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 A er 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.