTO #888/GRAVER ROBERTA 363728 02/15/2018 58034139 142.99 PARKS ADMIN DICK'S SPORTING GOODS/EAGAN DAN - 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES ANNUAL BOOTS

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 116 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034140 138.81 PARKS ADMIN MCLENDON HARDW- RENTON/FERRARO FREDERI 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES - FAC SHOP REMODEL 363728 02/15/2018 58034141 45.24 PARKS ADMIN LOWES #02420*/FERRARO FREDERI - NORTH 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES HIGHLANDS NEIGHBORHOOD CENTER REPAIR 363728 02/15/2018 58034142 82.49 PARKS ADMIN FRED-MEYER #0459/FERRARO FREDERI ANNUAL 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES BOOTS 363728 02/15/2018 58034145 22.02 PARKS ADMIN LOWES #02420*/HAMMON BRIAN 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58034146 131.90 PARKS ADMIN AMAZON.COM/HAMMON BRIAN - USB CABLE FOR 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES FAC OFFICE 363728 02/15/2018 58034157 16.49 PARKS ADMIN MCLENDON HARDW- RENTON/LEATHLEY JIM- 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES FAC OFFICE REMODEL - JOINT COMPOUND 363728 02/15/2018 58034158 17.37 PARKS ADMIN MCLENDON HARDW- RENTON/LEATHLEY JIM - 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES BATTERIES 363728 02/15/2018 58034159 5.24 PARKS ADMIN LOWES #02420*/LEATHLEY JIM - CABLE TIES 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58034161 66.69 PARKS ADMIN PLATT ELECTRIC 040/MINER KEITH - STOCK 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES 363728 02/15/2018 58034172 16.32 PARKS ADMIN MCLENDON HARDW- RENTON/MINER KEITH - 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES DOOR STOP OIL, REFILL STRIPS 363728 02/15/2018 58034178 27.45 PARKS ADMIN AMAZON MKTPLACE PMTS/MINER KEITH - FIRE 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES ALARM WALL MOUNT 363728 02/15/2018 58034182 153.93 PARKS ADMIN WORK AND MORE/OBRIGEWITSCH SCC- ANNUAL 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES BOOTS 363728 02/15/2018 58034186 131.98 PARKS ADMIN FRED-MEYER #0215/PEARSON CASEY - ANNUAL 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES BOOTS 363728 02/15/2018 58034189 2.19 PARKS ADMIN RELIABLE PARTS/PEARSON CASEY - VAN 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES STOCK: STUBBY SCREWDRIVERS ($2.19), FS 13 FILTER ($87.45) 363728 02/15/2018 58034190 50.53 PARKS ADMIN MCLENDON HARDW- RENTON/RODRIGUEZ EREND 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES - CUSTODIAL SUPPLIES - GLOVES 363728 02/15/2018 58034191 175.00 PARKS ADMIN DICK'S SPORTING GOODS/SO JOHNNY - 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES ANNUAL BOOTS 363728 02/15/2018 58034192 140.79 PARKS ADMIN COASTAL FARM & RANCH AUB/WARREN PHILLIP 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES - ANNUAL BOOTS

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 117 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034193 9.20 PARKS ADMIN MCLENDON HARDW- RENTON/YOUNGEDYK PAUL - 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES COULON MAINT BLDG - HEAT - BATTERIES 363728 02/15/2018 58034195 10.49 PARKS ADMIN INTERMOUNTAIN LOCK AND SE/YOUNGEDYK 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES PAUL - SHOP STOCK 363728 02/15/2018 58034206 195.43 PARKS ADMIN THE PART WORKS, INC / YOUNGEDYK, PAUL / 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES SHOP STOCK / TOILET FLUSH REPAIR / 4.5 GAL CLOSET KIT SLOAN / 1/6 GPF CLOSET KIT FOR LC SLOAN 363728 02/15/2018 58034143 74.76 PARKS ADMIN MCLENDON HARDW- RENTON/FERRARO FREDERI 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT - RATCHET TIE DOWN 363728 02/15/2018 58034144 132.21 PARKS ADMIN LOWES #02420*/HAMMON BRIAN - FAC SHOP 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT REMODEL MATERIALS 363728 02/15/2018 58034147 393.80 PARKS ADMIN IKEA SEATTLE/HAMMON BRIAN - 2 DESKS FOR 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT FAC OFFICE REMODEL 363728 02/15/2018 58034148 297.55 PARKS ADMIN AMAZON MKTPLACE PMTS/HAMMON BRIAN -M18 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT FUEL 18-Gauge Brad Nailer 363728 02/15/2018 58034149 550.00 PARKS ADMIN SQ *DENNIS R. SOLBERG/HAMMON BRIAN - 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT RCC ROD REPLACEMENT, NEW ACME ROD AND NUT 363728 02/15/2018 58034152 57.71 PARKS ADMIN LOWES #02420*/JACKSON BLAINE - TOOLS 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT 363728 02/15/2018 58034153 257.95 PARKS ADMIN INTERMOUNTAIN LOCK AND SE/JACKSON 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT BLAINE- FS 12 ADA CLOSER ADJUSTER 363728 02/15/2018 58034154 57.66 PARKS ADMIN DUNN LUMBER RT/JACKSON BLAINE - STAINS, 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT WOOD, RACHET STRAP 363728 02/15/2018 58034155 11.54 PARKS ADMIN LOWES #02420*/LEATHLEY JIM - DRYWALL 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT FAC REMODEL 363728 02/15/2018 58034156 7.15 PARKS ADMIN MCLENDON HARDW- RENTON/LEATHLEY JIM - 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT CASING BEVEL FAC SHOP OFFICE REMODEL 363728 02/15/2018 58034160 10.69 PARKS ADMIN AMAZON MKTPLACE PMTS/LEATHLEY JIM - 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT SENIOR CENTER SIGNS 363728 02/15/2018 58034164 15.29 PARKS ADMIN MOTORS AND CONTROLS CORP/MINER KEITH - 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT FS13 CAPACITOR 363728 02/15/2018 58034165 229.06 PARKS ADMIN SHERWIN WILLIAMS 703553/MINER KEITH - 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT FAC SHOP PAINT

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 118 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034166 24.62 PARKS ADMIN LOWES #02420*/MINER KEITH - PAINT FAC 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT SHOP REMODEL 363728 02/15/2018 58034167 12.82 PARKS ADMIN PLATT ELECTRIC 040/MINER KEITH - TUBE 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT GUARD 363728 02/15/2018 58034168 1,959.67 PARKS ADMIN NORTH COAST ELEC KENT/MINER KEITH - FAC 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT SHOP STRIP LIGHTING 363728 02/15/2018 58034171 21.76 PARKS ADMIN FRED-MEYER #0031/MINER KEITH - FS 13 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT SPOT LIGHTS 363728 02/15/2018 58034173 45.74 PARKS ADMIN FASTENAL COMPANY01/MINER KEITH - FS 16 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT SIGNS - DIESEL FUEL, NO SMOKING 363728 02/15/2018 58034174 285.71 PARKS ADMIN LOWES #02420*/MINER KEITH - 2 USB 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT RECEPTICLES FAC SHOP 363728 02/15/2018 58034175 613.93 PARKS ADMIN NORTH COAST ELEC KENT/MINER KEITH - FAC 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT SHOP ELETRICAL MATERIALS 363728 02/15/2018 58034177 306.46 PARKS ADMIN INTERSTATE ALL BATTERY/MINER KEITH - FS 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT 13 - FASTONS 363728 02/15/2018 58034183 39.61 PARKS ADMIN GENSCO-AUBURN/OBRIGEWITSCH SC - CEILING 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT DIFFUSER 363728 02/15/2018 58034185 48.10 PARKS ADMIN TRANE SUPPLY-116209/PEARSON CASEY - 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT IGNITER 363728 02/15/2018 58034189 87.45 PARKS ADMIN RELIABLE PARTS/PEARSON CASEY - VAN 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT STOCK: STUBBY SCREWDRIVERS ($2.19), FS 13 FILTER ($87.45) 363728 02/15/2018 58034200 50.61 PARKS ADMIN MCLENDON HARDW- RENTON/YOUNGEDYK PAUL - 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT FAC SHOP REMODEL - WOOD TRIM 363728 02/15/2018 58034201 59.45 PARKS ADMIN INTERMOUNTAIN LOCK AND SE/YOUNGEDYK 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT PAUL - FAC SHOP REMODEL - (3) DOOR THRESHHOLDS 363728 02/15/2018 58034202 313.34 PARKS ADMIN INTERMOUNTAIN LOCK AND SE/YOUNGEDYK 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT PAUL - HNC FRONT DOOR REPAIR 363728 02/15/2018 58034203 190.90 PARKS ADMIN IN *EVERGREEN CONSTRUCTIO/YOUNGEDYK 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT PAUL - LIBERTY GRANDSTAND CUSTODIAL DOOR REPLACEMENT DOOR

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 119 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58034204 196.90 PARKS ADMIN IN *EVERGREEN CONSTRUCTIO/YOUNGEDYK 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT PAUL - LIBERTY GRANDSTAND MENS RESTROOM DOOR REPLACEMENT 363728 02/15/2018 58034204 385.39 PARKS ADMIN THE PART WORKS, INC / YOUNGEDYK - FS 12 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT CERAMIC CARTRIDGE, SINGLE CONTROL LAV FAUCET, 3800 AUTO STEAM/WATER BLENDER (PLUMBING VALVE CONTROL SYSTEM) 363728 02/15/2018 58034205 124.66 PARKS ADMIN THE PART WORKS, INC / YOUNGEDYK, PAUL = 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT Coulon / Kidd Valley Restroom / wall hung spud toilet, 4 bolt universal 363728 02/15/2018 58034179 24.99 PARKS ADMIN SIMPLISAFE.COM/MINISCI JEFF - KENYON 504.000000.020.518.21.41.003 CONTRACTED SERVICES DOBSON ALARM MONITORING 363728 02/15/2018 58034131 170.56 PARKS ADMIN 12/17 ACCT 9907-11200~ 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE SOOS-CREEK-W&S-PAYMENT/GRAVER ROBERTA 363728 02/15/2018 58034132 31.61 PARKS ADMIN 12/17 ACCT 9903-000985~ 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE SOOS-CREEK-W&S-PAYMENT/GRAVER ROBERTA 363728 02/15/2018 58034162 402.60 PARKS ADMIN INSIGNIA SIGNS INC/MINER KEITH - FS 13 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE REPLACED LAMPS ON TOWER 363728 02/15/2018 58034163 526.55 PARKS ADMIN INSIGNIA SIGNS INC/MINER KEITH - RCC 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE REPLACED LAMPS 363728 02/15/2018 58034184 550.08 PARKS ADMIN ALOHA JOE MOVERS LLC/PEARSON CASEY - 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE DUMP RUNS FOR HIGHLANDS CENTER AND NORTH HIGHLANDS 363728 02/15/2018 58034188 393.75 PARKS ADMIN ALOHA JOE MOVERS LLC/PEARSON CASEY - 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE MUSEUM - DELIVER DISPLAY PIECES AND COAL CART 363728 02/15/2018 58034170 19.80 PARKS ADMIN PLATT ELECTRIC 040/MINER KEITH - CITY 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT HALL ELECTRIDCAL 363728 02/15/2018 58034187 13.37 PARKS ADMIN THE HOME DEPOT #4705/PEARSON CASEY 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT CITY HALL POLICE 1ST FLOOR - WINDOW BLINDS 363728 02/15/2018 58034181 481.25 PARKS ADMIN ALOHA JOE MOVERS LLC/NOLAN MICHAEL - 504.000000.020.518.23.35.012 FURNITURE-OFFICE MOVE POLICE OFFICERS 363728 02/15/2018 58033695 0.99 EXECUTIVE APL* ITUNES.COM/BILL/NEUBERT DAVID - 505.000000.003.513.11.41.005 COMMUNITY RELATIONS addional iPad storage 363728 02/15/2018 58033700 234.00 EXECUTIVE NATIONAL ASSOCIATON OF GO/VAN AVA - 505.000000.003.513.11.41.005 COMMUNITY RELATIONS award submissions

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 120 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

US BANK ONE CARD - 083670 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363728 02/15/2018 58033701 40.00 EXECUTIVE GETTY IMAGES/VAN AVA - monthly photo 505.000000.003.513.11.41.005 COMMUNITY RELATIONS subscripon 363728 02/15/2018 58033684 45.00 EXECUTIVE PAYPAL *SCA/ALEXANDER APRIL - SCA 505.000000.003.513.11.43.002 TRAINING/SCHOOLS Networking Dinner registraon for Mayor and Pree Check 363728 Amount 145,373.04 US BANK ONE CARD Total $145,373.04

USA BORESCOPES LLC - 083689 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363729 02/15/2018 5993 6,859.00 PW SHOPS Wohler UIS 350 plus, service camera for 405.000000.019.534.50.64.000 WATER UTIL MTC MACH & EQUIPMNT pipe inspecon at pump staons. Check 363729 Amount 6,859.00 USA BORESCOPES LLC Total $6,859.00

UTILITIES UNDERGROUND LOCATION - 085059 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363730 02/15/2018 8010197 679.83 PW SHOPS 527 Excavaon Noﬁcaons (locates) 405.000000.019.534.50.41.000 PROFESSIONAL SERVICES City Wide Check 363730 Amount 679.83 UTILITIES UNDERGROUND LOCATION Total $679.83

VACCA, NICK A - 085170 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363731 02/15/2018 February Pension 102.50 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS 363731 02/15/2018 February Pension 457.19 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363731 Amount 559.69 VACCA, NICK A Total $559.69

WA AIRPORT MANAGEMENT ASSN - 087990 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363732 02/15/2018 00908 650.00 TRANSPORTATION/AIRPORT Annual Membership - Harry Barre, 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS Kamran, Susan, Michele Favors Check 363732 Amount 650.00 WA AIRPORT MANAGEMENT ASSN Total

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 121 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

$650.00

WA AUDIOLOGY SVCS INC - 088158 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363733 02/15/2018 52693 809.80 HUMAN RESOURCES audiology tesng for 8 employees, and 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETY trianing session. 363733 02/15/2018 52790 110.00 HUMAN RESOURCES hearing tests and training for employees 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETY Check 363733 Amount 919.80 WA AUDIOLOGY SVCS INC Total $919.80

WA CITIES INSURANCE AUTHORITY - 088177 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363734 02/15/2018 Feb 2018 410.73 HUMAN RESOURCES claimant Banrdon Rubio, police 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICE liability, alleges excessive force, T-Scan Corp costs 363734 02/15/2018 Feb 2018 176,813.74 HUMAN RESOURCES claimant Waldima Toro, PW Street 502.000000.014.518.62.46.027 LIABILITY CLAIMS CDBG liability, ped hit in crosswalk by non-city vehicle, payee Phillips Law Firm and Freimund Jackson & Tardiﬀ 363734 02/15/2018 Feb 2018 232,176.30 HUMAN RESOURCES claimant Crestview Apts, PW Water Ul 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYS liability, payee Williams Kastner $7176.30 and Hanover Insurance Co. $225,000 363734 02/15/2018 Feb 2018 -69,232.59 HUMAN RESOURCES Crestview claims, overage of deducble 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYS (when total claim amounts are over $250,000) Check 363734 Amount 340,168.18 WA CITIES INSURANCE AUTHORITY Total $340,168.18

WA HOMICIDE INVESTIGATORS ASSN - 089831 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363735 02/15/2018 013118-WHIA-001 900.00 POLICE Registraon fees for JARRATT, RENGGLI, 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES and to aend the 2018 Washington Homicide Invesgators Associaon (WHIA) Conference on May 8 - 11, 2018 in Suquamish, WA. Check 363735 Amount 900.00 WA HOMICIDE INVESTIGATORS ASSN Total $900.00

WA RECREATION & PARK ASSN - 089082 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 122 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

WA RECREATION & PARK ASSN - 089082 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363736 02/15/2018 2770 3,150.00 PARKS ADMIN 2018 Membership renewal - Planum 001.000000.020.571.10.49.001 MEMBERSHIPS & DUES Agency Member - Renton Community Services (unlimited members) 363736 02/15/2018 3007 585.00 PARKS ADMIN PKS: CPSI - TRAVIS BATES (MARCH 28-30, 001.000000.020.576.80.49.008 LICENSES & PERMITS 2018)~ COURSE & EXAM REGISTRATION FOR PARKS MAINT EMPLOYEE/TRAVIS BATES - CERTIFIED PLAYGROUND SAFETY INSPECTOR COURSE~ (CPSI) SPRING COURSE & EXAM @ $585.00/EA (Member Pricing)~ DATE: March 28 - March 30, 2018~ LOCATION: Mercer Island Community & Event Center, Mercer Island, WA 363736 02/15/2018 3008 585.00 PARKS ADMIN PKS: CPSI - JOHN KRITSONIS (MARCH 001.000000.020.576.80.49.008 LICENSES & PERMITS 28-30, 2018)~ COURSE & EXAM REGISTRATION FOR PARKS MAINT EMPLOYEE/JOHN KRITSONIS - CERTIFIED PLAYGROUND SAFETY INSPECTOR COURSE~ (CPSI) SPRING COURSE & EXAM @ $585.00/EA (Member Pricing)~ DATE: March 28 - March 30, 2018~ LOCATION: Mercer Island Community & Event Center, Mercer Island, WA Check 363736 Amount 4,320.00 WA RECREATION & PARK ASSN Total $4,320.00

WA ST DEPT OF LICENSING - 089206 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363737 02/15/2018 L0028360375 4.32 CED On-line database access through DOL for 000.000000.007.524.60.49.002 PUBLICATIONS code compliance department, vehicle query search Check 363737 Amount 4.32 WA ST DEPT OF LICENSING Total $4.32

WA ST POLICE CANINE ASSN - 089256 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363738 02/15/2018 020218-Adam-MBRSHP 50.00 POLICE 2018 Membership fee for ADAM with the 000.000000.008.521.30.49.001 MEMBERSHIPS & DUES Washington State Police Canine Assn. Check 363738 Amount 50.00 WA ST POLICE CANINE ASSN Total $50.00

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 123 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

WA ST TREASURER - 089213 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363739 02/15/2018 Jan 2018 25,696.84 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.11.00.000 STATE REMITTANCE 363739 02/15/2018 Jan 2018 12,340.85 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSN 363739 02/15/2018 Jan 2018 457.73 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3 363739 02/15/2018 Jan 2018 10,619.24 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMS 363739 02/15/2018 Jan 2018 16.77 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.17.00.000 CRIM LAB-BREATH 363739 02/15/2018 Jan 2018 93.65 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETY 363739 02/15/2018 Jan 2018 6,512.77 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREV 363739 02/15/2018 Jan 2018 651.65 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIES 363739 02/15/2018 Jan 2018 651.70 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATION 363739 02/15/2018 Jan 2018 6.55 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.35.00.000 DV PREV STATE 363739 02/15/2018 Jan 2018 189.40 REVENUE/BALANCE SHEET Jan 2018 Court Remiance to State 000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE) Check 363739 Amount 57,237.15 WA ST TREASURER Total $57,237.15

WALLS, CAMILLE - 087110 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363740 02/15/2018 February Pension 274.60 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363740 Amount 274.60 WALLS, CAMILLE Total $274.60

WATER MANAGEMENT LABORATORIES - 089930 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363741 02/15/2018 164720 534.00 PW SHOPS Water Tesng for E.Coli and Total 405.000000.019.534.50.41.000 PROFESSIONAL SERVICES Coliform. Check 363741 Amount 534.00 WATER MANAGEMENT LABORATORIES Total $534.00

WCP SOLUTIONS - 090390 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 124 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

WCP SOLUTIONS - 090390 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363742 02/15/2018 10502482 155.32 PARKS ADMIN 2018 02 FAC CUSTODIAL SUPPLIES - 2643 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES BRUTE CONTAIN W/O LID, CL841 STAINLESS STEEL CLEANER / OIL BASED 363742 02/15/2018 10487554 1,452.00 EXECUTIVE Paper 505.000000.003.518.70.31.010 PAPER SUPPLIES Check 363742 Amount 1,607.32 WCP SOLUTIONS Total $1,607.32

WEATHERNET LLC - 089964 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363743 02/15/2018 2018-12122 159.50 PW SHOPS Monthly weather services, split between 003.000000.019.542.92.41.000 PROFESSIONAL SERVICES Street and Surface depts. 363743 02/15/2018 2018-12122 159.50 PW SHOPS Monthly weather services, split between 407.000000.019.531.35.41.000 PROFESSIONAL SERVICES Street and Surface depts. Check 363743 Amount 319.00 WEATHERNET LLC Total $319.00

WEISS, CHERYL - 090283 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363744 02/15/2018 February Pension 1,135.76 NON DEPARTMENTAL February Pension 611.000000.005.517.21.20.011 FIRE PENSIONS Check 363744 Amount 1,135.76 WEISS, CHERYL Total $1,135.76

WELLS FARGO BANK - 090297 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363745 02/15/2018 11506202 750.00 FINANCE & IT 2017 Q4 Admin fees 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES Check 363745 Amount 750.00 WELLS FARGO BANK Total $750.00

WESCO DISTRIBUTION INC - 090344 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363746 02/15/2018 154390 190.30 PW SHOPS Variable speed drive for Well 1 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Check 363746 Amount 190.30 WESCO DISTRIBUTION INC Total $190.30

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 125 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

WESCOM COMMUNICATIONS - 090345 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363747 02/15/2018 22886 88.00 POLICE calibraon of speed measuring device/ 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCE tuning fork FB306591 363747 02/15/2018 22887 88.00 POLICE calibraon of speed measuring device 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCE Check 363747 Amount 176.00 WESCOM COMMUNICATIONS Total $176.00

WEST & SONS TOWING - 090543 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363748 02/15/2018 22253 192.50 POLICE to evidence/ case#18-1272 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING 363748 02/15/2018 22404 240.63 POLICE case#18-1272 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING 363748 02/15/2018 22405 192.50 POLICE case#18-1565 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING Check 363748 Amount 625.63 WEST & SONS TOWING Total $625.63

WESTERN SYSTEMS & FABRICATION - 091177 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363749 02/15/2018 22055 826.05 PW SHOPS Misc Standard blades, 4", 8", 10", 12" 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT used on the Rodder for surface and waste water pipes 363749 02/15/2018 22055 826.06 PW SHOPS Misc standard blades 4", 8", 10", 12" 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT used on the rodder Check 363749 Amount 1,652.11 WESTERN SYSTEMS & FABRICATION Total $1,652.11

WEX BANK - 026560 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363750 02/15/2018 52944580 298.53 PW SHOPS Fuel charges for Fleet 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINE Check 363750 Amount 298.53 WEX BANK Total $298.53

WIEMALS, CAROLYN - 105019 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363751 02/15/2018 0781700116788 127.79 MUNICIPAL COURT Refund Photo citaon 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAY

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 126 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

WIEMALS, CAROLYN - 105019 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department Check 363751 Amount 127.79 WIEMALS, CAROLYN Total $127.79

WILLIAMS SCOTSMAN - 092196 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363752 02/15/2018 5506510 539.22 TRANSPORTATION/AIRPORT US Customs temp bldg rental - January 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASE 2018 Check 363752 Amount 539.22 WILLIAMS SCOTSMAN Total $539.22

WILLOW, LINDA - 092201 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363753 02/15/2018 JANUARY VOLUNTEER 50.00 POLICE January Police Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEER Check 363753 Amount 50.00 WILLOW, LINDA Total $50.00

WOOD, JEFFREY - 112996 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363754 02/15/2018 1700099224 170.72 MUNICIPAL COURT Refund photo citaon 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAY Check 363754 Amount 170.72 WOOD, JEFFREY Total $170.72

ZUMAR INDUSTRIES INC - 094296 Check # Check Date Inv No/Descripon Invoice Amt Acct No/Title/Department 363755 02/15/2018 1211 1,944.86 TRANSPORTATION/AIRPORT 100 14X14 ORANGE W/ PED SYM & LOG PRING 003.000000.016.542.95.31.013 SIGN SUPPLIES BOTH SIDES W/ WOOD STAFF FOR SIGNS 363755 02/15/2018 1656 1,320.30 TRANSPORTATION/AIRPORT SIGN BLANKS, ONE WAY SIGNS 003.000000.016.542.95.31.013 SIGN SUPPLIES 363755 02/15/2018 1788 2,694.51 TRANSPORTATION/AIRPORT CAPS, BOLTS, BAND-IT, BASE 003.000000.016.542.95.31.013 SIGN SUPPLIES PLATES,PEFORATED TUBE FOR SIGNS 363755 02/15/2018 1681 1,031.31 TRANSPORTATION/AIRPORT YELLOW SHUR FLEX SURFACE MOUNT, ANCHOR 003.000000.016.542.95.31.014 MARKINGS SUPPLIES BOLTS, 3"X3" HIP YELLOW FOR MARKINGS Check 363755 Amount 6,990.98 ZUMAR INDUSTRIES INC Total $6,990.98

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM City of Renton Page 127 of 127 AP Check Register for 2/1/2018 to 2/15/2018 data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments

City of Renton Report Total $8,405,946.40

H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM