HomeMy WebLinkAboutFinance Committee - 13 Jan 2025 - Agenda - Pdf
CITY OF RENTON
AGENDA - Finance Committee Meeting
4:45 PM - Monday, January 13, 2025
7th Floor Council Conference Room/Videoconference
1. INTERAGENCY AGREEMENT-2025-SUB-GRANTS 5489 REGION 7_8 LAW
ENFORCEMENT LIAISON
a) AB - 3713 Police Department recommends approval to execute an agreement with the
Washington Traffic Safety Commission for Law Enforcement Liaison to accept $5,000 in
grant funds to increase law enforcement participation in traffic safety enforcement and to
serve as a resource for the region's Target Zero manager.
2. KC CORRIDOR HVE IAA FFY2025
a) AB - 3721 Police Department recommends execution of a subgrant agreement awarded
by the Washington Traffic Safety Commission, to accept $10,000 in grant funds for
straight time or overtime when officers are conducting high visibility enforcement efforts
along the corridor identified as 140th Ave SE from SR 169 south to 132nd Ave SE to SR 18.
3. EDWARD BYRNE FY 2024 JUSTICE ASSISTANCE GRANT (JAG)
a) AB - 3723 Police Department recommends execution of the Edward Byrne Memorial
Justice Assistance Grant (JAG) FY2024 Agreement to accept up to $29,013 in grant funds
to support the department's domestic violence victim advocacy program.
4. AUTHORIZE SUB-AGREEMENT WITH THE PUGET SOUND REGIONAL
COUNCIL FOR THE RENTON COMPREHENSIVE SAFETY ACTION PLAN
a) AB - 3715 Public Works Transportation Systems Division recommends execution of a sub-
award agreement with the Puget Sound Regional Council, to accept $400,000 in US
Department of Transportation grant funds with a $100,000 city match ($500,000 total) for
the Renton Comprehensive Safety Action Plan.
5. AMENDMENT #1 – GCB 2433, WSDOT PROJECT COORDINATOR
AGREEMENT
a) AB - 3717 Public Works Transportation Systems Division recommends execution of
Amendment #1 to the Project Coordinator Agreement with the Washington State
Department of Transportation (WSDOT), increasing WSDOT's payment to Renton from
$240,000 to $440,000, in support of the Renton to Bellevue Widening and Express Toll
Lane project.
6. BID AWARD: TALBOT HILL RESERVOIR PARK IMPROVEMENTS
CONSTRUCTION
a) AB - 3722 Parks & Recreation Department - PPNR reports bid opening on November 26,
2024, for the Talbot Hill Reservoir Park Improvements Construction project (CAG-24-229),
and recommends awarding the contract to the lowest responsive and responsible bidder
Active Construction, Inc., in the amount of $875,875.00; and approval of additional
budget appropriations in the amount of $162,000 to cover the budget gap.
7. VOUCHERS
a) Accounts Payable
b) Court
c) Disbursements
d) Payroll (located in Dropbox)
e) Real Estate
8. EMERGING ISSUES IN FINANCE
If you would like to attend this week's meeting remotely, you can do so by going to
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You can call through Zoom at (253) 215-8782 and use the Meeting ID.
AB - 3713
City Council Regular Meeting - 09 Dec 2024
SUBJECT/TITLE: Interagency Agreement-2025-Sub-grants 5489 Region 7_8 Law
Enforcement Liaison
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Police Department
STAFF CONTACT: Steve Morris, Commander
EXT.: 7597
FISCAL IMPACT SUMMARY:
The sub-grant reimburses the Renton Police Department for costs related to the Law Enforcement Liaison
Program between October 7,2024, and September 30, 2025, up to $5,000. Budget adjustment will be made in
Q1 of 2025.
SUMMARY OF ACTION:
Receive funds from the Washington Traffic Safety Commission for Law Enforcement Liaison to increase law
enforcement participation in traffic safety enforcement and to serve as a resource for the regions Target Zero
Manager.
EXHIBITS:
A. Agreement
STAFF RECOMMENDATION:
Approve the interagency agreement with the Washington Traffic Safety Commission for Law Enforcement
Liaison to receive up to $5,000 in grant funds to increase law enforcement participation in traffic safety
enforcement and to serve as a resource for the regions Target Zero Manager.
AGENDA ITEM #1. a)
Interagency Agreement-2025-Sub-grants-5489-Region 7/8 Law Enforcement Liaison
INTERAGENCY AGREEMENT
BETWEEN THE
Washington Traffic Safety Commission
AND
Renton Police Department
2025-Sub-grants-5489-Region 7/8 Law Enforcement Liaison
THIS AGREEMENT is made and entered into by and between the Washington Traffic Safety
Commission, hereinafter referred to as “WTSC,” and Renton Police Department, hereinafter referred to
as “SUB-RECIPIENT.”
NOW THEREFORE, in consideration of the authority provided to WTSC in RCW 43.59 and RCW 39.34,
terms, conditions, covenants, and performance contained herein, or attached and incorporated and made
a part hereof, the parties mutually agree as follows:
1. PURPOSE OF THE AGREEMENT:
The purpose of this Agreement is to provide funding, provided by the United States Department of
Transportation (USDOT) National Highway Traffic Safety Administration (NHTSA) and allowed under the
Assistance Listing #20.600, for traffic safety grant project 2025-Sub-grants-5489-Region 7/8 Law
Enforcement Liaison.
2. PERIOD OF PERFORMANCE
The period of performance of this Agreement shall commence upon the date of execution by both parties
or October 07, 2024, whichever is later, and remain in effect until September 30, 2025, unless terminated
sooner, as provided herein.
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AGENDA ITEM #1. a)
3. STATEMENT OF WORK
The SUB-RECIPIENT shall carry out the provisions of the traffic safety project described here as the
Statement of Work (SOW). If the SUB-RECIPIENT is unable to fulfill the SOW in any manner on this
project, the SUB-RECIPIENT must contact the WTSC program manager immediately and discuss a
potential amendment. All Federal and State regulations will apply.
3.1 SCOPE OF WORK
3.1.1 Problem ID and/or Opportunity
The Law Enforcement Liaison (LEL) program provides an opportunity for the WTSC to work with local law
enforcement agencies to develop and implement statewide initiatives focusing on traffic safety education
and culture change at the local level. The frequency of contact with local law enforcement is important to
help facilitate their cooperation in achieving the Washington State Traffic Safety Commission’s (WTSC)
mission of building partnerships to save lives and prevent injuries on our roadways for the health, safety,
and benefit of our communities. The LEL program provides the conduit to make those connections while
helping the WTSC and local coordinators implement agency strategies.
3.1.2 Project Purpose and Strategies
The purpose of this project is to increase law enforcement participation in traffic safety enforcement and
to serve as a resource for local law enforcement agencies for other WTSC supported programming.
This project supports the effectiveness of many other WTSC-funded projects, particularly those that
involve law enforcement activity.
3.2 PROJECT GOALS
1) Grow participation in regional traffic safety activities, with a goal of 75% of law enforcement agencies in
the region participating in HVE events in the fiscal year.
2) Provide leadership in the development of professional development for traffic safety minded officers,
with the long term goal of increasing the number of law enforcement agency leaders/admin who believe
that traffic safety is a priority.
3) Provide guidance/feedback on law enforcement topics to the regional Target Zero Manager and traffic
safety coalition (if applicable).
3.2.1 The objectives, measures and timelines listed in Appendix A will be reviewed at least annually by
the designated contacts of the SUB-RECIPIENT and WTSC, and may be updated pursuant to clause 6 of
this AGREEMENT. For the purposes of this section only, the parties’ DESIGNATED CONTACTS, as
listed in clause 42, are authorized to execute these amendments to Appendix A.
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AGENDA ITEM #1. a)
3.3. COMPENSATION
3.3.1 The cost of accomplishing the work described in the SOW will not exceed $5,000.00, for the entire
period of performance, as allocated to each year of this agreement in Section 3.4 PROJECT COSTS.
Unspent contract funds from each year do NOT carry over into subsequent years and each year’s budget
is independent of the others.
3.3.2 Payment for satisfactory performance of the work shall not exceed this amount unless the parties
mutually agree to a higher amount in a written Amendment to this Agreement executed by both parties.
3.3.3 After the first year, continuation is subject to funding availability, agreement on future objectives and
measures, and satisfactory progress toward completion of agreed upon goals (as determined by WTSC),
as set forth in the SOW.
3.3.4 If the SUB-RECIPIENT intends to charge indirect costs, an Indirect Cost Rate must be established
in accordance with WTSC policies, and an approved cost allocation plan may be required to be submitted
to the WTSC before any performance is conducted under this Agreement. Indirect cost rates are subject
to change based on updated Indirect Rate Letters from a cognizant federal agency or approved cost
allocation plans. If the indirect rate increases, the budget will be modified by deducting the amount of the
indirect rate increase from other budget categories so that the total budget does not increase. The total
budget may not increase without an amendment to this agreement executed by both parties.
3.3.5 WTSC will only reimburse the SUB-RECIPIENT for travel related expenses for travel defined in the
scope of work and budget or for which approval was expressly granted. The SUB-RECIPIENT must
submit a travel authorization form (A-40) to request approval for any travel not defined in the SOW and
for all travel outside of the continental United States.
3.3.6 WTSC will reimburse travel related expenses consistent with the written travel policies of the SUB-
RECIPIENT. If no written policy exists, state travel rates and policies (SAAM Chapter 10) apply. If WTSC
makes travel arrangements on behalf of the SUB-RECIPIENT, state travel policies must also be followed.
Washington State Administrative & Accounting Manual (SAAM) Chapter 10 can be obtained at this
website: https://www.ofm.wa.gov/sites/default/files/public/legacy/policy/10.htm. If for any reason, this
information is not available at this website, contact the WTSC office at 360-725-9860 to obtain a copy. If
following state travel policies, the SUB-RECIPIENT must provide appropriate documentation (receipts) to
support reimbursement requests, including the A-40 Travel Authorization form if required.
3.3.7. Any equipment that will be purchased under this agreement with a purchase price over $10,000
must be pre-approved by NHTSA prior to purchase. Pre-approval must also be gained if funding from this
agreement is used to purchase a portion of an item with a purchase price of $10,000 or higher. Approval
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AGENDA ITEM #1. a)
for these purchases will be facilitated by WTSC. WTSC will notify the SUB-RECIPIENT when approval
has been gained or denied. Failure to receive pre-approval will preclude reimbursement. Any equipment
purchased with NHTSA funds must be used exclusively for traffic safety purposes or the cost must be
pro-rated. If required under the Buy America Act, SUB-RECIPIENT will provide WTSC with purchase
price, quote, manufacturer, description of its use in the project, and documentation showing that it is
made in America.
3.3.8. All equipment must be inventoried by the SUB-RECIPIENT. The SUB-RECIPIENT agrees to
maintain the equipment, continue to use it for project purposes, and report on its status to WTSC each
year when requested.
3.3.9. Equipment is defined as any asset with a useful life greater than one year AND a unit cost of
$10,000 or greater, and small and attractive assets. Small and attractive assets are the following if they a
unit cost of $300 or more:
Laptops and Notebook Computers
Tablets and Smart phones
Small and attractive assets also include the following if they have a unit cost of $1000 or more:
Optical Devices, Binoculars, Telescopes, Infrared Viewers, and Rangefinders
Cameras and Photographic Projection Equipment
Desktop Computers (PCs)
Television Sets, DVD Players, Blu-ray Players and Video Cameras (home type)
3.4 PROJECT COSTS
The costs for the work under the SOW to be provided by the SUB-RECIPIENT are as follows:
Year 1: $5,000.00
APPLICABLE STATE AND FEDERAL TERMS AND CONDITIONS:
4. ACTIVITY REPORTS
The SUB-RECIPIENT will submit progress reports on the activity of this project in the form provided by
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AGENDA ITEM #1. a)
the WTSC using the WTSC Enterprise Management System (WEMS) Progress Reporting process or
other alternate means pre-approved by WTSC. The SUB-RECIPIENT will include copies of publications,
training reports, advertising, social media posts, meeting agendas, and any statistical data generated in
project execution in the reports. The final report will be submitted to WTSC within 30 days of termination
of this Agreement. WTSC reserves the right to delay the processing of invoices until activity reports are
received and approved.
5. ADVANCE PAYMENTS PROHIBITED
No payments in advance of or in anticipation of goods or services to be provided under this Agreement
shall be made by the WTSC.
6. AGREEMENT ALTERATIONS AND AMENDMENTS
This Agreement may be amended by mutual agreement of the parties in the form of a written Amendment
to this Agreement. Such amendments shall only be binding if they are in writing and signed by personnel
authorized to bind each of the parties.
7. ALL WRITINGS CONTAINED HEREIN
This Agreement contains all the terms and conditions agreed upon by the parties. No other
understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to
exist or to bind any of the parties hereto.
8. SUBCONTRACTING REQUIREMENTS
The SUB-RECIPIENT may not assign the work to be provided under this Agreement, in whole or in part,
without the express prior written consent of the WTSC, which consent shall not be unreasonably withheld.
The SUB-RECIPIENT shall provide the WTSC a copy of all third-party contracts and agreements entered
into for purposes of fulfilling the SOW. Such third-party contracts and agreements must follow applicable
federal, state, and local law, including but not limited to procurement law, rules, and procedures. If any of
the funds provided under this Agreement include funds from NHTSA, such third-party contracts and
agreements must include the federal provisions set forth in this Agreement in sections 33 through 42.
9. ATTORNEYS’ FEES
In the event of litigation or other action brought to enforce the Agreement terms, each party agrees to
bear its own attorney fees and costs.
10. BILLING PROCEDURE
The SUB-RECIPIENT shall submit monthly invoices for reimbursement to WTSC with supporting
documentation as WTSC shall require. All invoices for reimbursement shall be submitted through the
WEMS invoicing process, or via alternate method if approved by WTSC. Payment to the SUB-
RECIPIENT for approved and completed work will be made by warrant or account transfer by WTSC
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AGENDA ITEM #1. a)
within 30 days of receipt of such properly documented invoices acceptable to WTSC. Upon expiration of
the Agreement, any claim for payment not already made shall be submitted within 45 days after the
expiration date of this Agreement. All invoices for goods received or services performed on or prior to
June 30, must be received by WTSC no later than August 10 of the same calendar year. All invoices for
goods received or services performed between July 1 and September 30, must be received by WTSC no
later than November 15 of the same calendar year. WTSC reserves the right to delay the processing of
invoices until activity reports required by Section 4 of this agreement, are received and approved.
11. CONFIDENTIALITY / SAFEGUARDING OF INFORMATION
The SUB-RECIPIENT shall not use or disclose any information concerning the WTSC, or information
which may be classified as confidential, for any purpose not directly connected with the administration of
this Agreement, except with prior written consent of the WTSC, or as may be required by law.
12. COST PRINCIPLES
Costs incurred under this Agreement shall adhere to provisions of 2 CFR Part 200 Subpart E.
13. COVENANT AGAINST CONTINGENT FEES
The SUB-RECIPIENT warrants that it has not paid, and agrees not to pay, any bonus, commission,
brokerage, or contingent fee to solicit or secure this Agreement or to obtain approval of any application
for federal financial assistance for this Agreement. The WTSC shall have the right, in the event of breach
of this section by the SUB-RECIPIENT, to annul this Agreement without liability.
14. DISPUTES
14.1. Disputes arising in the performance of this Agreement, which are not resolved by agreement of the
parties, shall be decided in writing by the WTSC Deputy Director or designee. This decision shall be final
and conclusive, unless within 10 days from the date of the SUB-RECIPIENT’s receipt of WTSC’s written
decision, the SUB-RECIPIENT furnishes a written appeal to the WTSC Director. The SUB-RECIPIENT’s
appeal shall be decided in writing by the Director or designee within 30 days of receipt of the appeal by
the Director. The decision shall be binding upon the SUB-RECIPIENT and the SUB-RECIPIENT shall
abide by the decision.
14.2. Performance During Dispute. Unless otherwise directed by WTSC, the SUB-RECIPIENT shall
continue performance under this Agreement while matters in dispute are being resolved.
14.3 In the event that either Party deems it necessary to institute legal action or proceedings to enforce
any right or obligation under this Agreement, the Parties hereto agree that any such action or
proceedings shall be brought in the superior court situated in Thurston County, Washington.
15. GOVERNANCE
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AGENDA ITEM #1. a)
15.1. This Agreement is entered into pursuant to and under the authority granted by the laws of the state
of Washington and any applicable federal laws. The provisions of this Agreement shall be construed to
conform to those laws.
15.2. In the event of an inconsistency in the terms of this Agreement, or between its terms and any
applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order:
15.2.1. Applicable federal and state statutes and rules
15.2.2. Terms and Conditions of this Agreement
15.2.3. Any Amendment executed under this Agreement
15.2.4. Any SOW executed under this Agreement
15.2.5. Any other provisions of the Agreement, including materials incorporated by reference
16. INCOME
Any income earned by the SUB-RECIPIENT from the conduct of the SOW (e.g., sale of publications,
registration fees, or service charges) must be accounted for, reported to WTSC, and that income must be
applied to project purposes or used to reduce project costs.
17. INDEMNIFICATION
17.1. To the fullest extent permitted by law, the SUB-RECIPIENT shall indemnify and hold harmless the
WTSC, its officers, employees, and agents, and process and defend at its own expense any and all
claims, demands, suits at law or equity, actions, penalties, losses, damages, or costs of whatsoever kind
(“claims”) brought against WTSC arising out of or in connection with this Agreement and/or the SUB-
RECIPIENT’s performance or failure to perform any aspect of the Agreement. This indemnity provision
applies to all claims against WTSC, its officers, employees, and agents arising out of, in connection with,
or incident to the acts or omissions of the SUB-RECIPIENT, its officers, employees, agents, contractors,
and subcontractors. Provided, however, that nothing herein shall require the SUB-RECIPIENT to
indemnify and hold harmless or defend the WTSC, its agents, employees, or officers to the extent that
claims are caused by the negligent acts or omissions of the WTSC, its officers, employees or agents; and
provided further that if such claims result from the concurrent negligence of (a) the SUB-RECIPIENT, its
officers, employees, agents, contractors, or subcontractors, and (b) the WTSC, its officers, employees, or
agents, or involves those actions covered by RCW 4.24.115, the indemnity provisions provided herein
shall be valid and enforceable only to the extent of the negligence of the SUB-RECIPIENT, its officers,
employees, agents, contractors, or subcontractors.
17.2. The SUB-RECIPIENT agrees that its obligations under this Section extend to any claim, demand
and/or cause of action brought by, or on behalf of, any of its employees or agents in the performance of
this agreement. For this purpose, the SUB-RECIPIENT, by mutual negotiation, hereby waives with
respect to WTSC only, any immunity that would otherwise be available to it against such claims under the
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AGENDA ITEM #1. a)
Industrial Insurance provisions chapter 51.12 RCW.
17.3. The indemnification and hold harmless provision shall survive termination of this Agreement.
18. INDEPENDENT CAPACITY
The employees or agents of each party who are engaged in the performance of this Agreement shall
continue to be employees or agents of that party and shall not be considered for any purpose to be
employees or agents of the other party.
19. INSURANCE COVERAGE
19.1. The SUB-RECIPIENT shall comply with the provisions of Title 51 RCW, Industrial Insurance, if
required by law.
19.2. If the SUB-RECIPIENT is not required to maintain insurance in accordance with Title 51 RCW, prior
to the start of any performance of work under this Agreement, the SUB-RECIPIENT shall provide WTSC
with proof of insurance coverage (e.g., vehicle liability insurance, private property liability insurance, or
commercial property liability insurance), as determined appropriate by WTSC, which protects the SUB-
RECIPIENT and WTSC from risks associated with executing the SOW associated with this Agreement.
20. LICENSING, ACCREDITATION, AND REGISTRATION
The SUB-RECIPIENT shall comply with all applicable local, state, and federal licensing, accreditation,
and registration requirements and standards necessary for the performance of this Agreement. The SUB-
RECIPIENT shall complete registration with the Washington State Department of Revenue, if required,
and be responsible for payment of all taxes due on payments made under this Agreement.
21. RECORDS MAINTENANCE
21.1. During the term of this Agreement and for six years thereafter, the SUB-RECIPIENT shall maintain
books, records, documents, and other evidence that sufficiently and properly reflect all direct and indirect
costs expended in the performance of the services described herein. These records shall be subject to
inspection, review, or audit by authorized personnel of the WTSC, the Office of the State Auditor, and
federal officials so authorized by law. All books, records, documents, and other material relevant to this
Agreement will be retained for six years after expiration. The Office of the State Auditor, federal auditors,
the WTSC, and any duly authorized representatives shall have full access and the right to examine any of
these materials during this period.
21.2. Records and other documents, in any medium, furnished by one party to this Agreement to the
other party, will remain the property of the furnishing party, unless otherwise agreed. The receiving party
will not disclose or make available this material to any third parties without first giving notice to the
furnishing party and giving them a reasonable opportunity to respond. Each party will utilize reasonable
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AGENDA ITEM #1. a)
security procedures and protections to assure that records and documents provided by the other party
are not erroneously disclosed to third parties.
22. RIGHT OF INSPECTION
The SUB-RECIPIENT shall provide right of access to its facilities to the WTSC or any of its officers, or to
any other authorized agent or official of the state of Washington or the federal government, at all
reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance
under this Agreement. The SUB-RECIPIENT shall make available information necessary for WTSC to
comply with the right to access, amend, and receive an accounting of disclosures of their Personal
Information according to the Health Insurance Portability and Accountability Act of 1996 (HIPAA) or any
regulations enacted or revised pursuant to the HIPAA provisions and applicable provisions of Washington
State law. The SUB-RECIPIENT shall upon request make available to the WTSC and the United States
Secretary of the Department of Health and Human Services all internal policies and procedures, books,
and records relating to the safeguarding, use, and disclosure of Personal Information obtained or used as
a result of this Agreement.
23. RIGHTS IN DATA
23.1. WTSC and SUB-RECIPIENT agree that all data and work products (collectively called “Work
Product”) pursuant to this Agreement shall be considered works made for hire under the U.S. Copyright
Act, 17 USC §101 et seq., and shall be owned by the state of Washington. Work Product includes, but is
not limited to, reports, documents, pamphlets, advertisement, books, magazines, surveys, studies,
computer programs, films, tapes, sound reproductions, designs, plans, diagrams, drawings, software,
and/or databases to the extent provided by law. Ownership includes the right to copyright, register the
copyright, distribute, prepare derivative works, publicly perform, publicly display, and the ability to
otherwise use and transfer these rights.
23.2. If for any reason the Work Product would not be considered a work made for hire under applicable
law, the SUB-RECIPIENT assigns and transfers to WTSC the entire right, title, and interest in and to all
rights in the Work Product and any registrations and copyright applications relating thereto and any
renewals and extensions thereof.
23.3. The SUB-RECIPIENT may publish, at its own expense, the results of project activities without prior
review by the WTSC, provided that any publications (written, visual, or sound) contain acknowledgment
of the support provided by NHTSA and the WTSC. Any discovery or invention derived from work
performed under this project shall be referred to the WTSC, who will determine through NHTSA whether
patent protections will be sought, how any rights will be administered, and other actions required to
protect the public interest.
24. SAVINGS
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AGENDA ITEM #1. a)
In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way
after the effective date of this Agreement and prior to completion of the SOW under this Agreement, the
WTSC may terminate the Agreement under the "TERMINATION FOR CONVENIENCE" clause, without
the 30 day notice requirement. The Agreement is subject to renegotiation at the WTSC’s discretion under
any new funding limitations or conditions.
25. SEVERABILITY
If any provision of this Agreement or any provision of any document incorporated by reference shall be
held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given
effect without the invalid provision, if such remainder conforms to the requirements of applicable law and
the fundamental purpose of this Agreement, and to this end the provisions of this Agreement are declared
to be severable.
26. SITE SECURITY
While on WTSC premises, or while interacting with WTSC’s personnel, the SUB-RECIPIENT, its agents,
employees, or sub-contractors shall conform in all respects with all WTSC physical, fire, or other security
policies and applicable regulations and not interfere with WTSC’s operations.
27. TAXES
All payments of payroll taxes, unemployment contributions, any other taxes, insurance, or other such
expenses for the SUB-RECIPIENT or its staff shall be the sole responsibility of the SUB-RECIPIENT.
28. TERMINATION FOR CAUSE
If the SUB-RECIPIENT does not fulfill in a timely and proper manner its obligations under this Agreement
or violates any of these terms and conditions, the WTSC will give the SUB-RECIPIENT written notice of
such failure or violation, and may terminate this Agreement immediately. At the WTSC’s discretion, the
SUB-RECIPIENT may be given 15 days to correct the violation or failure. In the event that the SUB-
RECIPIENT is given the opportunity to correct the violation and the violation is not corrected within the
15-day period, this Agreement may be terminated at the end of that period by written notice of the WTSC.
29. TERMINATION FOR CONVENIENCE
Except as otherwise provided in this Agreement, either party may terminate this Agreement, without
cause or reason, with 30 days written notice to the other party. If this Agreement is so terminated, the
WTSC shall be liable only for payment required under the terms of this Agreement for services rendered
or goods delivered prior to the effective date of termination.
30. TREATMENT OF ASSETS
30.1. Title to all property furnished by the WTSC shall remain property of the WTSC. Title to all property
furnished by the SUB-RECIPIENT for the cost of which the SUB-RECIPIENT is entitled to be reimbursed
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AGENDA ITEM #1. a)
as a direct item of cost under this Agreement shall pass to and vest in the WTSC upon delivery of such
property by the SUB-RECIPIENT. Title to other property, the cost of which is reimbursable to the SUB-
RECIPIENT under this Agreement, shall pass to and vest in the WTSC upon (i) issuance for use of such
property in the performance of this Agreement, or (ii) commencement of use of such property in the
performance of this Agreement, or (iii) reimbursement of the cost thereof by the WTSC in whole or in part,
whichever first occurs.
30.2. Any property of the WTSC furnished to the SUB-RECIPIENT shall, unless otherwise provided
herein or approved by the WTSC, be used only for the performance of this Agreement.
30.3. The SUB-RECIPIENT shall be responsible for any loss or damage to property of the WTSC which
results from the negligence of the SUB-RECIPIENT or which results from the failure on the part of the
SUB-RECIPIENT to maintain and administer that property in accordance with sound management
practices.
30.4. If any WTSC property is lost, destroyed, or damaged, the SUB-RECIPIENT shall immediately notify
the WTSC and shall take all reasonable steps to protect the property from further damage.
30.5. The SUB-RECIPIENT shall surrender to the WTSC all property of the WTSC prior to settlement,
upon completion, termination, or cancellation of this Agreement.
30.6. All reference to the SUB-RECIPIENT under this clause shall also include SUB-RECIPIENT's
employees, agents, or sub-contractors.
31. STATE NONDISCRIMINATION
31.1 Nondiscrimination Requirement. During the term of this Contract, Contractor, including any
subcontractor, shall not discriminate on the bases enumerated at RCW 49.60.530(3). In addition,
Contractor, including any subcontractor, shall give written notice of this nondiscrimination requirement to
any labor organizations with which Contractor, or subcontractor, has a collective bargaining or other
agreement.
31.2 Obligation to Cooperate. Contractor, including any subcontractor, shall cooperate and comply with
any Washington state agency investigation regarding any allegation that Contractor, including any
subcontractor, has engaged in discrimination prohibited by this Contract pursuant to RCW 49.60.530(3).
31.3 Default. Notwithstanding any provision to the contrary, WTSC may suspend Contractor, including
any subcontractor, upon notice of a failure to participate and cooperate with any state agency
investigation into alleged discrimination prohibited by this Contract, pursuant to RCW 49.60.530(3). Any
such suspension will remain in place until WTSC receives notification that Contractor, including any
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subcontractor, is cooperating with the investigating state agency. In the event Contractor, or
subcontractor, is determined to have engaged in discrimination identified at RCW 49.60.530(3), WTSC
may terminate this Contract in whole or in part, and Contractor, subcontractor, or both, may be referred
for debarment as provided in RCW 39.26.200. The Contractor or subcontractor may be given a
reasonable time in which to cure this noncompliance, including implementing conditions consistent with
any court-ordered injunctive relief or settlement agreement.
31.4 Remedies for Breach. Notwithstanding any provision to the contrary, in the event of Contract
termination or suspension for engaging in discrimination, Contractor, subcontractor, or both, shall be
liable for contract damages as authorized by law including, but not limited to, any cost difference between
the original contract and the replacement or cover contract and all administrative costs directly related to
the replacement contract, which damages are distinct from any penalties imposed under Chapter 49.60,
RCW. WTSC shall have the right to deduct from any monies due to Contractor or subcontractor, or that
thereafter become due, an amount for damages Contractor or subcontractor will owe WTSC for default
under this provision.
32. WAIVER
A failure by either party to exercise its rights under this Agreement shall not preclude that party from
subsequent exercise of such rights and shall not constitute a waiver of any other rights under this
Agreement.
APPLICABLE CERTIFICATIONS AND ASSURANCES FOR HIGHWAY SAFETY GRANTS (23 CFR
PART 1300 APPENDIX A):
33. BUY AMERICA ACT
The SUB-RECIPIENT will comply with the Buy America requirement (23 U.S.C. 313) when purchasing
items using federal funds. Buy America requires the SUB-RECIPIENT to purchase only steel, iron, and
manufactured products produced in the United States, unless the Secretary of Transportation determines
that such domestically produced items would be inconsistent with the public interest, that such materials
are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will
increase the cost of the overall project contract by more than 25 percent. In order to use federal funds to
purchase foreign produced items, the WTSC must submit a waiver request that provides an adequate
basis and justification, and which is approved by the Secretary of Transportation.
34. DEBARMENT AND SUSPENSION
Instructions for Lower Tier Certification
34.1. By signing this Agreement, the SUB-RECIPIENT (hereinafter in this section referred to as the “lower
tier participant”) is providing the certification set out below and agrees to comply with the requirements of
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AGENDA ITEM #1. a)
2 CFR part 180 and 23 CFR part 1200.
34.2. The certification in this section is a material representation of fact upon which reliance was placed
when this transaction was entered into. If it is later determined that the lower tier participant knowingly
rendered an erroneous certification, in addition to other remedies available to the federal government, the
department or agency with which this transaction originated may pursue available remedies, including
suspension and/or debarment.
34.3. The lower tier participant shall provide immediate written notice to the WTSC if at any time the lower
tier participant learns that its certification was erroneous when submitted or has become erroneous by
reason of changed circumstances.
34.4. The terms covered transaction, civil judgement, debarment, suspension, ineligible, participant,
person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and
1200.
34.5. The lower tier participant agrees by signing this Agreement that it shall not knowingly enter into any
lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart
9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered
transaction, unless authorized by WTSC.
34.6. The lower tier participant further agrees by signing this Agreement that it will include the clause
titled “Instructions for Lower Tier Certification” including the “Certification Regarding Debarment,
Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transaction,” without modification,
in all lower tier covered transactions and in all solicitations for lower tier covered transactions, and will
require lower tier participants to comply with 2 CFR part 180 and 23 CFR part 1200.
34.7. A participant in a covered transaction may rely upon a certification of a prospective participant in a
lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4,
debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that
the certification is erroneous. A participant is responsible for ensuring that its principals are not
suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility
of its principals, as well as the eligibility of any prospective lower tier participants, each participant may,
but is not required to, check the System for Award Management Exclusions website
(https://www.sam.gov/).
34.8. Nothing contained in the foregoing shall be construed to require establishment of a system of
records in order to render in good faith the certification required by this clause. The knowledge and
information of a participant is not required to exceed that which is normally possessed by a prudent
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AGENDA ITEM #1. a)
person in the ordinary course of business dealings.
34.9. Except for transactions authorized under paragraph 34.5. of these instructions, if a participant in a
covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed
for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded
from participation in this transaction, in addition to other remedies available to the Federal government,
the department or agency with which this transaction originated may pursue available remedies, including
suspension or debarment.
Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier
Covered Transactions
34.10. The lower tier participant certifies, by signing this Agreement, that neither it nor its principals are
presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from
participation in this transaction by any federal department or agency.
33.11. Where the lower tier participant is unable to certify to any of the statements in this certification,
such participant shall attach an explanation to this Agreement.
35. THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
35.1. The SUB-RECIPIENT shall:
35.1.1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing,
possession, or use of a controlled substance is prohibited in the SUB-RECIPIENT'S workplace, and shall
specify the actions that will be taken against employees for violation of such prohibition.
35.1.2. Establish a drug-free awareness program to inform employees about the dangers of drug abuse
in the workplace; the SUB-RECIPIENT’s policy of maintaining a drug-free workplace; any available drug
counseling, rehabilitation, and employee assistance programs; and the penalties that may be imposed
upon employees for drug violations occurring in the workplace.
35.1.3. Make it a requirement that each employee engaged in the performance of the grant be given a
copy of the statement required by paragraph 35.1.1. of this section.
35.1.4. Notify the employee in the statement required by paragraph 35.1.1. of this section that, as a
condition of employment under the grant, the employee will abide by the terms of the statement, notify the
employer of any criminal drug statute conviction for a violation occurring in the workplace no later than
five days after such conviction, and notify the WTSC within 10 days after receiving notice from an
employee or otherwise receiving actual notice of such conviction.
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AGENDA ITEM #1. a)
35.1.5. Take one of the following actions within 30 days of receiving notice under paragraph 35.1.4. of
this section, with respect to any employee who is so convicted: take appropriate personnel action against
such an employee, up to and including termination, and/or require such employee to participate
satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a
federal, state, or local health, law enforcement, or other appropriate agency.
35.1.6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of
all of the paragraphs above.
36. FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA)
In accordance with FFATA, the SUB-RECIPIENT shall, upon request, provide WTSC the names and total
compensation of the five most highly compensated officers of the entity, if the entity in the preceding
fiscal year received 80 percent or more of its annual gross revenues in federal awards, received
$25,000,000 or more in annual gross revenues from federal awards, and if the public does not have
access to information about the compensation of the senior executives of the entity through periodic
reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 or section 6104 of the
Internal Revenue Code of 1986.
37. FEDERAL LOBBYING
37.1. The undersigned certifies, to the best of his or her knowledge and belief, that:
37.1.1. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned,
to any person for influencing or attempting to influence an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection
with the awarding of any federal contract, the making of any federal grant, the making of any federal loan,
the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or
modification of any federal contract, grant, loan, or cooperative agreement.
37.1.2. If any funds other than federal appropriated funds have been paid or will be paid to any person for
influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an
officer or employee of Congress, or an employee of a Member of Congress in connection with this federal
contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard
Form-LLL, Disclosure Form to Report Lobbying, in accordance with its instructions.
37.1.3. The undersigned shall require that the language of this certification be included in the award
documents for all sub-awards at all tiers (including sub-contracts, sub-grants, and contracts under grant,
loans, and cooperative agreements), and that all sub-recipients shall certify and disclose accordingly.
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AGENDA ITEM #1. a)
37.2. This certification is a material representation of fact upon which reliance was placed when this
transaction was made or entered into. Submission of this certification is a prerequisite for making or
entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file
the required certification shall be subject to a civil penalty of not less than $10,000 and not more than
$100,000 for each such failure.
38. FEDERAL NONDISCRIMINATION (Title VI, 42 U.S.C. § 2000d et seq.)
38.1. During the performance of this Agreement, the SUB-RECIPIENT agrees:
38.1.1. To comply with all federal statutes and implementing regulations relating to nondiscrimination
(“Federal Nondiscrimination Authorities”). These include but are not limited to:
38.1.1.1. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252
38.1.1.2. 49 CFR part 21
38.1.1.3. 28 CFR section 50.3
38.1.1.4. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970
38.1.1.5. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.)
38.1.1.6. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.)
38.1.1.7. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.)
38.1.1.8. The Civil Rights Restoration Act of 1987
38.1.1.9. Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189)
38.1.1.10. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority
Populations and Low-Income Populations
38.1.1.11. Executive Order 13166, Improving Access to Services for Persons with Limited English
Proficiency
38.1.1.12. Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities
through the Federal Government
38.1.1.13. Executive Order 13988, Preventing and Combating Discrimination on the Basis of Gender
Identity or Sexual Orientation
38.1.2. Not to participate directly or indirectly in the discrimination prohibited by any federal non-
discrimination law or regulation, as set forth in Appendix B of 49 CFR Part 21 and herein.
38.1.3. To keep and permit access to its books, records, accounts, other sources of information, and its
facilities as required by the WTSC, USDOT, or NHTSA in a timely, complete, and accurate way.
Additionally, the SUB-RECIPIENT must comply with all other reporting, data collection, and evaluation
requirements, as prescribed by law or detailed in program guidance.
38.1.4. That, in the event a contractor/funding recipient fails to comply with any nondiscrimination
provisions in this contract/funding Agreement, the WTSC will have the right to impose such
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AGENDA ITEM #1. a)
contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to
withholding payments to the contractor/funding recipient under the contract/agreement until the
contractor/funding recipient complies, and/or cancelling, terminating, or suspending a contract or funding
agreement, in whole or in part.
38.1.5. In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy,
memoranda, and/or guidance, the SUB-RECIPIENT hereby gives assurance that it will promptly take any
measures necessary to ensure that: “No person in the United States shall, on the grounds of race, color,
or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected
to discrimination under any program or activity, for which the Recipient receives Federal financial
assistance from DOT, including NHTSA”.
38.1.6 To insert this clause, including all paragraphs, in every sub-contract and sub-agreement and in
every solicitation for a sub-contract or sub-agreement that receives federal funds under this program.
39. POLITICAL ACTIVITY (HATCH ACT)
The SUB-RECIPIENT will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limit the
political activities of employees whose principal employment activities are funded in whole or in part with
federal funds.
40. PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE
The SUB-RECIPIENT will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage
or to create checkpoints that specifically target motorcyclists. This Agreement does not include any
aspects or elements of helmet usage or checkpoints, and so fully complies with this requirement.
41. STATE LOBBYING
None of the funds under this Agreement will be used for any activity specifically designed to urge or
influence a state or local legislator to favor or oppose the adoption of any specific legislative proposal
pending before any state or local legislative body. Such activities include both direct and indirect (e.g.,
“grassroots”) lobbying activities, with one exception. This does not preclude a state official whose salary
is supported with NHTSA funds from engaging in direct communications with state or local legislative
officials, in accordance with customary state practice, even if such communications urge legislative
officials to favor or oppose the adoption of a specific pending legislative proposal.
42. CERTIFICATION ON CONFLICT OF INTEREST
General Requirements
42.1. No employee, officer or agent of the SUB-RECIPIENT who is authorized in an official capacity to
negotiate, make, accept or approve, or to take part in negotiating, making, accepting or approving any
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AGENDA ITEM #1. a)
subaward, including contracts or subcontracts, in connection with this grant shall have, directly or
indirectly, any financial or personal interest in any such subaward. Such a financial or personal interest
would arise when the employee, officer, or agent, any member of his or her immediate family, his or her
partner, or an organization which employs or is about to employ any of the parties indicated herein, has a
financial or personal interest in or a tangible personal benefit from an entity considered for a subaward.
42.2. Based on this policy:
42.2.1. The SUB-RECIPIENT shall maintain a written code or standards of conduct that provide for
disciplinary actions to be applied for violations of such standards by officers, employees, or agents. The
code or standards shall provide that the SUB-RECIPIENT’s officers, employees, or agents may neither
solicit nor accept gratuities, favors, or anything of monetary value from present or potential sub-
awardees, including contractors or parties to subcontracts and establish penalties, sanctions or other
disciplinary actions for violations, as permitted by State or local law or regulation.
42.2.2. The SUB-RECIPIENT shall maintain responsibility to enforce the requirements of the written code
or standards of conduct.
Disclosure Requirements
42.3. No SUB-RECIPIENT, including its officers, employees or agents, shall perform or continue to
perform under a grant or cooperative agreement, whose objectivity may be impaired because of any
related past, present, or currently planned interest, financial or otherwise, in organizations regulated by
NHTSA or in organizations whose interests may be substantially affected by NHTSA activities.
42.3.1. The SUB-RECIPIENT shall disclose any conflict of interest identified as soon as reasonably
possible, making an immediate and full disclosure in writing to WTSC. The disclosure shall include a
description of the action which the recipient has taken or proposes to take to avoid or mitigate such
conflict.
42.3.2. NHTSA will review the disclosure and may require additional relevant information from the
recipient. If a conflict of interest is found to exist, NHTSA may (a) terminate the award, or (b) determine
that it is otherwise in the best interest of NHTSA to continue the award and include appropriate provisions
to mitigate or avoid such conflict.
43.3.3 Conflicts of interest that require disclosure include all past, present or currently planned
organizational, financial, contractual or other interest(s) with an organization regulated by NHTSA or with
an organization whose interests may be substantially affected by NHTSA activities, and which are related
to this award. The interest(s) that require disclosure include those of any SUB-RECIPIENT, affiliate,
proposed consultant, proposed subcontractor and key personnel of any of the above. Past interest shall
be limited to within one year of the date of award. Key personnel shall include any person owning more
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AGENDA ITEM #1. a)
than a 20 percent interest in a SUB-RECIPIENT, and the officers, employees or agents of a recipient who
are responsible for making a decision or taking an action under an award where the decision or action
can have an economic or other impact on the interests of a regulated or affected organization.
43. DESIGNATED CONTACTS
The following named individuals will serve as designated contacts for each of the parties for all
communications, notices, and reimbursements regarding this Agreement:
The Contact for the SUB-RECIPIENT is:The Contact for WTSC is:
Corey Jacobs
CJacobs@Rentonwa.gov
425-430-7596
Jerry Noviello
jnoviello@wtsc.wa.gov
360-725-9897 ext.
44. AUTHORITY TO SIGN
The undersigned acknowledge that they are authorized to execute this Agreement and bind their
respective agencies or entities to the obligations set forth herein.
IN WITNESS WHEREOF, the parties have executed this Agreement.
Renton Police Department
_____________________________________
Signature
_____________________________________
Printed Name
_____________________________________
Title
_____________________________________
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AGENDA ITEM #1. a)
Date
WASHINGTON TRAFFIC SAFETY COMMISSION
_____________________________________
Signature
_____________________________________
Printed Name
_____________________________________
Title
_____________________________________
Date
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AGENDA ITEM #1. a)
APPENDIX A
Project Costs
Year 1
BUDGET CATEGORY DESCRIPTION DIRECT
AMOUNT
Indirect Cost
Rate
Indirect
Amount
Total
Budget
Employee salaries and
benefits $5,000.00 0% $0.00 $5,000.00
Travel $0.00 0% $0.00 $0.00
Contract Services $0.00 0% $0.00 $0.00
Goods and Services $0.00 0% $0.00 $0.00
Equipment $0.00 0% $0.00 $0.00
TOTAL $5,000.00 $0.00 $5,000.00
Budget may be modified between budget categories with email or phone request to the assigned WTSC
Program Manager.
It is expected that the designated law enforcement liaison (LEL) will attend various trainings and other
meetings. These may take place in WA or in other states in the country. In some cases, WTSC will reimburse
travel and conference related expenses using other grant funds. Approval for training events is confirmed via
separate award letter.
Important Notes:
1. Indirect cost rates are subject to change based on updated Indirect Rate Letters from a cognizant federal
agency or approved cost allocation plans. If the indirect rate increases, the budget will be modified by
deducting the amount of the indirect rate increase from other budget categories so that the total budget does
not increase.
2. The total annual budget may not increase without a written amendment to this agreement executed by
both parties.
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AGENDA ITEM #1. a)
3. Adjustments between budget categories within the same year can be made upon mutual agreement of the
contact for WTSC and the contact for the SUB-RECIPIENT.
Objectives and Measures
Goal 1 - Grow participation in regional traffic safety activities, with a goal of 75% of law
enforcement agencies in the region participating in HVE events in the fiscal year.
Objective Objective Details Completion Date
Actively participate in your region/county traffic
safety task force. Encourage participation in
HVE activities from all agencies in the region.
Troubleshoot options if an agency is
experiencing staffing or political issues that
impact their participation in local HVE
programming.
09/30/2025
Facilitate the development of performance
expectations for HVE participation for your
region.
Along with the TZM, monitor HVE performance
and follow up with officers if their performance
doesn't meet the task force's expectations.
The WTSC relies on LELs to ensure that HVE
funds are being used in an appropriate and
effective manner. Work with your task force to
determine appropriate performance
expectations and processes for following up
when needed.
09/30/2025
Build support for traffic safety by
meeting/presenting to department leadership
about traffic safety. These can be a great
opportunity to gather feedback about their
priorities for the region and discuss
current/future planned activities.
09/30/2025
Measure Reporting
Frequency Type Target
page 22 of 23
AGENDA ITEM #1. a)
Percent of law enforcement agencies in your region that
participate in HVE activities.Annual Process 75
Goal 2 - Provide leadership in the development of professional development for traffic
safety minded officers, with the long term goal of increasing the number of law
enforcement agency leaders/admin who believe that traffic safety is a priority.
Objective Objective Details Completion Date
Seek out opportunities for professional
development for yourself and others in your
region that will grow traffic safety leaders in
your region.
Some examples of this include the Traffic
Safety Champions event, CJTC supervisor
training courses, etc.
It is critical that LELs have the knowledge and
skills to be a trusted leader in traffic safety to
their peers in the region. They should seek
training opportunities to stay at the cutting
edge of the field.
Preapproval required to attend training events.
For non-WTSC led trainings, LEL will provide
an after-training summary that describes how
the learned skills and information will be used
in the field.
09/30/2025
Goal 3 - Provide guidance/feedback on law enforcement topics to the regional Target
Zero Manager and traffic safety coalition (if applicable).
Objective Objective Details Completion Date
Support the TZM in building relationships with
law enforcement departments in your region.09/30/2025
page 23 of 23
AGENDA ITEM #1. a)
AB - 3721
City Council Regular Meeting - 06 Jan 2025
SUBJECT/TITLE: KC Corridor HVE IAA FFY2025
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Police Department
STAFF CONTACT: Steve Morris, Commander
EXT.: 7597
FISCAL IMPACT SUMMARY:
The sub-grant reimburses the Renton Police Department for costs related to the coordinated enforcement
mobilization along Corridor identified as 140th Ave SE from Highway 169 south to 132n Ave SE to Highway 18
upon date of execution by both parties (not before November 15, 2024), and September 30, 2025, up to
$10,000. Budget adjustment will be made in Q1 of 2025.
SUMMARY OF ACTION:
This subgrant will fund locally coordinated enforcement mobilizations to address all dangerous driving
behaviors and provide funding to Renton Police Department to conduct specific speed partrols along the
Corridor identified as 140th Avenue SE from Highway 169 south to 132nd Ave SE to Highway 18. The funds
received are for this project are for straight time or overtime speed high visibility enforcement efforts.
EXHIBITS:
A. KC Corridor HVE IAA FFY2025 Agreement
STAFF RECOMMENDATION:
Approve execution of the awarded additional speed HVE funds in the amount of $10,000, from the Washington
Traffic Safety Commission for locally coordinated enforcement mobilizations to address all dangerous driving
behavior along the Corridor identified as 140th Avenue SE from Highway 169 south to 132nd Ave SE to
Highway 18.
AGENDA ITEM #2. a)
page 1 of 16
__________________________________
___________________________________
INTERAGENCY AGREEMENT
BETWEEN THE
Washington Traffic Safety Commission
AND
_
THIS AGREEMENT is made and entered into by and between the Washington Traffic Safety Commission, hereinafter
referred to as “WTSC,” and RENTON POLICE DEPARTMENT, hereinafter referred to as “SUB-RECIPIENT.”
NOW THEREFORE, in consideration of the authority provided to WTSC in RCW 43.59 and RCW 39.34, terms, conditions,
covenants, and performance contained herein, or attached and incorporated and made a part hereof, the parties mutually
agree as follows:
1.PURPOSE OF THE AGREEMENT:
The purpose of this Agreement is to provide funding, provided by the United States Department of Transportation
(USDOT) National Highway Traffic Safety Administration (NHTSA) and allowed under the Assistance Listings
Catalog of Federal Domestic Assistance (CFDA) number 20.600 for traffic safety grant project WEMS #2025-FG-
5322 King County Traffic Safety Corridor Project specifically to provide funding for the law
enforcement agencies in WTSC Region 7/8 to conduct straight time or overtime enforcement activities (traffic
safety emphasis patrols) as outlined in the Statement of Work (SOW), in support of Target Zero priorities. The
Target Zero Manager (TZM) and/or the Law Enforcement Liaison (LEL) shall coordinate the SOW with the SUB-
RECIPIENT with the goal of reducing traffic crashes. WEMS #2025-FG-5322 King County Traffic Safety Corridor
Project was awarded to the WTSC Region #7/8 to support collaborative efforts to conduct HVE activities. By
signing this agreement, the SUB-RECIPIENT can seek reimbursement for straight time or overtime for approved
law enforcement activity expenses incurred as a participant in the region’s HVE grant.
2.PERIOD OF PERFORMANCE
The period of performance of this Agreement shall commence upon the date of execution by both parties, but not earlier than
November 15, 2024, and remain in effect until September 30, 2025 unless terminated sooner, as provided herein.
3.SCOPE OF WORK
3.1.1 Problem ID and/or Opportunity
The main causes of serious injury and fatality collisions on Washington’s roadways are driver impairment through drug and/or
alcohol use, speeding, occupant restraint mis/nonuse, and distraction. Speeding compounds the negative consequences of
RENTON POLICE DEPARTMENT
AGENDA ITEM #2. a)
page 2 of 16
all other high-risk behavior (distraction, impairment, unrestrained) and has been steadily increasing from a low of 21% in
2019 to a high of 34% of speeding driver-involved traffic fatalities in King County according to the WTSC Coded Fatal Crash
Files. Speeding is a pervasive factor in King County traffic fatalities in both urban (88%) and rural (12%) communities. In
general, fatalities have increased almost 40 percent since 2019. Despite a very high seat belt use rate (greater than 90% for
many years in a row), the number of unrestrained fatalities and serious injuries have increased to the highest number since
before 2010. Since 2019, unrestrained fatalities have increased over 40 percent Motorcyclists also represent a high number
of injured and killed because of unsafe and poorly trained riders and the challenges vehicle drivers face in observing
motorcycles on the road.
This project will fund locally coordinated enforcement mobilizations to address all dangerous driving behavior and provide
funding to agencies to conduct specific speed patrols along the Corridor identified as 140th Avenue SE from Highway 169
south to 132n Avenue SE to Highway 18. This Corridor is an 11-mile roadway which runs through the City of Renton,
unincorporated King County, City of Kent, and the City of Auburn. Each of these jurisdictions will receive funds from this
project for additional speed high visibility enforcement efforts. Funding and events will be organized by local Target Zero
Managers (TZMs) & the region Law Enforcement Liaison and their local Target Zero Coalition. These patrols will also be
coordinated with the Washington State Patrol (WSP). Target Zero Managers will establish or strengthen relationships with
key WSP district personnel to improve interagency coordination.
3.1.2 Project Purpose and Strategies
This project will fund High Visibility Enforcement (HVE) and Traffic Safety Enforcement Program (TSEP) patrols to prevent all
dangerous driving behavior with the focus on speed. High Visibility Enforcement (HVE) and Traffic Safety Enforcement Program
(TSEP) patrols are designed to create deterrence by increasing the expectation of a citation/fine/arrest. Officers may also remove
high risk (impaired) drivers when encountered. So together, this countermeasure works by preventing dangerous driving
behaviors and stopping those who still decide to engage in those behaviors.
Funding and events will be organized by the King County TZMs and LELs, along with the coordination of the King County
Target Zero Coalition. Local data and professional judgement will be used to determine enforcement priorities for
participating law enforcement agencies working along the corridor zone. The planning team will also schedule and plan
enforcement and outreach activities.
These patrols will also be coordinated with the Washington State Patrol (WSP) as WSP is able to supplement enforcement
patrols with their existing funds. Target Zero Managers will establish or strengthen relationships with key WSP district
personnel to improve interagency coordination with the WSP.High Visibility Enforcement (HVE) and Traffic Safety
Enforcement Program (TSEP) patrols are designed to create deterrence by increasing the expectation of a
citation/fine/arrest. Officers may also remove high risk (impaired) drivers when encountered. So together, this
countermeasure works by preventing dangerous driving behaviors and stopping those who still decide to engage in those
behaviors.
3.1.3 Requirements for Traffic Safety Enforcement Program (TSEP)
1.HVE events will be data informed; based on crash data, anecdotal evidence, and the professional judgement of task
force members. WTSC strongly believes in the expertise of local officers to understand the highest priority areas in
their communities to focus their efforts.
2.The SUB-RECIPIENT will ensure that all officers participating in these patrols are BAC certified and have received
and passed the SFST refresher training.
AGENDA ITEM #2. a)
page 3 of 16
3.SUB-RECIPIENT will ensure all officers participating in Impaired Driving patrols have also received Advanced
Roadside Impaired Driving Enforcement (ARIDE) training.
4.SUB-RECIPIENT shall ensure all participating personnel will use the WEMS system provided by the WTSC to record
all activities in digital activity logs conducted by their commissioned officers pursuant to the HVE events. Participating
officers will fill out all applicable fields of the digital activity log and use the comments field to provide details on
irregularities, challenges or other details that would help explain what was encountered during their shift. SUB-
RECIPIENT will also ensure all supervisors and fiscal staff have the ability to review and edit those activity logs.
Activity conducted outside of the quarterly task force operational plans will not be reimbursed.
3.1.4 Project Intent and Best Practice
1.SUB-RECIPIENT is strongly encouraged to participate in their task force to plan and execute enforcement events.
2.WTSC encourages participating officers to prioritize violations that directly contribute to the injury and death of road
users, such as impaired driving, speeding, distracted driving, non-restraint, etc.
3.SUB-RECIPIENT should promote patrol events through all earned, owned and, if funded, paid media that is available
so that the public is made aware of the event before, during, and after the enforcement takes place. It is best practice
to translate messages as needed and invite local media involvement in the effort to reach communities in which HVE
will occur.
4.SUB-RECIPIENT should strive to actively enforce traffic safety laws focused on collision causing behaviors in priority
areas throughout the year outside of HVE events.
5.Performance will be monitored by the regional TZM, LEL, and Task Force, as well as WTSC. WTSC reserves the right
to designate specific officers as ineligible for cost reimbursement. This will occur if an officer is determined to not have
not met the purpose/intent of this grant in multiple emphasis patrols.
6.Community outreach/collaboration: Funds can be used to pay for traffic safety focused community outreach and
collaboration activities. The operational approach for regional community outreach and collaboration activities should
be developed at the Task Force level and be approved by the WTSC. WTSC recommends that these activities include
an opportunity for the audience to provide feedback on local traffic safety priorities and activities, which ideally will
influence the region's plan for traffic safety programming.
7.In order to receive funding from this grant, agencies must participate with the regional traffic safety task
force/coalition in the planning efforts for these activities.
WTSC also encourages all law enforcement agencies in Washington to utilize WTSC's data analysis resources, such
as interactive dashboards and data from a statewide attitudinal survey, as well their regional Target Zero Manager to
identify priorities for engaging with the community.
WTSC will provide tools for documenting community collaboration activities, such as the WEMS activity log.
3.2 PROJECT GOALS
Strengthen the coordination of traffic safety initiatives, including the creation of educational materials with local jurisdictions,
community partners, and law enforcement partners by September 30, 2025.
Decrease the percentage of drivers speeding, and the occurrence of serious injuries and deaths along the corridor in King
County by September 30, 2025.
Increase the deployment of monthly high visibility speed enforcement campaigns along the corridor in King County, by
September 30, 2025.
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3.3 COMPENSATION
3.3.1 The Compensation for the straight time or overtime work provided in accordance with this Agreement has been
established under the terms of RCW 39.34. The cost of accomplishing the work described in the SOW will not exceed
dollar total from amounts listed below. Payment for satisfactory performance shall not exceed this amount unless the
WTSC and SUB-RECIPIENT mutually agree to a higher amount in a written Amendment to this Agreement executed
by both the WTSC and SUB-RECIPIENT. Comp-time is not considered overtime and will not be approved for payment.
The cities of Auburn, Kent, Renton, and King County Sheriff’s Office with a fully executed grant agreement are eligible
to participate in this grant project.
3.3.2 WTSC will reimburse for personnel straight time or overtime expenses at 150 percent of the officer’s normal salary
rate plus SUB-RECIPIENT’s contributions to employee benefits, limited to the following:
•FICA
•Medicare
•Any portion of L&I that is paid by the employer (SUB-RECIPIENT)
•Retirement contributions paid by the employer (SUB-RECIPIENT) can be included if the contribution is based
on a percentage of their hours worked.
Health insurance, or any other benefits not listed above, are not eligible for reimbursement.
The SUB-RECIPIENT will provide law enforcement officers with appropriate equipment (e.g., vehicles, radars, portable
breath testers, etc.) to participate in the emphasis patrols.
3.3.3 Funding alterations are permitted as follows: Upon agreement by the regional TZM and all other parties
impacted by a proposed budget alteration, the budget category amounts may be increased or decreased
without amending this agreement, so long as the total grant award amount does not increase. HVE
grant funds should be managed collaboratively by the SUB-RECIPIENT and the TZM.
These alterations must be requested through email communication between the regional TZM and assigned WTSC
Program Manager. This communication shall include details of the requested budget modifications and a description
of why these changes are needed. The TZM will also send an updated quarterly Operations Plan to the WASPC
representative monitoring the project if the budget modification will result in changes to the previously submitted plan.
3.3.4 These funds, designated for salaries and benefits, are intended to pay for the hourly straight time or overtime costs
and proportional amounts of fringe benefits of commissioned staff pursuing the activities described in the statement of
work. These funds may not be used for any other purpose for example any work required to maintain a law
enforcement commission including recertification trainings like firearm qualification. This agreement is expressly
designated to fund salaries and benefits. By signing this agreement, SUB-RECIPIENT agrees to supply all necessary
equipment and vehicles needed to accomplish the work in the scope of work. WTSC is not responsible for any
equipment that is lost, stolen, or destroyed in the execution of the scope of work.
3.3.5 Dispatch: WTSC will reimburse communications officers/dispatch personnel for work on this project providing SUB-
RECIPIENT has received prior approval from their region’s TZM. This activity must be overtime and only the expenses
listed in section 3.2 and its subsections will be reimbursed.
3.3.6 Transport Officers: WTSC will reimburse transport officers for their work on this project providing SUB-RECIPIENT
has received approval from their regions TZM. The TZM will work with the regional LEL to determine if need is
warranted for the type of HVE activity. This activity must be overtime and only the expenses listed in section 3.2 and
its subsections will be reimbursed.
3.3.7 The law enforcement agency involved will not schedule individual officer overtime shifts for longer than eight hours.
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WTSC understands there may be instances when more than eight hours are billed due to DUI processing or other
reasons and an explanation should be provided on the WEMS Officer Activity Log.
3.3.8 The law enforcement agency involved will ensure that any reserve officer for whom reimbursement is claimed has
exceeded his/her normal weekly working hours when participating in an emphasis patrol and is authorized to be paid
at the amount requested. Reserve officers may only be paid at the normal hourly rate and not at the 150 percent
overtime rate.
3.4 PROJECT COSTS
The WTSC has awarded $40,000.00 to the WTSC Region #7/8 (King County) Traffic Safety Coalition for the purpose of
conducting coordinated HVE enforcement and community outreach/collaboration activities. The funding must be used for
traffic safety purposes in the area of speeding. See the project in WEMS for an updated distribution of funding by specific
emphasis area.
By signing this agreement, the SUB-RECIPIENT can seek reimbursement for approved straight time or overtime expenses
incurred as a participant in this grant. Funds are expressly designated for staffing activities and may not be used for other
expenses that may be incurred, such as vehicle damage, supply replacement, etc. All activity must be coordinated by the
region’s traffic safety task force and TZM to be eligible for reimbursement.
APPLICABLE STATE AND FEDERAL TERMS AND CONDITIONS:
4.ACTIVITY REPORTS
The SUB-RECIPIENT agrees to have all personnel who work HVE patrols submit a WEMS Officer Activity Log within 24 hours
of the end of all shifts worked. These same logs will be associated with invoices as detailed in the “BILLING PROCEDURE”
section. Use of the Officer Activity Log in the WTSC’s online grant management system, WEMS, is required. Supervisor review
and accuracy certification will also be done in WEMS.
5.ADVANCE PAYMENTS PROHIBITED
No payments in advance of or in anticipation of goods or services to be provided under this Agreement shall be made by the
WTSC.
6.AGREEMENT ALTERATIONS AND AMENDMENTS
This Agreement may be amended by mutual agreement of the Parties in the form of a written request to amend this
Agreement. Such amendments shall only be binding if they are in writing and signed by personnel authorized to bind each of
the Parties. Changes to the budget, SUB-RECIPIENT’S Primary Contact, and WTSC Program Manager can be made through
email communication and signatures are not required.
7.ALL WRITINGS CONTAINED HEREIN
This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise,
regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto.
8.ASSIGNMENT
The SUB-RECIPIENT may not assign the work to be provided under this Agreement, in whole or in part, without the express
prior written consent of the WTSC, which consent shall not be unreasonably withheld. The SUB-RECIPIENT shall provide the
WTSC a copy of all third-party contracts and agreements entered into for purposes of fulfilling the SOW. Such third-party
contracts and agreements must follow applicable federal, state, and local law, including but not limited to procurement law,
rules, and procedures. If any of the funds provided under this Agreement include funds from NHTSA, such third-party
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contracts and agreements must include the federal provisions set forth in this Agreement in sections 32 through 40.
9.ATTORNEYS’ FEES
In the event of litigation or other action brought to enforce the Agreement terms, each party agrees to bear its own attorney
fees and costs.
10.BILLING PROCEDURE
All invoices for reimbursement of HVE activities will be done using the WTSC’s grant management system, WEMS. WEMS
Officer Activity logs will be attached to invoices, directly linking the cost of the activity to the invoice. Because the activity,
approval, and invoicing are all done within WEMS, no back up documentation is required in most cases.
Once submitted by the SUB-RECIPIENT, invoices are routed to the regional TZM for review and approval. The TZM will
submit all approved invoices to the WTSC via WEMS within 10 days of receipt.
Payment to the SUB-RECIPIENT for approved and completed work will be made by warrant or account transfer by WTSC
within 30 days of receipt of such properly documented invoices acceptable to WTSC. Upon expiration of the Agreement, any
claim for payment not already made shall be submitted within 45 days after the expiration date of this Agreement. All invoices
for goods received or services performed on or prior to June 30, 2025, must be received by WTSC no later than August
10, 2025. All invoices for goods received or services performed between July 1, 2024 and September 30, 2025, must be
received by WTSC no later than November 15, 2025.
11.CONFIDENTIALITY / SAFEGUARDING OF INFORMATION
The SUB-RECIPIENT shall not use or disclose any information concerning the WTSC, or information which may be classified
as confidential, for any purpose not directly connected with the administration of this Agreement, except with prior written
consent of the WTSC, or as may be required by law.
12.COST PRINCIPLES
Costs incurred under this Agreement shall adhere to provisions of 2 CFR Part 200 Subpart E.
13.COVENANT AGAINST CONTINGENT FEES
The SUB-RECIPIENT warrants that it has not paid, and agrees not to pay, any bonus, commission, brokerage, or contingent
fee to solicit or secure this Agreement or to obtain approval of any application for federal financial assistance for this
Agreement. The WTSC shall have the right, in the event of breach of this section by the SUB-RECIPIENT, to annul this
Agreement without liability.
14.DISPUTES
14.1.Disputes arising in the performance of this Agreement, which are not resolved by agreement of the parties, shall be
decided in writing by the WTSC Deputy Director or designee. This decision shall be final and conclusive, unless within 10 days
from the date of the SUB-RECIPIENT’s receipt of WTSC’s written decision, the SUB-RECIPIENT furnishes a written appeal to
the WTSC Director. The SUB-RECIPIENT’s appeal shall be decided in writing by the Director or designee within 30 days of
receipt of the appeal by the Director. The decision shall be binding upon the SUB-RECIPIENT and the SUB-RECIPIENT shall
abide by the decision.
14.2.Performance During Dispute. Unless otherwise directed by WTSC, the SUB-RECIPIENT shall continue performance
under this Agreement while matters in dispute are being resolved.
14.3 In the event that either Party deems it necessary to institute legal action or proceedings to enforce any right or obligation
under this Agreement, the Parties hereto agree that any such action or proceedings shall be brought in the superior court
situated in Thurston County, Washington.
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15.GOVERNANCE
15.1.This Agreement is entered into pursuant to and under the authority granted by the laws of the state of Washington
and any applicable federal laws. The provisions of this Agreement shall be construed to conform to those laws.
15.2.In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute or
rule, the inconsistency shall be resolved by giving precedence in the following order:
15.2.1.Applicable federal and state statutes and rules
15.2.2.Terms and Conditions of this Agreement
15.2.3.Any Amendment executed under this Agreement
15.2.4.Any SOW executed under this Agreement
15.2.5.Any other provisions of the Agreement, including materials incorporated by reference
16.INCOME
Any income earned by the SUB-RECIPIENT from the conduct of the SOW (e.g., sale of publications, registration fees, or
service charges) must be accounted for, reported to WTSC, and that income must be applied to project purposes or used to
reduce project costs.
17.INDEMNIFICATION
17.1.To the fullest extent permitted by law, the SUB-RECIPIENT shall indemnify and hold harmless the WTSC, its officers,
employees, and agents, and process and defend at its own expense any and all claims, demands, suits at law or equity,
actions, penalties, losses, damages, or costs of whatsoever kind (“claims”) brought against WTSC arising out of or in
connection with this Agreement and/or the SUB-RECIPIENT’s performance or failure to perform any aspect of the Agreement.
This indemnity provision applies to all claims against WTSC, its officers, employees, and agents arising out of, in connection
with, or incident to the acts or omissions of the SUB-RECIPIENT, its officers, employees, agents, contractors, and
subcontractors. Provided, however, that nothing herein shall require the SUB-RECIPIENT to indemnify and hold harmless or
defend the WTSC, its agents, employees, or officers to the extent that claims are caused by the negligent acts or omissions of
the WTSC, its officers, employees or agents; and provided further that if such claims result from the concurrent negligence of
(a) the SUB-RECIPIENT, its officers, employees, agents, contractors, or subcontractors, and (b) the WTSC, its officers,
employees, or agents, or involves those actions covered by RCW 4.24.115, the indemnity provisions provided herein shall be
valid and enforceable only to the extent of the negligence of the SUB- RECIPIENT, its officers, employees, agents,
contractors, or subcontractors.
17.2.The SUB-RECIPIENT agrees that its obligations under this Section extend to any claim, demand and/or cause of action
brought by, or on behalf of, any of its employees or agents in the performance of this agreement. For this purpose, the SUB-
RECIPIENT, by mutual negotiation, hereby waives with respect to WTSC only, any immunity that would otherwise be
available to it against such claims under the Industrial Insurance provisions chapter 51.12 RCW.
17.3.The indemnification and hold harmless provision shall survive termination of this Agreement.
18.INDEPENDENT CAPACITY
The employees or agents of each party who are engaged in the performance of this Agreement shall continue to be
employees or agents of that party and shall not be considered for any purpose to be employees or agents of the other party.
19.INSURANCE COVERAGE
19.1.The SUB-RECIPIENT shall comply with the provisions of Title 51 RCW, Industrial Insurance, if required by law.
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19.2.If the SUB-RECIPIENT is not required to maintain insurance in accordance with Title 51 RCW, prior to the start of any
performance of work under this Agreement, the SUB-RECIPIENT shall provide WTSC with proof of insurance coverage (e.g.,
vehicle liability insurance, private property liability insurance, or commercial property liability insurance), as determined
appropriate by WTSC, which protects the SUB-RECIPIENT and WTSC from risks associated with executing the SOW
associated with this Agreement.
20.LICENSING, ACCREDITATION, AND REGISTRATION
The SUB-RECIPIENT shall comply with all applicable local, state, and federal licensing, accreditation, and registration
requirements and standards necessary for the performance of this Agreement. The SUB-RECIPIENT shall complete
registration with the Washington State Department of Revenue, if required, and be responsible for payment of all taxes due
on payments made under this Agreement.
21.RECORDS MAINTENANCE
21.1.During the term of this Agreement and for six years thereafter, the SUB-RECIPIENT shall maintain books, records,
documents, and other evidence that sufficiently and properly reflect all direct and indirect costs expended in the performance
of the services described herein. These records shall be subject to inspection, review, or audit by authorized personnel of the
WTSC, the Office of the State Auditor, and federal officials so authorized by law. All books, records, documents, and other
material relevant to this Agreement will be retained for six years after expiration. The Office of the State Auditor, federal
auditors, the WTSC, and any duly authorized representatives shall have full access and the right to examine any
of these materials during this period.
21.2.Records and other documents, in any medium, furnished by one party to this Agreement to the other party, will remain
the property of the furnishing party, unless otherwise agreed. The receiving party will not disclose or make available this
material to any third parties without first giving notice to the furnishing party and giving them a reasonable opportunity to
respond. Each party will utilize reasonable security procedures and protections to assure that records and documents
provided by the other party are not erroneously disclosed to third parties.
22.RIGHT OF INSPECTION
The SUB-RECIPIENT shall provide right of access to its facilities to the WTSC or any of its officers, or to any other authorized
agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and evaluate
performance, compliance, and/or quality assurance under this Agreement. The SUB-RECIPIENT shall make available
information necessary for WTSC to comply with the right to access, amend, and receive an accounting of disclosures of their
Personal Information according to the Health Insurance Portability and Accountability Act of 1996 (HIPAA) or any regulations
enacted or revised pursuant to the HIPAA provisions and applicable provisions of Washington State law. The SUB-
RECIPIENT shall upon request make available to the WTSC and the United States Secretary of the Department of Health
and Human Services all internal policies and procedures, books, and records relating to the safeguarding, use, and disclosure
of Personal Information obtained or used as a result of this Agreement.
23.RIGHTS IN DATA
23.1.WTSC and SUB-RECIPIENT agree that all data and work products (collectively called “Work Product”) pursuant to this
Agreement shall be considered works made for hire under the U.S. Copyright Act, 17 USC §101 et seq., and shall be owned
by the state of Washington. Work Product includes, but is not limited to, reports, documents, pamphlets, advertisement, books,
magazines, surveys, studies, computer programs, films, tapes, sound reproductions, designs, plans, diagrams, drawings,
software, and/or databases to the extent provided by law. Ownership includes the right to copyright, register the copyright,
distribute, prepare derivative works, publicly perform, publicly display, and the ability to otherwise use and transfer these rights.
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23.2.If for any reason the Work Product would not be considered a work made for hire under applicable law, the SUB-
RECIPIENT assigns and transfers to WTSC the entire right, title, and interest in and to all rights in the Work Product and any
registrations and copyright applications relating thereto and any renewals and extensions thereof.
23.3.The SUB-RECIPIENT may publish, at its own expense, the results of project activities without prior review by the
WTSC, provided that any publications (written, visual, or sound) contain acknowledgment of the support provided by
NHTSA and the WTSC. Any discovery or invention derived from work performed under this project shall be referred to
the WTSC, who will determine through NHTSA whether patent protections will be sought, how any rights will be
administered, and other actions required to protect the public interest.
24.SAVINGS
In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date
of this Agreement and prior to completion of the SOW under this Agreement, the WTSC may terminate the Agreement under
the "TERMINATION FOR CONVENIENCE" clause, without the 30-day notice requirement. The Agreement is subject to
renegotiation at the WTSC’s discretion under any new funding limitations or conditions.
25.SEVERABILITY
If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such
invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, if such
remainder conforms to the requirements of applicable law and the fundamental purpose of this Agreement, and to this end
the provisions of this Agreement are declared to be severable.
26.SITE SECURITY
While on WTSC premises, the SUB-RECIPIENT, its agents, employees, or sub-contractors shall conform in all respects with
all WTSC physical, fire, or other security policies and applicable regulations.
27.TAXES
All payments of payroll taxes, unemployment contributions, any other taxes, insurance, or other such expenses for the SUB-
RECIPIENT or its staff shall be the sole responsibility of the SUB-RECIPIENT.
28.TERMINATION FOR CAUSE
If the SUB-RECIPIENT does not fulfill in a timely and proper manner its obligations under this Agreement or violates any of
these terms and conditions, the WTSC will give the SUB-RECIPIENT written notice of such failure or violation, and may
terminate this Agreement immediately. At the WTSC’s discretion, the SUB-RECIPIENT may be given 15 days to correct the
violation or failure. In the event that the SUB-RECIPIENT is given the opportunity to correct the violation and the violation is
not corrected within the 15- day period, this Agreement may be terminated at the end of that period by written notice of the
WTSC.
29.TERMINATION FOR CONVENIENCE
Except as otherwise provided in this Agreement, either party may terminate this Agreement, without cause or reason, with 30
days written notice to the other party. If this Agreement is so terminated, the WTSC shall be liable only for payment required
under the terms of this Agreement for services rendered or goods delivered prior to the effective date of termination.
30.TREATMENT OF ASSETS
30.1.Title to all property furnished by the WTSC shall remain property of the WTSC. Title to all property furnished by the SUB-
RECIPIENT for the cost of which the SUB-RECIPIENT is entitled to be reimbursed as a direct item of cost under this
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Agreement shall pass to and vest in the WTSC upon delivery of such property by the SUB-RECIPIENT. Title to other property,
the cost of which is reimbursable to the SUB-RECIPIENT under this Agreement, shall pass to and vest in the WTSC upon (i)
issuance for use of such property in the performance of this Agreement, or (ii) commencement of use of such property in the
performance of this Agreement, or (iii) reimbursement of the cost thereof by the WTSC in whole or in part, whichever first
occurs.
30.2.Any property of the WTSC furnished to the SUB-RECIPIENT shall, unless otherwise provided herein or approved
by the WTSC, be used only for the performance of this Agreement.
30.3.The SUB-RECIPIENT shall be responsible for any loss or damage to property of the WTSC which results from the
negligence of the SUB-RECIPIENT or which results from the failure on the part of the SUB-RECIPIENT to maintain and
administer that property in accordance with sound management practices.
30.4.If any WTSC property is lost, destroyed, or damaged, the SUB-RECIPIENT shall immediately notify the WTSC and
shall take all reasonable steps to protect the property from further damage.
30.5.The SUB-RECIPIENT shall surrender to the WTSC all property of the WTSC upon completion, termination, or
cancellation of this Agreement.
30.6.All reference to the SUB-RECIPIENT under this clause shall also include SUB-RECIPIENT's employees, agents, or
sub- contractors.
31.WAIVER
A failure by either party to exercise its rights under this Agreement shall not preclude that party from subsequent exercise of
such rights and shall not constitute a waiver of any other rights under this Agreement.
APPLICABLE CERTIFICATIONS AND ASSURANCES FOR HIGHWAY SAFETY GRANTS (23 CFR PART 1300 APPENDIX
A):
32.BUY AMERICA ACT
The SUB-RECIPIENT will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using federal
funds. Buy America requires the SUB-RECIPIENT to purchase only steel, iron, and manufactured products produced in the
United States, unless the Secretary of Transportation determines that such domestically produced items would be
inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that
inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use
federal funds to purchase foreign produced items, the WTSC must submit a waiver request that provides an adequate basis
and justification, and which is approved by the Secretary of Transportation.
33.DEBARMENT AND SUSPENSION
Instructions for Lower Tier Certification
33.1.By signing this Agreement, the SUB-RECIPIENT (hereinafter in this section referred to as the “lower tier
participant”) is providing the certification set out below and agrees to comply with the requirements of 2 CFR part 180
and 23 CFR part 1200.
33.2.The certification in this section is a material representation of fact upon which reliance was placed when this transaction
was entered into. If it is later determined that the lower tier participant knowingly rendered an erroneous certification, in
addition to other remedies available to the federal government, the department or agency with which this transaction
originated may pursue available remedies, including suspension and/or debarment.
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33.3.The lower tier participant shall provide immediate written notice to the WTSC if at any time the lower tier participant
learns that its certification was erroneous when submitted or has become erroneous by reason of changed
circumstances.
33.4.The terms covered transaction, civil judgement, debarment, suspension, ineligible, participant, person, principal, and
voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200.
33.5.The lower tier participant agrees by signing this Agreement that it shall not knowingly enter into any lower
tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred,
suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized
by WTSC.
33.6.The lower tier participant further agrees by signing this Agreement that it will include the clause titled “Instructions for
Lower Tier Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary
Exclusion
- Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier
covered transactions, and will require lower tier participants to comply with 2 CFR part 180 and 23 CFR part 1200.
33.7.A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered
transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or
voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is
responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered
transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each
participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/).
33.8.Nothing contained in the foregoing shall be construed to require establishment of a system of records in
order to render in good faith the certification required by this clause. The knowledge and information of a participant is not
required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
33.9.Except for transactions authorized under paragraph 33.5. of these instructions, if a participant in a covered transaction
knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9,
subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other
remedies available to the Federal government, the department or agency with which this transaction originated may pursue
available remedies, including suspension or debarment.
Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions
33.10.The lower tier participant certifies, by signing this Agreement, that neither it nor its principals are presently debarred,
suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any
federal department or agency.
33.11.Where the lower tier participant is unable to certify to any of the statements in this certification, such participant shall
attach an explanation to this Agreement.
34.THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
34.1.The SUB-RECIPIENT shall:
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34.1.1.Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of
a controlled substance is prohibited in the SUB-RECIPIENT’s workplace, and shall specify the actions that will be taken
against employees for violation of such prohibition.
34.1.2.Establish a drug-free awareness program to inform employees about the dangers of drug abuse in the workplace; the
SUB- RECIPIENT’s policy of maintaining a drug-free workplace; any available drug counseling, rehabilitation, and employee
assistance programs; and the penalties that may be imposed upon employees for drug violations occurring in the workplace.
34.1.3.Make it a requirement that each employee engaged in the performance of the grant be given a copy of the
statement required by paragraph 34.1.1. of this section.
34.1.4.Notify the employee in the statement required by paragraph 34.1.1. of this section that, as a condition of employment
under the grant, the employee will abide by the terms of the statement, notify the employer of any criminal drug statute
conviction for a violation occurring in the workplace no later than five days after such conviction, and notify the WTSC within
10 days after receiving notice from an employee or otherwise receiving actual notice of such conviction.
34.1.5.Take one of the following actions within 30 days of receiving notice under paragraph 34.1.3. of this section, with
respect to any employee who is so convicted: take appropriate personnel action against such an employee, up to and
including termination, and/or require such employee to participate satisfactorily in a drug abuse assistance or rehabilitation
program approved for such purposes by a federal, state, or local health, law enforcement, or other appropriate agency.
34.1.6.Make a good faith effort to continue to maintain a drug-free workplace through implementation of all of the
paragraphs above.
35.FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA)
In accordance with FFATA, the SUB-RECIPIENT shall, upon request, provide WTSC the names and total compensation of
the five most highly compensated officers of the entity, if the entity in the preceding fiscal year received 80 percent or more of
its annual gross revenues in federal awards, received $25,000,000 or more in annual gross revenues from federal awards,
and if the public does not have access to information about the compensation of the senior executives of the entity through
periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 or section 6104 of the Internal
Revenue Code of 1986.
36.FEDERAL LOBBYING
36.1.The undersigned certifies, to the best of his or her knowledge and belief, that:
36.1.1.No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for
influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or
employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract,
the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the
extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative
agreement.
36.1.2.If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or
attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or
an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the
undersigned shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying, in accordance with its
instructions.
AGENDA ITEM #2. a)
page 13 of 16
36.1.3.The undersigned shall require that the language of this certification be included in the award documents for all sub-
awards at all tiers (including sub-contracts, sub-grants, and contracts under grant, loans, and cooperative agreements), and
that all sub- recipients shall certify and disclose accordingly.
36.2.This certification is a material representation of fact upon which reliance was placed when this transaction was made
or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by
Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of
not less than $10,000 and not more than $100,000 for each such failure.
37.NONDISCRIMINATION (Title VI, 42 U.S.C. § 2000d et seq.)
37.1.During the performance of this Agreement, the SUB-RECIPIENT agrees:
37.1.1.To comply with all federal statutes and implementing regulations relating to nondiscrimination (“Federal Nondiscrimination
Authorities”). These include but are not limited to:
37.1.1.1.Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252
37.1.1.2.49 CFR part 21
37.1.1.3.28 CFR section 50.3
37.1.1.4.The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970
37.1.1.5.Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.)
37.1.1.6.Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.)
37.1.1.7.The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.)
37.1.1.8.The Civil Rights Restoration Act of 1987
37.1.1.9.Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189)
37.1.1.10.Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income
Populations
37.1.1.11.Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency
37.1.1.12.Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities through the Federal
Government
37.1.1.13.Executive Order 13988, Preventing and Combating Discrimination on the Basis of Gender Identity or Sexual
Orientation
37.1.2.Not to participate directly or indirectly in the discrimination prohibited by any federal non-discrimination law or
regulation, as set forth in Appendix B of 49 CFR Part 21 and herein.
37.1.3.To keep and permit access to its books, records, accounts, other sources of information, and its facilities as
required by the WTSC, USDOT, or NHTSA in a timely, complete, and accurate way. Additionally, the SUB-RECIPIENT
must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in
program guidance
37.1.4.That, in the event a contractor/funding recipient fails to comply with any nondiscrimination provisions in this
contract/funding Agreement, the WTSC will have the right to impose such contract/agreement sanctions as it or NHTSA
determine are appropriate, including but not limited to withholding payments to the contractor/funding recipient under the
contract/agreement until the contractor/funding recipient complies, and/or cancelling, terminating, or suspending a contract or
funding agreement, in whole or in part.
AGENDA ITEM #2. a)
page 14 of 16
37.1.5.In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or
guidance, the SUB-RECIPIENT hereby gives assurance that it will promptly take any measures necessary to ensure that: “No
person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied
the benefits of, or be otherwise subjected to discrimination under any program or activity, for which the Recipient receives
Federal financial assistance from DOT, including NHTSA”.
37.1.6.To insert this clause, including all paragraphs, in every sub-contract and sub-agreement and in every solicitation for a
sub- contract or sub-agreement that receives federal funds under this program.
38.POLITICAL ACTIVITY (HATCH ACT)
The SUB-RECIPIENT will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limit the political activities of
employees whose principal employment activities are funded in whole or in part with federal funds.
39.PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE
The SUB-RECIPIENT will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create
checkpoints that specifically target motorcyclists. This Agreement does not include any aspects or elements of helmet usage
or checkpoints, and so fully complies with this requirement.
40.STATE LOBBYING
None of the funds under this Agreement will be used for any activity specifically designed to urge or influence a state or local
legislator to favor or oppose the adoption of any specific legislative proposal pending before any state or local legislative body.
Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not
preclude a state official whose salary is supported with NHTSA funds from engaging in direct communications with state or
local legislative officials, in accordance with customary state practice, even if such communications urge legislative officials
to favor or oppose the adoption of a specific pending legislative proposal.
41.CERTIFICATION ON CONFLICT OF INTEREST
41.1.No employee, officer or agent of the SUB-RECIPIENT who is authorized in an official capacity to negotiate, make, accept
or approve, or to take part in negotiating, making, accepting or approving any subaward, including contracts or subcontracts, in
connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subaward. Such a
financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or
her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or
personal interest in or a tangible personal benefit from an entity considered for a subaward.
41.2.Based on this policy:
41.2.1.The SUB-RECIPIENT shall maintain a written code or standards of conduct that provide for disciplinary actions to be
applied for violations of such standards by officers, employees, or agents. The code or standards shall provide that the SUB-
RECIPIENT’s officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from
present or potential sub-awardees, including contractors or parties to subcontracts and establish penalties, sanctions or other
disciplinary actions for violations, as permitted by State or local law or regulation.
41.2.2.The SUB-RECIPIENT shall maintain responsibility to enforce the requirements of the written code or standards of
conduct.
41.3.No SUB-RECIPIENT, including its officers, employees or agents, shall perform or continue to perform under a grant or
cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest,
financial or otherwise, in organizations regulated by NHTSA or in organizations whose interests may be substantially affected by
NHTSA activities.
AGENDA ITEM #2. a)
page 15 of 16
41.3.1.The SUB-RECIPIENT shall disclose any conflict of interest identified as soon as reasonably possible, making an
immediate and full disclosure in writing to WTSC. The disclosure shall include a description of the action which the recipient has
taken or proposes to take to avoid or mitigate such conflict.
AGENDA ITEM #2. a)
page 16 of 16
___
41.3.2.
42.DESIGNATED CONTACTS
The following named individuals will serve as designated contacts for each of the parties for all communications, notices, and
reimbursements regarding this Agreement:
The Contact for the SUB-
RECIPIENT is:
The Target Zero Manager for
Region 7/8:The Contact for WTSC is:
Sgt. Corey Jacobs
cjacobs@rentonwa.gov
(425)-430-7596
Sara Hallstead
shallstead@kentwa
.gov
253-856-5856
Janine Koffel
WTSC Program Manager
jkoffel@wtsc.wa.gov
360-725-9871
AUTHORITY TO SIGN
The undersigned acknowledge that they are authorized to execute this Agreement and bind their respective agencies or
entities to the obligations set forth herein.
IN WITNESS WHEREOF, the parties have executed this Agreement.
SUB-RECIPIENT: WASHINGTON TRAFFIC SAFETY COMMISSION
Signature Signature
Printed Name Printed Name
Title Title
Date Date
Attest:
Jason A. Seth, CMC, City Clerk
Approved as to Legal Form:
Shane Moloney, City Attorney
AGENDA ITEM #2. a)
AB - 3723
City Council Regular Meeting - 06 Jan 2025
SUBJECT/TITLE: Edward Byrne FY 2024 Justice Assistance Grant (JAG)
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Police Department
STAFF CONTACT: Susan Hassinger, Commander
EXT.: 7527
FISCAL IMPACT SUMMARY:
Authorization is requested to accept grant funds in the amount of $29,013. The grant reimburses the Renton
Police Department for costs related to domestic violence/victim support upon date of execution by both
parties (not before January 1, 2025), and September 30, 2027, up to $29,013. Budget adjustment will be made
in Q1 of 2025.
SUMMARY OF ACTION:
The Renton Police Department has been awarded funds from the Edward Byrne Memorial Justice Assistance
Grant for the past 20 years. This year we have been awarded funds that will assist with the victim advocate
overtime costs, training conference for crimes against women, peer support, force science certification
training, and improvements for soft and hard interview rooms.
The conference for crimes against women is a training conference we have found beneficial and select officers
and/or sergeants from divisions to attend. This grant funds the entire training for 3 employees and our
domestic violence advocate. This training has been attended for several years, each year paid for by this grant.
Peer to peer training is a yearly conference in which we send 2-3 peer support employees to get up to date
strategies and programs to bring back to our department. This training and our peer support program assists
officers with learning ways to cope with stresses of the job, home life, and financial issues. This grant has paid
for this important training for the past three (3) years.
The Force Science Certification is an intensive course that helps prepare law enforcement professionals to
understand human factor dynamics more thoroughly and completely while investigation cases involving the
use of force, particularly high liability incidents including officer involved shootings and in-custody deaths.
This year's grant was written to assist with making enhancements to our soft and hard interview rooms. These
enhancements are for functionality and effectiveness in accomplishing interviews.
EXHIBITS:
A. Grant MOU
STAFF RECOMMENDATION:
Approve the Edward Byrne Memorial Justice Assistance Grant (JAG) agreement in order to receive up to
$29,013 in reimbursements to support the department's domestic violence victim advocacy program.
AGENDA ITEM #3. a)
Memorandum of Understanding -Contract
Edward Byrne Memorial
Justice Assistance Grant (JAG) Program
FY 2024 Local Solicitation
Executed by
City of Seattle
Department Authorized Representative: Tai Yin
610 5th Avenue
PO Box 34986
Seattle, WA 98124-4986
and
City of Renton, UEI UG2PSBS6UJJ3, hereinafter referred to as “Subrecipient”
JAG Grant Manager: Susan Hassinger
1055 S. Grady Way
Renton, WA 98057
1.5 25-00109 Renton FY24 JAG MOU Contract Page 1 of 33
AGENDA ITEM #3. a)
IN WITNESS WHEREOF, the parties have executed this Agreement by having their
representatives affix their signatures below.
City of Renton City of Seattle
Armondo Pavone, Mayor Date Brian Maxey, Chief Operating Officer Date
Seattle Police Department
Authorized by: Edward Byrne Memorial Justice Assistance Grant (JAG) Program
WHEREAS, the Justice Assistance Grant (JAG) Program is the primary provider of federal
criminal justice funding to state and local jurisdictions; and
WHEREAS, the JAG Program supports all components of the criminal justice system, from
multi-jurisdictional drug and gang task forces to crime prevention and domestic
violence programs, courts, corrections, treatment, and justice information sharing
initiatives; and
WHEREAS, the United States Congress authorized $750,012.00 in the Justice Assistance
Grant (JAG) Program for jurisdictions in King County; and
WHEREAS, 11 jurisdictions in King County were required to apply for a JAG Program award
with a single, joint application; and
WHEREAS, the City of Seattle (“City”), as the identified Fiscal Agent, had DOJ submit the
joint application to the Bureau of Justice Assistance on October 21, 2024 to request
JAG Program funds; and
WHEREAS, based on the City’s successful application, the Bureau of Justice Assistance has
awarded $750,012.00 to the City from these JAG Program funds; and
WHEREAS, pursuant to the terms of the grant whereby the City, as the identified Fiscal
Agent for this award, is to distribute grant funds to co-applicants, the City intends to
transfer some of the JAG funds it receives to those co-applicants; and
WHEREAS, the City is not obligated to continue or maintain grant funding levels for the JAG
Program once grant funds have lapsed; and
WHEREAS, Subrecipients of JAG funds from the City should not anticipate the City will
assume responsibility for any program costs funded by JAG once JAG funds are
spent;
1.5 25-00109 Renton FY24 JAG MOU Contract Page 2 of 33
AGENDA ITEM #3. a)
NOW THEREFORE, the parties hereto agree as follows:
This Interagency Agreement contains seven Articles:
ARTICLE I: TERM OF AGREEMENT
The term of this Interagency Agreement shall be in effect from the date January 1, 2025,
until September 30, 2027, unless terminated earlier pursuant to the provisions hereof.
ARTICLE II: DESCRIPTION OF SERVICES
The services to be performed under this Agreement shall be conducted for the stated
purposes of the Byrne Memorial Justice Assistance Grant (JAG) Program (42 U.S.C. 3751(a.)
The Edward Byrne Memorial Justice Assistance Grant (JAG) Program is the primary
provider of federal criminal justice funding to state and local jurisdictions. The JAG
Program provides states and units of local governments with critical funding necessary to
support a range of program areas including law enforcement; prosecution and court
programs; prevention and education programs; corrections and community corrections;
drug treatment and enforcement; crime victim and witness initiatives; and planning,
evaluation, and technology improvement programs.
ARTICLE III: SPECIAL CONDITIONS
1.Funds are provided by the U.S. Department of Justice, Office of Justice Programs, Bureau
of Justice Assistance solely for the purpose of furthering the stated objectives of the
Edward Byrne Memorial Justice Assistance Grant (JAG) Program. The Subrecipient shall
use the funds to perform tasks as described in the Scope of Work portion of this
Agreement.
2.The Subrecipient acknowledges that because this Agreement involves federal funding,
the period of performance described herein will likely begin prior to the City’s receipt
of appropriated federal funds. The Subrecipient agrees that it will not hold the City or
the Department of Justice liable for any damages, claim for reimbursement, or any type
of payment whatsoever for services performed under this Agreement prior to the City’s
receipt and distribution of federal funds.
3.This contract is funded with federal grant funds under CFDA 16.738. The grant is FY
2024 Justice Assistance Grant Program Award #15PBJA-24-GG-05358-JAGX. All federal
financial and grant management rules and regulations must be adhered to in the
execution of this contract. Exhibit Attachment A is a copy of the federal award
documents. All special conditions stated in the award documents apply to the execution
of this contract. All Subrecipients are assumed to have read, understood, and accepted
the Award as binding.
4.The Subrecipient acknowledges that all allocations and use of funds under this
agreement will be in accordance with the Edward Byrne Memorial Justice Assistance
Grant (JAG) Program: FY 2024 Local Solicitation. Allocation and use of grant funding
must be coordinated with the goals and objectives included in the Local Solicitation. All
Subrecipients are assumed to have read, understood, and accepted the Local
Solicitation as binding.
1.5 25-00109 Renton FY24 JAG MOU Contract Page 3 of 33
AGENDA ITEM #3. a)
5.Subrecipient agrees to obtain a valid UEI profile and create an active registration with
the Central Contractor Registration (CCR) database no later than the due date of the
Subrecipient’s first quarterly report after a subaward is made.
6.The Subrecipient shall comply with all applicable laws, regulations, and program
guidance. The Uniform Administrative Requirements, Cost Principles, and Audit
Requirements in 2 C.F.R. Part 200, as adopted and supplemented by the Department of
Justice (DOJ) in 2 C.F.R Part 2800 (together, the “Part 200 Uniform Requirements”)
apply to this 2020 award from the Office of Justice Programs (OJP).
7.The Subrecipient must comply with the most recent version of the Administrative
Requirements, Cost Principals, and Audit Requirements.
a.Non-Federal entities that expend $750,000 or more in one fiscal year in Federal
awards shall have a single or program-specific audit conducted for that year in
accordance with the Office of Management and Budget (OMB) Circular A-133-
Audits of States, Local Governments, and non-Profit Organizations. Non-federal
entities that spend less than $750,000 a year in federal awards are exempt from
federal audit requirements for that year, except as noted in Circular No. A-133, but
records must be available for review or audit by appropriate officials of the
Federal agency, pass-through entity, and General Accounting Office (GAO).
b.Subrecipients required to have an audit must ensure the audit is performed in
accordance with Generally Accepted Auditing Standards (GAAS), as found in the
Government Auditing Standards (the Revised Yellow Book) developed by the
Comptroller General and the OMB Compliance Supplement. The Subrecipient has
the responsibility of notifying the Washington State Auditor’s Office and
requesting an audit.
c.The Subrecipient shall maintain auditable records and accounts so as to facilitate
the audit requirement and shall ensure that any sub-recipients also maintain
auditable records.
d.The Subrecipient is responsible for any audit exceptions incurred by its own
organization or that of its subcontractors. Responses to any unresolved
management findings and disallowed or questioned costs shall be included with
the audit report submitted to the Seattle Police Department. The Subrecipient
must respond to requests for information or corrective action concerning audit
issues or findings within 30 days of the date of request. The City reserves the right
to recover from the Subrecipient all disallowed costs resulting from the audit.
e.If applicable, once any single audit has been completed, the Subrecipient must
send a full copy of the audit to the City and a letter stating there were no findings,
or if there were findings, the letter should provide a list of the findings. The
Subrecipient must send the audit and the letter no later than nine months after the
end of the Subrecipient’s fiscal year(s) to:
1.5 25-00109 Renton FY24 JAG MOU Contract Page 4 of 33
AGENDA ITEM #3. a)
Tai Yin, JAG Grant Manager
Seattle Police Department
610 5th Avenue
PO Box 34986
Seattle, WA 98124-4986
206-233-3722
Tai.Yin@seattle.gov
f.In addition to sending a copy of the audit, the Subrecipient must include a
corrective action plan for any audit findings and a copy of the management letter if
one was received. The Subrecipient shall include the above audit requirements in
any subcontracts.
g.The Subrecipient agrees to cooperate with any assessments, national evaluation
efforts, or information or data collection requirements, including, but not limited
to, the provision of any information required for assessment or evaluation of
activities within this agreement, and for compliance BJA reporting requirements.
h.Suspension and Debarment: The Subrecipient certifies that neither it nor its
principals are presently debarred, suspended, proposed for debarment, declared
ineligible, or voluntarily excluded from participating in transactions by any
Federal department or agency. By signing and submitting this Agreement, the
Subrecipient is providing the signed certification set out below. The certification
this clause is a material representation of fact upon which reliance was placed
when this transaction was entered into.
If it is later determined that the Subrecipient rendered an erroneous certification,
the Federal Government and City may pursue available remedies, including
termination and/or debarment. The Subrecipient shall provide immediate written
notice to the City if at any time the Subrecipient learns that its certification was
erroneous when submitted or has become erroneous by reason of changed
circumstances.
The Subrecipient agrees by signing this Agreement that it shall not enter into any
covered transaction with a person or subcontractor who is debarred, suspended,
proposed for debarment, declared ineligible, or voluntarily excluded from
participation in this covered transaction, unless authorized in writing by the City.
The Subrecipient shall include the requirement in this section in any subcontracts.
ARTICLE IV: SCOPE OF WORK
The Scope of Work of this Agreement and the time schedule for completion of such work is
as described in Attachment B, as approved by BJA. Attachment B is attached to and made
part of this agreement.
The work shall, at all times, be subject to the City’s general review and approval. The
Subrecipient shall confer with the City periodically during the progress of the Work, and
shall prepare and present such information and materials (e.g. a detailed outline of
1.5 25-00109 Renton FY24 JAG MOU Contract Page 5 of 33
AGENDA ITEM #3. a)
completed work) as may be pertinent, necessary, or requested by the City or BJA to
determine the adequacy of the Work or Subrecipient’s progress.
ARTICLE V: PAYMENT
1.Compensation
The Subrecipient shall be reimbursed on an actual cost basis. Compensation under this
Agreement cannot exceed $29,013.
The Subrecipient shall incur authorized allowable expenses in accordance with the
Project Budget, as detailed in Attachment B.
The Subrecipient may request additional reimbursement up to the amount of interest
accrued on their portion of the grant award. The City will provide quarterly statements
to the Subrecipient, once the interest balance accrued equals at least $1,000.
Reimbursements will not be made for interest accrued that is less than $1,000.
Reimbursements can be requested, up to the total amount of interest accrued, after the
initial quarterly statement has been sent, to perform tasks in accordance with the
Project Budget, as detailed in Attachment B.
No travel or subsistence costs, including lodging and meals, reimbursed with federal
funds may exceed federal maximum rates, which can be found at: http://www.gsa.gov.
2.Manner of Payment
The Subrecipient shall submit reimbursement requests not more than monthly, and at
least quarterly. After the first quarter, monthly submission is preferred.
Requests are due no later than 30 days after the end of the period in which the work
was performed. Reimbursement request forms are provided. Substitute forms are
acceptable.
With each reimbursement request, the Subrecipient shall submit:
▪Detailed spreadsheet of expenditures by task and related financial documents
(timesheets, invoices)
▪These documents and invoices must be kept on file by the Subrecipient and be made
available upon request by the City or to state or federal auditors, for at least six
years after the closure of the grant.
Reimbursement will not be processed without accompanying documentation for the
corresponding costs. Once the above conditions are met, payment shall be made by the
City to the Subrecipient.
1.5 25-00109 Renton FY24 JAG MOU Contract Page 6 of 33
AGENDA ITEM #3. a)
Deliver all invoices and invoice/billing notices under this Agreement to:
To the Seattle Police Department: To the Subrecipient:
Seattle Police Department
Attn: Fiscal Office
PO Box 34986
Seattle, WA 98124-4986
spdap@seattle.gov
Michelle Canzano Administrative Assistant
1055 S. Grady Way
Renton, WA 98057 mcanzano@rentonwa.gov
3.Funding Source
FEDERAL AWARD INFORMATION
GRANT AWARD TITLE: 16.738 BJA FY24 Edward Byrne Memorial Justice Assistance Grant
(JAG) Program
FEDERAL AWARD ID # SUBRECIPIENT NAME
UEI NUMBER
FUNDS OBLIGATED FOR
THIS AGREEMENT
15PBJA-24-GG-05358-JAGX City of Renton
UG2PSBS6UJJ3 $29,013.00
FEDERAL AWARD DATE
SUBAWARD PERIOD OF
PERFORMANCE START
DATE
SUBAWARD PERIOD OF
PERFORMANCE END DATE
12/05/2024 10/01/2023 09/30/2027
TOTAL GRANT AWARD
COMMITTED TO THIS
ENTITY
SUBAWARD BUDGET
PERIOD START DATE
SUBAWARD BUDGET
PERIOD END DATE
$29,013.00 10/01/2023 09/30/2026
TOTAL FEDERAL FUNDS
OBLIGATED TO THIS
ENTITY
RESEARCH &
DEVELOPMENT INDIRECT COST RATE
$132,514.00 N N
FEDERAL AWARDING
AGENCY PASS-THROUGH ENTITY PASS-THROUGH
AWARDING OFFICIAL
BJA Seattle Police Department
(Seattle, City of)
Brian G Maxey
brian.maxey@seattle.gov
AWARD PROJECT DESCRIPTION:
The City of Seattle, as the identified fiscal agent, submits this joint application on behalf of
the City of Seattle and surrounding jurisdictions. This joint application represents the
highest priorities for the participating jurisdictions for preserving and supporting a variety
of law enforcement programs aimed at preventing and reducing crime, providing services to
victims, purchasing much needed law enforcement and investigative equipment, enhancing
law enforcement training and officer safety, implementing community-based programs,
providing law enforcement overtime, and streamlining and augmenting technology systems.
In the attached application, participating jurisdictions outlined their projects, including
goals and objectives, and specifically how their projects will help further one or more of the
general purposes of the Edward Byrne Memorial Justice Assistance Grant (JAG) Program.
1.5 25-00109 Renton FY24 JAG MOU Contract Page 7 of 33
AGENDA ITEM #3. a)
Each jurisdiction outlines how their individual project meets these purpose areas, and how
they will collect and track performance measure data.
ARTICLE VI. COOPERATION IN MONITORING AND EVALUATION
1.SPD Responsibilities:
SPD shall monitor, evaluate and provide guidance and direction to Subrecipient in the
conduct of Approved Services performed under this Agreement. SPD has the
responsibility to determine whether Subrecipient has spent funds in accordance with
applicable laws, regulations, including the federal audit requirements and agreements
and shall monitor the activities of Subrecipient to ensure that Subrecipient has met
such requirements. SPD may require Subrecipient to take corrective action if
deficiencies are found. SPD will not monitor Subrecipient’s adherence to Special
Conditions in the Grant Award and Special Conditions documents.
2.Subrecipient Responsibilities.
a.Subrecipient shall permit SPD to carry out monitoring and evaluation activities,
including any performance measurement system required by applicable law,
regulation, funding sources guidelines or by the terms and conditions of the
applicable Notice of Prime Award, and Subrecipient agrees to ensure, to the greatest
extent possible, the cooperation of its agents, employees and board members in
such monitoring and evaluation efforts. This provision shall survive the expiration
or termination of this Agreement.
b.Subrecipient shall cooperate fully with any reviews or audits of the activities under
this Agreement by authorized representatives of SPD, DOJ, the U.S. Government
Accountability Office or the Comptroller General of the United States and
Subrecipient agrees to ensure to the extent possible the cooperation of its agents,
employees and board members in any such reviews and audits. This provision shall
survive the expiration or termination of this Agreement.
ARTICLE VII: AMENDMENTS
No modification or amendment of the provisions hereof shall be effective unless in writing
and signed by authorized representatives of the parties hereto. The parties hereto
expressly reserve the right to modify this Agreement, by mutual agreement.
AGENCY CONTACTS
Contact between the Parties regarding Agreement administration will be between the
representatives of each party or their designee as follows:
City of Renton Seattle Police Department
Name: Susan Hassinger Name: Tai Yin
Phone: 425-430-7527 Phone: 206-233-3722
Email: shassinger@rentonwa.gov Email: Tai.Yin@seattle.gov
1.5 25-00109 Renton FY24 JAG MOU Contract Page 8 of 33
AGENDA ITEM #3. a)
Department of Justice (DOJ)
Office of Justice Programs
Bureau of Justice Assistance
Washington, D.C. 20531
Name and Address of Recipient:SEATTLE POLICE DEPARTMENT
610 5TH AVE
City, State and Zip:SEATTLE, WA 98104
Recipient UEI:RGJ5CPK2YHK1
Project Title: City of Seattle Joint FY24 JAG
Program Award Number: 15PBJA-24-GG-05358-JAGX
Solicitation Title: BJA FY 24 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation
Federal Award Amount: $750,012.00 Federal Award Date: 12/5/24
Awarding Agency: Office of Justice Programs
Bureau of Justice Assistance
Funding Instrument Type:Grant
Opportunity Category: O
Assistance Listing:
16.738 - Edward Byrne Memorial Justice Assistance Grant Program
Project Period Start Date: 10/1/23 Project Period End Date: 9/30/27
Budget Period Start Date: 10/1/23 Budget Period End Date : 9/30/27
Project Description:
The City of Seattle, as the identified fiscal agent, submits this joint application on behalf of the City of Seattle and
surrounding jurisdictions. This joint application represents the highest priorities for the participating jurisdictions for
preserving and supporting a variety of law enforcement programs aimed at preventing and reducing crime, providing
services to victims, purchasing much needed law enforcement and investigative equipment, enhancing law
enforcement training and officer safety, implementing community-based programs, providing law enforcement
overtime, and streamlining and augmenting technology systems. In the attached application, participating jurisdictions
outlined their projects, including goals and objectives, and specifically how their projects will help further one or more of
the general purposes of the Edward Byrne Memorial Justice Assistance Grant (JAG) Program. Each jurisdiction
outlines how their individual project meets these purpose areas, and how they will collect and track performance
measure data.
Attachment A
1.5 25-00109 Renton FY24 JAG MOU Contract Page 9 of 33
AGENDA ITEM #3. a)
Award Letter
December 5, 2024
Dear Melissa Cordeiro,
On behalf of Attorney General Merrick B. Garland, it is my pleasure to inform you the Office of Justice Programs
(OJP) has approved the application submitted by SEATTLE POLICE DEPARTMENT for an award under the funding
opportunity entitled 2024 BJA FY 24 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local
Solicitation. The approved award amount is $750,012.
Review the Award Instrument below carefully and familiarize yourself with all conditions and requirements before
accepting your award. The Award Instrument includes the Award Offer (Award Information, Project Information,
Financial Information, and Award Conditions) and Award Acceptance. For COPS Office and OVW funding the Award
Offer also includes any Other Award Documents.
Please note that award requirements include not only the conditions and limitations set forth in the Award Offer, but
also compliance with assurances and certifications that relate to conduct during the period of performance for the
award. These requirements encompass financial, administrative, and programmatic matters, as well as other important
matters (e.g., specific restrictions on use of funds). Therefore, all key staff should receive the award conditions, the
assurances and certifications, and the application as approved by OJP, so that they understand the award
requirements. Information on all pertinent award requirements also must be provided to any subrecipient of the award.
Should you accept the award and then fail to comply with an award requirement, DOJ will pursue appropriate remedies
for non-compliance, which may include termination of the award and/or a requirement to repay award funds.
Prior to accepting the award, your Entity Administrator must assign a Financial Manager, Grant Award Administrator,
and Authorized Representative(s) in the Justice Grants System (JustGrants). The Entity Administrator will need to
ensure the assigned Authorized Representative(s) is current and has the legal authority to accept awards and bind the
entity to the award terms and conditions. To accept the award, the Authorized Representative(s) must accept all parts
of the Award Offer in the Justice Grants System (JustGrants), including by executing the required declaration and
certification, within 45 days from the award date.
To access your funds, you will need to enroll in the Automated Standard Application for Payments (ASAP) system, if
you haven’t already completed the enrollment process in ASAP. The Entity Administrator should have already received
an email from ASAP to initiate this process.
Congratulations, and we look forward to working with you.
Brent J. Cohen
Acting Assistant Attorney General
Office for Civil Rights Notice for All Recipients
The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) enforces federal
civil rights laws and other provisions that prohibit discrimination by recipients of federal financial assistance from OJP,
the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW).
Several civil rights laws, including Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of
1973, require recipients of federal financial assistance (recipients) to give assurances that they will comply with those
laws. Taken together, these and other civil rights laws prohibit recipients from discriminating in the provision of
services and employment because of race, color, national origin, religion, disability, and sex or from discriminating in
the provision of services on the bases of age.
Some recipients of DOJ financial assistance have additional obligations to comply with other applicable
nondiscrimination provisions like the Omnibus Crime Control and Safe Streets Act of 1968, which prohibits
discrimination on the basis of religion in addition to race, color, national origin, and sex. Recipients may also have
related requirements regarding the development and implementation of equal employment opportunity programs.1.5 25-00109 Renton FY24 JAG MOU Contract Page 10 of 33
AGENDA ITEM #3. a)
OCR provides technical assistance, training, and other resources to help recipients comply with civil rights obligations.
Further, OCR administratively enforces civil rights laws and nondiscrimination provisions by investigating DOJ
recipients that are the subject of discrimination complaints. In addition, OCR conducts compliance reviews of DOJ
recipients based on regulatory criteria. These investigations and compliance reviews permit OCR to evaluate whether
DOJ recipients are providing services to the public and engaging in employment practices in a nondiscriminatory
manner.
For more information about OCR, your civil rights and nondiscrimination responsibilities, how to notify your employees
or beneficiaries of their civil rights protections and responsibilities and how to file a complaint, as well as technical
assistance, training, and other resources, please visit www.ojp.gov/program/civil-rights-office/outreach. If you would
like OCR to assist you in fulfilling your civil rights or nondiscrimination responsibilities, please contact us at askOCR@o
jp.usdoj.gov or www.ojp.gov/program/civil-rights-office/about#ocr-contacts .
Memorandum Regarding NEPA
NEPA Letter Type
OJP - Ongoing NEPA Compliance Incorporated into Further Developmental Stages
NEPA Letter
The Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and local governments to support
a broad range of activities to prevent and control crime and to improve the criminal justice system, some of which could
have environmental impacts. All recipients of JAG funding must assist BJA in complying with NEPA and other related
federal environmental impact analyses requirements in the use of grant funds, whether the funds are used directly by
the grantee or by a subgrantee or third party.? Accordingly,?prior to obligating?funds for any of the specified activities,
the grantee must first determine if any of the specified activities will be?funded by the grant.?
The specified activities requiring environmental analysis are:
a. New construction;
b. Any renovation or remodeling of a property located in an environmentally or historically sensitive area, including
properties located within a 100-year flood plain, a wetland, or habitat for endangered species, or a property listed on or
eligible for listing on the National Register of Historic Places;
c.? A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size;
d.? Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and
e.Implementation of a program relating to clandestine methamphetamine laboratory operations, including the
identification, seizure, or closure of clandestine methamphetamine laboratories.
Complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact
Statement, as directed by BJA. Further, for programs relating to methamphetamine laboratory operations, the
preparation of a detailed Mitigation Plan will be required. For more information about Mitigation Plan requirements,
please see https://www.bja.gov/Funding/nepa.html.
NEPA Coordinator
First Name
Orbin
Middle Name
no value
Last Name
Terry
Award Information
This award is offered subject to the conditions or limitations set forth in the Award Information, Project
Information, Financial Information, and Award Conditions.
Recipient Information 1.5 25-00109 Renton FY24 JAG MOU Contract Page 11 of 33
AGENDA ITEM #3. a)
Recipient Name
SEATTLE POLICE DEPARTMENT
UEI
RGJ5CPK2YHK1
Street 1
610 5TH AVE Street 2
City
SEATTLE
State/U.S. Territory
Washington
Zip/Postal Code
98104
Country
United States
County/Parish
no value
Province
no value
Award Details
Federal Award Date
12/5/24
Award Type
Initial
Award Number
15PBJA-24-GG-05358-JAGX
Supplement Number
00
Federal Award Amount
$750,012.00
Funding Instrument Type
Grant
Assistance Listing
Number
Assistance Listings Program Title
16.738 Edward Byrne Memorial Justice Assistance Grant Program
Statutory Authority
Pub. L. No. 90-351, Title I, Part E, subpart 1 (codified at 34 U.S.C. 10151-10158); see also 28 U.S.C. 530C(a).
[X]I have read and understand the information presented in this section of the Federal Award Instrument.
Project Information
This award is offered subject to the conditions or limitations set forth in the Award Information, Project
Information, Financial Information, and Award Conditions.
Solicitation Title
2024 BJA FY 24 Edward Byrne Memorial Justice
Assistance Grant (JAG) Program - Local Solicitation
Application Number
GRANT14251516
Awarding Agency
OJP
Program Office
BJA
1.5 25-00109 Renton FY24 JAG MOU Contract Page 12 of 33
AGENDA ITEM #3. a)
Grant Manager
Jeffrey Felten-Green
Phone Number
202-514-8874
E-mail Address
Jeffrey.Felten-Green@usdoj.gov
Project Title
City of Seattle Joint FY24 JAG Program
Performance Period Start
Date
10/01/2023
Performance Period End Date
09/30/2027
Budget Period Start Date
10/01/2023
Budget Period End Date
09/30/2027
Project Description
The City of Seattle, as the identified fiscal agent, submits this joint application on behalf of the City of Seattle and
surrounding jurisdictions. This joint application represents the highest priorities for the participating jurisdictions for
preserving and supporting a variety of law enforcement programs aimed at preventing and reducing crime, providing
services to victims, purchasing much needed law enforcement and investigative equipment, enhancing law
enforcement training and officer safety, implementing community-based programs, providing law enforcement
overtime, and streamlining and augmenting technology systems. In the attached application, participating jurisdictions
outlined their projects, including goals and objectives, and specifically how their projects will help further one or more of
the general purposes of the Edward Byrne Memorial Justice Assistance Grant (JAG) Program. Each jurisdiction
outlines how their individual project meets these purpose areas, and how they will collect and track performance
measure data.
[X]I have read and understand the information presented in this section of the Federal Award Instrument.
Financial Information
This award is offered subject to the conditions or limitations set forth in the Award Information, Project
Information, Financial Information, and Award Conditions.
[X]I have read and understand the information presented in this section of the Federal Award Instrument.
Award Conditions
This award is offered subject to the conditions or limitations set forth in the Award Information, Project
Information, Financial Information, and Award Conditions.
Condition 1
Meaningful access requirement for individuals with limited English proficiency
The recipient, and any subrecipient at any tier, must take reasonable steps to ensure that individuals with limited
English proficiency (LEP) have meaningful access to their programs and activities to comply with Title VI of the Civil
Rights Act of 1964 (Title VI), which prohibits discrimination on the basis of national origin, including discrimination
against individuals with LEP. Such steps may require providing language assistance services, such as interpretation or
translation services. The Department of Justice guidance on compliance with this requirement may be found at
"Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin
Discrimination Affecting Limited English Proficient Persons" (67 Fed. Reg. 41455-41472) (https://1.5 25-00109 Renton FY24 JAG MOU Contract Page 13 of 33
AGENDA ITEM #3. a)
www.federalregister.gov/d/02-15207) and is incorporated by reference here.
Condition 2
Compliance with general appropriations-law restrictions on the use of federal funds (FY 2024)
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable restrictions on the use of
federal funds set out in federal appropriations statutes. Pertinent restrictions that may be set out in applicable
appropriations acts are indicated at https://ojp.gov/funding/Explore/FY24AppropriationsRestrictions.htm, and are
incorporated by reference here.
Should a question arise as to whether a particular use of federal funds by a recipient (or a subrecipient) would or might
fall within the scope of an appropriations-law restriction, the recipient is to contact OJP for guidance, and may not
proceed without the express prior written approval of OJP.
Condition 3
Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 38
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28
C.F.R. Part 38.
Among other things, 28 C.F.R. Part 38 states that recipients may not use direct Federal financial assistance from the
Department to support or engage in any explicitly religious activities except when consistent with the Establishment
Clause of the First Amendment and any other applicable requirements. An organization receiving Federal financial
assistance also may not, in providing services funded by the Department of Justice, or in their outreach activities
related to such services, discriminate against a program beneficiary or prospective program beneficiary on the basis of
religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice.
Part 38 also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee") organizations that
engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and
subrecipients that are faith-based or religious organizations. In addition, Part 38 states that a faith-based organization
that participates a Department of Justice funded program retains its independence from the Government and may
continue to carry out its mission consistent with religious freedom and conscience protections in Federal law.
Recipients and subrecipients that provide social services under this award must give written notice to beneficiaries and
prospective beneficiaries prior to the provision of services (if practicable) which shall include language substantially
similar to the language in 28 CFR Part 38, Appendix C, sections (1) through (4). A sample written notice may be found
at https://www.ojp.gov/program/civil-rights-office/partnerships-faith-based-and-other-neighborhood-organizations.
In certain instances, a faith-based or religious organization may be able to take religion into account when making
hiring decisions, provided it satisfies certain requirements. For more information, please see https://www.ojp.gov/
funding/explore/legaloverview2024/civilrightsrequirements.
Condition 4
Requirements of the award; remedies for non-compliance or for materially false statements
The conditions of this award are material requirements of the award. Compliance with any assurances or certifications
submitted by or on behalf of the recipient that relate to conduct during the period of performance also is a material
requirement of this award.
Limited Exceptions. In certain special circumstances, the U.S. Department of Justice ("DOJ") may determine that it will
not enforce, or enforce only in part, one or more requirements otherwise applicable to the award. Any such exceptions
regarding enforcement, including any such exceptions made during the period of performance, are (or will be during
the period of performance) set out through the Office of Justice Programs ("OJP") webpage entitled "Legal Notices:
Special circumstances as to particular award conditions" (ojp.gov/funding/Explore/LegalNotices-AwardReqts.htm), and
incorporated by reference into the award.
By signing and accepting this award on behalf of the recipient, the authorized recipient official accepts all material
requirements of the award, and specifically adopts, as if personally executed by the authorized recipient official, all
assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of
performance.1.5 25-00109 Renton FY24 JAG MOU Contract Page 14 of 33
AGENDA ITEM #3. a)
Failure to comply with one or more award requirements -- whether a condition set out in full below, a condition
incorporated by reference below, or an assurance or certification related to conduct during the award period -- may
result in OJP taking appropriate action with respect to the recipient and the award. Among other things, the OJP may
withhold award funds, disallow costs, or suspend or terminate the award. DOJ, including OJP, also may take other
legal action as appropriate.
Any materially false, fictitious, or fraudulent statement to the federal government related to this award (or concealment
or omission of a material fact) may be the subject of criminal prosecution (including under 18 U.S.C. 1001 and/or 1621,
and/or 34 U.S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false
claims or otherwise (including under 31 U.S.C. 3729-3730 and 3801-3812).
Should any provision of a requirement of this award be held to be invalid or unenforceable by its terms, that provision
shall first be applied with a limited construction so as to give it the maximum effect permitted by law. Should it be held,
instead, that the provision is utterly invalid or -unenforceable, such provision shall be deemed severable from this
award.
Condition 5
Effect of failure to address audit issues
The recipient understands and agrees that the DOJ awarding agency (OJP or OVW, as appropriate) may withhold
award funds, or may impose other related requirements, if (as determined by the DOJ awarding agency) the recipient
does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform
Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits,
investigations, or reviews of DOJ awards.
Condition 6
Applicability of Part 200 Uniform Requirements
The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted
and supplemented by DOJ in 2 C.F.R. Part 2800 (together, the "Part 200 Uniform Requirements") apply to this award
from OJP.
For more information and resources on the Part 200 Uniform Requirements as they relate to OJP awards and
subawards ("subgrants"), see the OJP website at https://ojp.gov/funding/Part200UniformRequirements.htm.
Record retention and access: Records pertinent to the award that the recipient (and any subrecipient ("subgrantee") at
any tier) must retain -- typically for a period of 3 years from the date of submission of the final expenditure report (SF
425), unless a different retention period applies -- and to which the recipient (and any subrecipient ("subgrantee") at
any tier) must provide access, include performance measurement information, in addition to the financial records,
supporting documents, statistical records, and other pertinent records indicated at 2 C.F.R. 200.334.
In the event that an award-related question arises from documents or other materials prepared or distributed by OJP
that may appear to conflict with, or differ in some way from, the provisions of the Part 200 Uniform Requirements, the
recipient is to contact OJP promptly for clarification.
Condition 7
Reporting potential fraud, waste, and abuse, and similar misconduct
The recipient, and any subrecipients ("subgrantees") at any tier, must promptly refer to the DOJ Office of the Inspector
General (OIG) any credible evidence that a principal, employee, agent, subrecipient, contractor, subcontractor, or other
person has, in connection with funds under this award-- (1) submitted a claim that violates the False Claims Act; or (2)
committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar
misconduct.
Potential fraud, waste, abuse, or misconduct involving or relating to funds under this award should be reported to the
OIG by--(1) online submission accessible via the OIG webpage at https://oig.justice.gov/hotline/contact-grants.htm
(select "Submit Report Online"); (2) mail directed to: U.S. Department of Justice, Office of the Inspector General,1.5 25-00109 Renton FY24 JAG MOU Contract Page 15 of 33
AGENDA ITEM #3. a)
Investigations Division, ATTN: Grantee Reporting, 950 Pennsylvania Ave., NW, Washington, DC 20530; and/or (3) by
facsimile directed to the DOJ OIG Investigations Division (Attn: Grantee Reporting) at (202) 616-9881 (fax).
Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline.
Condition 8
Requirements related to "de minimis" indirect cost rate
A recipient that is eligible under the Part 200 Uniform Requirements and other applicable law to use the "de minimis"
indirect cost rate described in 2 C.F.R. 200.414(f), and that elects to use the "de minimis" indirect cost rate, must
advise OJP in writing of both its eligibility and its election, and must comply with all associated requirements in the Part
200 Uniform Requirements. The "de minimis" rate may be applied only to modified total direct costs (MTDC) as defined
by the Part 200 Uniform Requirements.
Condition 9
Compliance with applicable rules regarding approval, planning, and reporting of conferences, meetings, trainings, and
other events
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable laws, regulations,
policies, and official DOJ guidance (including specific cost limits, prior approval and reporting requirements, where
applicable) governing the use of federal funds for expenses related to conferences (as that term is defined by DOJ),
including the provision of food and/or beverages at such conferences, and costs of attendance at such conferences.
Information on the pertinent DOJ definition of conferences and the rules applicable to this award appears in the DOJ
Grants Financial Guide (currently, as section 3.10 of "Postaward Requirements" in the "DOJ Grants Financial Guide").
Condition 10
Requirement for data on performance and effectiveness under the award
The recipient must collect and maintain data that measure the performance and effectiveness of work under this
award. The data must be provided to OJP in the manner (including within the timeframes) specified by OJP in the
program solicitation or other applicable written guidance. Data collection supports compliance with the Government
Performance and Results Act (GPRA) and the GPRA Modernization Act of 2010, and other applicable laws.
Condition 11
Compliance with DOJ Grants Financial Guide
References to the DOJ Grants Financial Guide are to the DOJ Grants Financial Guide as posted on the OJP website
(currently, the "DOJ Grants Financial Guide" available at https://ojp.gov/financialguide/DOJ/index.htm), including any
updated version that may be posted during the period of performance. The recipient agrees to comply with the DOJ
Grants Financial Guide.
Condition 12
Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 42
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28
C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an
equal employment opportunity program.
Among other items, 28 C.F.R. § 42.106(d), 28 C.F.R. § 42.405(c), and 28 C.F.R. § 42.505(f) contain notice
requirements that covered recipients must follow regarding the dissemination of information regarding federal
nondiscrimination requirements.
Condition 13
Determination of suitability to interact with participating minors1.5 25-00109 Renton FY24 JAG MOU Contract Page 16 of 33
AGENDA ITEM #3. a)
SCOPE. This condition applies to this award if it is indicated -- in the application for the award (as approved by DOJ)(or
in the application for any subaward, at any tier), the DOJ funding announcement (solicitation), or an associated federal
statute -- that a purpose of some or all of the activities to be carried out under the award (whether by the recipient, or a
subrecipient at any tier) is to benefit a set of individuals under 18 years of age.
The recipient, and any subrecipient at any tier, must make determinations of suitability before certain individuals may
interact with participating minors. This requirement applies regardless of an individual's employment status.
The details of this requirement are posted on the OJP web site at https://ojp.gov/funding/Explore/Interact-Minors.htm
(Award condition: Determination of suitability required, in advance, for certain individuals who may interact with
participating minors), and are incorporated by reference here.
Condition 14
Requirement to disclose whether recipient is designated "high risk" by a federal grant-making agency outside of DOJ
If the recipient is designated "high risk" by a federal grant-making agency outside of DOJ, currently or at any time
during the course of the period of performance under this award, the recipient must disclose that fact and certain
related information to OJP by email at OJP.ComplianceReporting@ojp.usdoj.gov. For purposes of this disclosure, high
risk includes any status under which a federal awarding agency provides additional oversight due to the recipient's past
performance, or other programmatic or financial concerns with the recipient. The recipient's disclosure must include the
following: 1. The federal awarding agency that currently designates the recipient high risk, 2. The date the recipient
was designated high risk, 3. The high-risk point of contact at that federal awarding agency (name, phone number, and
email address), and 4. The reasons for the high-risk status, as set out by the federal awarding agency.
Condition 15
Employment eligibility verification for hiring under the award
1. The recipient (and any subrecipient at any tier) must--
A. Ensure that, as part of the hiring process for any position within the United States that is or will be funded (in whole
or in part) with award funds, the recipient (or any subrecipient) properly verifies the employment eligibility of the
individual who is being hired, consistent with the provisions of 8 U.S.C. 1324a(a)(1).
B. Notify all persons associated with the recipient (or any subrecipient) who are or will be involved in activities under
this award of both--
(1)this award requirement for verification of employment eligibility, and
(2)the associated provisions in 8 U.S.C. 1324a(a)(1) that, generally speaking, make it unlawful, in the United States, to
hire (or recruit for employment) certain aliens.
C. Provide training (to the extent necessary) to those persons required by this condition to be notified of the award
requirement for employment eligibility verification and of the associated provisions of 8 U.S.C. 1324a(a)(1).
D.As part of the recordkeeping for the award (including pursuant to the Part 200 Uniform Requirements), maintain
records of all employment eligibility verifications pertinent to compliance with this award condition in accordance with
Form I-9 record retention requirements, as well as records of all pertinent notifications and trainings.
2.Monitoring
The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition.
3. Allowable costs
To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for
the reasonable, necessary, and allocable costs (if any) of actions designed to ensure compliance with this condition.
4. Rules of construction 1.5 25-00109 Renton FY24 JAG MOU Contract Page 17 of 33
AGENDA ITEM #3. a)
A. Staff involved in the hiring process
For purposes of this condition, persons "who are or will be involved in activities under this award" specifically includes
(without limitation) any and all recipient (or any subrecipient) officials or other staff who are or will be involved in the
hiring process with respect to a position that is or will be funded (in whole or in part) with award funds.
B. Employment eligibility confirmation with E-Verify
For purposes of satisfying the requirement of this condition regarding verification of employment eligibility, the recipient
(or any subrecipient) may choose to participate in, and use, E-Verify (www.e-verify.gov), provided an appropriate
person authorized to act on behalf of the recipient (or subrecipient) uses E-Verify (and follows the proper E-Verify
procedures, including in the event of a "Tentative Nonconfirmation" or a "Final Nonconfirmation") to confirm
employment eligibility for each hiring for a position in the United States that is or will be funded (in whole or in part) with
award funds.
C. "United States" specifically includes the District of Columbia, Puerto Rico, Guam, the Virgin Islands of the United
States, and the Commonwealth of the Northern Mariana Islands.
D. Nothing in this condition shall be understood to authorize or require any recipient, any subrecipient at any tier, or
any person or other entity, to violate any federal law, including any applicable civil rights or nondiscrimination law.
E. Nothing in this condition, including in paragraph 4.B., shall be understood to relieve any recipient, any subrecipient
at any tier, or any person or other entity, of any obligation otherwise imposed by law, including 8 U.S.C. 1324a(a)(1).
Questions about E-Verify should be directed to DHS. For more information about E-Verify visit the E-Verify website
(https://www.e-verify.gov/) or email E-Verify at E-Verify@dhs.gov. E-Verify employer agents can email E-Verify at E-
VerifyEmployerAgent@dhs.gov.
Questions about the meaning or scope of this condition should be directed to OJP, before award acceptance.
Condition 16
Encouragement of policies to ban text messaging while driving
Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg.
51225 (October 1, 2009), DOJ encourages recipients and subrecipients ("subgrantees") to adopt and enforce policies
banning employees from text messaging while driving any vehicle during the course of performing work funded by this
award, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease
crashes caused by distracted drivers.
Condition 17
Reclassification of various statutory provisions to a new Title 34 of the United States Code
On September 1, 2017, various statutory provisions previously codified elsewhere in the U.S. Code were editorially
reclassified (that is, moved and renumbered) to a new Title 34, entitled "Crime Control and Law Enforcement." The
reclassification encompassed a number of statutory provisions pertinent to OJP awards (that is, OJP grants and
cooperative agreements), including many provisions previously codified in Title 42 of the U.S. Code.
Effective as of September 1, 2017, any reference in this award document to a statutory provision that has been
reclassified to the new Title 34 of the U.S. Code is to be read as a reference to that statutory provision as reclassified
to Title 34. This rule of construction specifically includes references set out in award conditions, references set out in
material incorporated by reference through award conditions, and references set out in other award requirements.
Condition 18
Restrictions and certifications regarding non-disclosure agreements and related matters
No recipient or subrecipient ("subgrantee") under this award, or entity that receives a procurement contract or
subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality1.5 25-00109 Renton FY24 JAG MOU Contract Page 18 of 33
AGENDA ITEM #3. a)
agreement or statement that prohibits or otherwise restricts, or purports to prohibit or restrict, the reporting (in
accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal
department or agency authorized to receive such information.
The foregoing is not intended, and shall not be understood by the agency making this award, to contravene
requirements applicable to Standard Form 312 (which relates to classified information), Form 4414 (which relates to
sensitive compartmented information), or any other form issued by a federal department or agency governing the
nondisclosure of classified information.
1. In accepting this award, the recipient--
a. represents that it neither requires nor has required internal confidentiality agreements or statements from employees
or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or
contractors from reporting waste, fraud, or abuse as described above; and
b. certifies that, if it learns or is notified that it is or has been requiring its employees or contractors to execute
agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud,
or abuse as described above, it will immediately stop any further obligations of award funds, will provide prompt written
notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if
expressly authorized to do so by that agency.
2.If the recipient does or is authorized under this award to make subawards ("subgrants"), procurement contracts, or
both--
a.it represents that--
(1)it has determined that no other entity that the recipient's application proposes may or will receive award funds
(whether through a subaward ("subgrant"), procurement contract, or subcontract under a procurement contract) either
requires or has required internal confidentiality agreements or statements from employees or contractors that currently
prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste,
fraud, or abuse as described above; and
(2) it has made appropriate inquiry, or otherwise has an adequate factual basis, to support this representation; and
b. it certifies that, if it learns or is notified that any subrecipient, contractor, or subcontractor entity that receives funds
under this award is or has been requiring its employees or contractors to execute agreements or statements that
prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it
will immediately stop any further obligations of award funds to or by that entity, will provide prompt written notification to
the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly
authorized to do so by that agency.
Condition 19
OJP Training Guiding Principles
Any training or training materials that the recipient -- or any subrecipient ("subgrantee") at any tier -- develops or
delivers with OJP award funds must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees,
available at https://www.ojp.gov/funding/implement/training-guiding-principles-grantees-and-subgrantees.
Condition 20
Specific post-award approval required to use a noncompetitive approach in any procurement contract that would
exceed $250,000
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements to obtain
specific advance approval to use a noncompetitive approach in any procurement contract that would exceed the
Simplified Acquisition Threshold (currently, $250,000). This condition applies to agreements that -- for purposes of
federal grants administrative requirements -- OJP considers a procurement "contract" (and therefore does not consider
a subaward).1.5 25-00109 Renton FY24 JAG MOU Contract Page 19 of 33
AGENDA ITEM #3. a)
The details of the requirement for advance approval to use a noncompetitive approach in a procurement contract under
an OJP award are posted on the OJP web site at https://ojp.gov/funding/Explore/NoncompetitiveProcurement.htm
(Award condition: Specific post-award approval required to use a noncompetitive approach in a procurement contract
(if contract would exceed $250,000)), and are incorporated by reference here.
Condition 21
Requirement to report potentially duplicative funding
If the recipient currently has other active awards of federal funds, or if the recipient receives any other award of federal
funds during the period of performance for this award, the recipient promptly must determine whether funds from any of
those other federal awards have been, are being, or are to be used (in whole or in part) for one or more of the identical
cost items for which funds are provided under this award. If so, the recipient must promptly notify the DOJ awarding
agency (OJP or OVW, as appropriate) in writing of the potential duplication, and, if so requested by the DOJ awarding
agency, must seek a budget-modification or change-of-project-scope Grant Award Modification (GAM) to eliminate any
inappropriate duplication of funding.
Condition 22
Required training for Grant Award Administrator and Financial Manager
The Grant Award Administrator and all Financial Managers for this award must have successfully completed an "OJP
financial management and grant administration training" by 120 days after the date of the recipient's acceptance of the
award. Successful completion of such a training on or after January 1, 2021, will satisfy this condition.
In the event that either the Grant Award Administrator or a Financial Manager for this award changes during the period
of performance, the new Grant Award Administrator or Financial Manager must have successfully completed an "OJP
financial management and grant administration training" by 120 calendar days after the date the Entity Administrator
enters updated Grant Award Administrator or Financial Manager information in JustGrants. Successful completion of
such a training on or after January 1, 2021, will satisfy this condition.
A list of OJP trainings that OJP will consider "OJP financial management and grant administration training" for
purposes of this condition is available at https://onlinegfmt.training.ojp.gov/. All trainings that satisfy this condition
include a session on grant fraud prevention and detection.
The recipient should anticipate that OJP will immediately withhold ("freeze") award funds if the recipient fails to comply
with this condition. The recipient's failure to comply also may lead OJP to impose additional appropriate conditions on
this award.
Condition 23
Compliance with 41 U.S.C. 4712 (including prohibitions on reprisal; notice to employees)
The recipient (and any subrecipient at any tier) must comply with, and is subject to, all applicable provisions of 41
U.S.C. 4712, including all applicable provisions that prohibit, under specified circumstances, discrimination against an
employee as reprisal for the employee's disclosure of information related to gross mismanagement of a federal grant, a
gross waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to
public health or safety, or a violation of law, rule, or regulation related to a federal grant.
The recipient also must inform its employees, in writing (and in the predominant native language of the workforce), of
employee rights and remedies under 41 U.S.C. 4712.
Should a question arise as to the applicability of the provisions of 41 U.S.C. 4712 to this award, the recipient is to
contact the DOJ awarding agency (OJP or OVW, as appropriate) for guidance.
Condition 24
Requirements pertaining to prohibited conduct related to trafficking in persons (including reporting requirements and
OJP authority to terminate award)
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements (including1.5 25-00109 Renton FY24 JAG MOU Contract Page 20 of 33
AGENDA ITEM #3. a)
requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the
part of recipients, subrecipients ("subgrantees"), or individuals defined (for purposes of this condition) as "employees"
of the recipient or of any subrecipient.
The details of the recipient's obligations related to prohibited conduct related to trafficking in persons are posted on the
OJP web site at https://ojp.gov/funding/Explore/ProhibitedConduct-Trafficking.htm (Award condition: Prohibited
conduct by recipients and subrecipients related to trafficking in persons (including reporting requirements and OJP
authority to terminate award)), and are incorporated by reference here.
Condition 25
Potential imposition of additional requirements
The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency
(OJP or OVW, as appropriate) during the period of performance for this award, if the recipient is designated as "high-
risk" for purposes of the DOJ high-risk grantee list.
Condition 26
Requirement to report actual or imminent breach of personally identifiable information (PII)
The recipient (and any "subrecipient" at any tier) must have written procedures in place to respond in the event of an
actual or imminent "breach" (OMB M-17-12) if it (or a subrecipient) -- (1) creates, collects, uses, processes, stores,
maintains, disseminates, discloses, or disposes of "Personally Identifiable Information (PII)" (2 CFR 200.1) within the
scope of an OJP grant-funded program or activity, or (2) uses or operates a "Federal information system" (OMB
Circular A-130). The recipient's breach procedures must include a requirement to report actual or imminent breach of
PII to an OJP Program Manager no later than 24 hours after an occurrence of an actual breach, or the detection of an
imminent breach.
Condition 27
Requirements related to System for Award Management and Universal Identifier Requirements
The recipient must comply with applicable requirements regarding the System for Award Management (SAM), currently
accessible at https://www.sam.gov/. This includes applicable requirements regarding registration with SAM, as well as
maintaining the currency of information in SAM.
The recipient also must comply with applicable restrictions on subawards ("subgrants") to first-tier subrecipients (first-
tier "subgrantees"), including restrictions on subawards to entities that do not acquire and provide (to the recipient) the
unique entity identifier required for SAM registration.
The details of the recipient's obligations related to SAM and to unique entity identifiers are posted on the OJP web site
at https://ojp.gov/funding/Explore/SAM.htm (Award condition: System for Award Management (SAM) and Universal
Identifier Requirements), and are incorporated by reference here.
This condition does not apply to an award to an individual who received the award as a natural person (i.e., unrelated
to any business or non-profit organization that he or she may own or operate in his or her name).
Condition 28
Compliance with restrictions on the use of federal funds--prohibited and controlled equipment under OJP awards
Consistent with Executive Order 14074, “Advancing Effective, Accountable Policing and Criminal Justice Practices To
Enhance Public Trust and Public Safety,” OJP has prohibited the use of federal funds under this award for purchases
or transfers of specified equipment by law enforcement agencies. In addition, OJP requires the recipient, and any
subrecipient (“subgrantee”) at any tier, to put in place specified controls prior to using federal funds under this award to
acquire or transfer any property identified on the “controlled equipment” list. The details of the requirement are posted
on the OJP web site at https://www.ojp.gov/funding/explore/prohibited-and-controlled-equipment (Award condition:
Compliance with restrictions on the use of federal funds--prohibited and controlled equipment under OJP awards), and
are incorporated by reference here.
1.5 25-00109 Renton FY24 JAG MOU Contract Page 21 of 33
AGENDA ITEM #3. a)
Condition 29
Restrictions on "lobbying"
In general, as a matter of federal law, federal funds awarded by OJP may not be used by the recipient, or any
subrecipient ("subgrantee") at any tier, either directly or indirectly, to support or oppose the enactment, repeal,
modification, or adoption of any law, regulation, or policy, at any level of government. See 18 U.S.C. 1913. (There may
be exceptions if an applicable federal statute specifically authorizes certain activities that otherwise would be barred by
law.)
Another federal law generally prohibits federal funds awarded by OJP from being used by the recipient, or any
subrecipient at any tier, to pay any person to influence (or attempt to influence) a federal agency, a Member of
Congress, or Congress (or an official or employee of any of them) with respect to the awarding of a federal grant or
cooperative agreement, subgrant, contract, subcontract, or loan, or with respect to actions such as renewing,
extending, or modifying any such award. See 31 U.S.C. 1352. Certain exceptions to this law apply, including an
exception that applies to Indian tribes and tribal organizations.
Should any question arise as to whether a particular use of federal funds by a recipient (or subrecipient) would or might
fall within the scope of these prohibitions, the recipient is to contact OJP for guidance, and may not proceed without the
express prior written approval of OJP.
Condition 30
All subawards ("subgrants") must have specific federal authorization
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements for
authorization of any subaward. This condition applies to agreements that -- for purposes of federal grants
administrative requirements -- OJP considers a "subaward" (and therefore does not consider a procurement
"contract").
The details of the requirement for authorization of any subaward are posted on the OJP web site at https://ojp.gov/
funding/Explore/SubawardAuthorization.htm (Award condition: All subawards ("subgrants") must have specific federal
authorization), and are incorporated by reference here.
Condition 31
Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 54
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28
C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs."
Among other items, 28 C.F.R. § 54.140 contains notice requirements that covered recipients must follow regarding the
dissemination of information regarding federal nondiscrimination requirements.
Condition 32
The recipient understands that, in accepting this award, the Authorized Representative declares and certifies, among
other things, that he or she possesses the requisite legal authority to accept the award on behalf of the recipient entity
and, in so doing, accepts (or adopts) all material requirements that relate to conduct throughout the period of
performance under this award. The recipient further understands, and agrees, that it will not assign anyone to the role
of Authorized Representative during the period of performance under the award without first ensuring that the
individual has the requisite legal authority.
Condition 33
Verification and updating of recipient contact information
The recipient must verify its Grant Award Administrator, Financial Manager, and Authorized Representative contact
information in JustGrants, including telephone number and e-mail address. If any information is incorrect or has
changed, the award recipient’s Entity Administrator must make changes to contact information through DIAMD.
Instructions on how to update contact information in JustGrants can be found at https://justicegrants.usdoj.gov/training/
training-entity-management.1.5 25-00109 Renton FY24 JAG MOU Contract Page 22 of 33
AGENDA ITEM #3. a)
Condition 34
FFATA reporting: Subawards and executive compensation
The recipient must comply with applicable requirements to report first-tier subawards ("subgrants") of $30,000 or more
and, in certain circumstances, to report the names and total compensation of the five most highly compensated
executives of the recipient and first-tier subrecipients (first-tier "subgrantees") of award funds. The details of recipient
obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted
on the OJP web site at https://ojp.gov/funding/Explore/FFATA.htm (Award condition: Reporting Subawards and
Executive Compensation), and are incorporated by reference here.
This condition, including its reporting requirement, does not apply to-- (1) an award of less than $30,000, or (2) an
award made to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit
organization that he or she may own or operate in his or her name).
Condition 35
Body-worn cameras, policies and procedures
In accepting this award, the recipient agrees not to use award funds for purchases of body-worn cameras or related
expenses for any agency unless that agency has policies and procedures in place that reinforce appropriate agency
Use of Force policies and training and address technology usage, evidence acquisition, data storage and retention, as
well as privacy issues, accountability and discipline.
Condition 36
Body armor - compliance with NIJ standards and other requirements
Ballistic-resistant and stab-resistant body armor purchased with award funds may be purchased at any threat level,
make or model, from any distributor or manufacturer, as long as the body armor has been tested and found to comply
with applicable National Institute of Justice ballistic or stab standards, and is listed on the NIJ Compliant Body Armor
Model List. In addition, ballistic-resistant and stab-resistant body armor purchased must be made in the United States
and must be uniquely fitted, as set forth in 34 U.S.C. 10202(c)(1)(A). The latest NIJ standard information and the NIJ
Compliant Body Armor List may be found by following the links located on the NIJ Body Armor page: https://nij.ojp.gov/
topics/equipment-and-technology/body-armor. In addition, if recipient uses funds under this award to purchase body
armor, the recipient is strongly encouraged to have a "mandatory wear" policy in effect. There are no requirements
regarding the nature of the policy other than it be a mandatory wear policy for all uniformed officers while on duty.
Condition 37
The recipient agrees to comply with OJP grant monitoring guidelines, protocols, and procedures, and to cooperate with
BJA and OCFO on all grant monitoring requests, including requests related to desk reviews, enhanced programmatic
desk reviews, and/or site visits. The recipient agrees to provide to BJA and OCFO all documentation necessary to
complete monitoring tasks, including documentation related to any subawards made under this award. Further, the
recipient agrees to abide by reasonable deadlines set by BJA and OCFO for providing the requested documents.
Failure to cooperate with BJA's/OCFO's grant monitoring activities may result in sanctions affecting the recipient's DOJ
awards, including, but not limited to: withholdings and/or other restrictions on the recipient's access to grant funds;
referral to the Office of the Inspector General for audit review; designation of the recipient as a DOJ High Risk grantee;
or termination of an award(s).
Condition 38
Any written, visual, or audio publications funded in whole or in part under this award, with the exception of press
releases, shall contain the following statements: "This project was supported by Grant No. <AWARD_NUMBER>
awarded by the Bureau of Justice Assistance. The Bureau of Justice Assistance is a component of the Department of
Justice's Office of Justice Programs, which also includes the Bureau of Justice Statistics, the National Institute of
Justice, the Office of Juvenile Justice and Delinquency Prevention, the Office for Victims of Crime, and the SMART
Office. Points of view or opinions in this document are those of the author and do not necessarily represent the official
position or policies of the U.S. Department of Justice." The current edition of the DOJ Grants Financial Guide provides
guidance on allowable printing and publication activities.
1.5 25-00109 Renton FY24 JAG MOU Contract Page 23 of 33
AGENDA ITEM #3. a)
Condition 39
Any Web site that is funded in whole or in part under this award must include the following statement on the home
page, on all major entry pages (i.e., pages (exclusive of documents) whose primary purpose is to navigate the user to
interior content), and on any pages from which a visitor may access or use a Web-based service, including any pages
that provide results or outputs from the service: "This Web site is funded in whole or in part through a grant from the
Bureau of Justice Assistance, Office of Justice Programs, U.S. Department of Justice. Neither the U.S. Department of
Justice nor any of its components operate, control, are responsible for, or necessarily endorse, this Web site (including,
without limitation, its content, technical infrastructure, and policies, and any services or tools provided)." The full text of
the foregoing statement must be clearly visible on the home page. On other pages, the statement may be included
through a link, entitled "Notice of Federal Funding and Federal Disclaimer," to the full text of the statement.
Condition 40
Confidentiality of data
The recipient (and any subrecipient at any tier) must comply with all confidentiality requirements of 34 U.S.C. 10231
and 28 C.F.R. Part 22 that are applicable to collection, use, and revelation of data or information. The recipient further
agrees, as a condition of award approval, to submit a Privacy Certificate that is in accord with requirements of 28
C.F.R. Part 22 and, in particular, 28 C.F.R. 22.23.
Condition 41
The recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection
requests, including, but not limited to, the provision of any information required for the assessment or evaluation of any
activities within this project.
Condition 42
Protection of human research subjects
The recipient (and any subrecipient at any tier) must comply with the requirements of 28 C.F.R. Part 46 and all OJP
policies and procedures regarding the protection of human research subjects, including obtainment of Institutional
Review Board approval, if appropriate, and subject informed consent.
Condition 43
Justification of consultant rate
Approval of this award does not indicate approval of any consultant rate in excess of $650 per day. A detailed
justification must be submitted to and approved by the OJP program office prior to obligation or expenditure of such
funds.
Condition 44
The recipient agrees that no funds under this grant award (including via subcontract or subaward, at any tier) may be
used for unmanned aircraft systems (UAS), which includes unmanned aircraft vehicles (UAV), or for any
accompanying accessories to support UAS.
Condition 45
Compliance with 28 C.F.R. Part 23
With respect to any information technology system funded or supported by funds under this award, the recipient (and
any subrecipient at any tier) must comply with 28 C.F.R. Part 23, Criminal Intelligence Systems Operating Policies, if
OJP determines this regulation to be applicable. Should OJP determine 28 C.F.R. Part 23 to be applicable, OJP may,
at its discretion, perform audits of the system, as per the regulation. Should any violation of 28 C.F.R. Part 23 occur,
the recipient may be fined as per 34 U.S.C. 10231(c)-(d). The recipient may not satisfy such a fine with federal funds.
Condition 46
Justice Information Sharing 1.5 25-00109 Renton FY24 JAG MOU Contract Page 24 of 33
AGENDA ITEM #3. a)
Information sharing projects funded under this award must comply with DOJ's Global Justice Information Sharing
Initiative (Global) guidelines. The recipient (and any subrecipient at any tier) must conform to the Global Standards
Package (GSP) and all constituent elements, where applicable, as described at: https:/ / it.ojp.gov/ gsp_grantcondition.
The recipient (and any subrecipient at any tier) must document planned approaches to information sharing and
describe compliance with the GSP and appropriate privacy policy that protects shared information, or provide detailed
justification for why an alternative approach is recommended.
Condition 47
Required monitoring of subawards
The recipient must monitor subawards under this award in accordance with all applicable statutes, regulations, award
conditions, and the DOJ Grants Financial Guide, and must include the applicable conditions of this award in any
subaward. Among other things, the recipient is responsible for oversight of subrecipient spending and monitoring of
specific outcomes and benefits attributable to use of award funds by subrecipients. The recipient agrees to submit,
upon request, documentation of its policies and procedures for monitoring of subawards under this award.
Condition 48
In accepting this award, the recipient agrees that grant funds cannot be used for Facial Recognition Technology (FRT)
unless the recipient has policies and procedures in place to ensure that the FRT will be utilized in an appropriate and
responsible manner that promotes public safety, and protects privacy, civil rights, and civil liberties and complies with
all applicable provisions of the U.S. Constitution, including the Fourth Amendment’s protection against unreasonable
searches and seizures and the First Amendment’s freedom of association and speech, as well as other laws and
regulations. Recipients utilizing funds for FRT must make such policies and procedures available to DOJ upon request.
Condition 49
Avoidance of duplication of networks
To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcement information
sharing systems which involve interstate connectivity between jurisdictions, such systems shall employ, to the extent
possible, existing networks as the communication backbone to achieve interstate connectivity, unless the recipient can
demonstrate to the satisfaction of BJA that this requirement would not be cost effective or would impair the functionality
of an existing or proposed IT system.
Condition 50
Law enforcement task forces - required training
Within 120 days of award acceptance, each current member of a law enforcement task force funded with award funds
who is a task force commander, agency executive, task force officer, or other task force member of equivalent rank,
must complete required online (internet-based) task force training. Additionally, all future task force members must
complete this training once during the period of performance for this award, or once every four years if multiple OJP
awards include this requirement.
The required training is available free of charge online through the BJA-funded Center for Task Force Integrity and
Leadership (www.ctfli.org). The training addresses task force effectiveness, as well as other key issues including
privacy and civil liberties/rights, task force performance measurement, personnel selection, and task force oversight
and accountability. If award funds are used to support a task force, the recipient must compile and maintain a task
force personnel roster, along with course completion certificates.
Additional information regarding the training is available through BJA's web site and the Center for Task Force Integrity
and Leadership (www.ctfli.org).
Condition 51
Compliance with National Environmental Policy Act and related statutes
Upon request, the recipient (and any subrecipient at any tier) must assist BJA in complying with the National
Environmental Policy Act (NEPA), the National Historic Preservation Act, and other related federal environmental
impact analyses requirements in the use of these award funds, either directly by the recipient or by a subrecipient.1.5 25-00109 Renton FY24 JAG MOU Contract Page 25 of 33
AGENDA ITEM #3. a)
Accordingly, the recipient agrees to first determine if any of the following activities will be funded by the grant, prior to
obligating funds for any of these purposes. If it is determined that any of the following activities will be funded by the
award, the recipient agrees to contact BJA.
The recipient understands that this condition applies to new activities as set out below, whether or not they are being
specifically funded with these award funds. That is, as long as the activity is being conducted by the recipient, a
subrecipient, or any third party, and the activity needs to be undertaken in order to use these award funds, this
condition must first be met. The activities covered by this condition are:
a. New construction;
b. Minor renovation or remodeling of a property located in an environmentally or historically sensitive area, including
properties located within a 100-year flood plain, a wetland, or habitat for endangered species, or a property listed on or
eligible for listing on the National Register of Historic Places;
c. A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior
use or (b) significantly change its size;
d.Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an
incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or
education environments; and
e. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the
identification, seizure, or closure of clandestine methamphetamine laboratories.
The recipient understands and agrees that complying with NEPA may require the preparation of an Environmental
Assessment and/or an Environmental Impact Statement, as directed by BJA. The recipient further understands and
agrees to the requirements for implementation of a Mitigation Plan, as detailed at https://bja.gov/Funding/nepa.html, for
programs relating to methamphetamine laboratory operations.
Application of This Condition to Recipient's Existing Programs or Activities: For any of the recipient's or its
subrecipients' existing programs or activities that will be funded by these award funds, the recipient, upon specific
request from BJA, agrees to cooperate with BJA in any preparation by BJA of a national or program environmental
assessment of that funded program or activity.
Condition 52
Establishment of trust fund
If award funds are being drawn down in advance, the recipient (or a subrecipient, with respect to a subaward) is
required to establish a trust fund account. Recipients (and subrecipients) must maintain advance payments of federal
awards in interest-bearing accounts, unless regulatory exclusions apply (2 C.F.R. 200.305(b)(8)). The trust fund,
including any interest, may not be used to pay debts or expenses incurred by other activities beyond the scope of the
Edward Byrne Memorial Justice Assistance Grant Program (JAG). The recipient also agrees to obligate the award
funds in the trust fund (including any interest earned) during the period of performance for the award and expend within
90 days thereafter. Any unobligated or unexpended funds, including interest earned, must be returned to OJP at the
time of closeout.
Condition 53
All State and Local JAG recipients must submit quarterly Federal Financial Reports (SF-425). Additionally, State JAG
and Local JAG Category Two ($25K or more) must submit semi-annual performance reports through JustGrants and
Local JAG Category One (Less than $25K) must submit annual performance reports through JustGrants. Consistent
with the Department's responsibilities under the Government Performance and Results Act (GPRA) and the GPRA
Modernization Act of 2010, the recipient must provide data that measure the results of its work. The recipient must
submit quarterly performance metrics reports through BJA's Performance Measurement Tool (PMT) website: https://
bjapmt.ojp.gov/. For more detailed information on reporting and other JAG requirements, refer to the JAG reporting
requirements webpage (https://bjapmt.ojp.gov/help/jagdocs.html). Failure to submit required JAG reports by
established deadlines may result in the freezing of grant funds and future High Risk designation.
1.5 25-00109 Renton FY24 JAG MOU Contract Page 26 of 33
AGENDA ITEM #3. a)
Condition 54
Required data on law enforcement agency training
Any law enforcement agency receiving direct or sub-awarded funding from this JAG award must submit quarterly
accountability metrics data related to training that officers have received on the use of force, racial and ethnic bias, de-
escalation of conflict, and constructive engagement with the public.
Condition 55
Authorization to obligate (federal) award funds to reimburse certain project costs incurred on or after October 1, 2022
The recipient may obligate (federal) award funds only after the recipient makes a valid acceptance of the award. As of
the first day of the period of performance for the award (October 1, 2022), however, the recipient may choose to incur
project costs using non-federal funds, but any such project costs are incurred at the recipient's risk until, at a minimum-
- (1) the recipient makes a valid acceptance of the award, and (2) all applicable withholding conditions are removed by
OJP (via an Award Condition Modification (ACM)). (A withholding condition is a condition in the award document that
precludes the recipient from obligating, expending, or drawing down all or a portion of the award funds until the
condition is removed.)
Except to the extent (if any) that an award condition expressly precludes reimbursement of project costs incurred "at-
risk," if and when the recipient makes a valid acceptance of this award and OJP removes each applicable withholding
condition through an Award Condition Modification (ACM), the recipient is authorized to obligate (federal) award funds
to reimburse itself for project costs incurred "at-risk" earlier during the period of performance (such as project costs
incurred prior to award acceptance or prior to removal of an applicable withholding condition), provided that those
project costs otherwise are allowable costs under the award.
Condition 56
If award funds are used for DNA testing of evidentiary materials, any resulting eligible DNA profiles must be uploaded
to the Combined DNA Index System ("CODIS," the DNA database operated by the FBI) by a government DNA
laboratory with access to CODIS. With the exception of Forensic Genetic Genealogy, no profiles generated under this
award may be entered or uploaded into any non-governmental DNA database without prior express written approval
from BJA. Award funds may not be used for the purchase of DNA equipment and supplies unless the resulting DNA
profiles may be accepted for entry into CODIS. Booking agencies should work with their state CODIS agency to ensure
all requirements are met for participation in Rapid DNA (see National Rapid DNA Booking Operational Procedures
Manual).
Condition 57
Recipients utilizing award funds for forensic genealogy testing must adhere to the United States Department of Justice
Interim Policy Forensic Genealogical DNA Analysis and Searching (https://www.justice.gov/olp/page/file/1204386/
download), and must collect and report the metrics identified in Section IX of that document to BJA.
Condition 58
Submission of eligible records relevant to the National Instant Background Check System
Consonant with federal statutes that pertain to firearms and background checks -- including 18 U.S.C. 922 and 34
U.S.C. ch. 409 -- if the recipient (or any subrecipient at any tier) uses this award to fund (in whole or in part) a specific
project or program (such as a law enforcement, prosecution, or court program) that results in any court dispositions,
information, or other records that are "eligible records" (under federal or State law) relevant to the National Instant
Background Check System (NICS), or that has as one of its purposes the establishment or improvement of records
systems that contain any court dispositions, information, or other records that are "eligible records" (under federal or
State law) relevant to the NICS, the recipient (or subrecipient, if applicable) must ensure that all such court
dispositions, information, or other records that are "eligible records" (under federal or State law) relevant to the NICS
are promptly made available to the NICS or to the "State" repository/database that is electronically available to (and
accessed by) the NICS, and -- when appropriate -- promptly must update, correct, modify, or remove such NICS-
relevant "eligible records".
In the event of minor and transitory non-compliance, the recipient may submit evidence to demonstrate diligent
monitoring of compliance with this condition (including subrecipient compliance). DOJ will give great weight to any such1.5 25-00109 Renton FY24 JAG MOU Contract Page 27 of 33
AGENDA ITEM #3. a)
evidence in any express written determination regarding this condition.
Condition 59
Prohibition on use of award funds for match under BVP program
JAG funds may not be used as the 50% match for purposes of the DOJ Bulletproof Vest Partnership (BVP) program.
Condition 60
Extreme risk protection programs funded by JAG must include, at a minimum: pre-deprivation and post-deprivation due
process rights that prevent any violation or infringement of the Constitution of the United States, including but not
limited to the Bill of Rights, and the substantive or procedural due process rights guaranteed under the Fifth and
Fourteenth Amendments to the Constitution of the United States, as applied to the States, and as interpreted by State
courts and United States courts (including the Supreme Court of the United States). Such programs must include, at
the appropriate phase to prevent any violation of constitutional rights, at minimum, notice, the right to an in-person
hearing, an unbiased adjudicator, the right to know opposing evidence, the right to present evidence, and the right to
confront adverse witnesses; the right to be represented by counsel at no expense to the government; pre-deprivation
and post-deprivation heightened evidentiary standards and proof which mean not less than the protections afforded to
a similarly situated litigant in Federal court or promulgated by the State's evidentiary body, and sufficient to ensure the
full protections of the Constitution of the United States, including but not limited to the Bill of Rights, and the
substantive and procedural due process rights guaranteed under the Fifth and Fourteenth Amendments to the
Constitution of the United States, as applied to the States, and as interpreted by State courts and United States courts
(including the Supreme Court of the United States). The heightened evidentiary standards and proof under such
programs must, at all appropriate phases to prevent any violation of any constitutional right, at minimum, prevent
reliance upon evidence that is unsworn or unaffirmed, irrelevant, based on inadmissible hearsay, unreliable, vague,
speculative, and lacking a foundation; and penalties for abuse of the program.
Condition 61
Expenditures prohibited without waiver
No funds under this award may be expended on the purchase of items prohibited by the JAG program statute, unless,
as set forth at 34 U.S.C. 10152, the BJA Director certifies that extraordinary and exigent circumstances exist, making
such expenditures essential to the maintenance of public safety and good order.
Condition 62
Exceptions regarding Prohibited and Controlled Equipment under OJP awards
Notwithstanding any provision to the contrary in the other terms and conditions of this award, including in the condition
regarding "Compliance with restrictions on the use of federal funds--prohibited and controlled equipment under OJP
awards," the requirements for the “Transfer/Sale of Award-Funded Controlled Equipment to Other LEAs” and the
requirements for the “Transfer/Sale of Award-Funded Controlled Equipment to NON-LEAs” do not apply to this award.
Condition 63
Use of program income
Program income (as defined in the Part 200 Uniform Requirements) must be used in accordance with the provisions of
the Part 200 Uniform Requirements. Program income earnings and expenditures both must be reported on the
quarterly Federal Financial Report, SF 425.
Condition 64
Initial period of performance; requests for extension.
The recipient understands that for award amounts of less than $25,000 under JAG (Category 1), the initial period of
performance of the award is two years. The recipient further understands that any requests for an extension of the
period of performance for an award of less than $25,000 will be approved automatically for up to a total of two
additional years, pursuant to 34 U.S.C. 10152(f) and in accordance with the program solicitation associated with this
award.1.5 25-00109 Renton FY24 JAG MOU Contract Page 28 of 33
AGENDA ITEM #3. a)
Any request for an extension of the period of performance beyond a four-year award period will require approval, and
the approval (if any) will be at the discretion of the Director of BJA.
Condition 65
Withholding of funds for Required certification from the chief executive of the applicant government
The recipient may not expend or draw down any award funds until the recipient submits the required "Certifications and
Assurances by the Chief Executive of the Applicant Government," properly-executed (as determined by OJP), and an
Award Condition Modification has been issued to remove this condition.
Condition 66
Recipient integrity and performance matters: Requirement to report information on certain civil, criminal, and
administrative proceedings to SAM and FAPIIS
The recipient must comply with any and all applicable requirements regarding reporting of information on civil, criminal,
and administrative proceedings connected with (or connected to the performance of) either this OJP award or any
other grant, cooperative agreement, or procurement contract from the federal government. Under certain
circumstances, recipients of OJP awards are required to report information about such proceedings, through the
federal System for Award Management (known as "SAM"), to the designated federal integrity and performance system
(currently, "FAPIIS").
The details of recipient obligations regarding the required reporting (and updating) of information on certain civil,
criminal, and administrative proceedings to the federal designated integrity and performance system (currently,
"FAPIIS") within SAM are posted on the OJP web site at https://ojp.gov/funding/FAPIIS.htm (Award condition:
Recipient Integrity and Performance Matters, including Recipient Reporting to FAPIIS), and are incorporated by
reference here.
Condition 67
Withholding of funds for Memorandum of Understanding
The recipient may not expend or draw down any award funds until OJP has reviewed and approved the Memorandum
of Understanding (MOU), and an Award Condition Modification has been issued to remove this condition.
[X]I have read and understand the information presented in this section of the Federal Award Instrument.
Award Acceptance
Declaration and Certification to the U.S. Department of Justice as to Acceptance
By checking the declaration and certification box below, I--
A. Declare to the U.S. Department of Justice (DOJ), under penalty of perjury, that I have authority to make this
declaration and certification on behalf of the applicant.
B. Certify to DOJ, under penalty of perjury, on behalf of myself and the applicant, to the best of my knowledge and
belief, that the following are true as of the date of this award acceptance: (1) I have conducted or there was conducted
(including by applicant’s legal counsel as appropriate and made available to me) a diligent review of all terms and
conditions of, and all supporting materials submitted in connection with, this award, including any assurances and
certifications (including anything submitted in connection therewith by a person on behalf of the applicant before, after,
or at the time of the application submission and any materials that accompany this acceptance and certification); and
(2) I have the legal authority to accept this award on behalf of the applicant.
C.Accept this award on behalf of the applicant.1.5 25-00109 Renton FY24 JAG MOU Contract Page 29 of 33
AGENDA ITEM #3. a)
D. Declare the following to DOJ, under penalty of perjury, on behalf of myself and the applicant: (1) I understand
that, in taking (or not taking) any action pursuant to this declaration and certification, DOJ will rely upon this declaration
and certification as a material representation; and (2) I understand that any materially false, fictitious, or fraudulent
information or statement in this declaration and certification (or concealment or omission of a material fact as to either)
may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§
10271-10273), and also may subject me and the applicant to civil penalties and administrative remedies under the
federal False Claims Act (including under 31 U.S.C. §§ 3729-3730 and/or §§ 3801-3812) or otherwise.
Agency Approval
Title of Approving Official
Acting Assistant Attorney General
Name of Approving Official
Brent J. Cohen
Signed Date And Time
12/2/24 10:50 AM
Authorized Representative
[X]
Entity Acceptance
Title of Authorized Entity Official
Grants & Contracts Unit Manager
Name of Authorized Entity Official
Melissa Cordeiro
Signed Date And Time
12/6/2024 11:02 AM
1.5 25-00109 Renton FY24 JAG MOU Contract Page 30 of 33
AGENDA ITEM #3. a)
Attachment B
Jurisdiction: City of Renton
Project Name: Renton Police Department
Project Cost: $29,013
Description of the Issue:
Send law enforcement personnel to the Annual Crimes Against Women Conference in
Dallas, TX to enhance training and contact with victims of domestic violence. Send peer
support team LE personnel to peer training to improve the safety, health, and welfare of LE
involved in critical incidents, and trauma caused by high stress situations.
Send law enforcement personnel to Peer Support and Wellness Training. This training is
for peer officers within the existing Renton Police Peer Program. Peers provide emotional
support to other officers who are recovering from critical incident acute stress and chronic
accumulative stress. Peer/Wellness training educates peers on emotional/mental health
techniques and strategies to support first responder stress resiliency. Peers employ
related training to the officers they support. The goal is to enhance individual stress
resiliency from trauma and other stressors, while positively affecting the overall
organizational health of the police department. Reserved grant funds will go towards
associated training costs including registration, travel, lodging, meals, and parking.
Send law enforcement personnel to the Force Science Certification Training Course in
Renton, WA to certify investigators in understanding human factor dynamics more
thoroughly while investigating use of force cases, particularly high liability incidents
including officer involved shootings and in-custody deaths. The course will use research
and input from a group of experts to teach the following concepts and more:
•Why individuals may recall facts they believe to be the truth when their accounts
conflict with forensic evidence.
•The advisability of making site visits or video reviews before a video statement is
recorded.
•What sleep and memory research says about timing interviews after significant
events.
•What stress-induced visual and auditory anomalies are, and how to deal with them
during interviews.
•Successful interview techniques for an accurate and thorough recollection of details
in force encounters.
•Whether shots to the back really reflect what shooters saw when they fired.
•How to avoid critical mistakes during post-incident interviews.
•The facts about use of force decisions: How long it takes to start and stop actions.
•How to enhance decision-making through police officer training.
1.5 25-00109 Renton FY24 JAG MOU Contract Page 31 of 33
AGENDA ITEM #3. a)
This certification will refine investigators’ skills in understanding and articulating
psychological and physiological dynamics that occur before, during, and after, an use of
force encounter. It will aid in case development and enhance detective interviews and
documentation when conducting such investigations.
The Renton Police Department continues to work toward victim safety and the use of
overtime on cases/trial/homicide/etc will be included for the overtime of our domestic
violence victim advocate.
Enhance our dedicated two department interview rooms. Both rooms are to be upgraded
for functionality and effectiveness in accomplishing interviews. Interviews are essential to
developing cases in domestic violence, hate crimes and other felony level criminal cases.
The environment is critical to interviewing and often effects the outcome of interviews.
Based on research and data around interviewing trauma victims and suspects, we are
updating our interview rooms. Specifically updating, the furniture, wall art, desk station,
lighting/lamps, blinds, fan and clock. No construction. These updates will create an
environment more conducive to successful interviewing based on the nature of our
investigations. One interview room will be the ‘soft interview’ room to interview trauma
victims with the goal of creating a safety, security and calm within the room. The second
room will be a suspect interview room with better lighting, chairs and desk.
Project Design and Implementation:
Renton Police Department officers/staff sit on several committees, chair meetings, and
attend community forms to address the concerns of domestic violence, community safety,
community outreach, human trafficking, and officer safety with the goal to provide better
policing and defendant accountability.
Capabilities and Competencies:
Renton Police Department does strategic planning and coordination with local cities for
SWAT call outs, Independent Investigations Teams and civil disturbance (CDU) with the
city limits and to assist outside cities as needed. Renton Police Department is directly
involved in a Valley Independent Investigations Team (VIIT) that is dedicated to
investigating high liability police use of force incidents including, officer involved shootings
and in-custody deaths outside the city. Further, Renton Police Department investigations is
involved in a federal ICAC task force investigating crimes against children nationwide.
Plan for Collecting the Data Required for this Solicitation’s Performance Measures:
Records of approved training attended, overtime costs, and officer activity reports are
maintained and will be developed for the purpose of the grant.
1.5 25-00109 Renton FY24 JAG MOU Contract Page 32 of 33
AGENDA ITEM #3. a)
Name/Position Computation Hrly Rate Hours Cost-Auto Compute
$110.00 55.00 $6,050
$0
$0
$0
TOTAL:$6,050
A. Personnel
Tina Harris / DV Victim Advocate
Location *ITEM Cost
Texas 2765 $11,060.00
California 2631 $5,262.00
Washington 1650 $1,650.00
TOTAL:$17,972.00
Computation staff x ITEM $
Crimes Against Women DV Conference
Public Safety Peer Support Association
Force Science Certification Training
Name of Training
4
2
1
C. Travel/Training
Cost
$4,541.00
$240.00
$100.00
$110.00
TOTAL:$4,991
$240Decorative items
Lamps
fan and mini blinds
$100
$110
Item Computation
$4,541
D. Equipment
Furnature for soft and hard interview rooms
GRAND TOTAL:$29,013
1.5 25-00109 Renton FY24 JAG MOU Contract Page 33 of 33
AGENDA ITEM #3. a)
AB - 3715
City Council Regular Meeting - 09 Dec 2024
SUBJECT/TITLE: Authorize Sub-Agreement with the Puget Sound Regional Council for
the Renton Comprehensive Safety Action Plan
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Transportation Systems Division
STAFF CONTACT: Ellen Talbo, Transportation Planning Manager
EXT.: 7319
FISCAL IMPACT SUMMARY:
This sub-agreement provides $100,000 from Fund 317 as a local match toward $400,000 of federal USDOT
grant funds that were awarded to the Puget Sound Regional Council (PSRC) in February 2023. The total project
cost of $500,000 is for Renton to complete a citywide comprehensive safety action plan specifically adhering
to federal Safe Streets 4 All (SS4A) principles. The $100,000 local match funds have been included in the 2025-
2026 capital improvement plan budget.
SUMMARY OF ACTION:
The United States Department of Transportation (USDOT) issued a notice of funding opportunity in 2022 for
the new Safe Streets 4 All discretionary program. The SS4A program provides grant funding to regional, local,
and Tribal initiatives intended to prevent roadway deaths and serious injuries. The City partnered with other
cities and the Puget Sound Regional Council (PSRC) to submit a grant application with PSRC as the lead agency
and the City of Renton as a sub-recipient along with several other cities. The grant application was accepted
and PSRC was designated by USDOT to serve as the grant facilitator. A sub-recipient funding agreement with
the PSRC is necessary to implement Renton’s proposed scope of work of developing a citywide safety action
plan that outlays the foundations for a citywide “Vision Zero” traffic safety program.
Previously the city completed a Local Road Safety Plan (LRSP) in 2022 that lays out an evidenced-based
analysis of crashes with recommendations for spot improvements at top crash locations. The SS4A safety
action plan would expand on the LRSP and will enable the City to qualify and compete for additional federal
funding specific to addressing road-related serious injuries and fatalities. An SS4A-qualified Action Plan will
include engagement with public and non-profit community stakeholders, as well as identify and prioritize
safety treatments with education and outreach on a Safe Systems Approach that focuses on reducing serious
and fatal crashes. The project is estimated to cost $500,000 including a local match of 20% ($100,000). The
competitive procurement of professional services will begin in January 2025and kick off the start of the work
by April 2025.
EXHIBITS:
A. Subaward Agreement
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the subaward agreement with PSRC for the Renton
Comprehensive Safety Action Plan.
AGENDA ITEM #4. a)
Subaward Agreement Between
Puget Sound Regional Council
and
City of Renton
for
Renton Comprehensive Safety Action Plan
Date Entered into Agreement: Date Signed
Subaward Agreement #: 2024-12
AGENDA ITEM #4. a)
1.0. SUBAWARD AGREEMENT
Pass-through Entity (PTE): Puget Sound
Regional Council Subrecipient: City of Renton
Subaward Period of Performance:
Start: Date Signed End:
Amount Funded:
$400,000
Subaward Agreement #:
2024-12
Federal Awarding Agency: Puget Sound
Regional Council FAIN: 693JJ32440280
Federal Award Issue Date: 04/17/2024 Total Amount of Matching Funds: $100,000
ALN No. and Name: 20.939, Safe Streets and Roads for All
Project Title: Renton Comprehensive Safety Action Plan
R & D Award Yes No Unique Entity ID #UG2PSBS6UJJ3
This SUBAWARD (hereinafter the "Award"), is made and entered into as of date of signing by and
between the Pass-through Entity, Puget Sound Regional Council, (hereinafter "PSRC") and Subrecipient
City of Renton(hereinafter "COR"), and supports the work described in the approved final scope of work,
which is incorporated by reference into this Award and attached in Exhibit A. All work on this project
should be consistent with the Authorized Scope of Work unless modified by the appropriate authority as
described in 4.2 below.
PSRC is a Metropolitan Planning Organization under federal law (23 USC 134) and a Regional Planning
Transportation Planning Organization under state law (RCW 47.80) and has all powers necessary for the
performance of the work and obligations of this Agreement, and has the authority to contract with member
and non-member agencies for special services; and
COR is a US Local Government under state law (RCW 43.21C.120) and has all powers necessary for the
performance of the work and obligations of this Agreement;
The U.S. Department of Transportation (hereinafter the “USDOT”), has expressly consented to this
Award; and
NOW, THEREFORE, in consideration of the covenants, assurances and mutual promises herein the
Parties agree as follows:
2.0. DESIGNATED REPRESENTATIVES
To ensure effective intergovernmental cooperation and efficiencies, the Parties each designate a
representative (the "Designated Representative") who shall be responsible for coordination of
communications between the Parties and shall act as a central point of contact for each Party. The
Designated Representatives shall each be responsible for the administration and performance of the
Scope of Work of this Award, as well as ensuring that schedule, budget, and funding limitations of this
Agreement are satisfied. Each Designated Representative is also responsible for coordinating the input
and work of its respective governmental agency or department staff, consultants and contractors as it
relates to the scope of this Agreement.
A Party may change its Designated Representative by written notice to the other Party. Each Party’s
Designated Representative is named below with the individual’s contact information.
PSRC Designated Representative. The Designated Representative for PSRC is Gary Simonson. They
may designate other staff as the principal contact for daily work coordination. All official correspondence
concerning this Agreement shall be directed to the Designated Representative at the following address:
Puget Sound Regional Council Phone: (206) 971-3276
Attn: Gary Simonson, Senior Planner Fax: 206-587-4825
AGENDA ITEM #4. a)
1201 3rd Avenue, Suite 500 Email: gsimonson@psrc.org
Seattle, WA 98101
COR Designated Representative. The Designated Representative for COR is Ellen Talbo. They may
designate other staff as the principal contact for daily work coordination. All official correspondence
concerning this Agreement shall be directed to the Designated Representative at the following address:
City of Renton Phone: (425) 430-7319
Attn: Ellen Talbo
Title: Transportation Planning Manager
1055 South Grady Way
Public Works
Renton, WA 98057 Email: etalbo@rentonwa.gov
3.0. TERMS AND CONDITIONS
3.1. In its performance of this Subaward Agreement, COR shall be an independent entity and not an
employee or agent of PSRC.
3.2. COR must obtain the prior written approval of PSRC whenever any programmatic changes are
anticipated, including but not limited to the following:
a) Any revision of the Scope of Work or objectives of the project (regardless of whether there is an
associated budget revision requiring prior approval).
b) Changes in key persons in cases where specified in an application or a grant award. In research
projects, a change in the project director or principal investigator shall always require approval
unless waived by the USDOT.
c)Under non-construction projects, contracting out, subgranting (if authorized by law) or otherwise
obtaining the services of a third party to perform activities, which are central to the purposes of
the award.
d)Transfer of budgeted amounts.
e)No-cost extensions.
3.3. Governmentwide Debarrment and Suspension
COR shall comply with the provisions of 2 C.F.R. Part 200, Appendix II, “Contract Provisions for Non-
Federal Entity Contracts Under Federal Award”, Section I, (published in the Federal Register on
December 26, 2013, 78 FR 78608), which generally prohibit entities that have been debarred,
suspended, or voluntarily excluded from participating in Federal nonprocurement transactions either
through primary or lower tier covered transactions, and which sets forth the responsibilities of recipients of
Federal financial assistance regarding transactions with other persons, including subrecipients and
contractors.
COR (and all subcontractors, if any) must maintain current registration in the System for Award
Management (www.sam.gov) at all times during which they have active federal awards or subawards,
including for this Agreement.
3.4. Indemnification
To the extent permitted by law, each Party to this Agreement shall indemnify the other Party and its
officers, officials, employees, and agents, while acting within the scope of their employment, from any and
all costs, claims, demands, judgments, damages, or liability of any kind including injuries to persons or
damages to property, which arise out of, or in any way result from, due to, any acts or omissions of the
indemnifying Party in the implementation of this Agreement or any agreement between COR and its
subcontractor(s).
No Party shall be required to indemnify the other Party if the claim, suit, or action for injuries, death, or
damages is caused by the sole negligence of the Party seeking indemnification.
AGENDA ITEM #4. a)
Where such claims, suits, or actions result from concurrent negligence of the Parties, the indemnity
provisions provided herein shall be valid and enforceable only to the extent of the Party's own negligence.
Each Party by mutual negotiation, hereby waives, with respect to the other Party only, any immunity that
would otherwise be available against such claims under the industrial insurance provisions of Title 51
RCW.
This indemnification shall survive the termination of this Agreement.
3.5. Compliance with Federal Award Obligations. The Award is subject to, and COR shall comply with,
the terms and conditions of the Award and the Department of Transportation General Terms and
Conditions (February 8, 2023) (see attachments 1 and 2), including all applicable statutes, regulations,
executive orders (E.O.s), Office of Management and Budget (OMB) circulars, provisions of the OMB
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
(codified at 2 C.F.R. Part 200) (OMB Uniform Guidance), and approved applications.
COR is also a party to the award, and the parties want COR to carry out certain Project components with
PSRC’s assistance, financial management, internal controls, and oversight as described in Article 17 of
this agreement. PSRC, as a pass-through entity, shall monitor the activities COR in compliance with 2
C.F.R 200 332(d) with respect to a subrecipient’s performance of work under a subaward of this SS4A
Grant.
4.0. BUDGET & PAYMENT PROCEDURE
4.1. Budget
The estimated budget to accomplish the tasks described in the Scope of Work for this is incorporated in
Exhibit B of this Agreement. This budget reflects the Parties' best estimates of the amounts that may be
required to accomplish the total work under this Agreement. Actual amounts reimbursable shall be based
on actual work performed. In the event it is determined that the Scope of Work has been accomplished
by COR for a lesser amount, PSRC shall only pay reimbursements for documented costs. In no event
shall COR be paid for costs that are not documented pursuant to the requirements of this Agreement.
4.2. Payments/Invoices
PSRC shall reimburse COR not more often than monthly for costs incurred in the performance of this
Award, which are determined to be allowable, allocable, & reasonable in accordance with 2 CFR Part
200. All invoices shall be submitted using COR’s standard invoice, but at a minimum shall include current
and cumulative costs, subaward number, and certification (Exhibit C), as required in 2 CFR 200.415 (a).
PSRC shall not transfer nor be obligated to transfer any funds in advance of its approval of such
requests.
Documentation of all expenses eligible for reimbursement shall be maintained by COR and shall, upon
request by PSRC, be provided prior to reimbursement as required by this Award. All invoices presented
for payment shall include a reasonable description of the tasks performed that correspond to the amounts
invoiced.
To assure payment processing in a timely manner, COR shall submit all invoices, required reports, and
documentation to the attention of:
PSRC
Attn: Finance
1201 3rd Ave, Suite 500
Seattle, WA 98101
finance@psrc.org
PSRC’s shall review and pay reimbursable amounts within 45 days of receipt of the invoice.
AGENDA ITEM #4. a)
PSRC reserves the right to withhold payments pending timely delivery and proper completion of the
reports or documents as may be reasonably required under this Agreement.
4.3. Prohibited Use of Funds
COR may not use funds for the following ineligible activities:
(a)Ineligible costs under 2 C.F.R Part 200, Uniform Administrative Requirements, Cost Principles,
and Audit Requirements for Federal Awards;
(b) Any activities prohibited under the Grant between USDOT and PSRC dated.
4.4. Final Payment
Final payment will be made to COR upon final completion of the work and upon written acceptance by
PSRC’s Designated Representative. Any required adjustments shall be reflected in the final invoice.
4.5. Use of Consultants/Contractors
For all proposals and contracts where costs are expected to exceed $100,000, the scope of work and the
costs of such must be submitted to and approved by USDOT prior to employment of such consultants or
contractors. COR will ensure that any consultant or contractor paid from funds provided under this award
is bound by all applicable award terms and conditions. USDOT shall not be liable hereunder to a third
party nor to any party other than the PSRC.
In addition, all procurements shall adhere to PSRC’s Procurement Policies and Procedures as updated
March 2023.
$10,000 or under Micro purchase: No competition required.
$10,001-$250,000* Small purchase: Competition required with documentation of an adequate
number of price/rate quotes.
Over $250,000* Competitive proposal: Competition required with documentation of at least
two formal, written bids, proposals or qualifications, as well as an
independent cost estimate.
Pre-approval required Noncompetitive proposal: Only when competitive method is infeasible and
certain situations apply.
*In addition, all contracts over $100,000 shall include applicable lobbying certifications as stated in
section 10.15.
5.0. REPORTING AND RECORDS
5.1. Reports and Documentation
Project Progress Reports: COR agrees to assist PSRC with Project Progress Reports on a quarterly
basis. COR will supply report content, e.g. summaries of work completed, to PSRC no later than 10 days
following the end of the period. Reports are due no later than 30 days following the end of the period.
Performance Progress Reports submitted to USDOT by PSRC should include the following:
i. Provide a clear, concise overview of the activities undertaken during the Project Period;
ii. Document accomplishments, benefits, and impacts that the Project and Activities are having.
Recipients should note specific outcomes where activities have led to job creation/retention,
AGENDA ITEM #4. a)
private investment, increased regional collaboration, engagement with historically excluded
groups or regions, enhanced regional capacity, and other positive economic benefits;
iii. Highlight any upcoming or potential press events or opportunities for collaborative press events to
highlight benefits of the USDOT investment;
iv. Compare progress with the project timeline, explaining any departures from the targeted
schedule, identifying how these departures are going to be remedied, and projecting the course
of work for the next period;
v. Outline challenges that currently impact or could impact progress on the grant over the next
reporting period and identify ways to mitigate this risk; and
vi. Outline any areas where USDOT assistance is needed to support the project or any other key
information that would be helpful for your USDOT Project Officer to know.
Final Project Reports may be posted on USDOT’s website, used for promotional materials or policy
reviews, or may be otherwise shared. Recipients should not include any copyrighted or other sensitive
business information in these reports. There is no specific page limit for Final Project Reports; however,
such reports should concisely communicate key project information, and should:
i. Outline the specific regional need that the project was designed to address and update on
progress made during the reporting period that will mitigate need and advance economic
development;
ii. Provide a high-level overview of the activities undertaken;
iii. Detail lessons learned during the project period that may be of assistance to USDOT or other
communities undertaking similar efforts;
iv. Outline the expected and actual economic benefits of the project as the time that the report is
written; and
v. Any other key information from the relevant project period
5.2. Availability of Records
All project records in support of all costs and actual expenditures incurred by COR and its Sub-
Contractor(s) under this Agreement shall be maintained by COR and its Sub-Contractor(s) and open to
inspection by PSRC (or its federal funding agency) during normal business hours, and shall be retained
and made available for such inspection for the duration of the State and Federal records retention
requirements from final payment of funds under this Agreement to PSRC. Copies of said records shall be
furnished to PSRC and/or its federal funding agency upon request. This requirement shall be included in
all subcontracts related to the work entered into by COR to fulfill the terms of this Agreement.
6.0. Certifications and Assurances
By signing the Subaward Agreement, the Authorized Official of Subrecipient certifies, to the best of
his/her knowledge and belief, that:
Certification Regarding Lobbying
1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the Subrecipient,
to any person for influencing or attempting to influence an officer or employee of any agency, a
Member of Congress, an officer or employee of Congress, or an employee of a Member of
Congress in connection with the awarding of any Federal contract, the making of any Federal
grant, the making of any Federal loan, the entering into of any cooperative agreement, and the
extension, continuation, renewal, amendment, or modification of any Federal contract, grant,
loan, or cooperative agreement.
2) If any funds other than Federal appropriated funds have been paid or will be paid to any person
for influencing or intending to influence an officer or employee of any agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in
connection with this Federal contract, grant, loan, or cooperative agreement, the Subrecipient
shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," to the
Pass-through Entity.
AGENDA ITEM #4. a)
3) The Subrecipient shall require that the language of this certification be included in the award
documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under
grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose
accordingly.
This certification is a material representation of fact upon which reliance was placed when this transaction
was made or entered into. Submission of this certification is a prerequisite for making or entering into this
transaction imposed by section 1352, title 31, U. S. Code. Any person who fails to file the required
certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for
each such failure.
Debarment, Suspension, and Other Responsibility Matters
Subrecipient certifies by signing this Subaward Agreement that neither it nor its principals are presently
debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from
participation in this transaction by any federal department or agency.
Audit and Access to Records
Subrecipient certifies by signing this Subaward Agreement that it complies with the Uniform Guidance, will
provide notice of the completion of required audits and any adverse findings which impact this subaward
as required by 2 C.F.R. parts 200.501 and 200.521, and will provide access to records as required by
parts 200.336, 200.337, and 200.201 as applicable.
Right to Audit and Disallow and Recover Funds
The Federal government reserves the right to seek recovery of any funds that were not expended in
accordance with the requirements or conditions of this Agreement based upon USDOT review, the final
audit, or any other special audits or reviews undertaken. USDOT has the right to order a special audit,
even if PSRC’s auditor or a cognizant agency has already conducted one.
7.0. CONTRACT ADMINISTRATION and SUBRECIPIENT MONITORING
COR shall be solely responsible for the administration of and the completion and quality of work
performed under any contracts executed by COR. In no event shall any contract executed by COR be
construed as obligating PSRC. Any claims arising out of the separate contracts of COR for work under
this Agreement are the sole responsibility of COR. All contracts shall comply with all applicable public
works and procurement laws and regulations, including, but not limited to, applicable bonding, prevailing
wage, nondiscrimination, retainage, insurance, and workers compensation requirements.
7.1. Direct Supervision
Nothing in PSRC’s exercise of the right to inspect or accept the work performed by COR shall reduce
COR 's responsibility for the proper execution of the work or relieve COR from its responsibility for direct
supervision of the work. When PSRC exercises its right to inspect or accept the work performed by COR,
it shall not be deemed or construed to be in control of the work under this Agreement.
7.2. Sub-recipient Monitoring
PSRC reserves the right to monitor and manage subrecipients, including lower tier subrecipients. At a
minimum, monitoring of COR will include:
i. Review of financial and programmatic reports;
ii. Following-up and ensuring that COR takes timely and appropriate action on all deficiencies
pertaining to the Federal award provided to COR from PSRC detected through audits, on-site
reviews, and other means; and
iii. If applicable, issuing a management decision for audit findings pertaining to the Federal award
provided to COR from PSRC as required by 2 C.F.R. § 200.521 (Management decision).
AGENDA ITEM #4. a)
PSRC requires all subrecipients, including lower tier subrecipients, under the award to comply with the
provisions of the award, including applicable provisions of the OMB Uniform Guidance (2 C.F.R. Part 200)
and all associated terms and conditions.
8.0. INSURANCE
COR will maintain at all times during the term of this Agreement, satisfactory limits of insurance and/or
self-insurance to protect against claims arising out of this Agreement. Such insurance or self-insurance
shall include General Liability, Business Automobile Liability, and Workers' Compensation in accordance
with statutory requirements under Title 51 RCW.
Each Party will require and cause its respective subcontractors of all tiers to maintain such insurance as
described above in sufficient amounts to protect the interest of the Parties. Such insurance shall be
confirmed by a Certificate of Insurance prior to commencement of the work.
The Parties hereby agree to require their respective insurers and their respective subcontractors of all
tiers, to waive subrogation rights against the other Party and such other Party's insurers.
It is understood and agreed that insurance and/or self-insurance provided by the Parties under this
Agreement is not intended to and shall not in any manner limit or qualify the liabilities and obligations
assumed by the Parties or their Contractors of any tier under their respective contracts or imposed by
applicable laws or regulations.
9.0. TERMINATION OF AGREEMENT
9.1. Termination for Default
Either Party may terminate this Agreement, in whole or in part, if the other Party substantially fails to fulfill
any or all of its obligations under this Agreement through no fault of the other Party, provided that insofar
as practicable, the Party terminating the Agreement will give:
a.Notice of intent to terminate at least thirty (30) calendar days prior to the date of termination stating
the manner in which the other Party has failed to perform the obligations under this Agreement; and
b.An opportunity for the other Party to cure the default. If COR is the party in default, PSRC shall
provide an opportunity of COR to cure the default as provided in Section 14.2. If PSRC is the party
in default, COR shall give PSRC a Notice of Termination stating the time period in which cure is
permitted and any other appropriate conditions.
c.Provided however, that if PSRC’s funding agency terminates financial support for the project at any
time, either party shall have the right to immediately terminate this Agreement by giving written
notice thereof.
If the other Party fails to remedy the default or the breach to the satisfaction of the other Party within the
time period established in the Notice of Termination or any extension thereof granted by the Party not at
fault, the other Party may terminate this Agreement. However, any terms of this Agreement relevant to a
dispute that is unresolved at the time of termination shall survive until the dispute is finally resolved.
9.2. Termination for Convenience
Either Party may terminate this Agreement, in whole or in part, for its convenience provided that the
terminating Party shall provide the other Party with an advance notice of at least thirty (30) calendar days.
9.3. Notice of Termination
Notice of termination shall be given by the Party terminating this Agreement to the other Party in writing.
The notice shall specify the effective date of termination, which shall not be sooner than the non-
terminating Party’s receipt of the notice.
AGENDA ITEM #4. a)
9.4. Rights and Duties of Parties Upon Termination
A termination by any Party shall not extinguish or release either Party from liability, claims, or obligations
to third parties existing as of the time of termination. Any costs incurred prior to the effective date of
termination will be borne by the Parties in accordance with the terms of this Agreement and this Section.
The record keeping requirements, payment, release and indemnification provisions set forth in this
Agreement and all remedial provisions shall survive termination of this Agreement.
Upon termination of this Agreement by expiration of the term or upon termination for the convenience of
the Parties, the Parties agree to work together cooperatively to develop a coordinated plan for terminating
the scope of work rendered up until the time of termination and determining reasonable contract close-out
costs for termination for convenience or as a result of PSRC’s default or breach. In the event of
termination by default or breach, PSRC shall only be obligated to compensate COR for the portion of
work that has been satisfactorily rendered to the date of termination according to the terms of this
agreement.
10.0. GENERAL CONTRACT PROVISIONS
10.1. Rights and Remedies
The rights and remedies of the Parties to this Agreement are in addition to any other rights and remedies
provided by law, except as otherwise provided in this Agreement.
10.2. No Agency
No joint venture or partnership is formed as a result of this Agreement. No employees, agents or
subcontractors of one Party shall be deemed, or represent themselves to be, employees of any other
Party.
10.3. Third Party Rights
It is understood and agreed that this Agreement is solely for the benefit of the Parties hereto and USDOT
and gives no right to any other entity. Nothing in this Agreement, whether express or implied, is intended
to confer any rights or remedies under or by reason of this Agreement on any persons other than the
Parties and USDOT.
10.4. Assignment/Successors
No Party shall assign any interest, obligation, or benefit in this Agreement or transfer any interest in the
same, whether by assignment or novation, without prior written consent by the other Party. This limitation
does not, however, prevent COR from selecting subcontractors or consultants to perform the work
authorized by this Agreement. All of the terms, provisions, and conditions of this Agreement will be
binding upon and inure to the benefit of the Parties hereto and their respective successors, permitted
assigns, and legal representatives.
10.5. Compliance with Laws
COR shall comply, and to the best of its ability shall ensure, that its employees, agents, consultants, and
representatives comply with all federal, state, and local laws, regulations, and ordinances applicable to
the work to be performed. The work performed by COR under this Agreement shall comply with all
applicable public works and procurement laws and regulations, including, but not limited to, bonding,
prevailing wage, nondiscrimination, retainage, insurance, and workers compensation requirements.
10.6. Governing Law and Venue
AGENDA ITEM #4. a)
This Agreement will be governed by, and construed and enforced in accordance with, the laws of the
State of Washington. Any legal action resulting from this Agreement shall be brought in the Superior
Court of King County.
10.7. Notice
All notices or requests required or permitted under this Agreement shall be in writing, shall be personally
delivered or sent by certified mail, return receipt requested, postage prepaid, or by facsimile transmission
and shall be deemed received three (3) business days following the date when mailed or on the date
when delivered or faxed (provided the fax machine has issued a printed confirmation of receipt). All
notices or requests shall be sent to the PSRC and COR addressed as shown in Section 3.0.
10.8. Waiver of Default
Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver of breach of
a provision of this Agreement, including failure to require full and timely performance of any provision,
shall not be deemed to be a waiver of any other or subsequent breach and shall not be construed to be a
modification of the terms of this Agreement unless stated to be such in writing, signed by authorized
parties, and attached to the original Agreement.
10.9. Severability
If any of the terms and conditions of this Agreement are determined to be invalid or unenforceable by a
court of competent jurisdiction, the remaining terms and conditions unaffected thereby shall remain in full
force and effect. The Parties agree to negotiate in good faith to reform the Agreement to replace any
invalid or unenforceable term and/or condition with a valid and enforceable term and/or condition that
comes as close as possible to the intention of the stricken term and/or condition.
10.10. Warranty of Right to Enter into Agreement
The Parties each warrant that they have the authority to enter into this Agreement and that the persons
signing this Agreement have the authority to bind such person's respective entity.
10.11. Publicity
The Parties to this Agreement shall not make any formal press releases, news conferences or similar
public statements concerning this Agreement without prior consultation with the other Party.
10.12. Future Support
PSRC makes no commitment of future support and assumes no obligation for future support of the
activity contracted herein except as set forth in this Agreement.
10.13. Exhibits
All exhibits referenced in and attached to this Agreement are incorporated herein, except to the extent
otherwise provided herein.
10.14. Limitation on Payments to Influence Certain Federal Transactions
Section 1352 of Title 31 of the U.S. Code provides in part that no appropriated funds may be expended
by the recipient of a Federal contract, grant, loan, or cooperative agreement to pay any person for
influencing or attempting to influence an officer or employee of any agency, a Member of Congress, and
officer or employee of Congress, or an employee of Member of Congress in connection with any of the
following covered Federal actions: the awarding of any Federal contract, the making of any Federal grant,
the making of any Federal loan, the entering into of any cooperative agreement, and the extension,
AGENDA ITEM #4. a)
continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative
agreement.
10.15. Lobbying Restrictions
Statutory Provisions
1. Non-Federal entities shall comply with 2 C.F.R. § 200.450 (“Lobbying”), which incorporates the
provisions of 31 U.S.C. § 1352; the “New Restrictions on Lobbying” published at 55 FR 6736
(February 26, 1990); and OMB guidance and notices on lobbying restrictions. In addition, non-Federal
entities must comply with the DOC regulations published at 15 C.F.R. Part 28, which implement the
“New Restrictions on Lobbying”. These provisions prohibit the use of Federal funds for lobbying the
executive or legislative branches of the Federal Government in connection with the award and require
the disclosure of the use of non-Federal funds for lobbying. Lobbying includes attempting to
improperly influence, meaning any influence that induces or tends to induce a Federal employee or
officer to give consideration or to act regarding a Federal award or regulatory matter on any basis
other than the merits of the matter, either directly or indirectly. Costs incurred on to improperly
influence are unallowable. See 2 C.F.R. § 200.450(b) and (c).
2.Disclosure of Lobbying Activities
Any non-Federal entity that receives more than $100,000 in Federal funding shall submit a completed
Form SF-LLL, “Disclosure of Lobbying Activities,” regarding the use of non-Federal funds for
lobbying. The Form SF-LLL shall be submitted within 30 days following the end of the calendar
quarter in which there occurs any event that requires disclosure or that materially affects 22 |
December 26, 2014, the accuracy of the information contained in any disclosure form previously filed.
The non-Federal entity must submit any required Forms SF-LLL, including those received from
subrecipients, contractors, and subcontractors, to the Grants Officer.
10.16. Confidentiality
The Parties acknowledge that the prohibitions against disclosure of information or records described in
this Section 18.20 is limited by and not applicable where any law, rule, regulation or court proceeding
requires or allows disclosure of information and documents, and neither Party is required to notify the
other or any program beneficiary regarding such allowed or required disclosure.
COR and any subgrantees, subcontractors or vendors must maintain confidential files on individual
program beneficiaries served associated with this Agreement. Recipient staff must keep paper files in a
locked filing cabinet and protect all electronic files related to individual beneficiaries with a personal
password.
The service providers shall maintain primary access to individual beneficiary files. Other project
management staff may have access to these files only if they contain a “release of information” consent
form signed by the individual beneficiary. A release of information form must clearly indicate which
parties may have access to an individual beneficiary’s file. Such parties might include the management
staff and USDOT staff. COR may only share individual beneficiary files with those parties listed on the
signed form. If an individual beneficiary has not signed the consent form the parties listed may not read
that individual beneficiary’s file.
These categories serve as guidelines to COR staff and management staff. COR must determine if the
individual beneficiary’s confidential information will significantly affect the safety and security of that
individual or COR itself.
10.17. Entire Agreement
This Agreement, including its Recitals and Exhibits, embodies the Parties entire Agreement on the
matters covered by it, except as supplemented by subsequent amendments to this Agreement. All prior
negotiations and draft written agreements are merged into and superseded by this Agreement.
AGENDA ITEM #4. a)
20.0. FLOW DOWN PROVISIONS
If COR contracts or subawards funds under this Agreement with a person or entity to perform work under
this award, COR shall include in the contract or subaward agreement such provisions as may be
necessary to ensure that all contractors and subgrantees comply with the requirements of the grant and
reporting provisions as set forth in these terms and conditions or as established by USDOT and the Office
of Management and Budget (OMB)
All subgrantees are required to obtain a Unique Entity ID (or update its existing record), in the System for
Award Management prior to award.
IN WITNESS WHEREOF, the parties hereby agree to the terms and conditions of this Agreement as of
the date written below.
Subawardee:PSRC:
1055 South Grady Way Puget Sound Regional Council
Public Works 1201 3rd Avenue, Suite 500
Renton, WA 98507 Seattle, Washington 98101
By:By:
Armondo Pavone
Mayor, City of Renton
Josh Brown, Executive Director
Puget Sound Regional Council
Date: Date:
Approved as to form:
NAME,CONTRACTOR Attorney
By: __________________________
NAME,TITLE
Subawardee
AGENDA ITEM #4. a)
Exhibit A
Scope of Work for City of Renton
Anticipated Tasks and Timeline: See Attached Schedule (Exhibit A Schedule)
Objective/Task Date/Period of Completion
1. Data Collection and Analysis of Road Network 3/1/2025
Review and update city’s high injury network and validate the serious injury or fatality (SIF) rate, crash
data analysis, crash risk factors, and roadway geometry.
Objective: summarize and compare analysis against previous 5-year period for any growth in SIF
crashes or risk factors
2. Existing Policy and Safety Program Review 3/1/2025
Review existing city policies, traffic operations practices & policies, and other traffic safety policies &
programs.
Objectives: Evaluate the city’s policy framework for gaps or need for additional policy steps to achieve
Vision Zero goals & initiatives.
3. Equity Analysis & Focused Engagement 3/31/2025
Evaluate and understand which communities may be most impacted by transportation planning
decisions, Engage community members on what they consider equity priorities
Objectives: Develop a framework for incorporating equity into roadway safety; Augment quantitative
data analysis with community input to include populations who may be underrepresented in
traditional data and processes
4. Policy Development and Action Plan Initiatives 5/31/2025
Consultant will be asked to use engagement and participation outcomes to develop draft strategies or
initiatives that can be implemented reasonably or with cooperation from stakeholders.
Objectives: Convene a task force or work group to develop principles and goals for Vision Zero
strategies that prioritize: building and sustaining leadership, collaboration and accountability;
collecting and analyzing data on an ongoing basis; equity and engagement; leading wit roadway
design that prioritizes safety; managing speed; and leverage technology advances.
5. Scoping and Development of Prioritized Safety
Projects/Initiatives
6/30/2025
Consultant will be asked to develop conceptual scope(s) of work for any specific roadway safety
projects or programs that would improve safety conditions meeting the Vision Zero principals and
goals.
Objective: Rank or prioritize potential capital safety projects for implementation as well as any
programs such as educational safety programs that could be implemented by the City on a frequent
basis.
Community Outreach/Task Force Work Group 7/31/2025
Consultant will be asked to assist with forming and facilitating a task force or work group comprised
of a blend of city staff, police staff, and community members to lead the evaluation of Vision Zero
principals, equity goals, and program goals and outcomes. The task force may conduct a community
road safety audit to engage fully with community members about identified road concerns.
AGENDA ITEM #4. a)
Objectives: Engage citizen or task force participation in identifying safety features in their community;
Provide regular public updates about the Plan and collect public feedback.
6. Council Report-outs and Plan Adoption 10/1/2025
Consultant may be asked to assist with graphics,
presentation slides, or materials for council briefings during
the Plan
AGENDA ITEM #4. a)
Exhibit B
Project Budget
Amounts Based on $400,000 Grant Award, $100,000 Match
Item Grant Share Match
Personnel 8000 2,000
Fringe Benefits 0 0
Travel 0 0
Equipment 0 0
Contractual (Professional Services)
(expenses for public engagement and/or citizen safety
audit event may be an allowable expense from
consultant - such as but not limited to bike helmets,
safety vests, prizes/financial incentives, lunches - as
allowed per FHWA Guidelines and 2 CFR § 200.403;
language interpretation and translation services may
be an allowable expense from consultant)
392000 8000
Construction 0 0
Total Direct Charges 400000 100000
Indirect Charges
Total Charges 400000 100000
AGENDA ITEM #4. a)
Exhibit C
Requisition for Payment
and Reporting Template
To: Puget Sound Regional Council
Attn: Accounts Payable
1201 3rd Avenue, Suite 500
Seattle, Washington 98101
From: City of Renton
Attn: Ellen Talbo
1055 South Grady Way
Renton, WA 98507
Project Title: Renton Comprehensive Safety Action Plan
Project Agreement Number: 2024-12
Invoice Period: From to .
Budget Table
Line Item Current Expense Total Expense
to Date Contract Budget
Personnel $ $ $
Fringe Benefits $ $ $
Travel $ $ $
Equipment $ $ $
Supplies $ $ $
Contractual $ $ $
Other $ $ $
Total Direct Charges $ $ $
Indirect Charges $ $ $
Total Requisition this Period $ $ $
I certify that the expenses listed above have been properly incurred in the accomplishment of the services
of this agreement.
Name, Title Date
AGENDA ITEM #4. a)
FUNDING AGREEMENT WITH THE PUGET SOUND REGIONAL
COUNCIL FOR THE RENTON SAFETY ACTION PLAN
FINANCE COMMITTEE –JANUARY 13, 2025
PUBLIC WORKS –TRANSPORTATION SYSTEMS DIVISION
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Background
•The Puget Sound Regional Council was awarded $2.87 mil in federal grant funds from FHWA’s Safe
Streets and Roads for All (SS4A) program to cover subaward funding for 10 jurisdictions
•City of Renton sub-awarded $400,000
•City to contribute $100,000 as local match – funds were recently approved in 2025-2026 Biennial budget
•Grant funds are purposed for developing a citywide safety action plan that evaluates the city’s rate of
killed and serious injury (KSI) crashes and develops strategies to reduce crashes and fatalities
•Completion of the plan establishes Renton’s eligibility to compete for future federal road and traffic
safety grant programs
•Completion of the plan establishes a cross-departmental/cross-agency approach to road related public
safety
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Acclimating to the Safe Systems Approach
Action Plan is required to include 6 main components
Committee or task force to oversee the plan’s development and implementation
Safety analysis of baseline high injury network, historic trends, and crash severity
Robust public engagement with stakeholders, community groups, agency
officials
Plan development using inclusive and representative processes
List of prioritized projects & strategies with short, medium, long term timeframes
Official public commitment from the governing body to implementing a safe systems
approach
Safe Systems Approach is the paradigm
for the SS4A program – comprised of 5
principles
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Timeline and Key Milestones
Jan-Mar
2025
• Competitive bid and award for professional services
May-Jun
2025
• Establish technical work group/policy task force
• Comprised of transportation staff, Police/Fire Authority, community members
Jun-Nov
2025
• Public engagement via focus groups, task force forums, digital presence
• Technical analysis, review current policies & practices
Nov-Dec
2025
• Council/committee updates
•Draft Action Plan
Jan-Mar
2026
• Public engagement on Draft plan
• Recommendations to Council for adoption
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Staff recommandation
Authorize the Mayor to execute a subaward funding agreement with the Puget Sound
Regional Council in the amount of $400,000 for the completion of a citywide safety
action plan.
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AB - 3717
City Council Regular Meeting - 09 Dec 2024
SUBJECT/TITLE: Amendment #1 – GCB 2433, WSDOT Project Coordinator Agreement
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Transportation Systems Division
STAFF CONTACT: Jim Seitz, Transportation Systems Director
EXT.: 7245
FISCAL IMPACT SUMMARY:
Amendment #1 increases the maximum amount payable by WSDOT to the City by $200,000, from $240,000 to
$440,000.
SUMMARY OF ACTION:
The I-405, Renton to Bellevue Widening and Express Toll Lanes (ETL) Project is intended to increase the
capacity of the I-405 freeway. The project also builds infrastructure for Sound Transit’s Stride Bus Rapid Transit
system including a new inline transit station at Northeast 44th Street in Renton. Bus rapid transit, paired with
the ETL system, will provide more reliable transportation options for people.
Back on March 11, 2019, the City entered into an agreement (GCB 2433) in which WSDOT agreed to reimburse
the city for costs directly related to services for the I-405 – Renton to Bellevue Corridor Widening and Express
Toll Lanes Project. Services include project coordination and expedited reviews.
The purpose of this amendment #1 is to increase the maximum amount payable by WSDOT to the City by
$200,000, from $240,000 to $440,000 and increase the number of billable hours from 3,000 to 5,500.
The amendment is needed because the project was originally scheduled to be completed by the end of 2024
and now is projected to be completed by the end of 2025.
EXHIBITS:
A. Amendment #1 – GCB 2433
B. Resolution
STAFF RECOMMENDATION:
Adopt the resolution authorizing the Mayor and City Clerk to execute Amendment # 1 – GCB, WSDOT Project
Coordinator agreement, in support of the I-405, Renton to Bellevue, Widening and Express Toll Lane Project.
AGENDA ITEM #5. a)
GCB 2433 Amendment No. 1 Page 1 of 2
GCB 2433
Coordinator Agreement
City of Renton
I-405 – Renton to Bellevue Corridor Widening and Express Toll Lanes Project
Amendment No. 1
THIS Amendment No. 1 is made and entered into by the City of Renton (CITY) and the Washington State
Department of Transportation (WSDOT), collectively referred to as the “Parties” and individually referred
to as “Party.”
Recitals
A. The Parties entered into the Design-Build Coordinator and City Staff Review Agreement (“GCB
2433”) on March 11, 2019, which provided CITY expedited services and WSDOT to reimburse the
CITY for costs directly related to services for the project known as the I-405 – Renton to Bellevue
Corridor Widening and Express Toll Lanes Project (“Project”).
B. GCB 2433 Section 7.1 allows for the Parties to adjust or increase the number of hours based on the
Project contract duration as mutually agreed by both Parties.
C. The Project contract duration has been extended to a later date than anticipated at the signing of
GCB 2433.
D. In consideration of the change in the Project contract duration, GCB 2433 estimate does not reflect
the actual number of hours for CITY services in GCB 2433 and it is necessary to amend GCB
2433 to reflect the current estimate and the maximum Agreement amount agreed to by the Parties.
Now therefore, pursuant to Revised Code of Washington (RCW) 39.34.080, which authorizes a public
agency to contract with another public agency to perform any governmental service that each public
agency is authorized to perform, and in consideration of the terms, conditions, covenants, and
performances contained herein, it is mutually agreed as follows:
1. The dates in the first sentence of Section 5.2 “June 2019 and December 2024”, are hereby
replaced with “June 2019 and December 2025”.
2. The number of hours in the third to last sentence in Section 7.1 “three thousand (3000)”, is hereby
replaced with “five thousand five hundred (5500)”.
3. Section 7.4 is hereby deleted in its entirety and replaced with the following:
7.4 The maximum amount payable by WSDOT to the CITY under this Agreement is Four Hundred
Forty Thousand Dollars ($440,000).
AGENDA ITEM #5. a)
GCB 2433 Amendment No. 1 Page 2 of 2
4. All other terms and conditions of the original Agreement shall remain in full force and effect, except
as modified by this Amendment No. 1.
In witness whereof, the Parties hereto have executed this Amendment No. 1 as of the latest date
written below:
CITY WASHINGTON STATE
DEPARTMENT OF TRANSPORTATION
By:
By:
Armondo Pavone Lisa Hodgson
Mayor
I-405/SR 167 Program Administrator
Date:
Date:
APPROVED AS TO FORM APPROVED AS TO FORM
By:
By:
Not required per WSDOT process.
Printed:
Printed:
Not required per WSDOT process.
Title:
Assistant Attorney General
Not required per WSDOT process.
Date:
Date:
Not required per WSDOT process.
AGENDA ITEM #5. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. _______
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO ENTER INTO CAG-19-059 AMENDMENT NO 1, TO
AN INTERLOCAL AGREEMENT WITH WSDOT, WHICH AMENDMENT IS TITLED
“GCB 2433 COORDINATOR AGREEMENT CITY OF RENTON I-405 – RENTON TO
BELLEVUE CORRIDOR WIDENING AND EXPRESS TOLL LANES PROJECT,
AMENDMENT NO. 1.”
WHEREAS, the City and Washington State Department of Transportation (WSDOT) are
authorized, pursuant to RCW Chapter 39.34, the Interlocal Cooperation Act, to enter into an
interlocal government cooperative agreement; and
WHEREAS, City and WSDOT entered into “GCB 2433 Coordinator Agreement City of
Renton I-405 – Renton to Bellevue Widening and Express Toll Lanes Project” (the “Agreement”)
in March 2019, which provides that WSDOT will reimburse the City for certain costs spent by a
City project coordinator on the I-405 – Renton to Bellevue Corridor Widening and Express Toll
Lanes Project (the “Project”) City Numbered CAG-19-059; and
WHEREAS, the duration of the Project has increased from the originally estimated
duration, requiring the City and WSDOT to adjust the terms of the Agreement relating to project
duration, number of hours spent by the project coordinator, and the maximum agreement
amount;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I. The Mayor and City Clerk are hereby authorized to enter into CAG-19-059
Amendment No 1, to an interlocal agreement with WSDOT, which amendment is titled “GCB
AGENDA ITEM #5. a)
RESOLUTION NO. _______
2
2433 Coordinator Agreement City of Renton I-405 – Renton to Bellevue Corridor Widening and
Express Toll Lanes Project, Amendment No. 1” attached hereto as Exhibit “A” and incorporated
by this reference.
PASSED BY THE CITY COUNCIL the day of , 2024.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2024.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
RES- PW:24RES030:11/27/2024
AGENDA ITEM #5. a)
RESOLUTION NO. _______
3
EXHIBIT “A”
Click or tap here to enter text.
AGENDA ITEM #5. a)
GCB 2433 Amendment No. 1 Page 1 of 2
GCB 2433
Coordinator Agreement
City of Renton
I-405 – Renton to Bellevue Corridor Widening and Express Toll Lanes Project
Amendment No. 1
THIS Amendment No. 1 is made and entered into by the City of Renton (CITY) and the Washington State
Department of Transportation (WSDOT), collectively referred to as the “Parties” and individually referred
to as “Party.”
Recitals
A. The Parties entered into the Design-Build Coordinator and City Staff Review Agreement (“GCB
2433”) on March 11, 2019, which provided CITY expedited services and WSDOT to reimburse the
CITY for costs directly related to services for the project known as the I-405 – Renton to Bellevue
Corridor Widening and Express Toll Lanes Project (“Project”).
B. GCB 2433 Section 7.1 allows for the Parties to adjust or increase the number of hours based on the
Project contract duration as mutually agreed by both Parties.
C. The Project contract duration has been extended to a later date than anticipated at the signing of
GCB 2433.
D. In consideration of the change in the Project contract duration, GCB 2433 estimate does not reflect
the actual number of hours for CITY services in GCB 2433 and it is necessary to amend GCB
2433 to reflect the current estimate and the maximum Agreement amount agreed to by the Parties.
Now therefore, pursuant to Revised Code of Washington (RCW) 39.34.080, which authorizes a public
agency to contract with another public agency to perform any governmental service that each public
agency is authorized to perform, and in consideration of the terms, conditions, covenants, and
performances contained herein, it is mutually agreed as follows:
1. The dates in the first sentence of Section 5.2 “June 2019 and December 2024”, are hereby
replaced with “June 2019 and December 2025”.
2. The number of hours in the third to last sentence in Section 7.1 “three thousand (3000)”, is hereby
replaced with “five thousand five hundred (5500)”.
3. Section 7.4 is hereby deleted in its entirety and replaced with the following:
7.4 The maximum amount payable by WSDOT to the CITY under this Agreement is Four Hundred
Forty Thousand Dollars ($440,000).
AGENDA ITEM #5. a)
GCB 2433 Amendment No. 1 Page 2 of 2
4. All other terms and conditions of the original Agreement shall remain in full force and effect, except
as modified by this Amendment No. 1.
In witness whereof, the Parties hereto have executed this Amendment No. 1 as of the latest date
written below:
CITY WASHINGTON STATE
DEPARTMENT OF TRANSPORTATION
By:
By:
Armondo Pavone Lisa Hodgson
Mayor
I-405/SR 167 Program Administrator
Date:
Date:
APPROVED AS TO FORM APPROVED AS TO FORM
By:
By:
Not required per WSDOT process.
Printed:
Printed:
Not required per WSDOT process.
Title:
Assistant Attorney General
Not required per WSDOT process.
Date:
Date:
Not required per WSDOT process.
AGENDA ITEM #5. a)
AB - 3722
City Council Regular Meeting - 06 Jan 2025
SUBJECT/TITLE: Bid Award: Talbot Hill Reservoir Park Improvements Construction,
CAG-24-229
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks & Recreation Department - PPNR
STAFF CONTACT: Betsy Severtsen, Capital Projects Manager
EXT.: 6611
FISCAL IMPACT SUMMARY:
Active Construction Inc.’s bid including sales tax is $875,875.00 for the Talbot Hill Reservoir Park
Improvements project which is $162,000 more than budget estimates. Authorization is requested for
additional budget appropriations for the Parks and Recreation Department in the amount of $162,000 and will
be included in the Q1 2025 budget adjustment.
SUMMARY OF ACTION:
Bids were received and opened on November 26, 2024. A total of seven (7) bids were submitted, with Active
Construction Inc. being the lowest responsive bidder at $875,875.00, including sales tax. The project scope includes
sports court upgrades, a new picnic shelter, parking lot improvements, site furnishings, landscape plantings, and ADA
improvements including a pathway connecting all site features, a new pedestrian bridge, and an ADA parking stall.
Construction is anticipated to begin in early spring 2025, with project completion expected by June 2025. The project is
partially funded by a $350,000 State RCO Youth Athletic Facilities grant.
City Policy 250-02 requires that the bid award be referred to the appropriate Council Committee for review and
recommendation if one or more of the following three criteria are not met:
1. The lowest responsible bid is within the project budget.
2. More than one bid was received.
3. The bid contained no significant irregularities.
Since the bid does not meet the first criterion (i.e., it exceeds the project budget), the Parks and Recreation Department
request that this item be referred to the Finance Committee for approval of additional funding and recommendation of
the construction contract award. The Department is requesting an increase in the project budget by $162,000 to cover
the anticipated construction cost, services during construction, permitting fees, contingencies, and contract
administration. This additional $162,000 will be included in the 2025 1st Quarter carryforward budget adjustment. The
department is working with the Finance Department to identify appropriate funding sources, which may include Park
Impact Fees (Fund 303) and/or funding from deferred projects (Fund 316).
EXHIBITS:
A. City Clerk Bid Tabulation
B. Active Construction Inc. Bid
C. Site Plans
STAFF RECOMMENDATION:
Award the construction contract to Active Construction Inc. in the amount of $875,875.00 and
AGENDA ITEM #6. a)
approve additional budget appropriations in the amount of $162,000 to cover the cost of the construction
contract, services
during construction, permitting fees, contingencies, and contract administration.
AGENDA ITEM #6. a)
Project: Talbot Hill Reservoir Park Improvements CAG-24-229
Due Date: November 26, 2024 at 1:30 pm
Opending Date: November 26, 2024 at 2:30 pm
CITY OF RENTON
BID TABULATION SHEET
Bid Total from
Form A Form B Form C Form D Form E Form F Acknow Schedule of Prices
Bid Form Bid Bond Sub - #1 Sub - #2 Qualif Eval Qualif Pers Adden A - E *Includes Sales Tax
A-1 Landscaping &
Construction, Inc.
20607 SR 9 S.E.
1 Snohomish X X X X X X X $1,089,191.54
Washington
98296
Active Construction Inc
P.O. Box 430
2 Puyallup X X X X $875,875.00
Washington
98371
Combined Construction,
Inc.
3701 South Road
3 Mukilteo X X X X X X X $1,106,805.35
Washington
98275
Bidder
FORMS
Engineer's Estimate $710,316.00
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Project: Talbot Hill Reservoir Park Improvements CAG-24-229
Due Date: November 26, 2024 at 1:30 pm
Opending Date: November 26, 2024 at 2:30 pm
CITY OF RENTON
BID TABULATION SHEET
Bid Total from
Form A Form B Form C Form D Form E Form F Acknow Schedule of Prices
Bid Form Bid Bond Sub - #1 Sub - #2 Qualif Eval Qualif Pers Adden A - E *Includes Sales Tax
Bidder
FORMS
Estate Design &
Construction, Inc.
1902 Westwood #200
4 Los Angeles X X X X X X Adden A&B Only $692,684.00
California
90025
Judha of Lion Landscaping
Services, LLC.
2181 251st Street
5 Maple Valley X X X $862,193.04
Washington
98038
Ohno - Touchdown JV
9416 Martin Luther King Jr
Way South
6 Seattle X X X X X X $1,229,613.37
Washington
98118
Engineer's Estimate $710,316.00
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Project: Talbot Hill Reservoir Park Improvements CAG-24-229
Due Date: November 26, 2024 at 1:30 pm
Opending Date: November 26, 2024 at 2:30 pm
CITY OF RENTON
BID TABULATION SHEET
Bid Total from
Form A Form B Form C Form D Form E Form F Acknow Schedule of Prices
Bid Form Bid Bond Sub - #1 Sub - #2 Qualif Eval Qualif Pers Adden A - E *Includes Sales Tax
Bidder
FORMS
Engineer's Estimate $710,316.00
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Project: Talbot Hill Reservoir Park Improvements CAG-24-229
Due Date: November 26, 2024 at 1:30 pm
Opending Date: November 26, 2024 at 2:30 pm
CITY OF RENTON
BID TABULATION SHEET
Bid Total from
Form A Form B Form C Form D Form E Form F Acknow Schedule of Prices
Bid Form Bid Bond Sub - #1 Sub - #2 Qualif Eval Qualif Pers Adden A - E *Includes Sales Tax
Bidder
FORMS
Terra Dynamics, Inc.
3421 W Valley Hwy S
7 Algona X X X X X X $1,053,740.02
Washington
98001
Engineer's Estimate $710,316.00
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CITY Of RENTON
NOV 2 6 2024
ACI ACTIVE
CONSTRUCTION RECEIVED
INC CITY CLERK'S OFFICE
P.O. BOX 430 • PUYALLUP, WA 98371
SEALED BID - DO NOT OPEN
TALBOT HILL RESERVOIR PARK IMPROVEMENTS
Zip
BID DATE: NOVEMBER , 2024 @ 1:30 PM
CITY OF RENTON
1055 SOUTH GRADY WAY
RENTON, WA 98057
AC-TI-VC-I-164JL
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AGENDA ITEM #6. a)
Y O
F N T O
PROJECT MANUAL OF
CONSTRUCTION DOCUMENTS
TALBOT HILL RESERVOIR PARK
IMPROVEMENTS
710 S. 19th Street
Renton, WA 98055
PROJECT NO. CAG-24-229
CITY OF RENTON
PARKS AND RECREATION
PARKS PLANNING AND NATURAL RESOURCES DIVISION
1055 SOUTH GRADY WAY
RENTON, WASHINGTON 98057
Armondo Pavone, Mayor
BID SET
October 29, 2024
A to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Revised —Addendum D November 20, 2024
CONTRACT DOCUMENTS
For
City of Renton
Talbot Hill Reservoir Park Improvements
CAG-24-229
IN
RENTON, WASHINGTON
Owner: City of Renton
Contact: Betsy Severtsen
425-430-6611
PRE-BID CONFERENCE (OPTIONAL)
Date: November 5, 2024
Time: 11:00 AM
710 South 19th Street
Renton, WA 98055
BID DUE
Date: November 26, 2024
Time: 1:30 PM
Location: Office of the City Clerk
Address: Renton City Hall - Lobby
1055 S Grady Way
Renton, WA 98057
BID OPEN
Date: November 26, 2024
Time: 2:30 PM
Zoom: Meeting ID: 815 5188 2245
Zoom Passcode: 828909
Time of Completion
Substantial Completion: May 23, 2025
Anticipated Notice to Proceed: January 6, 2025
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
DIVISION 00 — CONTRACTING REQUIREMENTS
TALBOT HILL RESERVOIR PARK IMPROVEMENTS
Section 00 11 13 — ADVERTISEMENT FOR BIDS
Revised — Addendum D November 20, 2024
The City of Renton invites interested and qualified contractors to submit sealed bids for the following project:
TITLE: TALBOT HILL RESERVOIR PARK
IMPROVEMENTS
ESTIMATED BASE BID COST: 710, 316.00 including WA State sales tax (WSST)
PRE-BID CONFERENCE: November 5, 2024, 11:00 AM at Talbot Hill
Reservoir Park
710 South 19th Street
Renton, WA 98055
Attendance at the pre-bid conference is
highly encouraged but is not mandatory.
BID SUBMITTAL (TIME/DATE/LOCATION): Bids are to be submitted prior to:
1:30 PM on November 26, 2024
Bids must be hand delivered to
Office of the City Clerk
Lobby, Renton City Hall
1055 S. Grady Way
Renton, WA 98057
PUBLIC BID OPENING: Approximately 2:30 PM on November 26,
2024 via ZOOM.
Zoom Information:
https://us02web.zoom.us/j/81551882245?pwd=mmGCXEVcYGOiiMgbstN2a6tWLXQbxs.1
Meeting ID: 815 5188 2245
Passcode:828909
The work shall include, but not be limited to: Construction of park improvements and related site work
including earthwork,picnic shelter, pathways, sports court improvements, parking lot improvements, site
furnishings and landscape planting for the construction of Talbot Hill Reservoir Park Improvements for the
City of Renton
This contract is a unit-price based contract. The successful bidder will be required to provide a unit price for
each item of work as specified in the Schedule of Prices and a Base Bid total amount on the Bid Form.
Bid documents will be available October 29, 2024. Plans and specifications may be viewed on the City
of Renton website via the following link City of Renton -Call For Bids and at Builder's Exchange of
Washington. Free-of-charge access to project bid documents (plans, specifications, addenda, and Bidders
List) is provided to Prime Bidders, Subcontractors, and Vendors (collectively,"Bidders") by going to
www.bxwa.com and clicking on "Posted Projects," "Public Works,"and "City of Renton."This online plan
Contract No.CAG-24-229 00 11 13-1
Talbot Hill Reservoir Park Improvements November 20,2024
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
DIVISION 00 — CONTRACTING REQUIREMENTS
TALBOT HILL RESERVOIR PARK IMPROVEMENTS
Section 00 11 13 — ADVERTISEMENT FOR BIDS
Revised — Addendum D November 20, 2024
room provides Bidders with fully usable online documents with the ability to: download,view, print, order
full/partial plan sets from numerous reprographic sources, and a free online digitizer/take-off tool. It is
recommended that Bidders"Register" in order to receive automatic e-mail notification of future addenda
and to place themselves on the"Self-Registered Bidders List." Bidders that do not register will not be
automatically notified of addenda and will need to periodically check the on-line plan room for addenda
issued on this project. Contact Builders Exchange of Washington at(425) 258-1303 should you require
assistance with access or registration. Bid documents will also be available at htp://rentonwa.gov/bids/
under"Calls for Bids".
Contact Information: Please direct questions regarding this project to Betsy Severtsen at
bsevertsen@rentonwa.gov. Document clarification questions must be submitted via email and must be
received no later than 1:30 PM on November 14,2024.
Published: Daily Journal of Commerce on POB 11050, Seattle, WA 98111. Phone: 206.622.8272.
Website: plancenter.com
Additional Project Information:
The City's fair practices/non-discrimination policies and the State of Washington prevailing wage rates are
applicable for this public works project located in King County. Bidders are responsible to verify and use the
most recent prevailing wage rates. The"Effective Date" for this project is the Bid Submittal date set forth
above. The applicable prevailing wage rates may be found on the Department of Labor& Industries
website located at https://Ini.wa.gov/licensing-permits/public-works-projects/prevailing-wage-rates/.
A Bid Bond in the amount of 5% of the total amount of the bid must accompany each bid. The City reserves
the right to reject any and all bids and to waive any informalities or irregularities in bids received. The City's
Fair Practices and Non-Discrimination policies and State Prevailing Wage Rates apply to this project.
Substantial Completion for this project must occur no later than May 23, 2025.
In accordance with RCW 39.04.320 the State of Washington requires 15% Apprenticeship Participation for
all projects estimated to cost one million dollars or more. On applicable projects, the bid advertisement and
Bid Proposal Form shall establish a minimum required percentage of apprentice labor hours compared to
the total labor hours. Bidders may contact the Department of Labor and Industries, Specialty Compliance
Services Division,Apprenticeship Section, P.O. Box 44530, Olympia,WA 98504-4530, by phone (360)
902-5320, and e-mail at Apprentice@lni.wa.gov, to obtain information on available apprenticeship
programs.
The City reserves the right to accept or reject any or all bids and to waive informalities.
Bids must be placed in a sealed envelope marked: RENTON CITY HALL —TALBOT HILL
RESERVOIR PARK IMPROVEMENTS.
THE CITY OF RENTON
Contract No.CAG-24-229 0011 13-2
Talbot Hill Reservoir Park Improvements November 20,2024
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
DIVISION 00 — CONTRACTING REQUIREMENTS
TALBOT HILL RESERVOIR PARK IMPROVEMENTS
Section 00 20 00 — Bidder's Qualification Statement
PART 1 —GENERAL
1.1 SECTION INCLUDES
A. Each Bidder submitting a Bid on Work included in these Contract Documents shall provide
as part of this Bid, the following information.
1. Name of Bidder: ACT7ve eon5772utT7DYt ZNL
2. Business Address: 5/O , JVE,e- IQD E• `-0/G0/VA, 1-)4 980/3
3. Telephone: 263.PS. /09 I
4. How many years has said Bidder been engaged in the contracting business under the
present firm name? bZ
5. Contracts now in hand(gross amount): $ '7 mI,IUOPJ
6. Experience with similar projects: at least three (3)projects accomplished within the last
five (5)years in which the Bidder constructed comparable projects of similar scope of
Work and value. Include the name, telephone number and email address of the Owner
or Owner's Representative responsible for the project. Describe how the project met
customer satisfaction. The City of Renton will discuss performance with the named
references. This information to be submitted with the Bid Form. SEE thmed1 ,
a. Provide FORM E—Contractor Qualifications, per Section 00 80 00 FORMS.
7. Provide a resume for the Project Manager, Superintendent, Foreman, and other key
personnel that will be assigned and committed to this Project. This information to be
Completed by Apparent Low Bidder Within 48 hours following Bid Submittal:Assigned
Key Personnel:
a. Provide FORM F—Qualifications of Project Key Personnel, per Section 00 80 00
FORMS.
PART 2— NOT USED.
PART 3— NOT USED.
END OF SECTION
Contract No.CAG-24-229 00 20 00-1
Talbot Hill Reservoir Park Improvements October 29,2024
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
DIVISION 00 — PROCUREMENT AND CONTRACTING REQUIREMENTS
TALBOT HILL RESERVOIR PARK IMPROVEMENTS
Section 00 42 10 — Bid Submittal Checklist
1.1 FORMS BELOW MUST BE TIMELY SUBMITTED FOR A BID TO BE CONSIDERED
RESPONSIVE:
1 . FORM A- BID FORM, includes CERTIFICATION OF COMPLIANCE WITH PREVAILING
WAGE PAYMENT STATUTE and NON-COLLUSION AFFIDAVIT, ASSIGNMENT OF
ANTI-TRUST CLAIMS TO PURCHASER AND MINIMUM WAGE AFFIDAVIT
2. FORM B- PROPOSAL BID BOND
3. FORM C- LIST OF SUBCONTRACTORS, PART ONE (SUBMISSION OF PLUMBING
AND ELECTRICAL SUBCONTRACTORS)
4. FORM D—LIST OF SUBCONTRACTORS, PART TWO (SUBMISSION OF STRUCTURAL
STEEL SUBCONTRACTORS)
5. FORM E—CONTRACTOR QUALIFICATIONS/EVALUATION
6. FORM F—QUALIFICATIONS OF PROJECT KEY PERSONNEL
7 FORM G—CONTRACT BOND FORM
1.2 Confirm Items Below Are Complete At Time of Bid Submission:
1. Have you included costs for Base Bid, and each of the Alternates (if any) as listed on the Bid
Form?
2. Do written amounts in the Bid Form agree with amounts shown in figures?
3. Have you certified receipt of addenda?
4. Has the Bid Form been properly signed?
5. Have you completed the Deposit or Contract Bond Form?
6. Has a Bid Bond or certified check been enclosed with your Bid?
L/7. Is the amount of the Bid Bond at least 5%of the total amount of the Base Bid amount?
8. Are Form A, Form B, and Form E listed above included in a sealed and properly endorsed
envelope?
1.3 Form To Be Completed Within 1 hour of Bid Submission:
1 Form C—List of Subcontractors, Part One (Submission of Plumbing, and Electrical
Subcontractors)
1.4 Form To Be Completed Within 48 hours of Bid Submission:
1 Form D—List of Subcontractors, Part Two(Submission of Structural Steel Subcontractors)
1.5 Forms To Be Completed By Apparent Low Bidder Within 2 Business Days of Notice by
Owner of Apparent Low Bid:
1 Form F—Qualifications of Key Personnel
END OF SECTION
Contract No.CAG-24-229 00 42 10-1
Talbot Hill Reservoir Park Improvements October 29,2024
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
DIVISION 00 —CONTRACTING REQUIREMENTS
TALBOT HILL RESERVOIR PARK IMPROVEMENTS
SECTION 00 80 00 - Forms
1. 1 Submit With Bid
1 . Form A — Bid Form
2. Form B — Proposal Bid Bond
3. Form E — Contractor Qualifications/Evaluation
1.2 Forms Required Only if Bid is $1,000,000 or More:
1 . To Be Submitted Within 1 Hour of Bid Submission:
Form C — List of Subcontractors, Part One (Submission of HVAC, Plumbing
and Electrical Subcontractors)
2. To Be Submitted Within 48 hours of Bid Submission:
Form D — List of Subcontractors, Part Two (Submission of Structural Steel and
Rebar Subcontractors)
1.3 Forms to be Completed by Apparent Low Bidder Within 48 hours following Bid
Submittal:
1 . Form F— Qualifications of Key Personnel
1.4 Submit With Executed Agreement Between Owner and Contractor:
1 . Form G — 100% Contract and Performance Bond Form
2. Required Insurance Certificates
END OF SECTION
Contract No.CAG-24-229 00 80 00-1
Talbot Hill Reservoir Park Improvements October 29,2024
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Section 00 80 00 — Bid Form
Revised — Addendum E November 22. 2024
CITY OF RENTON
HAND DELIVER TO: OFFICE OF THE CITY CLERK
RENTON CITY HALL— LOBBY
1055 5. GRADY WAY, RENTON, WA, 98057
BID FORM
for the
TALBOT HILL RESERVOIR PARK IMPROVEMENTS
CAG-24-229
Bids Due: 1:30 PM PST November 26, 2024
IBidder's Name: GA LevVEiism-UL77DYU JiUC
Address: 5710 2111g,2 E //760in/ (,()9. 9 'g
Telephone: 2.3• `1?S• ,/t1
MUST BE COMPLETED AND SIGNED)
Having carefully examined the Bidding Documents and Instructions to Bidders, the Project site and
conditions affecting the Work, and all Addenda, the undersigned Bidder certifies that: (i) it has the
personnel and means to complete the Work and (ii) it will furnish all labor, materials,equipment, and
management to perform all Work required by,and in strict accordance with, the above-named documents
for the following sum within the time fixed. All Bid amounts shall include overhead, profit, bonds,
insurance, WA State Sales Tax (WSST)and any other expense required to complete the Work.
The undersigned Bidder certifies that it is,at the time of submitting the Bid, and shall remain throughout
the period of the Contract, licensed by the State of Washington to perform the type of work required
under the Contract Documents. It further certifies that it is skilled and regularly engaged in the general
class and type of work called for in the Contract Documents.
Talbot Hill Reservoir Park Improvements Bid Form
Page 1 of 9
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Section 00 80 00— Bid Form
Revised —Addendum E November 22, 2024
A. BID SCHEDULE
Insert values for Unit Price(Dollars.Cents) and Total Price(Dollars.Cents) into Bid Table.
Measurement and payment descriptions for each item listed in the Schedule of Bid items are set forth in
Section 01 20 00.
Approx. Unit Price Total Amount
Item No. Qty Unit Description of Item Dollars.Cents Dollars.Cents
Mobilization & Demobilization
not to exceed 8%of Total Base 70, OOQ. co 7o(000,
oC
A-1 1 LS Bid)
A-2 1 LS Erosion&Sediment Control Z q00. 00 2 900. DiD
A-3 1 LS Demolition &Salvage 28, (VOID. DO 28 600. D0
A-4 1 LS Clear&Grub Vgo. Do La0d 00
Earthwork&Subgrade
A-5 1 LS Preparation 41300. DO 41 0. OD
A-6 25 TON Structural Fill A/7, D D 26gz cC,00
A-7 1 EA ADA Parking Stall Sign w/ Footing 000.DO 11 00. DO
A-8 71 TON Crushed Surfacing Top Course 60. Do 55-SD. Do
A-9 57 TON HMA Cl.3/8 IN. PG58H-22 LIDO. DD ZZ,$00. DO
A-10 1 LS Asphalt Parking Lot Crack Repair 3yOO. Do Si og,. 00
A-11 6900 SF Asphalt Parking Lot Sealant I.2s- 762c."
Cement Concrete Pavement w/
A-12 11 CY Reinforcing 11800. Do /'f ?OD. 00
Reservoir Concrete Lid: Diamond
A-13 1 LS Grind &Drainage Joint Retrofit 64 7O0.D0 57,z 5O0. 042
A-14 240 LF Extruded Cement Concrete Curb 17. so IpB /O. DD
Asphalt Pavement
A-15 1 LS Markings&Striping 215O. DO V5O. 00
Sport Court Surfacing,Leveling,
A-16 1 LS Crack Repair,&Striping 24 . 32 /
2O,K //,3Z
Replace Wood (Studs& Panels) &
9'1D0. Oo q'/00 DoA-17 1 LS Repaint Practice Wall
z
Fabric Shade Structure including
Engineering Plans/Calculations for O D00. DO
A-18 1 EA Building Permit
0/OQ7. 00 2
Fabric Shade Structure Four
Footings,Attachments,&
A-19 1 LS Reinforcing f 9i 2So• DO `9ZSd' °D
Talbot Hill Reservoir Park Improvements Bid Form
Page 2 of 9
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Section 00 80 00 — Bid Form
Revised —Addendum E November 22, 2024
A-20 1 EA Bicycle Rack w/Attachments j0o. 00 70o. 00
Two Removable Bollards w/Four
A-21 1 LS Receivers 6 j20, 00 C3353.00
Chain Link Fence w/Sleeved Posts,
r
A-22 1 LS Gates,&Windscreen g015-Co.D0 90, 35D.00
Drinking Fountain & Utilities
A-23 1 LS (Water&Sanitary Sewer)f(0,700. 00 i Ioi'700. 00
A-24 1 EA Drinking Fountain 3 7,Do 3 j 00
1,
A-25 1 EA Trash Receptacle 17 O.00 J 6130. Do
Six Moveable Pickleball Nets&
A-26 1 LS Nine Pickleball Paddle Racks 4 g, FOOD. 0 IS1 1000. 00
Planting(Sod,Soil, Mulch,
A-27 1 LS Watering) v7, 7,00. Oo s g00. 0D
A-28 255 LF 12" Depth Root Barrier 21. 00 60X-:00
A-29 10 EA Boulders Installation 0o, Do 6100, DO
Bench w/Back,Wood Beam,&
A-30 4 EA Chain w/ Pad Lock ZOO. Oo 1/FOO. 00
Divider Net Structure, Nets,&
A-31 2 EA Footings g3?•Oo lg/65D-0D
Pedestrian Bridge—Shop
Fabricated Aluminum Structure
including Engineering
Plans/Calculations for Building 52,Zda o0
52,200 QO
A-32 1 LS Permit
Pedestrian Bridge—Four Concrete
Footings, One Headwall,&Two
Wingwalls,w/Attachments&
A-33 1 LS Reinforcing Ala,. Co `f, qad 00
Plumbing,Traffic Control Plan,
Environmental Stormwater
Discharge, and other regulatory
A-34 1 LS permits as required 000, QD 2100 QD
A-35 3 EA Tennis Court Nets 1200. 00 3600. 00
A-36 3 EA Pickleball Court Nets Z00, DO O0. DO
Additional Work for Minor
A-37 1 LS Changes 65,000 65,000
SUBTOTAL= $ Q('I , O$- 32
WA STATE SALES TAX (10.3%) =$ 91 / 7 qo ., to
Talbot Hill Reservoir Park Improvements Bid Form
Page 3 of 9
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Section 00 80 00— Bid Form
Revised — Addendum E November 22, 2024
TOTAL=$ 8 5
f
8? S . co
B. BASE BID
The Bidder agrees to complete the Work for this Project for the following Base Bid amount:
l>to y five. oli ei h 1 r hu ' DOLLA 4R$0.
J e?) dDIIQIZS
d pro ceAA t,s
O 7 5, ? S • 0 d numerals)
C. TRENCH EXCAVATION SAFETY PROVISIONS
The Base Bid amount includes any trench-excavation safety provisions required for compliance with
Chapter 39.04 RCW and Chapter 49.17 RCW,as applicable,and the amount included in the Base Bid
is: $ /00• 00
D. SUBCONTRACTOR LISTING
If the project is expected to cost$1,000, 000 or more,as required by RCW 39.30.060, every Bidder
must complete and provide the included Subcontractor listing forms (Forms C and D) in
accordance with the applicable timing requirements.
E. RECEIPT OF ADDENDA
Bidder acknowledges receipt of the following addenda:
Addendum No. Addendum No.
Q
Addendum No. !J Addendum No.
Addendum No. Addendum No.
All requirements therein are included in the appropriate Bid amount.
F. CONDITIONS OF PROPOSAL
1. Determination of Low Bidder:
a. The City of Renton (alternatively referred to as"Owner"or"City") reserves the right
to award the Contract for the Project based on the Contractor's Base Bid and any
selected Alternates(s), in whatever manner is in the City's best interest.
2. Overhead and Profit:
All of the above Bid Prices shall include overhead, profit, bonds, insurance, and any other
expense required to complete the Work.
G. PERIOD OF BID VALIDITY/ACCEPTANCE OF BID
The undersigned hereby agrees that this Bid shall be a valid and firm offering for the period of sixty
60) days from the Bids Due date.
Within sixty (60) days from the Bids Due date, the City will act either to accept the Bid from the
lowest responsive and responsible Bidder, or to reject all Bids. The City reserves the right to
Talbot Hill Reservoir Park Improvements Bid Form
Page 4 of 9
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Section 00 80 00 — Bid Form
Revised —Addendum E November 22, 2024
request extensions of such Bid acceptance period.
The acceptance of a Bid will be evidenced by a written Notice of Intent to Award Contract to the
Bidder whose Bid is under consideration for acceptance,together with a request to furnish a bond
if required), evidence of required insurance to execute the Agreement set forth in the Contract
Documents,and other designated documents.
H. EXECUTION OF CONTRACT
If the written Notice of Intent to Award Contract is mailed,telegraphed,or delivered via facsimile
to the undersigned within the period of Bid validity noted above, or any time thereafter before
this Bid is withdrawn,the undersigned will,within ten(10)days after the date of such notification,
execute the City of Renton Standard Form of Agreement Between Owner and Contractor where
the basis of payment is a Stipulated Sum ("Agreement")set forth in the Contract Documents.
I. TIME FOR COMPLETION
Substantial Completion-The undersigned hereby agrees to Substantially Complete all the Work
under the Base Bid (and accepted Alternates)no later than May 23,2025,following Notice to
Proceed.
Notice to Proceed—Anticipated date for Notice to Proceed is January 6, 2025.
Final Completion—All the Work shall achieve Final Completion in accordance with the Contract
Documents within 30 calendar days after the date of Substantial Completion.
J. LIQUIDATED DAMAGES
The undersigned agrees to pay the Owner as liquidated damages the sum of$750.00 for each
calendar day beyond the date upon which Substantial Completion of the entire Work is required
to be complete until Substantial Completion is achieved, in accordance with the Contract
Documents.
K. BID SECURITY (As per the Bidding Documents)
If applicable, Bid Security must be submitted with the Bid Form.
L. BID FORM ATTACHMENTS TO BE COMPLETED WITH BID FORM
The following document is attached to the Bid Form and must be executed by the Contractor in
connection with the Bid From for it to be complete:
Attachment 1—Non-Collusion,Anti-Trust and Minimum Wage Affidavit
M. ACKNOWLEDGMENT
The undersigned acknowledges that it has read, understands,and agrees to comply with all
federal and state non-discrimination laws,regulations,and policies during the performance of the
Work.
Talbot Hill Reservoir Park Improvements Bid Form
Page 5 of 9
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Section 00 80 00 — Bid Form
Revised — Addendum E November 22, 2024
Legal Name of Person or Entity Submitting Bid: 4t-VVe (_21/'15`T72,a_C-77 it--/T1OC. (e-.49,e,--4011)
NOTE: If Bidder is a corporation,write State of Incorporation;if a partnership,give full names and addresses of all parties below.
Authorized Signatory: Title: rleesiaC , 7""
Printed Name:Vie e N`TI
Address: 710 eiVVjL fev E. /.
q
City: /OM/ State: W Zip Code: /By 3 Date:((pZb/ly
Telephone: 2.3.24. /D-I I Fax: 2 /( /O'
QQ
Washington Contractor's License No.: AG-TI-VU—14q',L Federal Tax ID#: "!/-0 g397$l
E-mail address: d&tiid 2)G a VGGOILSIi'uG'Ior). Gor)-) /
Washington State UBI No.:273QID1533 Expiration Date: /l( 7I ZS-
Talbot Hill Reservoir Park Improvements Bid Form
Page 6 of 9
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Section 00 80 00 — Bid Form
Revised — Addendum E November 22. 2024
CERTIFICATION OF COMPLIANCE WITH PREVAILING WAGE PAYMENT STATUTES
The undersigned Bidder hereby certifies, under the penalty of perjury, that within the three-
year period immediately preceding the Bid Submission date, the Bidder has not been
determined by a final and binding citation and notice of assessment issued by the
Department of Labor and Industries, or through a civil judgment entered by a court of
limited or general jurisdiction,to have willfully violated, as defined in RCW 49.48.082, any
provision of chapters 49.46, 49.48, or 49.52 RCW.
I certify under penalty of perjury under the laws of the State of Washington that the
foregoing is true and correct.
hGTI UE STi-c,t 77b71- 2&C-
Legal Name of Person or Entity Submitting Bid
Signature of Authorized Official*
Lvvo n--r-/
Printed Name
IU6/i/ 11 r
Title
Date City State
Check One:
Sole Proprietorship Partnership Joint Venture ,Corporation LLC
State of Incorporation, or if not a corporation, State where business entity was formed:
If a co-partnership, give firm name under which business is transacted:
If a corporation, proposal must be executed in the corporate name by the president or vice-president
or any other corporate officer accompanied by evidence of authority to sign) If a co-partnership
proposal must be executed by a partner
Talbot Hill Reservoir Park Improvements Bid Form
Page 7 of 9
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Section 00 80 00— Bid Form
Revised — Addendum E November 22, 2024
Bid Form—Attachment 1
This form must be submitted with the Bid Form
NON-COLLUSION AFFIDAVIT
The undersigned, having been duly sworn,deposes and says,that he/she is the identical person who
submitted the forgoing Bid,and that such Bid is genuine and not sham or collusive or made in the
interest or on behalf of any person not therein named,and further,that the deponent has not directly
induced or solicited any other Bidder on the foregoing Work or equipment to put in a sham Bid, or any
other person or corporation to refrain from Bidding, and that deponent has not in any manner sought by
collusion to secure to himself or to any other person any advantage over the other Bidder or Bidders.
AND
CERTIFICATION RE:ASSIGNMENT OF ANTI-TRUST CLAIMS TO PURCHASER
The City of Renton ("City")and Bidder recognize that in actual economic practice overcharges resulting
from anti-trust violations are in fact usually borne by the Bidder. Therefore,the Bidder hereby assigns
to the City any and all claims for such overcharges as to goods and materials purchased in connection
with this Contract,except as to overcharges resulting from anti-trust violations commencing after the
date of the bid,quotation,or other event establishing the price under this Contract. In addition,the
Bidder warrants and represents that such of his suppliers and subcontractors shall assign any and all
such claims to the City,subject to the aforementioned exception.
AND
MINIMUM WAGE AFFIDAVIT FORM
The undersigned, having been duly sworn,deposed,says and certif that in connection with the
performance of the Work of this Project, (a) I will pay each classification of laborer,workman,or
mechanic employed in the performance of such Work; not less than the prevailing rate of wage or not
less than the minimum rate of wages as specified in the principal Contract and (b)that I have read the
above and foregoing statement and certificate, know the contents thereof and the substance as set
forth therein is true to my knowledge and belief.
SIGNATURE PAGE FOLLOWS]
Talbot Hill Reservoir Park Improvements Bid Form—Attachment 1
Page 8 of 9
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Section 00 80 00 — Bid Form
Revised — Addendum E November 22, 2024
FOR: NON-COLLUSION AFFIDAVIT, ASSIGNMENT OF ANTI-TRUST CLAIMS TO PURCHASER AND
MINIMUM WAGE AFFIDAVIT
crrvE 57 cr7ow
Legal Name of Person or Entity Submitting Bid
Signature of Authorized Official*
Printed Name
f- IDOr fl
Title
I//24/211 7Parno
Date City State
Subscribed and sworn to before me on this 21 day of A/OV /e2i , 20 21(
NOTARV
End of Bid Form
1•52,
oy
PUBLIC tiZ
9i
VPA.tS 9:N EX?\R•S\
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Talbot Hill Reservoir Park Improvements Bid Form —Attachment 1
Page 9 of 9
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AGENDA ITEM #6. a)
Talbot Hill Reservoir Park Improvements
Proposal Bid Bond—FORM B
FORM B
Proposal Bid Bond
KNOW ALL MEN BY THESE PRESENTS, That we, [Contractor] Active Construction, Inc.
of [address] P. O. Box 430, Puyallup, WA 98371 as
Principal, and[Surety] Liberty Mutual Insurance Company
a corporation duly organized under the laws of the State of Massachusetts
and authorized to do business in the State of Washington, as Surety, are held and firmly bound unto the
City of Renton in the sum of five (5) percent of the total amount of the Bid of said Principal for the Work
hereinafter described, for the payment of which, well and truly to be made, we bind ourselves, our heirs,
executors, administrators and assigns, and successors and assigns,jointly and severally,firmly by these
presents.
The condition of this bond is such, that whereas the Principal herein is herewith submitting his/her or its
sealed Bid for the following construction, to wit:
Talbot Hill Reservoir Park Improvements. CAG-24-229
said Bid and proposal, by reference thereto, being made a part hereof.
NOW, THEREFORE, if the said proposal Bid by said Principal be accepted, and the Contract be awarded
to said Principal, and if said Principal shall duly make and enter into and execute said Contract and shall
furnish performance bond as required by the City of Renton within a period of ten (10) days from and after
said award, exclusive of the day of such award, then this obligation shall be null and void, otherwise it
shall remain and be in full force and effect.
IN THE EVENT the Principal, following award, fails to execute an Agreement with the City of Renton in
accordance with the terms of the Bidding Documents and furnish a performance bond with Surety or
Sureties approved by the City of Renton within ten (10)days from and after said award, then Principal
shall forfeit the Bid Bond/Bid Proposal Deposit or Surety shall immediately pay and forfeit to the City of
Renton the amount of the Proposal Bid Bond, as set forth in RCW 35A.40.200 and RCW 35.23.352.
IN TESTIMONY WHEREOF, the Principal and Surety have caused these presents to be signed and
sealed this 21st day of November 2024
Active Construction, Inc. Liberty . ual Insurance Company
Principal][Surety]
A' 11 (LOW.)
ignature of authorized official] [Signature of authorized official]
t',QE5rP6nT By: Holli Albers, Attorney-in-Fact
Title][Attorney-in-Fact]
1001 4th Avenue, Suite 3700
Seattle, WA 98154
Address]
206-473-3788
Phone Number]
BID BOND PAGE 1 OF 1
AGENDA ITEM #6. a)
This Power of Attorney limits the acts of those named herein,and they have no authority to
orr. bind the Company except in the manner and to the extent herein stated.
elt Liberty Liberty Mutual Insurance Company
Mutual. The Ohio Casualty Insurance Company Certificate No:8212347-023049
West American Insurance Company
SURETY
POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that
Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized
under the laws of the State of Indiana(herein collectively called the"Companies"),pursuant to and by authority herein set forth,does hereby name,constitute and appoint, I lolli Albers
James B.Binder,Charla M.Boadle,Amelia G.Burrill,Brandon K.Bush,Julie A.Craker,Carley Espiritu,Jacob T.Haddock,Brent E.Heilesen,Lindsey Elaine
Jorgensen,Aliceon A.Keltner,Christopher Kinyon,Alyssa J.Lopez,Michael Mansfield,Jamie L.Marques,Julianne Morris,Kari Michelle Motley,Justin Dean Price,
Annelies M.Richie,Tamara A.Ringeisen,Donald Percell Shanklin,Jr.,Edward Sims,Katharine J.Snider,Lois F.Weathers,Sarah Whitaker,Eric A.Zimmerman
all of the city of Tacoma state of WA each individually if there be more than one named,its true and lawful attomey-in-fact to make,
execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance
of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper
persons.
IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto this 29th day of August , 2024 .
Liberty Mutual Insurance Company
P,
tNSU,, v
N IN,U a
s$SUR The Ohio Casualty Insurance Company
DRPOR4; 2 JP GoaPDR4
R-7 vP GoaP0x
q
2 West American Insurance Company
3 Fo F Q 3 Fo c.'o ca
FI 1912 o_ 1919 1991 j% Is'• CbSOZ h"
h4.05'..e. Vs 1'DIANP' .dad L
O
to Nathan J.Zangerte,Assistant Secretary C
t13 State of PENNSYLVANIA
m rn County of MONTGOMERY
ss
o ,
On this 29th dayof August , 2024 before me personallyappeared Nathan J.Zan erfe,who acknowledged himself to be the Assistant Secretaryof LibertyMutual Insurance co aigPPe99c
o p Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such,being authorized so to do,execute the foregoing instrument for the purposes`—
a?> therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
a1
CC
IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting,Pennsylvania,on the day and year first above written.
O
C to
P P4g d OCoa) T
O
Q'ICON W F Commonwealth of Pennsylvania-Notary Seal—
a) 6O ti p ( v Teresa Pastella,Notary Public C tp
Montgomery County 1 / E C
o 0 OF I My commission expires March 28.2025 By: L'u -/% la-- - L/._. 0 N
C t0 P Commission number 1126044
a . Y$ywP G Member.Pennsylvania Association or Notaries
eresa Pastella,Notary Public Q O
v—
rn(1) PVC O v
t6
2 This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual 3 coo
E.E Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: ti
m ARTICLE IV—OFFICERS:Section 12.Power of Attorney. o 0
o co Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the
President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety F cn
C any and all undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall- 1
EL) have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation.When so executed, such o a)
Z o instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attorney-in-fact under the
provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. LL a
ARTICLE XIII—Execution of Contracts:Section 5.Surety Bonds and Undertakings.
Any officer of the Company authorized for that purpose in writing by the chairman or the president,and subject to such limitations as the chairman or the president may prescribe,
shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,
bonds,recognizances and other surety obligations.Such attorneys-in-fact subject to the limitations set forth in their respective powers of attorney,shall have full power to bind the
Company by their signature and execution of any such instruments and to attach thereto the seal of the Company.When so executed such instruments shall be as binding as if
signed by the president and attested by the secretary.
Certificate of Designation—The President of the Company, acting pursuant to the Bylaws of the Company, authorizes Nathan J. Zangerle, Assistant Secretary to appoint such
attorneys-in-fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and
other surety obligations.
Authorization—By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the
Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with
the same force and effect as though manually affixed.
I,Renee C. Llewellyn,the undersigned,Assistant Secretary,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,and West American Insurance Company do
hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is in full force and effect and
has not been revoked.
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 21 St day of November, 2024 .
V
1Nst/R ZV INSU a 1NSUR
JPGoaPOR,grg41'C cec72aPOR4r R92 VPaoaPOR4l 2c,
3 -- F Q/ `o n 7 3 Fo ca
1912 . 0 1919 1991 c.
3 By:rd)'s'
s4 c„asF'da 0\4MP5''',dD ry, vD,AN/rx Renee C.Llewellyn,Assistant Secretary8/7 * 1 H1 i * dyr * 0
LMS-12873 LMIC OCIC WAIC Multi Co 02/24
AGENDA ITEM #6. a)
Talbot Hill Reservoir Park Improvements
Contractor QualificationslEvaluation - FORM E
Must submit with Bid Form)
Contractor Name: AG-n' -$ r-nerk . i-ivt. Date Incorporated: 196Z
Mailing Address: fb 641 y3o Au,ytetu i LCA '78371 State Incorporated: ton •
Business Phone: 2 3.yfiv, fog! Owner/President's Name: Qp(//d eri
Contact Name and Title: ael•I4j er- }Kr-J pges IT Other or Former Organization Name(s) Nm.
Contact Phone: 253.244.1011 Contact Email:dm/eke ael7rtaioncy..gymn for Name Change(s): N/f1,
PERFORMANCE EXPERIENCE
Has company been disqualified (debarred) from performing public work by State of Washington or federal government?
Yes No .
Are there any judgments, claims. arbitration proceedings or suits pending against company or its officers? Yes n No
If Yes, please describe: Judgments
Has company ever failed to complete any work awarded to it? Yes I I No If Yes. please describe:
Has company been obligated for liquidated damages within the past 5 years? Yes I No VJ
If Yes, please describe:
FINANCIAL INFOATION
1. Average total annual value of construction work performed during the past 5 year . clOnvi izoi
2. Provide at least three trade references:
Name/Contact
Name/Contact
Name/Contact teirfAlCOEVI
3. Provide surety company and agent name Surety
PROJECT EXPERIENCE - Projects of Similar Scope Requiring Prevailing or Davis Bacon Wages within Past 5 Years
3 Required)
PROJECT#1 Description Of Project: I Original Contract Amount Anal Contract Amount:
Project Name: p CWO
Location/Address: Percent of Work Performed by Substantial Completion Date
Own Forces:
Firm was General Contractor: If not GC, describe role:
Yes No ri
Owner Name: Architect Name: Project Required Prevailing or Yes No jJ
Davis Bacon Wages? 1
Talbot Hill Reservoir Park Improvements 1
Contractor Qualifications/Evaluation—FORM E
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AG
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Talbot Hill Reservoir Park Improvements
Contractor QualificationslEvaluation - FORM E
Must submit with Bid Form)
Phone: /y Phone:
Email: nGfiEv Email:
PROJECT#2 Description Of Project: Original Contract Amount Final Contract Amount:
Project Name:
LocationlAddress: Percent of Work Performed by Substantial Completion Date
Own Forces:
Firm was General Contractor: If not GC,describe role:
Yes No
Owner Name: Architect Name: Project Required Prevailing or Yes No
Davis Bacon Wages?
Phone: Phone:
Email: Email:
PROJECT#3 Description Of Project: Original Contract Amount Final Contract Amount:
Project Name:
LocationlAddress: Percent of Work Performed by Substantial Completion Date
Own Forces:
Firm was General Contractor: If not GC,describe role
Yes No
Owner Name: Architect Name: Project Required Prevailing or Yes No
Davis Bacon Wages?
Phone: Phone:
Email: Email:
Talbot Hill Reservoir Park Improvements 2 I I'a g c
Contractor Qualifications/Evaluation—FORM E
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
AG
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ACTIVE
CONSTRUCTION
CREDIT INFORMATION
Active Construction,Inc. Owner,President:David Ceccanti
5110 River Road East Owner: Rosemarie Garms
Tacoma,WA. 98443 Owner: Ryan Heathers
P.O.Box 430
Puyallup,WA. 98371
Telephone: (253)248-1091 Fax: 253) 248-1092
Incorporated in the State of Washington and doing business since 1962
Specializing in Underground Utilities and Site Preparation Work
Contractor's Registration Number: AC-TI-VC-I-164JL
Federal Tax Identification Number: 91-0839781
State of Washington Unified Business Identifier:C 273 001 533 2
Department of Revenue Registration Number)
TRADE CREDIT REFERENCES: CONTACT:
H. D.Fowler Co. Acct No:50-1150000 Jenny Milano
P.O.Box 160, Bellevue,WA 98005 Phone(425)746-8400
Fax (425)641-8885
Lakeside Industries Inc. Acct No:004746 A/R Dept.
P.O.Box 7016,Issaquah, WA 98027 Phone(425)313-2600
Fax (425) 313-2620
NC Machinery Company Acct No:0073000 Kathie
P.O.Box 58201,Tukwilla,WA. 98138 Phone: (425)251-5800
Fax (425)251-5886
Shope Concrete Products Acct No: 1015
1618 E.Main,Puyallup,WA 98372 Phone: (253)848-1551
Fax (253)845-0292
BANKING REFERENCE:
Umpqua Bank
1301 A Street,Tacoma,WA 98402:
Contact: Mike Hiller,Sr.Vice President
Phone: (253)305-1907
Fax: (253)272-2854
BONDING COMPANY:
Liberty Mutual Surety
2200 Renaissance Blvd.Suite 400,King of Prussia,PA 19406
610)832-8240
INSURANCE&BONDING AGENT
Propel Insurance
1201 Pacific Ave#1000,Tacoma,WA 98402
253)759-2200
Contact:Brent Heilesen
PO BOX 430 PUYALLUP,WA 98371 PHONE(253)248-1091 FAX(253)248-1092
www.activeconstruction.com
ICJ a an "Equal hnploianent Opporiunin Linploier"
AGENDA ITEM #6. a)
ACTIVE CONSTRUCTION,INC.
BIDDER QUALIFICATIONS-COMPLETED AND IN PROGRESS
PUBLIC WORKS PROJECTS
Job#
Completion
Job Description Owner Owner Rep Phone Contract Value
Date
10-001 2011 Mullen Road Extension City of Lacey Roger Schoessel 360)438-2639 $ 2,755, 519.00
10-003 2011 Harrison Avenue Improvements City of Olympia Jim Rioux/Fran Eide (360) 753-8484 $ 5,513, 734.94
10-016 2011 Skokomish Alternate Access Road Skokomish Tribe Dave Nichols 360)426-4232 $ 1,899,487.74
10-018 2011 Westbound Britton Parkway City of Lacey Roger Schoessel 360)438-2639 $ 624,692.85
11-001 2012 Henderson Blvd Sanitary Sewer&Water Main Realignment City of Olympia Jim Rioux 360)753-8484 $ 1,346,423.94
11-005 2013 Carpenter Road Reconstruction City of Lacey Dale Mix 360)438-2639 $ 9,133,594.00
11-009 2012 Warren Creek Pierce County Helmut Schmidt 253)798-2728 $ 1,085,705.60
11-014 2012 Neadham Road Setback Levee Pierce County Ingo Kuchta 253) 798-6165 $ 568,807.35
12-004 2012 VIC 1-5 Puyallup River Bridge-Sidewalk Ramps WSDOT Dennis Steinberg 253)365-6730 $ 519,146.26
12-005 2013 18th Ave Half Street Improvements City of Olympia Jim Rioux 360)753-8484 $ 3,006,361.33
12-007 2013 56th St. NW/Pt.Fosdick Dr NW Street Improvements City of Gig Harbor Marcos McGraw 253)851-6170 $ 2,454,497.20
12-008 2013 70th Ave. E. Phase 2 Roadway Improvements City of Fife Ken Gill 253)922-9315 $ 8,003,125.61
12-020 2013 Puyallup River Floodplain Restoration at Fennel Creek Pierce County Al Zehni 253)798-2725 $ 214,275.75
12-024 2013 62nd Ave E Sidewalk and Sheffield Trail and 20th St E Crosswalk City of Fife Russ Blount 253)922-2489 $ 468.940.65
12-028 2013 West Lake Sammamish Parkway Phase 11-90 Roundabout to SE 34th St City of Bellevue Carl Haslam 425)452-4170 $6,560,548.46
13-002 2013 NB SR 167 to NB 1-405 Major Drainage Repair WSDOT Broch Bender 206)440-4699 $ 419,206.01
13-010 2013 Wilkeson Creek Access Road Puyallup Tribe Andrew Strobel 253) 573-7879 $ 434,423.23
13-011 2013 Orville Road Engineered Log Jam Setback Revetment Pierce County Al Zehni 253) 798-2725 $ 788,825.53
13-015 2014 SR7 Muck Cr Trib-Nisq Riv Remove Barrier WSDOT Mark Carson 360) 570-6761 $ 1,103,022.10
13-017 2014 Larchmont Wetland Reserve Pierce County Al Zehni 253) 798-2725 $ 653.314.39
13-020 2014 Taxiway C&North Taxiway W Rehab&Terminal Entrance Widening Port of Olympia Bill Helbig 360) 528-8022 $ 2,069,196.55
13-022 2014 Reservation Road Reconstruction Skokomish Tribe Dave Nichols 360)426-4232 $ 939,088.15
13-029 2014 Chehalis Western Trail Phase 3 Thurston County Matt Unzelman 360) 867-2300 $ 2,732,360.14
14-004 2017 Middle Fork Snoqualmie River Road US DOT Craig Sanders 360)619-7700 $ 21.454. 696.00
14-007 2014 Boulevard Rd&22nd Ave City of Olympia Rolland Ireland 360) 753-8721 $ 2,481,952.96
14-011 2017 Upper Clear Creek Mitigation Site Port of Tacoma Dave Myers 253)428-8612 $ 5,415, 690.47
14-012 2014 Delphi Road Safety Improvements Thurston County Matt Unzelman 360)867-2300 $ 1,042, 109.07
14-013 2015 Chambers Lake Stormwater Treament Facility City of Lacey Roger Schoessel 360)438-2639 $ 2,116,312.11
14-014 2015 Salmon Creek Bridge L-4 Replacement Thurston County Matt Unzelman 360) 867-2300 $ 1,431,682.14
14-019 2016 Tacoma Pedestrian Crossing Improvement City of Tacoma Mark D'Andrea 253)591-5500 $ 2,523,400.00
14-024 2015 Golf Club Road Extension City of Lacey Roger Schoessel 360)438-2639 $ 599,599.00
15-003 2015 Capitol Blvd-M Street City of Tumwater John Norman 360)754-5855 $ 1,747,742.90
15-004 2015 Neadham Road In-Stream ELJ Mitigation Project Pierce County Ingo Kuchta 253) 798-6165 $ 265,118.00
15-007 2016 Willamette Drive NE&31st Ave Improvements City of Lacey Roger Schoessel 360)438-2639 $ 1,522,533.93
15-008 2015 Fennel Creek Property Restoration Phase 2/1408-124 Pierce County Helmut Schmidt 253) 798-2728 $ 527,710.56
16-003 2016 Firwood Condos Stormwater System&Wapato Creek House Removal City of Fife Ken Gill 253)922-9315 $ 424,259.90
16-004 2016 WARC Access Road Thurston County Matt Unzelman 360)867-2300 $ 916,456.88
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Job#
Completion
Job Description Owner Owner Rep Phone Contract Value
Date
16-005 2016 216th Ave SE Roadway Improvements SE 272nd(SR 516) to SE 283rd St City of Maple Valley Kim Scattarella 425)413-8800 $ 1,963,562.15
16-007 2016 Manchester Stormwater Retrofit and Traffic Improvements-Phase 3 Kitsap County Steve Nichols 360) 337-5777 $ 1,212,212.00
16-008 2017 Tumwater Blvd/I-5 SB Ramp Improvements Project City of Tumwater John Norman 360)754-5855 $ 991,409.95
16-013 2017 Park Avenue South-125th Street South to Garfield Street South Pierce County Henry Gertje 253)798-7250 $ 650,650.00
16-014 2017 Cleanwater Centre Site Work Port of Olympia Tyson Carpenter 360)528-8000 $ 2,167,099.24
16-018 2017 Tilley Road Curve Culvert Replacement Thurston County Matt Unzelman 360) 867-2300 $ 434, 756.39
16-020 2017 Tyee Drive Extension/Israel Road Improvements Project City of Tumwater John Norman 360)754-5855 $ 3,354,711.99
16-021 2017 SR 302-1.15 Miles S of E Victor Road Major Drainage WSDOT Robert Christopher 360) 705-7337 $ 422, 422.00
16-023 2016 Emergency Vehicle Operations Course(EVOC) Dept of Enterprise Services Doug McCudden 360)407-9302 $ 2,064,974.00
16-030 2018 East Lake Sammamish Master Plan Trail South-Segment A King County Gina Auld 206)477-4552 $4,489,832.49
17-001 2018 Fairwood West HOA Pipe Replacement King County Gina Auld 206)477-4552 $ 785,785.00
17-002 2018 78th Avenue E&184th Street Intersection Pierce County Greg Hess 253) 798-4233 $ 1,706,337.47
17-007 2019 40th-42nd Avenue South-Phase 3 City of Tukwila Cindy Knighton 206)431-2450 $ 11,103,565.00
17-009 2017 21st Avenue Pedestrian Improvements City of Federal Way Christine Mullen 253) 835-2723 $ 685, 685.00
17-010 2018 Washington Ave.Two Way Left Turn Lane Improvements City of Orting 360)893-2219 $ 1,344,808.89
17-012 2017 Runway Safety Improvements Vashon Island King County Airport Bryan Condon-Engineer (503)419-2130 $ 505.043.93
17-013 2017 M Street SE Improvements City of Auburn Matthew Larson 253)931-3000 $ 1,583,397.89
17-014 2017 Cloquallum Road MP 5.85 to 6.60 Mason County Sarah Grice 360)427-9670 $ 2.123.123.00
17-015 2018 Bridge#28183-A Replacement 8th Ave E North Fork Muck Creek Pierce County Henry Gertje 253) 798-7250 $ 1,418,750.00
17-016 2018 Rich Road SE Phase 2 Thurston County Matt Unzelman 360)867-2300 $ 1.848.848.00
17-019 2019 Tremont Street Widening City of Port Orchard Mike Pleasants 360)876-4407 $ 15,173,002.39
17-024 2018 Boulevard Road and Morse-Merryman Roundabout City of Olympia Rolland Ireland 360)753-8721 $ 3,336,041.00
17-025 2018 Orville Road Engineered Log Jam Setback Revetment Phase 2 Pierce County Al Zehni 253)798-2725 $ 1,251,545.00
17-028 2018 70th Avenue Sewer and Water Extension City of Tumwater John Norman 360)754-5855 $ 986.791.00
17-032 2018 66th Avenue Improvements City of Fife Ken Gill 253)922-9315 $ 3,040,502.00
18-002 2018 8th Street E&54th Ave E Culvert City of Fife Ken Gill 253) 922-9315 $ 1.161.982.83
18-004 2018 East 25th Street Improvements City of Tacoma Diane Sheesley 662,000.00
18-006 2018 Lower Coal Creek Flood Hazard Reduction City of Bellevue Debbie Harris 425)452-4367 $ 2.528.000.00
18-009 2019 22nd Avenue and 152nd Street Intersection Pierce County Greg Hess 253) 798-4233 $ 2,340,000.00
18-010 2018 Ball Creek Flood Plain Revetment Pierce County Al Zehni 253)798-2725 $ 576.000.00
18-011 2019 EVOC Skid Pan Repair-WA State Patrol Training Course Dept of Enterprise Services Doug McCudden 360)407-9302 $ 1,250, 000.00
18-014 2018 Clarks Creek Channel Stabilization City of Puyallup Paul Marrinan 253)841-5498 $ 2,925,542.81
18-017 2018 Desoto Street Stabilization and Rehabilitation City of Tumwater John Norman 360)754-5855 $ 1,560,560.00
18-018 2019 Capitol Blvd Israel Rd to 73rd Ave City of Tumwater John Norman 360)754-5855 $2,213, 213.00
18-020 2018 Reservation Road Sidewalk SkokomishTribe Dave Nichols 360)426-4232 $ 336,336.00
18-023 2019 Military Road S&S 298th St.Compact Roundabout City of Federal Way Christine Mullen 253) 835-2723 $ 742,742.00
18-026 2019 Capitol Campus Utility Renewal Dept of Enterprise Services Hamed Khalili 360)407-7979 $ 810, 000.00
18-033 2019 SR510 Meridian Rd SE Roundabout and Paving WSDOT Brian Whitehouse 360)570-6786 $2,484, 484.00
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PUBLIC WORKS PROJECTS
Job#
Completion
Job Description Owner Owner Rep Phone Contract Value
Date
19-001 2020 62nd Avenue NW&144th St NW Intersection Pierce County Greg Hess 253)798-7250 $ 2,376,376.00
19-003 2019 McKnight Middle School Field Improvements Renton School Dist Stewart Shusterman (425)204-4403 $ 1,793,793.00
19-005 2019 Lebanon Street Extension City of Lacey Aubrey Collier 360)438-2639 $ 613.613.00
19-007 2019 Steilacoom Blvd SW Improvements Town of Steilacoom Mark Burlingame 253)581-1912 $ 2,942,942.00
19-008 2019 55th Ave Sat Bingamon Creek Culvert Replacement King County Mark Hoge 206)263-9325 $ 1.309.309,00
19-010 2020 College Street and 22nd Ave Roundabout City of Lacey Aubrey Collier 360)438-2639 $ 5,920,920.00
19-011 2019 Lower Coal Creek Flood Hazard Reduction-Group 3 City of Bellevue Jim Stockwell 425)452-4868 $ 2.920.820.00
19-014 2019 SR520 80th Ave to 108th WSDOT Evelyn Pao 425)495-1577 $ 1,177,177.00
19-015 2019 150th Newport Way Roadway Improvements City of Bellevue Jun Suk An 425) 452-4230 $ 2,709,933.00
19-016 2019 SWM Drainage&Traffic Safety Improvements City of Tacoma Lisa Oestreich 253) 594-7871 $ 1,476,476.00
19-017 2020 College Street and Yelm Super T Pavement Rehabilitation City of Lacey Aubrey Collier 360)438-2639 $ 4,142,142.00
19-020 2020 Park Street Roundabout City of North Bend Tom Mohr 425)888-7653 $ 2,154,154.00
19-021 2019 Highway Safety Improvement Program Phase 2 Lewis County Malcolm Bowie 360)740-1175 $ 893,893.00
19-022 2019 Orville Rd ELJ Setback Revertment Ph 28 Pierce County Surface Water David Davis 253)798-6157 $ 1.063.550.50
19-023 2019 Lakemont Blvd SE Repairs&164th Ave SE and SE City of Bellevue Dale Lydin 425)452-4170 $ 1,532,532.00
19-027 2019 SE Kent-Kangley Road/242nd Avenue SE Intersection Improvements City of Maple Valley Terry Wright 425)413-8800 $ 766,766.00
19-028 2019 Hosmer Holding Basin Maintenance City of Tacoma Steve Hoffman 253) 502-2225 $ 1,148, 153.36
19-029 2020 Sanderson Field Runway Pavement Overlay Construction Port of Shelton Wendy Smith 360)426-1151 $ 2.838,783,00
19-035 2020 Log Yard Rd And SR 3 Roundabout Construction Mason Transit Authority Danette Brannin 360)432-5750 $ 2,422,172.00
19-037 2021 Mullen Road-Lacey City Limits to Carpenter Road Thurston County Matt Unzelman 360) 867-2300 $10.040. 916.00
19-041 2020 100th Ave NE and NE 10th St Roundabout City of Bellevue Jun Suk An 425)452-4230 $ 1,245,245.00
19-042 2021 SE Newport Way Somerset Blvd to 150th Ave SE City of Bellevue Paul Krawczyk 425)452-7905 $ 7,323,803.75
19-045 2020 South Dash Point Road Improvements City of Federal Way Christine Mullen 253)835-2723 $ 1,159,159.00
20-002 2020 Orting-Kapowsin E-Orville Rd E to 264th St E Pierce County Arnie Shepard 253)798-7250 $ 1,305,305.00
20-009 2020 Onyx Drive Roadway Improvements City of Lakewood Eric Swanstrom 253) 983-7795 $ 3,955,955.00
20-010 2020 South Prairie Floodplain and Off-Channel Restoration Project SPSSEG Kristin Williamson 360)561-1715 $ 2,244,696.26
20-011 2020 Big Rock State Park Site B Ph. 1 lmprov. City of Sammamish Monica Thompson 425)295-0500 $ 2,566,334.88
20-014 2021 Willis Street and 4th Avenue S Roundabout City of Kent Tim Laporte 253) 856-5508 $ 4,759,759.00
20-016 2021 Cirque Drive West Phase 3 Roadway Improvements City of University Place Jack Ecklund 253)460-5411 $ 2,058,058.00
20-019 2021 Kitsap Lake Elementary Safe Routes to School City of Bremerton Andrea Archer-Parsons (360)473-5323 $ 2.281.183.00
20-021 2021 Citywide NHS Resurfacing City of Tumwater Brandon Hicks 360)754-4140 $ 3,894,894.00
20-024 2024 Johnson Parkway&SR 305 Roundabout. Noll Corridor-South Segment City of Poulsbo Josh Ranes 360)394-9882 $ 15,323,323.00
20-026 2021 Orville Road Engineered Log Jam Setback Revetment Phase 2C Pierce County Surface Water David Davis 253)798-6157 $ 1,259,259.00
20-028 2021 Edgewood Community Park City of Edgewood Jeremy Metzler 253)952-3299 $ 3,295, 425.00
20-031 2022 Mountains to Sound Greenway Trail Phase 2 City of Bellevue Dale Lydin 425)452-4170 $ 7,570,570.00
20-032 2021 US 101, Morse Creek Vicinity Safety Improvements WSDOT Dan McKernan 360) 565-0620 $ 2,069,069.00
21-001 2021 Huge Creek Culvert Replacement Pierce County Surface Water Al Zehni 253) 798-4228 $ 945,377.00
21-002 2021 Kitsap Way Culvert Replacement City of Bremerton Gunnar Fridriksson 360)473-5758 $ 1,725,725.00
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Job#
Completion
Job Description Owner Owner Rep Phone Contract ValueDate
21-003 2021 Maury Island Open Space Remediation King County Mark Hoge 206) 263-9325 $ 1,250,145.00
21-004 2021 Lake Washington Loop Trail City of Renton Hebe Bernardo 425)430-7200 $ 1,709,709.00
21-007 2021 Capitol City Golf Course WNW Improvements City of Lacey Aubrey Collier 360)438-2639 $7,828,045.00
21-011 2021 112th Ave NE Corridor Improvements City of Bellevue Mike Rodni 425)452-4870 $2,469,469.00
21-012 2021 Upper Nisqually River Levee Revetment Retrofit Pierce County Surface Water Ingo Kutchta 253)798-6165 $2,822,822.00
21-013 2023 Oyster Bay Beach Sewer Upgrade City of Bremerton Bill Davis 360)473-2312 $ 6,237,237.00
21-014 2021 North 53rd Street Improvements-Pearl to Bennett City of Ruston 253)759-3544 $ 577,577.00
21-017 2022 Dupont-Steilacoom Road Improvements City of Dupont Gus Lim 253)964-8121 $ 3,479, 479.00
21-018 2022 Vail Road SE Improvements Phase 2 Thurston County Marcus Storvick 360)867-2292 $ 1,960, 960.00
21-021 2022 S 277th Bridge No.3126 Replacement King County Victor Daggs 206)423-1063 $ 1,477, 477.00
21-023 2023 Coal Creek Bridge No.3035A King County Victor Daggs 206)423-1063 $2,985, 985.00
21-024 2023 130th Ave NE Station Area Park and Ride City of Bellevue Gregory Lucas 425) 452-4870 $4,400, 400.00
21-025 2022 Kitsap Way(SR310)and Warren Avenue(SR303)Traffic Signal and Multimo City of Bremerton Bill Davis 360) 473-2312 $2,488,573.00
21-027 2022 Harborview Drive and Stinson Ave Intersection(City of Gig Harbor) City of Gig Harbor Aaron Hulst 253)853-7620 $ 2,168,441.18
21-030 2023 Revitalizing Tacoma's Brewery District City of Tacoma Toney Mathison 253)591-5519 $6,605,605.00
21-036 2022 Orville Road Engineering Logjam Revetment Phase 2B Year 2 Pierce County Surface Water David Davis 253) 798-6157 $ 2,124,124.00
21-038 2022 Harrison Avenue Improvements City of Centralia Patty Page 360)330-7512 $ 1,469,469.00
21-039 2023 NE Spring Blvd-130th Ave NE to 132nd Ave NE City of Bellevue Greg Lucas 425) 452-4550 $6,161, 161.00
21-041 2023 Lake to Sound Trail Segment C SeaTac King County David Shaw 206) 263-2164 $6,857,857.00
21-042 2023 Lakota Middle School SRTS City of Federal Way John Mulkey 253)835-2722 $2,036,036.00
22-004 2022 ,Olympiad Drive Culvert Replacement Kitsap County Theresa Smith 360)337-5777 $ 406, 406.00
22-009 2022 Price Road and Brentwood Drive Culvert Replacements City of Bremerton Gunnar Fridriksson 360)473-5758 $2,498,498.00
22-011 2022 84th Street Slump Repair City of Kent Nancy Yoshitake 253) 856-5508 $ 466, 466.00
22-013 2022 Jan Road Levee King County Megan Saunders 206)263-6813 $ 9,509,091.00
22-015 2022 2nd Ave SE&SE Bush St Intersection City of Issaquah Matt Ellis 425)837-3410 $ 646,646.00
22-016 2022 Naches River Water Intake City of Yakima Mike Shane 509)576-6480 $2,645,645.00
22-017 2022 SE 231st Street Extension City of Maple Valley Amy Shaw 425) 413-8800 $ 1,175,175.00
22-018 2022 218th Street SE Roadway Preservation King County Victor Daggs 206)423-1063 $ 3,684,684.00
22-019 2022 Clear Creek Habitat Restoration Pierce County Surface Water David Davis 253)798-6157 $ 965,965.00
22-020 2023 Yauger Park Field Renovations City of Olympia Jake Lund 1,153,153.00
22-023 2023 Philip Arnold Park Site Improvements City of Renton Betsy Severtsen 425)757-6657 $3,833,023.00
22-024 2023 US 12&Sargent Road Roundabout Thurston County Marcus Storvick 360) 867-2292 $4,096,096.00
22-027 2023 Pine Road Basin Stormwater Improvements City of Bremerton Gunnar Fridriksson 360)473-5758 $2,715,715.00
22-028 2023 Woodard Creek Retrofit Site Thurston County Marcus Storvick 360) 867-2292 $ 1,098,098.00
22-030 2023 Newport Way NW Improvements City of Issaquah Isabel Diaz 425)837-3415 $ 995,995.00
22-032 2023 Schaefer State Park Relocate Campground WA Parks&Rec Sanh Ho 360)725-9757 $4,062, 062.00
22-034 2023 State Ave Safety Improvements City of Olympia Brian Philumalee 360)753-8297 $ 867,530.90
22-036 2024 1-5/Trosper Rd/Capitol Blvd Reconfiguration City of Tumwater Bill Lindauer 360)754-4140 $ 12,150, 150.00
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Job#
Completion
Job Description Owner Owner Rep Phone Contract Value
Date
22-037 2024 124th Ave NW&Ichigo Way to Northup Way City of Bellevue Kyle Potuzak 425)452-2027 $ 23,242, 242.00
22-038 2023 SR 516 Barnes Creek Fish Passage WSDOT Johnathan Mouhanna (360)705-7835 $ 2,378,378.00
22-039 2023 Sunset Hwy&77th Ave SE Intersection City of Mercer Island Clint Morris 206)999-8041 $ 1,181,181.00
22-043 2023 Springbrook Park City of Lakewood Stacey Reding 253)983-7852 $ 1,556,545.00
22-044 2023 South 240th St&Russell Rd TIB Sidewalk City of Kent Drew Holcolm 253)856-5561 $ 1,943,943.00
23- 002 2023 Rainier Street Pavement Preservation Town of Steilacoom Mark Burlingame 253)581-1912 $ 805. 805.00
23-004 2024 Witte Road Phase 3 South City of Maple Valley Amy Shaw 425)413-8800 $ 5,575, 575.00
23-005 2023 SR 7 Unnamed Tributaries to South Creek WSDOT Danika Washington 253)307-9894 S 6,229, 229.00
23-012 2023 Cispus-Yellowjacket PH Restoration Cowlitz Indian Tribe Justin Isle 503)799-0934 $ 646, 900.00
23-013 2024 Sunset Beach Shelter and Site Upgrades Washington State Parks Brett Taylor 360)902-8500 $ 3,418,150.00
23-015 2023 Cougar Mountain Precipice Trailhead Dev. King County Tom Early 206) 477-7555 $ 739, 739.00
23-017 2024 SR508,0.3 Miles E of Bergen Road Embankment Repair WSDOT Paul Mason 360)705-7835 $ 542,542.00
23-018 2024 Safe Routes to School:Kenroy Elementary/Sterling Intermediate/East Wenab East Wenatchee Kyle Burtis 509) 662-4068 $6,660,352.06
23-019 2024 Boise Creek Restoration at Enumclaw Golf Course City of Enumclaw Eric Palmer 360) 615-5668 $ 2,975,401.65
23-021 2024 Black Lake Belmore Rd Bridge A.R. Thurston County Bill Richardson 360)786-5497 $ 2,665,665.00
23-022 2024 156th Avenue NE Cycle Track City of Redmond Aaron Noble 425)556-2792 S 3,259, 259.00
23-023 2024 Foothills Trail—East Puyallup&McMillan Trailhead Improvements Pierce County Andrew Robson 253)798-6647 $ 1,090,090.00
23-026 2024 SR 20/Kearney St I/S—Roundabout WSDOT Ben Ford 360)565-0620 $ 1,552,552.00
23-027 2024 Administration Building Electric Vehicle Charging Stations Port of Tacoma Kathee Sewell 253) 888-4711 $ 478,478.00
23-028 2023 Rainbow Bend Mitigation Project King County Megan Saunders 206)263-6813 $ 2,257, 257.00
23-030 IN PROGRESS Washington&11th Street Improvements City of Bremerton Gunnar Fridriksson 360)473-5758 $6,412, 412.00
23-031 IN PROGRESS Wildwood Sidewalk Link Phase 3-31st Ave SE to 26th Ave SE City of Puyallup Craig Moore, Parametrix (253)245-6196 $ 974, 974.00
23-033 IN PROGRESS Pennsylvania Place Bottleneck&Stormwater Treatment Retrofits City of Roslyn Kari Nichols 503) 548-1496 $ 1,416,416.00
23-034 IN PROGRESS Downtown Core Streetscape Phase II City of Renton Michael Sippo 425)430-7298 $ 1,109,109.00
23-037 IN PROGRESS 27th Ave SW at SW 344th St Compact Roundabout City of Federal Way John Cole 253)835-2718 $ 697, 697.00
23-040 IN PROGRESS Burnett South Sidewalk&Utilities Replacement City of Renton Jonathan Chavez 425)430-7208 $ 897. 897.00
23-043 IN PROGRESS Seahurst Park Road Landslide Repair City of Burien Robin Tischmak 206)241-4647 $ 664,664,00
23-045 IN PROGRESS Western State Hospital N Parking Lot Expansion WA DES/DSHS Tyler Sloan 360)999-8709 $ 1,477,477.00
23-046 IN PROGRESS D St SE&23rd St SE Storm Improvements City of Auburn Lauren Kirk 253)931-3000 $ 5,492,492.00
23-047 IN PROGRESS US 101 May Cr in Vicinity of Dowans Creek Rd Remove Fish Barrier WSDOT Jason Mettler 360)538-8502 $ 17,300,300.00
23-049 IN PROGRESS Centralia Alpha Road Lewis County Robin Saline 360)740-1182 $6,273,273.00
23-051 IN PROGRESS Green River Trail Improvements City of Tukwila Cyndy Knighton 206)431-2450 $ 1.020.020.00
23-052 IN PROGRESS 1st Street Improvements Phase 3 Downtown Revitalization City of Cle Elum Ben Annen 509)966-7000 $ 3,435,435.00
23-053 IN PROGRESS Roslyn Historic Cemetery Irrigation Replacement City of Roslyn Kari Nichols 503)548-1496 $ 616,616.00
23-056 IN PROGRESS Carpenter Rd Britton Pkway Roundabout City of Lacey Aubrey Collier 360)438-2639 $2,230,230.00
24-001 IN PROGRESS Logan Hill Road Culvert/Berwick Creek Lewis County Robin Saline 360)740-1182 $ 1,897,897.00
24-003 IN PROGRESS Mill Creek/76th Avenue Culvert City of Kent Mark Madfai 253)856-5657 $ 13,824,824.00
24-006 IN PROGRESS Prentice Ave/Fennimore St Half Width Frontage City of Gig Harbor Stephanie Seibel 253)853-7626 $ 1,974,974.00
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Job#
Completion
Job Description Owner Owner Rep Phone Contract ValueDate
24-008 IN PROGRESS 67th Avenue West Phase 2 Roadway Improvements City of University Place Jack Ecklund 253)460-5411 $4,084, 084.00
24-009 IN PROGRESS Street Light Infill City of Federal Way Kathy Davis 253)835-7000 $ 3,191,191.00
24-010 IN PROGRESS R Street SE Preservation-33rd St SE to 37th Way SE City of Auburn Kim Truong 253)931-3010 $2,340, 340.00
24-011 IN PROGRESS Grand Canyon Trail Bridges WA DNR Ben Mayberry 360)338-2209 $ 169,169.00
24-012 IN PROGRESS S 21st St&S C St Signal City of Tacoma Toney Mathison 253)591-5519 $ 883,883.00
24-013 IN PROGRESS SE May Creek Park Drive Non-Motorized Phase 2 City of New Castle Kerry Sullivan 425)386-4113 $ 994,994.00
24-019 IN PROGRESS Erick Creek Fish Passage Cowlitz County Gary Gonser 360)577-3030 $ 1,913,913.00
24-015 IN PROGRESS 112th Ave Non-Motorized/116th&84th Roundabout City of New Castle Kerry Sullivan 425)386-4113 $ 1,215,215.00
24-016 IN PROGRESS 10000 Block of Avondale Road Erosion City of Redmond Aaron Noble 425)556-2792 $ 1,866,866.00
24-017 IN PROGRESS Island Way Crest Crosswalk City of Mercer Island Rebecca O'Sullivan 206)275-7655 $ 1,127,127.00
24-018 IN PROGRESS Wollochet Drive/Wagner Way Intersection Improvements City of Gig Harbor Marcos McGraw 253)853-2647 $ 1,607,607.00
24-022 IN PROGRESS Park Ave Improvements City of Ruston Ray Johnson 253)759-3544 $ 1,025,025.00
24-023 IN PROGRESS SR 169 Widening-SE 253rd PI to SE 260th St City of Maple Valley Joseph Xi 425)413-8800 $ 11,300,300.00
24-024 IN PROGRESS Burnham Drive Half Width Improvements Phase 1 City of Gig Harbor Marcos McGraw 253) 853-2647 $4,603, 604.00
24-025 IN PROGRESS Quincy Square City of Bremerton Katie Ketterer 360)473-5334 $4,061,061.00
24-026 IN PROGRESS Obstruction Removals&Fencing-Tacoma Narrows Airport Pierce County 1,737,737.00
24-027 IN PROGRESS Pacific&Homann Roundabout Improvements&Sharrow Striping City of Lacey Brian Petrin 360)790-7846 $ 634,634.00
24-028 IN PROGRESS E 38th Street(E Portland Ave to SR 7) City of Tacoma Neal Sartain 253)316-3617 $ 925,925.00
24-029 IN PROGRESS 50th Ave Roundabout and Pioneer Street Widening City of Ridgefield Melissa Irwin 360)887-3557 $ 19,442,442.00
24-030 IN PROGRESS Fennel Creek Restoration Phase 3 Pierce County Surface Water David Davis 253) 798-6157 $ 1,670,670.00
24-032 IN PROGRESS Marvin Road Upgrade Phase 1 (22nd Union Mills) Thurston County Matt Unzelman 360)867-2300 $ 5,860, 860.00
24-033 IN PROGRESS Pacific Hwy Non-Motorized Improvements City of Federal Way John Mulkey 253)835-2722 $2,589, 589.00
24-034 IN PROGRESS Johnson Point Rd&Hawks Prairie Road Thurston County Matt Unzelman 360)867-2300 $2.174.174.00
24-036 IN PROGRESS Lawrence Street Pedestrian Improvements City of Port Townsend Steve King 849, 849.00
24-040 IN PROGRESS Cain at Eskridge Erosion Control City of Olympia 135,135.00
24-043 IN PROGRESS S.7th Street Corridor Improvements City of Renton Keith Woolley 425)430-7200 $ 1,887, 887.00
24-046 PENDING Frank Albert Road/N Levee Rd Intersection City of Fife Ken Gunther 253) 922-9315 $ 439,439.00
24-047 PENDING Steilacoom Blvd SW 87th to Weller City of Lakewood Troy Pokswinski 253)983-7729 $5,272,272.00
24-050 PENDING Water Street Sewer Replacement City of Port Townsend Andre Harper 2.360.360.00
24-051 PENDING Lower Peshastin Creek Habitat Cascade Fisheries Aaron Rosenblum 509)630-4160 $ 864,477.00
PENDING PENDING Marina Steps City of Des Moines Alyssa Beaver 11,741, 741.00
Active Construction,Inc.Confidential
Updated: 11/22/2024 Page 6 of 6
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CAUTION: This email originated from outside the City of Renton. Do not click links, reply or open
attachments unless you know the content is safe.
From:Melissa Looker
To:Betsy Severtsen
Cc:Jacob Rubert; David Peterson; Melissa McCain
Subject:ACI Supplemental Bid Form F - Talbot Hill Reservoir Park Improvements
Date:Wednesday, November 27, 2024 1:40:11 PM
Attachments:image001.png
image002.png
image003.png
Renton Form F - ACI Key Personnel 11.27.24.pdf
Hi Betsy,
Attached please find required supplemental bid Form F, Qualifications of Key Personnel. If you
need anything else or have any questions, please reach out to me. Happy Thanksgiving!
Thank you,
Melissa
MELISSA LOOKER | Project Engineer
O: 253-248-1091 | M: 206-571-8320 | F: 253-248-1092
“GET ACTIVE”
P.O. Box 430, Puyallup, WA 98371 | www.activeconstruction.com |
melissal@activeconstruction.com
ACI is an Equal Opportunity Employer | FOLLOW US:
________________________________________
IMPORTANT/CONFIDENTIAL: This e-mail message (and any attachments accompanying it) may contain confidential information.
The information is intended only for the use of the intended recipient(s). Delivery of this message to anyone other than the
intended recipient(s) is not intended to waive any privilege or otherwise detract from the confidentiality of the message. If you
are not the intended recipient, or if this message has been addressed to you in error, do not read, disclose, reproduce, distribute,
disseminate or otherwise use this transmission, rather, please promptly notify the sender by reply e-mail, and then destroy all
copies of the message and its attachments, if any.
AGENDA ITEM #6. a)
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
2023
425-430-6611
City of Renton
Lake Washington Loop Trail
City of Renton
City of Renton
2021
X
X
X
Active Construction, Inc. - Tacoma, WA
Construction Management Degree
12 Years
15 12
Greg Gebhard Sr. Project Manager
Betsy Severtsen & Alan Wyatt
Hebe Bernardo
HBernardo@rentonwa.gov
206-503-4194
Construct park improvements and related site work, earthwork, utility installation, picnic shelters, Portland Loo Restroom,
pathways including boardwalk and retaining walls, basketball court and parking lot improvements, lighting, signage,
concrete flatwork, site furnishings, landscape planting and irrigation.
Philip Arnold Park Site Improvements
City of Renton
BSevertsen@rentonwa.gov / AWyatt@rentonwa.gov
HBB Landscape Architect
Removals, sawcutting, excavation, pavement grinding, gutter, sidewalk, trench excavation and backfilling, stormwater laterals and
drainage systems, traffic island, traffic signal, grinding, concrete curb, gutter and sidewalk, wheelchair ramps, pavement restoration,
asphalt, green pavement application, striping, irrigation, bridge pedestrian retrofit, bridge railing, property restoration, permanent signing.
$1,709,709
$4,172,172
Otak
425-822-4446
KPGCity of Sammamish
Monica Thompson
mthompson@sammamish.us
Big Rock Park Site B, Phase 1 Improvements
City of Sammamish
425-295-0557 206-286-1640
DJ Dean
dj@kpg.com
Demolish existing structures, road pavement, HMA parking lot, cement concrete curb and gutter, cement concrete sidewalk,
construction of pedestrian access ramps, fencing, pre-fabricated restroom, sewage system, drainage improvements, electrical system,
franchise utility coordination, site grading, irrigation, landscaping, channelization, traffic control, permanent signing, and coordination.
2020
$2,566,334
Dean Koonts
206-682-3051
/ CESCL, First Aid/CPR, Trench Safety
AGENDA ITEM #6. a)
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
X
X
X
30
Active Construction, Inc. - Tacoma, WA
Kevin Aalmo Superintendent
Construct 1,400’ of pedestrian and bicycle improvements primarily on the north side of Southeast May Creek Park Drive.
Excavation, grading, subgrade prepa, furnishing & installing gravel surfacing, HMA, storm drainage improvements, cement concrete
curbs, gutters and sidewalks, retaining walls, permanent signing and pavement marking, surface restoration, and traffic control.
$994,994
SE May Creek Park Drive Non-Motorized Phase 2
City of Newcastle 2024
City of Newcastle
Kerry Sullivan
425-386-4113
kerrys@newcastlewa.gov
Gray & Osborne, Inc.
2023
2021
HBB Landscape Architect
Otak
425-822-4446206-503-4194
OSHA, CESCL, CPR/First Aid, Hazwopper, Trenching, Confined Space
11.5
20+ years
Kevin Brown
360-454-5490
Dean Koonts
206-682-3051425-430-6611
City of Renton
Betsy Severtsen & Alan Wyatt
$4,172,172
Construct park improvements and related site work, earthwork, utility installation, picnic shelters, Portland Loo Restroom,
pathways including boardwalk and retaining walls, basketball court and parking lot improvements, lighting, signage,
concrete flatwork, site furnishings, landscape planting and irrigation.
Philip Arnold Park Site Improvements
City of Renton
BSevertsen@rentonwa.gov / AWyatt@rentonwa.gov
Lake Washington Loop Trail
City of Renton
City of Renton
Hebe Bernardo
HBernardo@rentonwa.gov
$1,709,709
Removals, sawcutting, excavation, pavement grinding, gutter, sidewalk, trench excavation and backfilling, stormwater laterals and
drainage systems, traffic island, traffic signal, grinding, concrete curb, gutter and sidewalk, wheelchair ramps, pavement restoration,
asphalt, green pavement application, striping, irrigation, bridge pedestrian retrofit, bridge railing, property restoration, permanent signing.
AGENDA ITEM #6. a)
SITE PLAN 1 LEGEND
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SITE KEY MAP
L.02
IN COMPLIANCE WITH CITY OF RENTON STANDARDS
2101 4TH AVENUE, SUITE 1800
SEATTLE, WA 98121
206.682.3051 phone
206.682.3245 fax
STA T E O F W ASHING
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10/03/2024
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IN COMPLIANCE WITH CITY OF RENTON STANDARDS
2101 4TH AVENUE, SUITE 1800
SEATTLE, WA 98121
206.682.3051 phone
206.682.3245 fax
STA T E O F W ASHING
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M E R I T OVIIR
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SITE PLAN 2
SITE KEY MAP
L.01
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L.02
10/03/2024
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City of Renton
AP Check Register for 12/01/2024 to 12/15/2024
Including Check Number(s): 7567, 7571, 7573, 7574, 7575, 7577, 10914, 10921, 10922, 10923, 10924
Excluding Check Number(s): 421324, 421326, 421328, 7551, 7555, 7565
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
2 SONS PLUMBING LLC - 119467 $157.60
421570
12/13/2024
$ 157.60
EG00143199 $157.60 000.000000.007.322.10.00.000
P24001466-APPLICATION VOIDED. KING CO JURISDICTION. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
PLUMBING PERMIT FEES
A ADVANCED SEPTIC SERVICES INC - 000151 $424.00
421571
12/13/2024
$ 424.00
EG00148692 $167.20 000.000000.007.322.10.02.000
E24005469-APPLICATION VOIDED, KING CO JURISDICTION-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00149019 $256.80 000.000000.007.322.10.02.000
E24005686-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
ADAMS, PETER - 000807 $524.10
421339
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
ADVENT FINANCIAL SYSTEMS LLC - 001067 $75.00
421572
12/13/2024
$ 75.00
5153 $75.00 000.009318.002.512.51.41.000
RMCC - ADVENT FINANCIAL SYSTEMS~ CONSUMER AWARENESS CLASS - COURT SERVICES / PROFESSIONAL SERVICES -
THERAPEUTIC GRAN
AFTERGLOW FITNESS LLC - 001128 $2,833.60
421340
12/13/2024
$ 2,833.60
2024NOVKENDRA $2,833.60 001.250006.020.571.20.41.003 $1,960.00
YOUTH HIP HOP #21334 & 21336, PILATES #21319 & 21321, DANCE FITNESS
#21324 & 21562 INSTRUCTOR PAYMENTS NOV 2024
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
001.250006.020.571.20.41.003 $873.60
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
ALEX TREE SERVICE LLC - 001780 $14,642.32
421341
12/13/2024
$ 14,642.32
1802 $14,642.32 316.332017.020.576.81.41.003
PPNR (CAG-24-266) FALL 2024 TREE PLANTING.~ TREE PLANTING SERVICES AT
TWO (2) GENERAL STREET LOCATIONS IN CITY OF RENTON @ $13,275.00 + sales
tax @ $1,367.32.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
URBAN FORESTRY PROGRAM
ALL STAR AUTO GLASS LLC - 001860 $533.43
421342
12/13/2024
$ 533.43
649443 $533.43 501.000000.015.548.60.48.000
Windshield replacement for B277. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
ALLIANCE 2020 OF RENTON LLC - 001902 $592.94
421343
12/13/2024
$ 592.94
5856439 $592.94 000.000000.014.518.10.41.013
background checks for new hires and volunteers HUMAN RESOURCES / CRIMINAL BACKGROUND
CHECKS
ALLSTREAM - 001853 $2,063.64
421344
12/13/2024
$ 2,063.64
21092736 $2,063.64 503.000000.003.518.84.42.003
ENTERPRISE TELEPHONE SERVICE, 12/03/24 - 01/02/25 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
AM TEST INC - 002243 $60.00
421345
12/13/2024
$ 60.00
A24G2798 $60.00 405.000000.015.534.20.41.010
Water Bacteriological Samples - Sample Numbers: M24K125-1 & 2 PUBLIC WORKS WATER OPERATIONS / WATER QUALITY
TESTING
AMAZON CAPITAL SERVICES INC - 002230 $535.01
421346
12/13/2024
$ 535.01
19GT-Q7JK-7VQM $535.01 503.530058.003.518.84.35.000
MounƟng brackets, retratable Keychain Badge Holder EXECUTIVE SERVICES INFORMATION SERVICES /
SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS
AMERICAN SHREDDING - 003959 $520.00
421347
12/13/2024
$ 520.00
24444112124 $360.00 000.000000.003.514.21.41.003
Shredding Services - City Hall - November 2024 EXECUTIVE SERVICES / CONTRACTED SERVICES
24447112124 $30.00 000.000000.003.514.21.41.003
Shredding Services - RCC - November 2024 EXECUTIVE SERVICES / CONTRACTED SERVICES
2446112124 $130.00 000.000000.003.514.21.41.003
Shredding Services - Senior Center - November 2024 EXECUTIVE SERVICES / CONTRACTED SERVICES
Page 1 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AMERICAN SOCIETY OF COMPOSERS - 003946 $939.20
421348
12/13/2024
$ 939.20
ASCAP1224 $939.20 001.800221.020.573.90.49.001
ASCAP subscipƟon payment for music licensing for programming and events PARKS AND RECREATION COMMUNITY SERVICES /
MEMBERSHIPS & DUES
AMERICAN TRAFFIC SOLUTIONS INC - 004425 $109,330.00
421349
12/13/2024
$ 109,330.00
INV0089511 $109,330.00 000.000000.008.521.70.45.000
Tra ffic Cameras Nov. 2024 POLICE / OPERATING RENTALS
AMERIGAS - 065065 $228.48
421350
12/13/2024
$ 228.48
3170680399 $228.48 404.000000.020.576.65.32.004
GC: Fuel: Propane~ 30.1 @ $6.019 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / PROPANE GAS
ANDERSON, GARRY - 004895 $524.10
421351
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
ANDERSON, RICHARD - 004926 $524.10
421352
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
ANKENY, CHARLES - 005075 $830.94
421353
12/13/2024
$ 830.94
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
December Pension $306.84 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
APERTURE EQ - 005117 $3,000.00
421354
12/13/2024
$ 3,000.00
2417 $3,000.00 000.000000.003.518.12.41.000
APERTURE EQ NAVIGATING EMPLOYEE PERFORMANCE - 11/20/24 EXECUTIVE SERVICES / PROFESSIONAL SERVICES
APPLEBERRY, VICTORIA - 119456 $967.49
421573
12/13/2024
$ 967.49
Travel/Las Vegas, NV $967.49 407.000000.004.531.31.43.008 $727.89
Hotel - 3 nights FINANCE SURFACE WATER OPERATIONS / LODGING
407.000000.004.531.31.43.007 $120.00
Per diem - Springbrook Conference FINANCE SURFACE WATER OPERATIONS / MEALS &
INCIDENTAL EXPENSE
407.000000.004.531.31.43.001 $119.60
ShuƩles & baggage FINANCE SURFACE WATER OPERATIONS / TRAVEL
APPLEONE EMPLOYMENT SVCS - 005219 $13,631.96
421355
12/13/2024
$ 13,631.96
016957543 $1,877.60 000.000000.007.558.64.41.000
TEMP EMPLOYEE SHARLENE YAMASHITA COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
016969847 $1,830.66 000.000000.007.558.64.41.000
TEMP EMPLOYEE SHARLENE YAMASHITA COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
016992128 $1,314.32 000.000000.007.558.64.41.000
TEMP EMPLOYEE SHARLENE YAMASHITA COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
01-6992129 $1,013.50 000.000000.003.525.60.41.000
TEMP EMPLOYEE: PROOFREADER / EM ASSISTANT EXECUTIVE SERVICES / PROFESSIONAL SERVICES
01699556587882 $3,016.00 000.000000.007.558.64.41.000
Temp Sharlene Yamashita contract buyout COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
016996561 $1,877.60 000.000000.007.558.64.41.000
TEMP EMPLOYEE SHARLENE YAMASHITA COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
01-6996562 $1,317.55 000.000000.003.525.60.41.000
TEMP EMPLOYEE: PROOF READER / EM ASSISTANT EXECUTIVE SERVICES / PROFESSIONAL SERVICES
017000626 $1,384.73 000.000000.007.558.64.41.000
Temp Employee Sharlene Yamashita COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
Page 2 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AS YOU WISH ELECTRIC - 110514 $1,003.20
421574
12/13/2024
$ 1,003.20
EG00148336 $167.20 000.000000.007.322.10.02.000
E24005221-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00148611 $167.20 000.000000.007.322.10.02.000
E24005405-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00148613 $167.20 000.000000.007.322.10.02.000
E24005406-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00148615 $167.20 000.000000.007.322.10.02.000
E24005407-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00148616 $167.20 000.000000.007.322.10.02.000
E24005408-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00148617 $167.20 000.000000.007.322.10.02.000
E24005409-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
ASSOCIATED EARTH SCIENCES INC - 006265 $17,148.38
421356
12/13/2024
$ 17,148.38
065628 $17,148.38 316.220080.015.518.30.48.000
FAC GEOTECHNICAL REPORT FOR PAVILION CAG 24-258 (EDEN IS NOT
RECOGNIZING THE CAG)
PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION
REMODEL
AXON ENTERPRISE INC - 080094 $74,119.67
421357
12/13/2024
$ 74,119.67
INUS303025 $74,119.67 503.540010.003.518.82.41.000
CAG-21-227, Annual renewal of ALPR System and My90 Tool EXECUTIVE SERVICES INFORMATION SERVICES / POLICE
AXON BODY CAMERAS - PROF SVCS
BAIMA, STEVE - 007425 $524.10
421358
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BAKKO, STEVEN - 007447 $524.10
421359
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BALLESTRASSE, ROY - 007535 $524.10
421575
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BANKERS AUTO REBUILD & TOWING - 007620 $200.19
421360
12/13/2024
$ 200.19
24-17195 $200.19 501.000000.015.548.60.48.000
B270 towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
BARILLEAUX, RAY C - 007750 $524.10
421576
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for fourth quarter 2024 Medicare premium 2024
Medicare premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BAUMWELT, PLLC - 008163 $3,695.00
421361
12/13/2024
$ 3,695.00
5139/7 $3,695.00 404.000000.020.576.61.41.000
CAG 23 377 CAG 23 377 MWGC Professional Services - Driving Range Turf
Design Project Pay EsƟmate 7
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / PROFESSIONAL SERVICES
BELL, JOHNNY - 008562 $524.10
421362
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BENEFIT ADMINISTRATION CO - 100007 $9,444.04
421674
12/10/2024
$ 9,444.04
Ben1995716 $9,444.04 632.000000.000.231.50.00.000 $7,518.99
Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,925.05
Flex Dep Day Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BERGQUIST, GREG A - 009277 $524.10
421363
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BETTERHELP INC - 000219 $340.00
421364
12/13/2024
$ 340.00
3168495 $340.00 000.009318.002.512.51.41.000
BETTERHELP COUNSELING for November 2024 - 3 Sessions (RMCC COURT SERVICES / PROFESSIONAL SERVICES -
THERAPEUTIC GRAN
BOEING COMPANY - 106969 $7,572.09
421577
12/13/2024
$ 7,572.09
EG00139710 $7,572.09 000.000000.007.322.10.01.000
B23002359-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG
PERMITS/CML/RESID
BOURASA, JAMES H - 010694 $524.10
421365
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BOYER ELECTRIC - 110094 $202.03
421330
12/12/2024
$ 202.03
Reissue / UCP $202.03 000.000000.000.237.04.00.000
Reissue CED Refund from UCP - original checks 416134 & 416783 / UNCLAIMED PROPERTY
BRYANTS TRACTOR & MOWER INC - 011895 $6,318.89
421578
12/13/2024
$ 6,318.89
307871 $183.18 407.000000.015.531.35.31.012
Parts for chainsaws aŌer the windstorm. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR
AND MAINTENANCE SUPPLIES
307979 $4,111.69 407.000000.015.531.35.35.000
Weed whackers, blowers and chain saws for Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPTMENT
308372 $1,766.98 407.000000.015.531.35.35.000
2 chain saws for Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPTMENT
308442 $257.04 406.000000.015.535.50.31.000 $64.26
2 cases of bar oil for all depts. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $64.26
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $64.26
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $64.26
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
BUFF, JOHN E - 012131 $524.10
421366
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BUILDERS EXCHANGE OF WA INC - 012137 $156.45
421331
12/12/2024
$ 156.45
1078425 $70.00 426.465521.015.594.35.63.000 $45.00
Renton Highlands Sanitary Sewer RehabilitaƟon Phase 3 (CAG-24-001) PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
REHAB/REPLACEMENT
427.475517.015.594.31.63.000 $25.00
Monthly HosƟng fee - BurneƩ Ave S and Williams Ave S Strom System
Improvement Project ( CAG-24-098)
PUBLIC WORKS SURFACE WATER CIP / BURNETT AVE
S/WILLIAMS AVE S WATER QLTY
1078425 (Park Ave) $25.00 317.122190.015.595.11.63.000
Monthly HosƟng Fee -~ Park Ave N - Extension Project PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE
EXTENSION - PRELIMINARY ENGINE
1078425 (Rainier) $25.00 317.122195.015.595.30.63.002
Fees for Project AdverƟsement - Rainier Ave S Phase 4 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
1078425 (S. 7th) $36.45 317.122151.015.595.11.63.000
Fees for Project AdverƟsement - S 7th Street PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST -
PRELIM ENG
Page 4 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BUTTON PLUMBING & HEATING LLC - 012589 $10,581.50
421325
12/06/2024
$ 10,581.50
CRN111124 $1,592.05 001.060751.020.565.10.41.003
Service at 10935 SE 164th St. Replaced water main line and connected to water
meter and new shut off.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
CRN111824 $8,989.45 001.060751.020.565.10.41.003
Service for 1016 N 35th St. Replace exisƟng water lines in home, angle stops,
Ɵed into tub and shower valves. New water main shut off. Project 004151
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
CAFECITO MEXICAN BAKERY - 119266 $14.00
421367
12/13/2024
$ 14.00
3581 $14.00 630.000000.000.589.30.00.014
ARMERS HOLIDAY MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT - SNAP
BENEFITS
CALDWELL, HAROLD R - 013247 $524.10
421368
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
CANBER CORPS - 013391 $50,053.04
421369
12/13/2024
$ 50,053.04
42260 $25,902.30 001.000000.020.576.81.48.003
PPNR: CAG-22-008 (OCT 2024) CANBER CORPS/ CONTRACTOR TO PROVIDE
THREE YEARS OF COMPLETE GROUNDSKEEPING SERVICES, INCLUDING
MATERIALS AND SUPPLIES, FOR AT LEAST 46 SITES THRU DEC. 31, 2024. (SITE
#46 added 5/12/2022; SITES 47, 48 and 49 Added 7/15/2022; SITE 50-NE 16th &
Jefferson added 1/10/2023; SITE 51 Duvall added 1/26/2023); SITE 52-Kiwanis
Park frontages added 6/14/2023 (work starts 8/1/2023); SITE 53-Transit Center
Parking Garage (services begin 8/1/2023); SITE 54- 2718 Duvall Road (service
begins Oct. 2023). CO#10 - SITE 49 REMOVED - Park Ave. CO#11 - ADD SITE 55 -
Wells & Williams Streetscapes btwn 2nd & 3rd (services start in July 2024).~
3-YEAR CONTRACT (2022 - 2024) SERVICE COMPLETED 10/31/2024.
PARKS AND RECREATION COMMUNITY SERVICES /
MAINTENANCE
42336 $24,150.74 001.000000.020.576.81.48.003
PPNR: CAG-22-008 (NOV 2024) CANBER CORPS/ CONTRACTOR TO PROVIDE
THREE YEARS OF COMPLETE GROUNDSKEEPING SERVICES, INCLUDING
MATERIALS AND SUPPLIES, FOR AT LEAST 46 SITES THRU DEC. 31, 2024. (SITE
#46 added 5/12/2022; SITES 47, 48 and 49 Added 7/15/2022; SITE 50-NE 16th &
Jefferson added 1/10/2023; SITE 51 Duvall added 1/26/2023); SITE 52-Kiwanis
Park frontages added 6/14/2023 (work starts 8/1/2023); SITE 53-Transit Center
Parking Garage (services begin 8/1/2023); SITE 54- 2718 Duvall Road (service
begins Oct. 2023). CO#10 - SITE 49 REMOVED - Park Ave. CO#11 - ADD SITE 55 -
Wells & Williams Streetscapes btwn 2nd & 3rd (services start in July 2024).~
3-YEAR CONTRACT (2022 - 2024) SERVICE COMPLETED 11/30/2024.
PARKS AND RECREATION COMMUNITY SERVICES /
MAINTENANCE
CANON SOLUTIONS AMERICA INC - 013399 $1,955.31
421370
12/13/2024
$ 1,955.31
718994 $936.55 503.000000.003.518.81.49.004
CAG-24-038, Copier Meter Reads EXECUTIVE SERVICES INFORMATION SERVICES / CLICK
COPY CHARGES
753670 $1,018.76 503.000000.003.518.81.49.004
CAG-24-038, Copier Meter Reads, September and October 2024 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK
COPY CHARGES
CAPITAL LIGHTING - 119464 $668.80
421579
12/13/2024
$ 668.80
EG00148777 $167.20 000.000000.007.322.10.02.000
E24005520-PERMIT VOIDED. WORK WITHIN R.O.W. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00148778 $167.20 000.000000.007.322.10.02.000
E24005518-APPLICATION VOIDED. WORK WITHIN R.O.W. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00148780 $167.20 000.000000.007.322.10.02.000
E24005521-PERMIT VOIDED. WORK WITHIN R.O.W. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00148781 $167.20 000.000000.007.322.10.02.000
E24005517-APPLICATION VOIDED. WORK WITHIN R.O.W. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
CAR WASH ENTERPRISES INC - 011693 $864.00
421580
12/13/2024
$ 864.00
Oct24-37 $864.00 501.000000.015.548.60.48.000
Car washes for Police Dept - October PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
Page 5 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CARL WARREN & COMPANY - 013774 $812.41
421371
12/13/2024
$ 812.41
CWC-2049089 $472.91 502.000000.014.518.60.41.010
monthly administraƟve fee HUMAN RESOURCES INSURANCE / ADMIN FEE -
LIABILITY
CWC-2049277 $21.00 502.000000.014.518.62.46.117
Lee claim, CL-24-026, expense costs police HUMAN RESOURCES INSURANCE / EXPENSE COSTS
POLICE
CWC-2049278 $21.00 502.000000.014.518.62.46.117
Yau claim, CL-24-047, expense costs police HUMAN RESOURCES INSURANCE / EXPENSE COSTS
POLICE
CWC-2049279 $297.50 502.000000.014.518.62.46.117
Abellon claim, CL-24-050, expense costs police HUMAN RESOURCES INSURANCE / EXPENSE COSTS
POLICE
CASCADE ANSWERING SOLUTIONS - 020995 $75.00
421372
12/13/2024
$ 75.00
5257 $75.00 405.000000.015.534.50.41.000
Monthly SCADA monitoring. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
CASCADE COLUMBIA DIST CO - 013910 $9,257.72
421581
12/13/2024
$ 9,257.72
910860 $9,257.72 405.000000.015.534.50.31.005
CausƟc for Springbrook and CCTF. PUBLIC WORKS WATER OPERATIONS / CHEMICALS
CDW GOVERNMENT LLC - 014396 $259.21
421373
12/13/2024
$ 259.21
AB7MD3R $259.21 503.540025.003.518.84.35.000
Poly Savi Wireless Headset EXECUTIVE SERVICES INFORMATION SERVICES / PHONE
SYSTEM UPGRADE - MINOR
CENTRAL WELDING SUPPLY CO INC - 014525 $436.12
421374
12/13/2024
$ 436.12
0002241561 $436.12 001.000000.020.576.20.31.005
HMAC chemicals (CO2) for Pool OperaƟon. PARKS AND RECREATION COMMUNITY SERVICES /
CHEMICALS AND CHLORINE
CENTURYLINK - 065185 $1,394.30
421582
12/13/2024
$ 1,386.83
333452693 $450.14 503.000000.003.518.84.42.003
206-T32-4645/333452693, Enterprise Telephone Services, 11/17/24 - 12/16/24 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
333642675 $127.96 503.000000.003.518.84.42.003
425-288-6008/333642675, Enterprise Telephone Services, 11/20/24 - 12/19/24 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
334042898 $557.41 503.000000.003.518.84.42.003
206-T31-6929/334042898, Enterprise Telephone Services, 11/24/24 - 12/23/24 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
334062680 $77.40 503.000000.003.518.84.42.003
425-793-6059/334062680, Enterprise Telephone Services, 11/26/24 - 12/25/24 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
334183137 $173.92 503.000000.003.518.84.42.003
425-430-6402/334183137, Enterprise Telephone Services, 11/26/24 - 12/25/24 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
421583
12/13/2024
$7.47
712796697 $7.47 503.000000.003.518.84.42.003
Account # 844449088, Enterprise Telephone Services EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
CHAPTER 13 TRUSTEE - 100059 $745.00
421675
12/10/2024
$ 745.00
Ben1995728 $745.00 632.000000.000.231.50.00.000
Chapter 13 Trustee #3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CHEM AQUA INC. - 015056 $725.69
421375
12/13/2024
$ 725.69
8924237 $441.70 504.000000.015.518.31.48.000
FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
8934818 $283.99 108.220047.015.518.31.48.000
FAC WATER TREATMENT PROGRAM PAVILION PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS &
MAINTENANCE - PAVILION BLDG
CHERNENKO, HANNA - 119336 $30.00
421376
12/13/2024
$ 30.00
vol10,11-24 $30.00 000.000000.008.521.30.43.006
Volunteer Hours/ Oct-Nov 2024 POLICE / MEAL ALLOWANCE-VOLUNTEER
Page 6 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CHRISTENSEN INC - 015410 $23,333.84
421377
12/13/2024
$ 23,333.84
0634295-IN $2,683.87 501.000000.015.548.60.32.003
Unleaded Fuel for Fire StaƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0643355-IN $11,820.79 501.000000.015.548.60.32.003
Unleaded gas for the shops tanks. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0647251-IN $8,829.18 501.000000.015.548.60.32.003
Unleaded fuel for fire staƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
CHRISTENSON, CHUCK - 015389 $1,005.47
421378
12/13/2024
$ 1,005.47
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
December Pension $481.37 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
CINTAS CORPORATION - 015563 $538.81
421379
12/13/2024
$ 538.81
1905296953 $33.09 405.000000.015.534.50.31.000
Scrap rags for the water departemnt. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
4212862129 $252.86 501.000000.015.548.60.49.007 $155.83
Laundry,coveralls,shop towels & hand soap. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
LAUNDRY
406.000000.015.535.50.49.007 $57.53
PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY
407.000000.015.531.35.49.007 $39.50
PUBLIC WORKS SURFACE WATER OPERATIONS /
LAUNDRY
4213453544 $252.86 501.000000.015.548.60.49.007 $155.83
Laundry,coveralls,shop towels & hand soap. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
LAUNDRY
406.000000.015.535.50.49.007 $57.53
PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY
407.000000.015.531.35.49.007 $39.50
PUBLIC WORKS SURFACE WATER OPERATIONS /
LAUNDRY
CISNEROS, JENNY - 015782 $237.50
421584
12/13/2024
$ 237.50
JCTravelReimb120424 $237.50 000.000000.007.558.60.43.001
AIRFARE AND SHUTTLE REIMBURSEMENT FOR 2025 LASERFICHE CONFERENCE
IN LV
COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL
CITY OF KENT - 040752 $1,000.00
421585
12/13/2024
$ 1,000.00
RI 75173 $1,000.00 000.000000.007.558.70.43.007
Expense towards food, tax & catering costs to co-host the Aerospace Roundtable
with City of Kent 11/21/24
COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
CITY OF RENTON - PSERS - 100018 $4,938.63
7573
12/16/2024
$ 4,938.63
Ben1995738 $4,938.63 632.000000.000.231.50.00.000 $4,866.00
PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $72.63
Psers Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON LEOFF II - 044102 $123,190.78
7574
12/16/2024
$ 123,190.78
Ben1995740 $123,190.78 632.000000.000.231.50.00.000 $123,392.44
LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-201.66
Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS 3 - 058843 $69,956.42
7575
12/16/2024
$ 69,956.42
Ben1995742 $69,956.42 632.000000.000.231.50.00.000 $70,708.99
PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $0.83
Pers3 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-753.40
PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 7 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CITY OF RENTON PERS II - 058842 $288,606.65
7567
12/16/2024
$ 787.28
Ben1994817 $787.28 632.000000.000.231.50.00.000 $767.73
PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $19.55
Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
7571
12/16/2024
$ 287,819.37
Ben1995734 $287,819.37 632.000000.000.231.50.00.000 $289,258.57
PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-1,439.20
Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS JBM 11 - 058839 $4,710.84
7577
12/16/2024
$ 4,710.84
Ben1995746 $4,710.84 632.000000.000.231.50.00.000
PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF SEATTLE - DEPT FINANCE - 072271 $173.09
421586
12/13/2024
$ 173.09
5570430000 $173.09 003.000000.015.542.93.47.001
13901 Monster Rd S~ Service for 10/31/2024-12/04/2024 PUBLIC WORKS STREETS / ELECTRICITY
CITY SCENE CAFE - 015959 $47.98
421587
12/13/2024
$ 47.98
1124 $47.98 000.000000.003.518.12.43.007
CITY SCENE CAFE NOVEMBER 2024 - Lean Training coffee/tea EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
CLARK, TIFFINIE - ub4370 $124.50
421588
12/13/2024
$ 124.50
R024892-000 $124.50 405.000000.000.257.00.00.000
REFUND 11-420 024892-1 WATER OPERATIONS / DEFERRED REVENUE
CODIGA, LARRY - 016497 $524.10
421380
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
COFFIN, CHARLES RAY - 016535 $524.10
421381
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
COMPLETE OFFICE - 017678 $822.14
421382
12/13/2024
$ 822.14
2321091-0 $822.14 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: DUSTPAN, TOILET CLEANER, WIPES,
GLOVES
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
CONGER, PATRICIA - 106370 $60.00
421383
12/13/2024
$ 60.00
vol10,11-24 $60.00 000.000000.008.521.30.43.006
Volunteer Hours/ Oct-Nov 2024 POLICE / MEAL ALLOWANCE-VOLUNTEER
CONSOLIDATED ELECTRICAL DIST - 018018 $1,206.03
421589
12/13/2024
$ 1,206.03
8073-1248805 $1,206.03 504.000000.015.518.30.31.000
FAC T8 LIGHT BULBS FOR FACILITY SHOP STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
COOK, DON - 018294 $25.00
421590
12/13/2024
$ 25.00
Reim/WWCPA $25.00 407.000000.015.531.35.49.001
Reimburse Don Cook for yearly WWCPA. PUBLIC WORKS SURFACE WATER OPERATIONS /
MEMBERSHIPS & DUES
CORDANT HEALTH SOLUTIONS - 017676 $298.84
421384
12/13/2024
$ 298.84
TC-16410103124 $187.48 000.000000.008.523.60.41.013
EHD TesƟng/October POLICE / 3RD PARTY MEDICAL SERVICES
TC-16410113024 $111.36 000.000000.008.523.60.41.013
EHD TesƟng/ November POLICE / 3RD PARTY MEDICAL SERVICES
COSTAR REALTY INFORMATION INC - 018516 $1,413.12
421591
12/13/2024
$ 977.43
121442513 $977.43 000.000000.007.558.70.49.011
COSTAR SUBSCRIPTION FOR ONLINE REAL ESTATE PUBILCATION - PROPERTY
PROFESSIONAL~ Service Period 11/01/2024 to 11/30/2024
COMMUNITY AND ECONOMIC DEVELOPMENT /
MISCELLANEOUS-BUSINESS
421592
12/13/2024
$ 435.69
120921692-1 $435.69 000.000000.007.558.70.49.011
LOOPNET - REAL ESTATE DATA / NOV 2024 Service Period: 11/01/2024 to
11/30/2024
COMMUNITY AND ECONOMIC DEVELOPMENT /
MISCELLANEOUS-BUSINESS
Page 8 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
COSTCO HEALTH SOLUTIONS - 018517 $114,746.21
10923
11/29/2024
$ 114,746.21
REN-CP-113024 $114,746.21 512.000000.014.517.30.23.011 $94,270.97
PHARMACY CLAIMS 11/16/24-11/30/24 HUMAN RESOURCES HEALTHCARE INSURANCE /
PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $20,475.24
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
PRESCRIPTIONS
COWLING & CO LLC - 091851 $12,109.57
421385
12/13/2024
$ 12,109.57
1552 $5,506.37 317.122195.015.595.30.63.002 $4,932.60
Transporta Ɵon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave
Phase 4, 9/1/24 - 9/30/24
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
425.455601.015.594.34.63.000 $422.34
Water U Ɵlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier
Ave Phase 4, 9/1/24 - 9/30/24
PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $151.43
Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon,
Rainier Ave Phase 4, 9/1/24 - 9/30/24
PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4
SEWER FACILITY
1585 $6,603.20 317.122195.015.595.30.63.002 $5,915.14
Transporta Ɵon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave
Phase 4, 10/1/24 - 10/31/24
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
425.455601.015.594.34.63.000 $506.47
Water U Ɵlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier
Ave Phase 4, 10/1/24 - 10/31/24
PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $181.59
Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon,
Rainier Ave Phase 4, 10/1/24 - 10/31/24
PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4
SEWER FACILITY
CRAMER, KENNETH M - 018850 $524.10
421386
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
CREA MAKERSPACE LLC - 018943 $250.00
421387
12/13/2024
$ 250.00
RMAC_SBS_11.18_CreaM $250.00 125.000000.007.573.20.49.010
RMAC FUNDING FOR SBS ORNAMENT KITS/ CREA MAKERSPACE COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
CZAPLICKI, CRYSTAL - 119468 $182.00
421593
12/13/2024
$ 182.00
181629 $182.00 001.000000.000.237.90.00.010
REFUND BASKETBALL REGISTRATION FEES COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS
DAILY JOURNAL OF COMMERCE - 072200 $742.20
421594
12/13/2024
$ 742.20
3404714 $446.40 316.250003.015.594.18.62.000
CFB - HMAC Maintenance and Repairs PUBLIC WORKS MUNICIPAL FACILITIES CIP / HENRY
MOSES AQUATIC CENTER
3404826 $295.80 427.475504.015.594.31.63.000
Public NoƟce: SE 172nd St Water Quality Retrofit PUBLIC WORKS SURFACE WATER CIP / SE 172ND
ST/125TH AVE N STORM SYS IMPROV
DAIZY LOGIK LLC - 019812 $220.00
421388
12/13/2024
$ 220.00
COR2024-11 $220.00 503.000000.003.518.81.41.000
CAG-20-448, COR PRAXIS Retainer 2024, 11/1/24 - 11/30/24 EXECUTIVE SERVICES INFORMATION SERVICES /
PROFESSIONAL CONTRACTOR SERVICES
DATEC INC - 020005 $5,350.93
421389
12/13/2024
$ 5,350.93
64696 $5,350.93 503.000000.003.518.85.35.000
Qty of 10 Barcode Imager Kits, Qty of 5 each - Thermal Printers, USB A to C,
Power Adapters, PO# IT-PDSparemisc-24
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
DAWKINS, GARY - 020385 $524.10
421390
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
DEERE & COMPANY - 039287 $43,692.67
421391
12/13/2024
$ 43,692.67
117680207 $43,692.67 424.000000.020.594.76.64.000
GC: ProGator 2020~ 140ETC ProGator 2024 a, gas Ser #~ 1TC202AFHRR170661~
Tractor Unit, Electronic ThroƩle/Governor Armrest Kit, and Quick Connect Kit.
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM CIP / MACHINERY AND EQUIPMENT
Page 9 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DEINES, ROBERT - 020500 $733.80
421392
12/13/2024
$ 733.80
4th qtr Med $733.80 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
DEPARTMENT OF LICENSING - 089227 $363.00
10914
11/08/2024
$ 363.00
CPL old apps $363.00 000.000000.008.342.10.00.000 $273.00
CPLs / cleaning up a backlog - Some are current, some were wriƩen off back in
2023 and some appear to be duplicate payments. Stephanie Cour is reaching
out to DOL.
POLICE / LAW ENFORCEMENT SERVICES
630.000000.000.589.30.00.006 $90.00
CUSTODIAL FUND / CONCEALED WEAPONS-DOL
DEPT OF ENTERPRISE SERVICES - 020831 $255.00
421393
12/13/2024
$ 255.00
71148376 $255.00 000.000000.004.514.23.43.002
Weldon, L / 2 day excel training course FINANCE / TRAINING/SCHOOLS
DEPT OF LABOR & INDUSTRIES - 089729 $570.50
421595
12/13/2024
$ 570.50
352798 $114.10 504.000000.015.518.31.49.008
FAC PENALTY INVOICE ELEVATOR CONVEYANCE 6346- CITY HALL PUBLIC WORKS FACILITIES / LICENSES & PERMITS
352799 $114.10 504.000000.015.518.31.49.008
FAC PENALY INVOICE ELEVATOR CONVEYANCE 6347 - CITY HALL PUBLIC WORKS FACILITIES / LICENSES & PERMITS
352800 $114.10 504.000000.015.518.31.49.008
FAC PENALTY INVOICE ELEVATOR CONVEYANCE 6348 -CITY HALL PUBLIC WORKS FACILITIES / LICENSES & PERMITS
352801 $114.10 504.000000.015.518.31.49.008
FAC PENALTY INVOICE ELEVATOR CONVEYANCE 6349 -CITY HALL PUBLIC WORKS FACILITIES / LICENSES & PERMITS
352802 $114.10 504.000000.015.518.31.49.008
FAC PENALTY INVOICE ELEVATOR CONVEYANCE 13854 -CITY HALL PUBLIC WORKS FACILITIES / LICENSES & PERMITS
DESIGN BY COSMIC INC - 000239 $12,375.00
421394
12/13/2024
$ 12,375.00
2807 $12,375.00 001.000000.020.571.10.41.000
DESIGN BY COSMIC REBRANDING OF PARKS AND REC Brand, messaging, and
strategy planning. Second invoice/payment.
PARKS AND RECREATION COMMUNITY SERVICES /
PROFESSIONAL SERVICES
DOCUSIGN INC - 021616 $11,416.05
421395
12/13/2024
$ 11,416.05
111100428676 $11,416.05 503.000000.003.518.82.41.003
CAG-21-283, Annual renewal of DocuSign, 12/05/24 - 12/04/26 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
DOLAN, JAMES - ub4378 $122.05
421596
12/13/2024
$ 122.05
R021621-000 $122.05 405.000000.000.257.00.00.000
REFUND 11-420 021621-1 WATER OPERATIONS / DEFERRED REVENUE
DON SMALL & SONS OIL DISTRIBUT - 075347 $1,739.51
421396
12/13/2024
$ 1,739.51
S267233 $1,739.51 404.000000.020.576.65.32.003
GC: UNLEADED FUEL~ 415 @ 3.450 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / GASOLINE
DRAIN PRO INC - 022023 $400.00
421597
12/13/2024
$ 400.00
136854 $400.00 404.000000.020.576.65.48.003
GC: Portable Toilet Services PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
DRIGGERS, MONTE - 101494 $524.10
421397
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
DUGANS INC - 022423 $54.72
421598
12/13/2024
$ 54.72
67939 Tax Only $54.72 000.000000.014.518.10.31.010
tax only for invoice 67939. The tax was leŌ off of the payment in August, that
payment was $536.50. The items purchased are reƟrement plaques for reƟring
employees, the purchase is authorized under Employee RecogniƟon policy.
HUMAN RESOURCES / EMPLOYEE RECOGNITION
DWR SECURITY LLC - 062458 $7,648.64
421398
12/13/2024
$ 7,648.64
19484 $3,680.00 108.220046.015.518.31.41.003
FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 11/18-11/24/24 PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
19586 $3,968.64 108.220046.015.518.31.41.003
FAC HOURLY DOWNTOWN PARKING GARAGE SECURITY 11/25-12/01/24
CAG-22-161
PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
Page 10 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DYKES, HENRY - 022610 $515.10
421399
12/13/2024
$ 515.10
4th qtr Med $515.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
EA ENGINEERING - 022723 $1,192.72
421400
12/13/2024
$ 1,192.72
10798 $1,192.72 630.000000.000.589.30.00.004
LONGACRES MASTER PLAN EIS CONSULTING SERVICES FROM 09-01 TO
11-08-2024
CUSTODIAL FUND / ECONOMIC DEVELOPMENT
CUSTODIAL ACCOUNT
EAGLE PEST ELIMINATORS INC - 022810 $871.41
421401
12/13/2024
$ 871.41
10056 $137.88 504.000000.015.518.31.48.000
FAC PEST MGMT FACILITIES SHOP PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
10058 $93.76 108.220018.015.518.31.48.000
FAC RODENT CONTROL N HIGHLAND COMM CTR PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS &
MAINTENANCE - NORTH HIGHLANDS
10059 $104.79 504.000000.015.518.31.48.000
FAC RODENT CONTROL SUNSET NEIGHBORHOOD PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
10716 $93.76 108.220018.015.518.31.48.000
FAC RODENT CONTROL N HIGHLAND COMM CTR PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS &
MAINTENANCE - NORTH HIGHLANDS
10728 $104.79 504.000000.015.518.31.48.000
FAC MONTHLY RODENT CONTROL SUNSET NEIGHBORHOOD PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
10742 $137.88 504.000000.015.518.31.48.000
FAC MONTHLY RODENT CONTROL FACILITIES SHOP PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
25895034 $104.79 404.000000.020.576.65.48.003
GC: Rodent Control Svcs ~ Nov 2024 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
25895035 $93.76 404.000000.020.576.65.48.003
GC: Pest Control Services - ProShop, Range, Etc, PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
Page 11 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
EASTSIDE VETERINARY ASSOCIATES - 023001 $49,889.08
421402
12/13/2024
$ 49,889.08
213337 $49,889.08 000.000000.008.554.30.41.003 $3,413.34
18464 Toshi / Dog Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $3,077.24
18493 Rufus / Dog Vaccines, Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,910.04
18750 Bunny / Dog Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,547.97
18423 Arthur / Dog Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,527.10
18887 Poppa / Dog Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,460.17
18852 PSL / Dog Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,434.26
18494 Lasagna / Dog Vaccines, Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,368.00
18467 Duck / Dog Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,367.60
18473 Stan / Dog Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,204.90
18433 Macaroni / Dog Vaccines, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,191.73
18492 Cruella De Vil / Dog Vaccine, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,174.00
18928 Coal / Dog Vaxcinne, Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,130.00
18480 Jax / Dog Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,805.00
18427 Snape / Dog Vaccines, Meds, & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,677.44
18496 Pongo / Dog Vaccines, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,349.00
18482 Alpha / Dog Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,178.08
18434 Tomato / Cat Vaccines, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,115.59
18932 Cardamom / Cat Vaccinces, Meds, & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,098.23
18484 Draco / Dog Vaccines, Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $903.16
18490 Apple Pie / Cat Vaccine, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $836.44
18491 Berry Pie (Blue) / Cat Vaccine, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $699.80
18485 Meow Solo / Exam & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $597.24
18495 Noodles / Dog Vaccines, Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $550.23
18489 Hermione / Dog Vaccine, Exam, Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $518.00
18431 Sarah (Green) / Cat Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $518.00
18430 Winifred (Red) / Cat Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $518.00
18429 Mary (Blue) / Cat Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $514.85
18424 Nebula / Cat Exam, Meds & Labwork POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $384.44
18491 Pumpkin Pie (White) / Cat Vaccine, Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $384.44
Page 12 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
18491 Pecan Pie / Cat Vaccine, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $352.74
18931 Cookies N' Cream / Dog Vaccines, Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $337.55
Taxes for Nov. 2024 Invoice POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $284.00
18933 Bullseye / Dog boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $186.00
18425 Orion (Blue) / Cat Vaccines POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $186.00
18425 Sassy (Red) / Cat Vaccines POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $186.00
18425 Aurora (Orange) / Cat Vaccines POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $186.00
18425 Aria (Green) / Cat Vaccines POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $186.00
18425 Smudge / Cat Vacines POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $142.00
18432 Tony / Dog Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $122.00
18486 Mom / Exam POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $44.50
KiƩen 5 / Cat Vaccine POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $44.50
KiƩen 2 / Cat Vaccine POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $44.50
KiƩen 4 / Cat Vaccine POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $44.50
18486 KiƩen 1 / Cat Vaccine POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $44.50
KiƩen 3 / Cat Vaccine POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $44.00
18930 Chico / Unknown animal Vaccine, Exam & Meds POLICE / CONTRACTED SERVICES
EJ USA, INC - 022878 $4,836.66
421403
12/13/2024
$ 4,836.66
110240088838 $4,836.66 407.000000.015.531.35.34.000
4" locking rings and drain covers for stock. PUBLIC WORKS SURFACE WATER OPERATIONS /
SURFACE WATER INVENTORY PURCHASED
ELIZABETH CHRISTIAN BANTA - 023685 $823.20
421599
12/13/2024
$ 823.20
REN-AC06 $823.20 001.000000.020.569.73.41.003
Senior Line Dance InstrucƟon PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
EMERALD CITY MEDIA LLC - 023988 $250.00
421404
12/13/2024
$ 250.00
217 $250.00 505.000000.003.513.11.41.001
VIDEOGRAPHY - CAPITOL CHRISTMAS TREE EXECUTIVE SERVICES COMMUNICATIONS /
CONSULTANT SERVICES
EMPLOYMENT SECURITY DEPT - 089209 $1,429.73
421600
12/13/2024
$ 1,429.73
Q3/2024 $1,429.73 502.000000.014.517.70.27.040
Charge for FaciliƟes employee J.S. (this charge is not substanƟated by our
records but Employment Security requires us to pay it. They may issue a credit
later).
HUMAN RESOURCES INSURANCE / UNEMPLOYMENT
CLAIMS FACILITIES
ENCANTO ARTS - 000212 $5,000.00
421405
12/13/2024
$ 5,000.00
RMAC_CAG-24-195_Enca $5,000.00 125.000000.007.573.20.49.010
RMAC FUNDING FOR ENCANTO ARTS GRANT - HOLIDAY CONCIERTO AT CARCO
NOV 30
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
ERB, RONALD - 024404 $60.00
421406
12/13/2024
$ 60.00
vol10,11-24 $60.00 000.000000.008.521.30.43.006
Volunteer Hours/Oct-Nov 2024 POLICE / MEAL ALLOWANCE-VOLUNTEER
Page 13 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
FASSETT, WAYNE - 025618 $524.10
421407
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
FEDERAL EXPRESS CORP - 025780 $39.85
421408
12/13/2024
$ 39.85
8-697-88642 $39.85 000.000000.008.523.22.42.001 $20.08
Hurst/Equip to WASPC EHM, 11/21/24 POLICE / POSTAGE
000.000000.008.523.22.42.001 $19.77
POLICE / POSTAGE
FERGUSON US HOLDINGS INC - 025811 $4,741.57
421409
12/13/2024
$ 4,741.57
0058061 $119.51 405.000000.015.534.50.31.000
Prorated cost for a new M520M for water meters. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
0059700 $4,622.06 405.000000.015.534.50.31.000
SRII meters for prorated replacement PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
FERGUSON, SHELDON - 025814 $524.10
421410
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
FILEONQ INC - 026046 $17,616.00
421411
12/13/2024
$ 17,616.00
12568 $17,616.00 503.000000.003.518.82.41.003
CAG-18-205, DigitalOnQ SoŌware Maintenance and Support EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
FIRST CHOICE HEALTH NETWORK - 026360 $1,117.35
421412
12/13/2024
$ 1,117.35
0122793 $1,117.35 512.000000.014.517.30.41.012
EAP services for city employees for November 2024 HUMAN RESOURCES HEALTHCARE INSURANCE / EAP
FIRST RESPONDER OUTFITTERS INC - 076074 $204.06
421413
12/13/2024
$ 204.06
10540-3 $60.67 000.000000.008.521.30.31.003
Deighan/R&RTaser POLICE / QUARTER MASTER SYSTEM
10914-3 $46.33 000.000000.008.521.30.31.003
Paget/Knee Pads, Misc AlteraƟon POLICE / QUARTER MASTER SYSTEM
11850-3 $88.24 000.000000.008.521.30.31.003
Adam/Misc AlteraƟon, repair POLICE / QUARTER MASTER SYSTEM
11951-3 $8.82 000.000000.008.521.30.31.003
Ranan/Embroidery POLICE / QUARTER MASTER SYSTEM
FOSTER GARVEY PC - 027127 $7,690.95
421414
12/13/2024
$ 7,690.95
2903076 $7,690.95 426.465520.015.594.35.63.000
CAG-23-238, Kennydale Lake Line-- Right of Way, Summary of Services through
October 31, 2024
PUBLIC WORKS WASTEWATER CIP / KENNYDALE
LAKELINE SEWER UPGRADE
FOSTER GOVERNMENT RELATIONS - 027105 $5,500.00
421415
12/13/2024
$ 5,500.00
112024 $5,500.00 000.000000.003.513.10.41.010
Government relaƟons services - 2024 interim and preparaƟon for 2025
leglislaƟve session including meeƟng with legislators and staff.
EXECUTIVE SERVICES / GOVERNMENT RELATIONS
FRESH FAMILY LLC - 006075 $12,420.00
421416
12/13/2024
$ 12,420.00
1289 $12,420.00 000.000000.007.558.70.41.000
FRESH FAMIY / EXTERIOR CLEANING FOR RENTON DOWNTOWN BUSINESS
DISTRICT~ 11/30/24 - 12/30/24
COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
FULL SWING GOLF INC - 000265 $11,500.00
421601
12/13/2024
$ 11,500.00
SO5177 $11,500.00 001.251001.020.571.20.31.011
Deposit of 11500 for Full Swing Kit Studio enclosure, PC, projector floor,
subscripƟon. Maplewood golf course.
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
GALLEGOS, REBECCA - 028325 $80.00
421602
12/13/2024
$ 80.00
vol10,11-24 $80.00 000.000000.008.521.30.43.006
Volunteer Hours/ Oct-nov 2024 POLICE / MEAL ALLOWANCE-VOLUNTEER
GEE, PAUL - 028834 $10.00
421417
12/13/2024
$ 10.00
vol10-24 $10.00 000.000000.008.521.30.43.006
Volunteer Hours/Oct 2024 POLICE / MEAL ALLOWANCE-VOLUNTEER
Page 14 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GENE MEYER TOWING - 028874 $737.08
421418
12/13/2024
$ 737.08
24-64437 $327.59 000.000000.008.521.70.41.000
24-12001 / 2005 Scion tC Gray POLICE / PROFESSIONAL SERVICES-TOWING
24-64751 $409.49 000.000000.008.521.70.41.000
24-12321 / 2021 Kia Sportage Gray POLICE / PROFESSIONAL SERVICES-TOWING
GENERAL CODE LLC - 016502 $233.29
421419
12/13/2024
$ 233.29
GCI0016129 $233.29 000.000000.003.514.21.49.011
Municipal Code - Web Update EXECUTIVE SERVICES / CODIFICATIONS
GEO ENGINEERS INC - 029436 $25,802.40
421420
12/13/2024
$ 25,802.40
0202232 $21,568.40 427.475193.015.531.35.41.000
CAG-18-057, Cedar River Maint Dredge Project Post-ConstrucƟon
DocumentaƟon & MiƟgaƟon Monitoring, Year 2-7 - Professional Services from
10/18/24 to 11/15/24
PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER
GRAVEL REMOVAL PROF SERVICES
0202233 $4,234.00 316.332077.020.594.76.63.000
PKS: (CAG-21-006) PH2 - RELOCATE CR TRAIL AWAY FROM CEDAR RIVER AND
COMPLETE CEDAR RIVER BANK STABILIZATION (FEMA related project).~
Professional Services from OCTOBER 18, 2024 TO NOVEMBER 15, 2024.~ PHASE
2 - Task 08: Enviro Docs and Permit Support @ $3,195.25;~ Task 11: SubTask 20 -
Project Management @ $1,038.75.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
CEDAR RIVER TRAILS FLOOD DISASTER
GERBER, DENNIS E - 029518 $524.10
421421
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
GIBSON, JOHN M - 029535 $524.10
421422
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
GLENN, MICHAEL - 029879 $524.10
421423
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
GOLDENGATE ELECTRIC - 119461 $449.42
421603
12/13/2024
$ 449.42
EG00144156 $449.42 000.000000.007.322.10.02.000
E24002164-APPLICATION WITHDRAWN BY CONTRACTOR. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
Page 15 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GOOD CHEVROLET INC - 030390 $5,850.63
421604
12/13/2024
$ 5,850.63
371019 $430.63 501.000000.015.548.60.31.000
LIFTERS,HEAD GASKETS,HEAD BOLTS,FUEL PUMPS & GASKET FOR B270 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371026 $167.30 501.000000.015.548.60.31.000
Spark plugs for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371113 $2,451.40 501.000000.015.548.60.31.000
PARTS FOR CAMSHAFT & LIFTERS FOR B255 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371113-1 $204.19 501.000000.015.548.60.31.000
Actuator (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371318 $530.16 501.000000.015.548.60.31.000
Running board for B313 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371346 $59.74 501.000000.015.548.60.31.000
Purge valve for B313 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371347 $191.17 501.000000.015.548.60.31.000
Duct for B313 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371348 $228.17 501.000000.015.548.60.31.000
Condenser for B303 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371374 $12.99 501.000000.015.548.60.31.000
AC compressor seals for B303 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371376 $34.15 501.000000.015.548.60.31.000
Washer reservoir caps stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371377 $1,238.85 501.000000.015.548.60.31.000
Pads & Rotors (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371380 $620.50 501.000000.015.548.60.31.000
Starters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371390 $34.94 501.000000.015.548.60.31.000
Connector kit for B319 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371414 $215.75 501.000000.015.548.60.31.000
Outlet & hose for C302 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371415 $108.69 501.000000.015.548.60.31.000
Hoses for C302 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371476 $864.37 501.000000.015.548.60.31.000
Pads & rotors for B319 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM371019 $-92.45 501.000000.015.548.60.31.000
Credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM371113 $-211.07 501.000000.015.548.60.31.000
Credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM371377 $-1,238.85 501.000000.015.548.60.31.000
Credit - Pads & Rotors PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
GOODWIN, KATHRYN LORAYNE - 030540 $1,645.22
421424
12/13/2024
$ 1,645.22
December Pension $1,645.22 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
Page 16 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GORDON, GLEN G - 030700 $524.10
421425
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
GRAHAM BABA ARCHITECTS PLLC - 012908 $44,090.00
421426
12/13/2024
$ 44,090.00
2233-21 $44,090.00 316.220080.015.518.30.48.000
FAC ARCHITECTURAL SERVICES FOR 10/1-10/31/24 PAVILION REMODEL PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION
REMODEL
GRAINGER INC - 030960 $1,086.08
421427
12/13/2024
$ 1,086.08
9293413721 $773.20 407.000000.015.531.35.31.000 $157.73
BaƩeries and gloves for all depts. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $157.73
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $157.73
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $157.72
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $142.29
PUBLIC WORKS SOLID WASTE UTILITY /
OFFICE/OPERATING SUPPLIES
9320597991 $65.61 405.000000.015.534.50.34.000
Gas cans for stock. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
9320598007 $225.02 405.000000.015.534.50.34.000
Ear plugs for stock. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
9323160839 $22.25 501.000000.015.548.60.31.000
Toggle switch for D152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
GREENWOOD HEATING & A/C - 108232 $74.40
421605
12/13/2024
$ 74.40
EG00148405 $74.40 000.000000.007.322.10.02.000
E24005277-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
GREGORY MAGEE - 031355 $3,525.00
421428
12/13/2024
$ 3,525.00
120224 $3,525.00 000.000000.003.512.50.41.010
Public defender services, mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
HALL, OWEN - 032422 $974.10
421429
12/13/2024
$ 974.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
LTC reimbursement $450.00 522.000000.014.517.20.23.020
LTC longterm care reimbursement for LEOFF 1 reƟree for 11/4/24 - 11/17/24 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
HALL, TALMON - 032430 $720.00
421430
12/13/2024
$ 720.00
4th qtr Med $720.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
HANSON, KRIS K - 032590 $524.10
421431
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
HEADQUARTERS PORTABLE TOILETS - 033243 $810.00
421432
12/13/2024
$ 810.00
67572 $810.00 001.000000.020.576.80.41.003
PKS: MONTHLY PO - PORTABLE TOILET SERVICES~ 3 Reg. Units and 1 Handicap at
Ron Regis Park serviced 2xwk~ 1 Reg. Unit at Greenhouse (Community Garden)
serviced 1xwk; ~ 12 Extra Service (Regis Park).~ RATE: Reg Units @ $90.00;
Handi-cap @ $150.00; Extra Services @ $25.00/EA
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
Page 17 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HEALTHCARE MANAGEMENT ADMIN - 033236 $439,734.92
10922
11/29/2024
$ 250,679.52
HMA 11/22/24 $250,679.52 512.000000.014.517.30.23.012 $126,333.31
HMA DISBURSEMENT 11/22/24 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.23.014 $75,852.56
HUMAN RESOURCES HEALTHCARE INSURANCE /
MEDICAL EXCESS PREMIUMS
512.000000.014.517.30.41.010 $26,490.12
HUMAN RESOURCES HEALTHCARE INSURANCE / ADMIN
FEE
512.000000.014.517.30.24.000 $10,214.69
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $3,860.91
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.23.012 $3,428.82
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
522.000000.014.517.20.23.014 $3,394.56
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICAL EXCESS PREMIUMS
522.000000.014.517.20.41.010 $2,897.42
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
ADMIN FEE
522.000000.014.517.20.24.000 $586.34
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.015 $450.00
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
VISION CLAIMS
512.000000.014.369.71.01.000 $-2,829.21
HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA
HMA
10924
11/29/2024
$ 189,055.40
HMA 11/29/24 $189,055.40 512.000000.014.517.30.23.012 $155,139.70
HMA DISBURSEMENT 11/29/24 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $23,882.52
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $9,160.32
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.23.012 $3,219.97
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
522.000000.014.517.20.23.015 $56.00
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
VISION CLAIMS
522.000000.014.517.20.24.000 $26.00
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
512.000000.014.369.71.01.000 $-2,429.11
HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA
HMA
HERRERA ENVIRONMENTAL - 033887 $7,762.58
421433
12/13/2024
$ 7,762.58
57826 $7,762.58 427.475528.015.594.31.63.000
CAG-24-138; Springbrook Creek Habitat Improvements Developmental Plan -
SWP-27-4296 - Professional Services from 10/26/24 - 11/22/24
PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK
CREEK RESTORATION
HOLMES ELECTRIC - 101049 $449.42
421606
12/13/2024
$ 449.42
EG00148626 $449.42 000.000000.007.322.10.02.000
E24005429-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
Page 18 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HRA VEBA TRUST CONTRIBUTIONS - 115091 $28,125.66
7569
12/10/2024
$ 135.65
Ben1994819 $135.65 632.000000.000.231.50.00.000 $92.72
VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $42.93
VEBA Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
7572
12/10/2024
$ 27,990.01
Ben1995736 $27,990.01 632.000000.000.231.50.00.000 $26,746.31
VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,243.70
VEBA Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
HUBNER, ARNOLD - 035735 $681.30
421434
12/13/2024
$ 681.30
4th qtr Med $681.30 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
HUSKA, DENISE - 111411 $70.00
421435
12/13/2024
$ 70.00
vol 10,11-24 $70.00 000.000000.008.521.30.43.006
Volunteer hours Oct-Nov 2024 POLICE / MEAL ALLOWANCE-VOLUNTEER
IDEAWORKS NW LLC - 036776 $7,054.79
421436
12/13/2024
$ 7,054.79
112426-5365 $7,054.79 001.800221.020.573.90.31.011
K9 Candy Cane Fun Run/Walk event 2024 Hoodies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
ILES, KATHERINE - 036779 $524.10
421607
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
IML SECURITY SUPPLY - 037921 $4,228.17
421437
12/13/2024
$ 4,228.17
4312475 $3,535.60 504.000000.015.518.31.31.000
FAC ADA CLOSER ADJUSTABLE FOR CITY HALL STAIRWELL DOORS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
4320556 $692.57 504.000000.015.518.31.31.000
FAC 5-KNUCKLE HING FOR CITY HALL STAIRWELL DOOR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
INDUSTRIAL TREATMENT OF WATER - 036572 $418.00
421438
12/13/2024
$ 418.00
26103 $418.00 504.000000.015.518.31.48.000
FAC WATER TREATMENT SERVICE CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
INSIGHT PUBLIC SECTOR INC - 016972 $361.54
421439
12/13/2024
$ 361.54
1101227954 $361.54 503.000000.003.518.84.41.003
CAG-24-149, Cloud Care Azure, 10/01/24 - 10/31/24 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
INTERCOM LANGUAGE SERVICES - 037759 $9,180.64
421440
12/13/2024
$ 9,180.64
24-663 $2,556.88 000.000000.002.512.51.41.003
COURT INTERPRETERS FOR WEEK OF 11/4/24 - 11/8/24 COURT SERVICES / CONTRACTED SERVICES
24-670 $2,189.38 000.000000.002.512.51.41.003
COURT INTERPRETERS FOR WEEK OF 11/12/24 - 11/15/24 COURT SERVICES / CONTRACTED SERVICES
24-681 $145.00 000.000000.002.512.51.41.003
Interpretor services for November, mulƟple cases. COURT SERVICES / CONTRACTED SERVICES
24-715 $2,056.25 000.000000.002.512.51.41.003
COURT INTERPRETERS FOR WEEK OF 11/18/2024 - 11/21/2024 COURT SERVICES / CONTRACTED SERVICES
24-721 $2,233.13 000.000000.002.512.51.41.003
COURT INTERPRETERS FOR WEEK OF 11/25/2024 - 11/29/2024 COURT SERVICES / CONTRACTED SERVICES
INTRACOMMUNICATION NETWORK - 038525 $5,735.60
421441
12/13/2024
$ 5,735.60
M16319 $5,735.60 503.000000.003.518.81.41.000
FaciliƟes and Airport WAP Project - InstallaƟon of new WAP devices EXECUTIVE SERVICES INFORMATION SERVICES /
PROFESSIONAL CONTRACTOR SERVICES
INTRADYN - 038531 $50,760.00
421608
12/13/2024
$ 50,760.00
8673 $50,760.00 503.000000.003.518.82.41.003
CAG-18-260, Annual renewal of text message archiving EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
Page 19 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
IRS EFTPS - 100027 $806,356.33
7566
12/10/2024
$ 1,420.88
Ben1994815 $1,420.88 632.000000.000.231.50.00.000 $716.06
Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $537.34
Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $167.48
Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
7570
12/10/2024
$ 804,935.45
Ben1995732 $804,935.45 632.000000.000.231.50.00.000 $365,743.91
Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $345,196.62
Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $93,994.92
Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
JACOBS ENGINEERING GROUP INC - 038938 $8,959.34
421442
12/13/2024
$ 8,959.34
D3817900-11 $8,959.34 427.475522.015.594.31.63.000
CAG-23-402; Development of Subbasin Plans for piped secƟons of Ginger and
Honey Creek - for period 9/28/24 - 10-25-24.
PUBLIC WORKS SURFACE WATER CIP / GINGER CREEK
HONEY CREEK BASIN PLANS
JE CUMMING COROPORATION - 119458 $4,464.52
421609
12/13/2024
$ 4,464.52
EG00145213 $4,464.52 000.000000.007.322.10.01.000
B24002194-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG
PERMITS/CML/RESID
JOHNSON CONTROLS - 119463 $767.74
421610
12/13/2024
$ 767.74
EG00147877 $767.74 000.000000.007.322.10.02.000
E24004805-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
JONES, EVELYN M - 039800 $628.56
421443
12/13/2024
$ 628.56
December Pension $628.56 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
KAISER FOUNDATION HEALTH PLAN - 040084 $21,368.05
421332
12/12/2024
$ 2,572.95
DEC 2024 LEOFF $2,572.95 522.000000.014.517.20.23.013
DECEMBER 2024 LEOFF 1 RETIREES HEALTHCARE HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
KAISER
421676
12/10/2024
$ 18,795.10
Ben1995712 $18,795.10 512.000000.014.517.30.23.013 $17,159.00
Group Health hired aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER
512.000000.014.517.30.23.013 $1,636.10
GROUP HEALTH aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER
KELLY SPICERS STORES - 076373 $3,384.07
421444
12/13/2024
$ 3,384.07
11735112 $425.64 505.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
11772866 $2,523.11 505.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
11781860 $347.98 505.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
11782917 $87.34 505.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
KEY MECHANICAL - 119462 $513.66
421611
12/13/2024
$ 513.66
EG00146451 $328.80 000.000000.007.322.10.03.000
M24003827-APPLICATION VOIDED. KING CO JURISDICTION. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
MECHANICAL PERMITS
EG00146454 $184.86 000.000000.007.322.10.02.000
E24003832-APPLICATION VOIDED. KING CO JURISDICTION. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
Page 20 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KING CNTY FINANCE - 041608 $1,790,501.46
421445
12/13/2024
$ 1,790,501.46
11015196 $2,318.00 503.000000.003.518.84.42.004
195058 CAG-23-187, King County iNet, November 2024 EXECUTIVE SERVICES INFORMATION SERVICES /
INTERNET
30039527 $1,788,007.46 416.000000.015.535.50.47.081
SD DECEMBER 2024-NET SINGLE FAMILY PUBLIC WORKS KING COUNTY METRO / KING COUNTY
WASTEWATER CHARGE
35007513 $176.00 405.000000.015.534.20.49.008
233657 KC Water Permit Payment ROWA24-0877 / W24002396 PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
KING CNTY FINANCE, ATTN: DCHS - 041646 $15,686.92
421612
12/13/2024
$ 15,686.92
2152803 $7,743.67 000.000000.005.566.00.49.051
Q4 2023 2% OF LIQUOR PROFITS AND LIQUOR EXCISE TAX OTHER CITY SERVICES / ALCOHOL PROGRAM
2159575 $7,943.25 000.000000.005.566.00.49.051
Q3 2024 2% OF LIQUOR PROFITS AND LIQUOR EXCISE TAX OTHER CITY SERVICES / ALCOHOL PROGRAM
KING CNTY PROSECUTING ATTORNEY - 041942 $161.42
421333
12/12/2024
$ 161.42
OCT 2024 REMIT $161.42 630.000000.000.589.30.00.005
OCTOBER 2024 REMITTANCE FOR CRIME COMPLENSATIONS ACT CUSTODIAL FUND / CRIME VICTIM COMPENSATION
KING CNTY WATER DIST #90 - 042367 $76.00
421613
12/13/2024
$ 76.00
0089270 $76.00 406.000000.015.535.50.47.002
Water bill for Stonegate liŌ staƟon. PUBLIC WORKS WASTEWATER OPERATIONS /
WATER/WASTEWATER/METRO
KIRK E KING DDS - 115780 $3,516.16
421614
12/13/2024
$ 3,516.16
seƩlement $3,516.16 502.000000.014.518.62.46.046
seƩlement of claim 24-059 - loss of revenue due to unexpected closure of street
for water work
HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS
SURFACE WATER UTIL SYS
KITTELSON, GARY R - 042538 $524.10
421446
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
KLB CONSTRUCTION INC - 042545 $809,023.31
421447
12/13/2024
$ 809,023.31
Pay Est #12 $809,023.31 427.475494.015.594.31.63.006 $615,103.34
CAG-23-316; Monroe Ave NE InfiltraƟon Facility - Has retainage bond PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE
INFIL FACIL CN PH2 REIMB
427.475494.015.594.31.63.005 $118,372.00
PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE
INFIL FACIL CN PH2
427.475494.015.594.31.63.006 $63,355.65
Sales Tax PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE
INFIL FACIL CN PH2 REIMB
427.475494.015.594.31.63.005 $12,192.32
PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE
INFIL FACIL CN PH2
KOSKOVICH, ALLEN L - 042750 $524.10
421615
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
KRYSIAK, CHRIS - 042975 $144.00
421448
12/13/2024
$ 144.00
Reim/Xchange $144.00 407.000000.015.531.35.31.000
Work pants for Chris K. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
Page 21 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
L N CURTIS & SONS - 019440 $4,902.09
421449
12/13/2024
$ 4,902.09
inv878206 $99.17 000.000000.008.521.30.31.003
Gould/Flex Pant POLICE / QUARTER MASTER SYSTEM
inv888475 $159.88 000.000000.008.521.30.31.003
Tolliver/NavyBlue Pullover POLICE / QUARTER MASTER SYSTEM
inv888599 $185.30 000.000000.008.521.30.31.003
SmithH/Black Stryke Pants POLICE / QUARTER MASTER SYSTEM
inv888689 $19.85 000.000000.008.521.30.31.003
Tibeau/SS Spiewak Shirt POLICE / QUARTER MASTER SYSTEM
inv889780 $1,952.31 000.000000.008.521.30.31.003
Lane/BallisƟc Panel Set, Armor and Carrier POLICE / QUARTER MASTER SYSTEM
inv890294 $1,621.41 000.000000.008.521.30.31.003
Sangder/ BallisƟc Panel Set, Armor and Carrier POLICE / QUARTER MASTER SYSTEM
inv890406 $617.76 000.000000.008.521.30.31.003
Phillips/ Patrol Boots POLICE / QUARTER MASTER SYSTEM
inv890422 $246.41 000.000000.008.521.30.31.003
Gould/Patrol Boots POLICE / QUARTER MASTER SYSTEM
LA PASTA LLC - 000188 $9.00
421450
12/13/2024
$9.00
3584 $9.00 630.000000.000.589.30.00.014
ARMERS HOLIDAY MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT - SNAP
BENEFITS
LAKESIDE INDUSTRIES INC - 043292 $2,954.83
421451
12/13/2024
$ 2,954.83
298615 $2,954.83 422.725088.015.546.50.31.000
31.15 tons of asphalt for Street job at the airport. PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
MAJOR FACILITY MAINT SUPPLIES
LANGUAGE LINE SERVICES INC - 043327 $2,596.83
421452
12/13/2024
$ 2,596.83
11457093 $2,317.56 000.000000.008.521.10.41.000
Over the phone interpretaƟons POLICE / PROFESSIONAL SERVICES
11458456 $279.27 000.000000.008.521.10.41.000 $165.00
LANGUAGELINE TRANSLATION SERVICE - NOVEMBER 2024 POLICE / PROFESSIONAL SERVICES
505.000000.003.513.11.41.001 $114.27
EXECUTIVE SERVICES COMMUNICATIONS /
CONSULTANT SERVICES
LAPHAM, JAMES - 043343 $524.10
421453
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
LAVALLEY, THEODELE - 043740 $1,174.27
421454
12/13/2024
$ 1,174.27
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
December Pension $650.17 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
LEYERLE, ROBERT - 044510 $524.10
421455
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
LINDA M MOUNTS - 073899 $1,329.30
421456
12/13/2024
$ 1,329.30
202411 $1,329.30 001.000000.020.569.73.41.003
NOV. STRENGTH & BALANCE & CORE FITNESS INSTRUCTOR PAYMENT PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
LINDBERG, DONALD E - 044949 $524.10
421457
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MAGNET FORENSICS LLC - 031258 $2,989.13
421458
12/13/2024
$ 2,989.13
SIN075243 $2,989.13 503.000000.003.518.82.41.003
TAG-24-017, Annual renewal of SMS Magnet AXIOM EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
Page 22 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MAGULA, MICHAEL - 046292 $524.10
421459
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MAKERS ARCHITECTURE & - 046646 $2,088.75
421460
12/13/2024
$ 2,088.75
2345-9 $2,088.75 000.070243.007.558.60.41.000
PROFESSIONAL SERVICES-RENTON MIDDLE HOUSING-OCT 2024-DraŌ Middle
Housing Ordinance/Adopt MH Development RegulaƟons
COMMUNITY AND ECONOMIC DEVELOPMENT / MH
PROG GRANT HB 1110 - PROF SERVICES
MANAGING DYNAMICS LLC - 046709 $1,750.00
421329
12/11/2024
$ 1,125.00
4192 $1,125.00 003.000000.015.542.96.41.000 $562.50
Staff training and individual coaching for:~ Chester B, 1hr $250~ Joe F, 1hr
$250~ Jim S, 1hr $250~ Split between TransportaƟon and UƟliƟes spoke to
Duncan for GL Code~ Bob H, 1hr $250~ MarƟn P, 30 min $125
PUBLIC WORKS STREETS / PROFESSIONAL SERVICES
406.000000.015.535.10.41.000 $562.50
PUBLIC WORKS WASTEWATER OPERATIONS /
PROFESSIONAL SERVICES
421461
12/13/2024
$ 625.00
4300 $625.00 000.000000.003.518.12.41.003
MANAGING DYNAMICS LLC RENTON 101 EXECUTIVE SERVICES / CONTRACTED SERVICES
MATTHEW, JAMES - 047627 $446.10
421616
12/13/2024
$ 446.10
4th qtr Med $446.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MAUK, JAMES - 047664 $524.10
421462
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MCDONOUGH & SONS INC - 048014 $229.97
421617
12/13/2024
$ 229.97
278090 $229.97 504.000000.015.518.31.48.000
FAC SWEEPING SERVICE 11/29/24 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
MCINNIS, KEN - 048340 $524.10
421463
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MCLAUGHLIN, BARBARA - 048359 $1,434.34
421464
12/13/2024
$ 1,434.34
December Pension $1,434.34 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
MCLENDON HARDWARE INC - 048480 $231.08
421618
12/13/2024
$ 231.08
D24599/2 $79.02 405.000000.015.534.50.31.000
PVC parts for EOC PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
D25143/2 $18.45 403.000000.015.537.50.31.000
Garbage bags for Solid Waste. PUBLIC WORKS SOLID WASTE UTILITY /
OFFICE/OPERATING SUPPLIES
D33127/2 $56.41 405.000000.015.534.50.35.000
Boot dryer for Water Crew. PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
X64063/2 $77.20 407.000000.015.531.35.35.000
Post hole digger for Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPTMENT
MECHAM, RICHARD L - 048686 $524.10
421465
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MOELLER, MICHAEL - 050357 $524.10
421619
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
Page 23 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MORGAN, PATRICK - 050998 $478.13
421620
12/13/2024
$ 478.13
Reim/TuiƟon $478.13 000.000000.008.521.10.43.003
Tui Ɵon reimbursement for 3 credit class Fall 2024. $562.51 x 85% = $478.13
aŌer credits/discounts applies. Employee overpaid University, seek refund from
them.
POLICE / TUITION REIMBURSEMENT
MOTOROLA INC - 051512 $3,309.00
421621
12/13/2024
$ 3,309.00
8230481403 $3,309.00 503.000000.003.518.82.41.003
TAG-24-015, Annual renewal of CrimeReports.com, 10/05/24 - 10/04/25 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
MOUNTAIN PACIFIC BANK - 118347 $12,773.17
421334
12/12/2024
$ 12,773.17
CAG-23-005 RR 13 $12,773.17 425.000000.000.223.40.00.000
CAG-23-005 Retainge PE 13 - West hill booster pump staƟon WATER CIP / RETAINAGE PAYABLE
MURPHY, MATTHEW - 119459 $141.97
421622
12/13/2024
$ 141.97
EG00148302 $141.97 000.000000.007.322.10.01.000
B24005210-PERMIT VOIDED, WRONG TYPE SELECTED ONLINE. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG
PERMITS/CML/RESID
N C MACHINERY COMPANY - 052652 $1,626.33
421623
12/13/2024
$ 1,626.33
SECR0083541 $-7.58 501.000000.015.548.60.31.000
Credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
SECS0766880 $283.92 501.000000.015.548.60.31.000
Front glass for E142 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
SECS0766950 $25.83 501.000000.015.548.60.31.000
Window rollers for E140 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
SECS0766951 $227.45 501.000000.015.548.60.31.000
WINDOW SEAL FOR E140 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
SECS0767805 $1,096.71 501.000000.015.548.60.31.000
BATTERIES FOR E139 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 24 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NAPA AUTO PARTS - 052604 $4,572.42
421624
12/13/2024
$ 4,572.42
256580 $57.34 501.000000.015.548.60.31.000
baƩery charger for MR29 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
524926 $41.89 501.000000.015.548.60.31.000
BaƩery tenders for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
525170 $808.28 501.000000.015.548.60.31.000
BaƩeries for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
525216 $569.55 501.000000.015.548.60.31.000
BaƩeries for S159 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
526327 $74.12 501.000000.015.548.60.31.000
Exhaust pipe gasket for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
526330 $9.75 501.000000.015.548.60.31.000
Intake manifold gasket set (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
526508 $79.55 501.000000.015.548.60.31.000
Window sealer for E156 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
526641 $8.61 501.000000.015.548.60.31.000
Bucket for MR29 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
526789 $265.67 501.000000.015.548.60.31.000
AIR FILTERS,FUEL FILTERS,& OIL FILTERS FOR STOCK PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
526797 $77.00 501.000000.015.548.60.31.000
Filters for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
527104 $153.73 501.000000.015.548.60.31.000
hydraulic filters & oil filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
527188 $1,253.80 501.000000.015.548.60.31.000
WIPER WASH,AIR FILTERS,HYDRAULIC FILTERS,CABIN FILTERS,WIPER
BLADES,ADAPTERS,LAMPS & BATTERIES FOR STOCK.
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
527789 $237.16 501.000000.015.548.60.31.000
Water pumps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
528206 $380.76 501.000000.015.548.60.31.000
Spark plugs for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
529989 $555.21 501.000000.015.548.60.31.000
IgniƟon coils for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
NELSON TRUCK EQUIPMENT CO INC - 054820 $154.68
421625
12/13/2024
$ 154.68
757686 $154.68 501.000000.015.548.60.31.000
Pendent crane controller for D145 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
NET TRANSCRIPTS INC - 054818 $137.97
421626
12/13/2024
$ 137.97
NT20503 $137.97 000.000000.008.521.10.41.000
Transcrip Ɵons for CO-24-01 Interviews POLICE / PROFESSIONAL SERVICES
NEWTON, GARY - 055410 $506.32
421466
12/13/2024
$ 506.32
December Pension $506.32 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
NEWTON, GARY L - 055412 $524.10
421467
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
Page 25 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NICHOLS, GERALD H - 055530 $1,458.91
421468
12/13/2024
$ 1,458.91
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
December Pension $934.81 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
NISCO-HEITZ, NIKKI - 055668 $6,524.10
421469
12/13/2024
$ 6,524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
LTC reimbursement $6,000.00 522.000000.014.517.20.23.020
LTC longterm care reimbursement for LEOFF 1 reƟree for 12/1/24 - 12/31/24 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
NORMAN N. HOLCOMB - 111784 $2.00
421627
12/13/2024
$2.00
3580 $2.00 630.000000.000.589.30.00.014
ARMERS HOLIDAY MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT - SNAP
BENEFITS
NORRIS, CARL L - 055849 $524.10
421470
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
NORTHWEST CASCADE INC - 056232 $3,282.00
421471
12/13/2024
$ 3,282.00
0554541258 $509.00 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL HIGHLANDS NEIGHBORHOOD CTR 11-14-12/11/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554562645 $788.50 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL COULON PARK 11/26-12/23/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554564782 $1,290.00 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTALS RIVER VIEW PARK 11/27-12/24/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554564783 $694.50 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL KENNYDALE LIONS PARK 11/27-12/24/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
NORTHWEST COMFORT SYSTEMS - 056244 $620.99
421472
12/13/2024
$ 620.99
1209 $620.99 001.060751.020.565.10.41.003
Northwest comfort systems- gas furnace celaning- burners. 2311 SE 8th Dr PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
NUBER, BOB - 119471 $100.00
421628
12/13/2024
$ 100.00
352312200024 $100.00 404.000000.000.237.23.00.000
REFUND PRE-PAID GOLF COURSE FEES MUNICIPAL GOLF COURSE SYSTEM / MEMBER CREDIT
BOOK
NUGENT, MATTHEW - 056068 $99.16
421629
12/13/2024
$ 99.16
Reim/LN CurƟs $99.16 000.000000.008.521.70.35.000
Nugent/Navy fusion flex pant POLICE / SMALL TOOLS/MINOR EQUIPMENT
ODP BUSINESS SOLUTIONS LLC - 057386 $1,538.16
421630
12/13/2024
$ 1,538.16
32896026 $351.13 003.000000.015.542.90.31.002
Office supllies for shops. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
32896026 Mayor $91.92 000.000000.003.513.10.31.000
File folders, baƩeries, clock for mayor's office EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES
32896026 PD ASD $620.13 000.000000.008.521.30.31.000 $422.19
Matsyuk/Toner, Cartrige POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.24.31.000 $113.34
Siruno/Deskpad, Ɵssue, pad, wipes POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.22.31.000 $84.60
Matsyuk/DisinfecƟng wipes, towels, saniƟzer for Patrol POLICE / OFFICE/OPERATING SUPPLIES
32896026 PD Inv $474.98 000.000000.008.521.21.31.000
printer toner / Inv Scrtry POLICE / OFFICE/OPERATING SUPPLIES
Page 26 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
O'KELLY, MICHAEL - 119212 $205.00
421631
12/13/2024
$ 205.00
Reimb/MichaelO $205.00 405.000000.015.534.50.31.000
Replacement boots for Michael O. Verified he used his boot allowance in March. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
OLBRECHTS & ASSOCIATES PLLC - 057800 $3,536.75
421473
12/13/2024
$ 3,536.75
120424 $3,536.75 000.000000.003.558.60.41.003
November 2024 Hearing Examiner Services EXECUTIVE SERVICES / CONTRACTED SERVICES
OLDCASTLE INFRASTRUCTURE INC - 085072 $7,534.59
421632
12/13/2024
$ 7,534.59
010275183 $7,534.59 405.000000.015.534.50.35.000
3-door vault lids for water job vault replacement. PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
OLSEN ELECTRIC - 107659 $360.84
421633
12/13/2024
$ 360.84
EG00148726 $360.84 000.000000.007.322.10.02.000
E24005487-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
OLSON, RUSSELL - 057815 $524.10
421474
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
ONCELL SYSTEMS - 058035 $1,100.00
421634
12/13/2024
$ 1,100.00
CB-20241218512 $1,100.00 000.000000.007.558.70.49.002
ONCELL VISITRENTON APP ANNUAL FEE COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
OPTISIGNS INCORPORATED - 000262 $799.79
421475
12/13/2024
$ 799.79
8F498AC7-0004 $799.79 503.000000.003.518.82.41.003
TAG-24-014, Purchase of OpƟSigns Digital Signage Pro Plan EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
OUTCOMES BY LEVY LLC - 058621 $1,250.00
421476
12/13/2024
$ 1,250.00
2024-11-R $1,250.00 000.000000.003.513.10.41.010
Targeted consulƟng services for November 2024. EXECUTIVE SERVICES / GOVERNMENT RELATIONS
OWEN EQUIPMENT COMPANY - 009086 $4,322.43
421477
12/13/2024
$ 4,322.43
00117248 $4,322.43 407.000000.015.531.35.31.000
2 reaper nozzles for Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
OWEN, LOU - 058788 $524.10
421478
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
PACE ENGINEERS INC - 060869 $3,250.00
421479
12/13/2024
$ 3,250.00
93438 $3,250.00 316.332078.020.594.76.63.000
PPNR: CAG-24-281 MAPLEWOOD PARK PLAYGROUND PROJECT - SURVEYING
SERVICES. PROFESSIONAL SERVICES FOR PERIOD OCT. 1, 2024 TO OCT. 31,
2024.~ 50% COMPLETE TOPO SURVEY @ $3,250.00.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
MAPLEWOOD PLAYGROUND REPLACEMENT
PACIFIC GOLF & TURF LLC - 059398 $1,162.38
421480
12/13/2024
$ 1,162.38
P925850POR $1,162.38 404.000000.020.576.65.31.013
GC: Repair Supplies: Roller PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE
PADDA, BOBBY - 119233 $2,580.41
421335
12/12/2024
$ 2,580.41
Reissue/UCP $2,580.41 000.000000.000.237.04.00.000
Reissue Refund from UCP - Original check 416842. B24001347, Kent School Dist.
Impact Fee
/ UNCLAIMED PROPERTY
PAVONE, JOHN - 060626 $9,024.10
421481
12/13/2024
$ 9,024.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
LTC reimbursement $8,500.00 522.000000.014.517.20.23.020
LTC longterm care reimbursement for LEOFF 1 retriee for December 2024 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
Page 27 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PEACH, JOSEPH - 060735 $524.10
421482
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
PEOPLES BANK - 119200 $2,057.06
421336
12/12/2024
$ 2,057.06
CAG-23-288 RR 8 & 9 $2,057.06 426.000000.000.223.40.00.000
CAG-23-288 PE 8 & 9 Retainage for liŌ staƟon & force main. ~ #8 - $883.38 & #9
- $1,173.68
WASTEWATER CIP / RETAINAGE PAYABLE
PERFECTMIND INC - 061130 $29,837.10
421635
12/13/2024
$ 29,837.10
IN1765496 $29,837.10 503.000000.003.518.82.41.003
CAG-17-222, Perfect Mind Annual Maintenance Renewal EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
PHELAN, JAMES E - 061669 $524.10
421483
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
PHILLIPS, BRUCE H - 061675 $1,057.21
421484
12/13/2024
$ 1,057.21
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
December Pension $533.11 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
PLATT ELECTRIC SUPPLY - 062289 $648.42
421636
12/13/2024
$ 648.42
5r78168 $648.42 504.000000.015.518.30.31.000
FAC LIGHTS FOR PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
PRICE, RANDEL - 063463 $524.10
421485
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
PRINGLE, BARB - 063540 $898.15
421486
12/13/2024
$ 898.15
December Pension $898.15 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
PRINGLE, SYLVIA J - 063570 $4,012.34
421487
12/13/2024
$ 4,012.34
December Pension $4,012.34 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
PROFORMA ALBRECHT & CO - 001755 $2,037.30
421488
12/13/2024
$ 2,037.30
1250712 $2,037.30 000.000000.008.521.10.49.030
24 Translucent Blue Lacquer Pens~ Employee of the Quarter award POLICE / EMPLOYEE RECOGNITION
PROJECT BE FREE, NRC - 063712 $15,416.00
421489
12/13/2024
$ 15,416.00
5 $15,416.00 000.055512.008.521.10.41.000
Co-Response for November 2024 POLICE / AWC GRANT - PROJECT BE FREE
PUBLIC SAFETY TESTING, INC - 064108 $400.00
421490
12/13/2024
$ 400.00
PSTI24-369 $400.00 000.000000.008.521.30.41.008
Polygraph/Donnelly POLICE / PSYCH/POLY EXAMS
PUGET SOUND ENERGY - 064290 $2,750.37
421637
12/13/2024
$ 2,750.37
200008814549 $2,750.37 404.000000.020.576.61.47.003
2024 11 GAS - CLUBHOUSE PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / GAS
PUGET SOUND MUSHROOMS - 120241 $11.00
421491
12/13/2024
$ 11.00
3588 $11.00 630.000000.000.589.30.00.014 $6.00
ARMERS HOLIDAY MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT - SNAP
BENEFITS
001.880007.020.573.30.49.000 $5.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH - SNAP MARKET MATCH
Page 28 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PURCELL TIRE & SERVICE CENTER - 064900 $8,825.93
421492
12/13/2024
$ 8,825.93
24055703 $108.39 501.000000.015.548.60.31.000
Tires for B219 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
24055727 $2,080.49 501.000000.015.548.60.31.000
Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
24055810 $4,406.48 501.000000.015.548.60.31.000
Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
24055878 $2,230.57 501.000000.015.548.60.31.000
Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
QBSI - XEROX - 065100 $4,485.44
421493
12/13/2024
$ 4,485.44
IN4507002 $60.67 503.000000.003.518.81.31.002
Overnight Toner for PD VersaLink 9HB959490 EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE PRINTER TONER COSTS
IN4520660 $4,424.77 503.000000.003.518.81.49.004
CAG-23-197, Copier Meter Reads, 10/01/24 - 10/31/24 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK
COPY CHARGES
R L ALIA COMPANY - 068487 $168,948.95
421494
12/13/2024
$ 168,948.95
Pay Est #2 $168,948.95 427.475517.015.594.31.63.003 $160,869.95
CAG-24-098; Stormwater and Sanitary Sewer Improvements - BurneƩ Ave S and
Williams Ave S.
PUBLIC WORKS SURFACE WATER CIP / BURNETT AVE
S/WILLIAMS AVE S CONSTR
426.465517.015.594.35.63.000 $3,876.29
PUBLIC WORKS WASTEWATER CIP / DOWNTOWN
SEWER REPLACEMENT/REHAB
427.475517.015.594.31.63.003 $3,782.44
Sales Tax PUBLIC WORKS SURFACE WATER CIP / BURNETT AVE
S/WILLIAMS AVE S CONSTR
426.465517.015.594.35.63.000 $420.27
PUBLIC WORKS WASTEWATER CIP / DOWNTOWN
SEWER REPLACEMENT/REHAB
RAMIREZ, CAROLINA - 150611 $1.00
421495
12/13/2024
$1.00
3591 $1.00 630.000000.000.589.30.00.014
ARMERS HOLIDAY MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT - SNAP
BENEFITS
RAMOS, SANTIGO OR SANDRA - ub4382 $56.13
421638
12/13/2024
$ 56.13
R065060-000 $56.13 405.000000.000.257.00.00.000
REFUND 11-420 065060-1 WATER OPERATIONS / DEFERRED REVENUE
RANDELL KRUSE - 065720 $750.00
421639
12/13/2024
$ 750.00
RLK150 $750.00 001.250005.020.571.20.41.003
AdapƟve RecreaƟon Summer and Fall 2024 DJ contracted services for Dances.
July, Fall, Pumpkin, Thanksgiving, and Holiday Dances.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES - SPEC REC
R-C TRUE LINE CORP - 119460 $4,162.48
421640
12/13/2024
$ 4,162.48
EG00144086 $4,162.48 000.000000.007.322.10.02.000
E24002111-PERMIT WITHDRAWN BY APPLICANT. NO INSPECTIONS. 80%
REFUND
COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
RENEE C LOOK - 033145 $300.00
421641
12/13/2024
$ 300.00
RMAC_ArtLounge-R.Loo $300.00 125.000000.007.573.20.49.010
RMAC FUNDING FOR RENTON ART LOUNGE / DECEMBER-RENEE LOOK~ Supplies
& ArƟst's fees
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
RENTON CHAMBER OF, COMMERCE - 066950 $5,416.67
421496
12/13/2024
$ 5,416.67
20240491 $5,416.67 110.000000.003.557.30.41.002
CAG-24-029_LTAC FUNDING FOR RENTON CHAMBER VISITORS CTR_NOV24 EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX /
TOURISM
RENTON CLEANING CENTER - 066970 $1,187.59
421642
12/13/2024
$ 1,187.59
137 $1,187.59 000.000000.008.521.30.31.003
Gould/Dry cleaning July-October 2024 POLICE / QUARTER MASTER SYSTEM
Page 29 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
RENTON FOOD BANK - 100004 $152.00
421677
12/10/2024
$ 152.00
Ben1995726 $152.00 632.000000.000.231.50.00.000
Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON MANAGEMENT ASSOCIATION - 100014 $560.00
421678
12/10/2024
$ 560.00
Ben1995724 $560.00 632.000000.000.231.50.00.000
RLF Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE ATHLETIC ASSOC - 067473 $348.00
421679
12/10/2024
$ 348.00
Ben1995718 $348.00 632.000000.000.231.50.00.000
Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE CHAPLAINCY COMM - 100005 $24.00
421680
12/10/2024
$ 24.00
Ben1995722 $24.00 632.000000.000.231.50.00.000
Chapliancy Commission: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE OFFICERS GUILD - 100013 $7,827.26
421681
12/10/2024
$ 7,827.26
Ben1995720 $7,827.26 632.000000.000.231.50.00.000 $5,936.00
Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,153.26
Guild Dues Non-Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $738.00
Criminal On-Duty Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RETAIL LOCKBOX INC - 068072 $4,324.12
421497
12/13/2024
$ 4,324.12
24115136 $4,324.12 000.000000.004.514.23.41.003
NOVEMBER 2024 TRANSACTION FEES FINANCE / CONTRACTED SERVICES
RH2 ENGINEERING INC - 068180 $52,525.86
421498
12/13/2024
$ 52,525.86
98832 $38,630.66 425.455597.015.594.34.63.000
"CAG-16-103, Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final
Design and Bidding~ " - Professional Services through October 27, 2024
PUBLIC WORKS WATER CIP / HIGHLANDS
435-RESERVOIRS REPLACEMENT
98835 $13,895.20 425.455530.015.594.34.63.000
CAG-23-130, Services During ConstrucƟon for West Hill Booster Pump StaƟon
Improvements Project WTR-27-04184 - professional services through 10-27-24
PUBLIC WORKS WATER CIP / WATER PUMP STATIONS
REHAB
RHUMA, JOSEE - ub4381 $33.86
421643
12/13/2024
$ 33.86
R050286-000 $33.86 405.000000.000.257.00.00.000
REFUND 11-420 050286-1 WATER OPERATIONS / DEFERRED REVENUE
RICHARDSON, CHARLES - 000183 $299.10
421499
12/13/2024
$ 299.10
4th qtr Med $299.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
RIGGLE, ARDUTH S - 068460 $128.99
421644
12/13/2024
$ 128.99
December Pension $128.99 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
RISK SOLUTIONS UNLIMITED LLC - 068481 $32,772.25
421500
12/13/2024
$ 32,772.25
12644 $32,772.25 001.000000.020.565.10.41.000
Safety Agent Services November 16-30, 2024.PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-RSU & PEER RENTON
RITCHIE, GERALD - 068323 $524.10
421501
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement fo 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
ROBERT E GLEYRE JR - 010282 $500.00
421327
12/10/2024
$ 500.00
RMAC_HYD_12-03_BobG $500.00 125.000000.007.573.20.49.010
RMAC SUPPORT FOR SOUTH RENTON FIRE HYDRANT ART / BOB GLEYRE~ Red,
white, & silver stars & stripes
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
Page 30 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
RODARTE CONSTRUCTION INC - 069020 $169,509.23
421502
12/13/2024
$ 169,509.23
Pay Est #1 $169,509.23 426.465521.015.594.35.63.000 $153,680.17
CAG-24-105; Sanitary Sewer Replacement Project Phase 1 - Has a retainage
bond.
PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
REHAB/REPLACEMENT
426.465521.015.594.35.63.000 $15,829.06
Sales Tax PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
REHAB/REPLACEMENT
RODRIGUEZ, TINA - 119469 $50.40
421645
12/13/2024
$ 50.40
EG00148815 $50.40 000.000000.007.322.10.05.000
S24005541-PERMIT WITHDRAWN BY APPLICANT. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / SIGN
PERMITS
RUPPRECHT, JIM - 069941 $1,613.10
421503
12/13/2024
$ 1,613.10
4th qtr Med $1,358.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
December Pension $255.00 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
SAMMAMISH DATA SYSTEMS INC - 070388 $270.00
421646
12/13/2024
$ 270.00
013024 $270.00 505.000000.003.518.70.31.000
creaƟon of carrier route map files for six zip codes EXECUTIVE SERVICES COMMUNICATIONS /
OFFICE/OPERATING SUPPLIES
SAUDE, RAYMOND - 070665 $524.10
421504
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
SCHINDLER ELEVATOR CORPORATION - 071032 $496.35
421505
12/13/2024
$ 496.35
8106753609 $496.35 504.000000.015.518.31.41.003
FAC MONTYHLY ELEVATOR MAINTENANCE CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
SCHMARDEBECK, CHERYL - ub4379 $127.29
421647
12/13/2024
$ 127.29
R025858-000 $127.29 405.000000.000.257.00.00.000
REFUND 11-420 025858-1 WATER OPERATIONS / DEFERRED REVENUE
SCHNEIDER, STEVEN - 071030 $524.10
421506
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
SCJ ALLIANCE - 071023 $15,302.50
421507
12/13/2024
$ 15,302.50
78955 $15,302.50 317.122804.015.595.11.63.000
116th Ave SE Sidewalk Project~ CAG-23-387~ represents work performed for the
period ending November 1, 2024
PUBLIC WORKS CAPITAL INVESTMENT / 116TH
SIDEWALK PROJECT - PE
SCORE - 071525 $418,125.00
421508
12/13/2024
$ 418,125.00
8258 $418,125.00 000.000000.008.523.60.41.051
Inmate Housing/December 2024 POLICE / JAIL SERVICES
SEAMARK LAW GROUP PLLC - 072287 $14,310.00
421509
12/13/2024
$ 14,310.00
1209 $1,732.50 502.000000.014.518.62.46.126
legal services defending Ely vs City of Renton, CL-23-029 HUMAN RESOURCES INSURANCE / EXPENSE COSTS PW
STREET MAINT
1210 $12,577.50 502.000000.014.518.62.46.117
legal services in defense of Pressley v City of Renton, CL-23-036 HUMAN RESOURCES INSURANCE / EXPENSE COSTS
POLICE
Page 31 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SEATTLE TIMES COMPANY - 073289 $3,732.00
421510
12/13/2024
$ 3,732.00
64776 $3,732.00 000.000000.003.514.21.44.000 $1,080.00
PublicaƟons - Ordinance Summary (ORD 6143 - ORD 6149) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $696.00
Publicaions - Public Hearing Street VacaƟon PeƟƟon VAC-24-001 EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $600.00
Publicaitons - Public Hearing - Hearing Examiner EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $528.00
PublicaƟons - Ordinance Summary (ORD 6142 - ORD 6152) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $324.00
Public;aƟons - Ordinance Summary (ORD 6142) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
407.000000.015.531.31.44.000 $168.00
PublicaƟons - Public NoƟce Piped UƟliƟes Rates 2025-2026 PUBLIC WORKS SURFACE WATER OPERATIONS /
ADVERTISING
405.000000.015.534.10.44.000 $168.00
PUBLIC WORKS WATER OPERATIONS / ADVERTISING
406.000000.015.535.10.44.000 $168.00
PUBLIC WORKS WASTEWATER OPERATIONS /
ADVERTISING
SECURITY SERVICES NW INC - 073375 $3,400.00
421511
12/13/2024
$ 3,400.00
139426 $3,400.00 000.000000.002.512.51.41.010
COURT SECURITY OFFICER COVERAGE FOR 11/18 - 11/22/24 COURT SERVICES / SECURITY OFFICERS
SEELYE, ROBERT A - 073518 $524.10
421512
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
SEIBEL, JULIA - 120416 $125.00
421648
12/13/2024
$ 125.00
Reim/Dr Martens $125.00 000.000000.008.521.30.31.003
Seibel/ Work shoes POLICE / QUARTER MASTER SYSTEM
SETINA MANUFACTURING - 073890 $4,502.36
421649
12/13/2024
$ 4,502.36
268413 $4,502.36 000.000000.008.521.30.35.000
EVOC Training, installaƟon of a rear PIT bumper POLICE / SMALL TOOLS/MINOR EQUIPMENT
SIDHU FARM LLC - 110926 $32.00
421650
12/13/2024
$ 32.00
3589 $32.00 001.880007.020.573.30.49.000 $27.00
ARMERS HOLIDAY MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH - SNAP MARKET MATCH
630.000000.000.589.30.00.014 $5.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT - SNAP
BENEFITS
SIEMENS BUILDING TECHNOLOGIES - 119465 $616.80
421651
12/13/2024
$ 616.80
EG00149095 $616.80 630.000000.000.389.30.00.010 $514.00
F24004118-APPLICATION WITHDRAWN BY CONTRACTOR. REVIEW WAS PAID
UNDER PERMIT F24003913. 80% REFUND OF INSPECTION FEE. 100% REFUND
OF REVIEW FEE
CUSTODIAL FUND / DUE TO RRFA - FIRE PRO SYS
PER/PLAN REV
630.000000.000.389.30.00.009 $102.80
CUSTODIAL FUND / DUE TO RRFA - CONSTRUCTION
PERMIT FEES
SMITH, DONALD L - 075362 $524.10
421652
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
SMITH, SHIRLEY - 075510 $627.19
421513
12/13/2024
$ 627.19
December Pension $627.19 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
SMITH, TONY - 119457 $37.25
421653
12/13/2024
$ 37.25
Reim/DOL $37.25 003.000000.015.542.92.49.008
Reimbursement for tanker endorsement. PUBLIC WORKS STREETS / LICENSES & PERMITS
Page 32 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SOFTRESOURCES LLC - 075968 $1,600.00
421337
12/12/2024
$ 1,600.00
5243 $1,600.00 503.540004.003.518.82.41.000
September 2024 fees for soŌware selecƟon EXECUTIVE SERVICES INFORMATION SERVICES / ERP
SYSTEM (EDEN) REPL - PROF SERVICES
SOUND FORD INC - 076050 $504.85
421654
12/13/2024
$ 504.85
179766 $423.78 501.000000.015.548.60.48.000
Key cut & programming for B248 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
21105 $81.07 501.000000.015.548.60.31.000
Remote FOB for C232 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
SOUND PUBLISHING INC - 076056 $681.75
421514
12/13/2024
$ 681.75
8154141 $681.75 000.000000.003.514.21.44.000 $191.38
Ordinance Summary (ORD 6143 - ORD 6149) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $144.62
PublicaƟons - Public Hearing Street VacaƟon PeƟƟon VAC-24-001 EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $108.00
Ordinance Summary (ORD 6150 - ORD 6152) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $100.75
Publicaitons - Ordinance Summary (ORD 6142) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
405.000000.015.534.10.44.000 $45.67
Publicaions - Public NoƟce Piped UƟliƟes Rates 2025-2026 PUBLIC WORKS WATER OPERATIONS / ADVERTISING
406.000000.015.535.10.44.000 $45.67
PUBLIC WORKS WASTEWATER OPERATIONS /
ADVERTISING
407.000000.015.531.31.44.000 $45.66
PUBLIC WORKS SURFACE WATER OPERATIONS /
ADVERTISING
SPRINGBROOK HOLDING CO LLC - 076445 $7,618.62
421515
12/13/2024
$ 7,618.62
INV-019220 $7,618.62 000.000000.004.514.20.41.004
NOVEMBER 2024 CIVICPAY TRANSACTION FEE FINANCE / MERCHANT FEES
SRILOFUNG, TAVIWAT - 076707 $116.00
421655
12/13/2024
$ 116.00
Reim/DOL $116.00 405.000000.015.534.20.49.001
Professional Engineer License Renewal PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS &
DUES
STANDARD INSURANCE COMPANY - 077195 $13,062.64
421682
12/10/2024
$ 13,062.64
Ben1995714 $13,062.64 632.000000.000.231.50.40.000 $10,048.05
Long Term Disability: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $1,259.85
Group Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $1,236.00
PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $518.74
PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
STAPLES BUSINESS ADVANTAGE - 030113 $872.37
421516
12/13/2024
$ 872.37
7002817384 $620.60 504.000000.015.518.30.31.000 $587.98
FAC CUSTODIAL SUPPLIES FOR THE CITY: 3 PACKAGES BATTERY D CELL
COPPERTOP 72 CT
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
504.000000.015.518.30.31.000 $32.62
FAC GIANT FOOT ORANGE DOOR STOP SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
7003205300 $251.77 000.000000.002.512.51.31.000
STAPLES - OFFICE SUPPLIES COURT SERVICES / OFFICE/OPERATNG SUPPLIES
STATE OF FLORIDA DISBURSEMENT - 100043 $793.61
7579
12/12/2024
$ 793.61
Ben1995750 $793.61 632.000000.000.231.50.00.000
Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 33 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
STATE OF WA DEPT OF REVENUE - 089218 $230,903.36
10921
11/25/2024
$ 230,903.36
OCT 24 EXCISE TAX $230,903.36 403.000000.015.537.80.49.053 $79,563.64
OCTOBER 2024 EXCISE TAX RETURN PUBLIC WORKS SOLID WASTE UTILITY / EXTERNAL
TAXES & OPERATING ASSESSMENT
405.000000.015.534.20.49.053 $73,040.84
PUBLIC WORKS WATER OPERATIONS / EXTERNAL TAXES
& OPERATING ASSESSMENT
630.000000.000.589.30.00.015 $30,751.43
CUSTODIAL FUND / ACCRUED TAXES
406.000000.015.535.20.49.053 $25,874.61
PUBLIC WORKS WASTEWATER OPERATIONS / EXTERNAL
TAXES & OPERATING ASSESSMENT
407.000000.015.531.32.49.053 $19,407.32
PUBLIC WORKS SURFACE WATER OPERATIONS /
EXTERNAL TAXES & OPERATING ASSESSMENT
404.000000.020.576.61.49.053 $1,429.35
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / EXTERNAL TAXES & OPERATING ASSESSMENT
000.000000.005.518.91.49.053 $618.08
OTHER CITY SERVICES / EXTERNAL TAXES & OPERATING
ASSESSMENTS
402.000000.015.546.20.49.053 $114.00
PUBLIC WORKS AIRPORT OPERATIONS / EXTERNAL
TAXES & OPERATING ASSESSMENT
001.000000.020.575.50.49.053 $104.09
PARKS AND RECREATION COMMUNITY SERVICES /
EXTERNAL TAXES & OPERATING ASSESSMENT
STAVE LAW OFFICE PLLC - 077535 $4,825.00
421656
12/13/2024
$ 4,825.00
110924 $1,450.00 000.000000.003.512.50.41.010
Conflict public defender services for mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
Stav_9547798620 $775.00 000.000000.003.512.50.41.010
Public defender services, mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
Stav_9547798622 $1,400.00 000.000000.003.512.50.41.010
Public defender services, mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
stav9547798619 $1,200.00 000.000000.003.512.50.41.010
Conflict public defender services for November, mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
STEEL, KEITH - 077755 $518.10
421517
12/13/2024
$ 518.10
4th qtr Med $518.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
STEVEN A SCHMIDT - 078129 $757.20
421518
12/13/2024
$ 757.20
11302024 $757.20 001.000000.020.569.73.41.003
Senior aerobics instrucƟon PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
STONEWAY CONSTRUCTION SUPPLY - 078449 $579.58
421657
12/13/2024
$ 579.58
279033-1 $198.54 000.000000.007.558.52.35.000
Screed for CED. See Becca's email. COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL
TOOLS/MINOR EQUIPMENT
279257-0 / 278446-1 $381.04 003.000000.015.542.92.31.011
Dowels and epoxy coat for Oakesdale.~ Original invoice 278446-1 did not have
sales tax, reissued invoice 279257-0 with sales tax.
PUBLIC WORKS STREETS / SIDEWALKS
STROM, DORIS M - 078660 $5,086.84
421519
12/13/2024
$ 5,086.84
December Pension $5,086.84 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
Page 34 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SUNBELT RENTALS INC - 038691 $2,293.50
421658
12/13/2024
$ 2,293.50
161662595-0001 $1,663.78 001.000000.020.576.80.45.000
PKS: COMPRESSOR RENTAL FOR TRAIL AND COULON IRRIGATION
WINTERIZATION.~ QTY 1 - 125PSI DIESEL AIR COMPRESSOR; MAKE: AIRMAN;
SERIAL # 7H6BY11A4LA002141 @ $1334.50; QTY 2 - 3/4" X 50' AIR
COMPRESSOR HOSE @ $147.90 T. SUBTOTAL @ $1,482.40;
environmental/hazmat/disposal fee @ $26.02 + sales tax @ $155.36.
PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING RENTALS
161789264-0001 $629.72 001.000000.020.576.80.45.000
PKS: RENTAL FOR CAPITOL TREE EVENT. (order placed by Dave Peterson)~ LIGHT
TOWERS FOR COULON PARK~ QTY 1 - 4000W NARROW VERTICAL MAST LIG;
MAKE: GENIE MODEL Serial # RL4J-11603 @ $140.00; QTY 1 - 4000W NARROW
VERTICAL MAST; MAKE: WACKER Serial # WNCLTV01JPUM08636 @ $140.00;~
QTY 1 - 4000W NARROW VERTICAL MAST LIG; MAKE: GENIE MODEL Serial #
RL416J-1147 @ $140.00; QTY 1 - 4000W NARROW VERTICAL MAST LIG; MAKE:
DOOSAN MODEL Serial# 4FVLSBAA7MU499732 @ $140.00;~ Rental Sub-Total =
$560.00; Environmental Fee @ $10.92; plus sales tax @ $58.80.
PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING RENTALS
SUPPLY SOURCE, THE, DBA SAMS - 079268 $296.20
421520
12/13/2024
$ 296.20
2411748 $296.20 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: CLOROX DISINFECTING WIPES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
SYNAPTEC SOFTWARE INC - 079520 $3,100.00
421521
12/13/2024
$ 3,100.00
6040 $940.00 503.000000.003.518.82.41.003
CAG-10-110, Annual Suppport - Lawbase and all IntegraƟons EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
6041 $2,160.00 503.000000.003.518.82.41.003
CAG-10-110, Annual Support - Lawbase and all integraƟons for Prosecutors EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
TACOMA DIESEL & EQUIPMENT - 000263 $14,530.33
421659
12/13/2024
$ 14,530.33
142241 $14,530.33 405.000000.015.534.50.48.000
Emergency repair on the N. Talbot generator. PUBLIC WORKS WATER OPERATIONS / REPAIRS &
MAINTENANCE
TECHNOLOGY LEARNING GROUP INC - 055156 $2,545.75
421522
12/13/2024
$ 2,545.75
70175 $2,545.75 503.000000.003.518.81.43.002
AdministraƟon EssenƟals training for Harpreet Singh, 02/24/25 - 02/28/25 EXECUTIVE SERVICES INFORMATION SERVICES /
TRAINING/SCHOOLS
THE FAB SHOP LLC - 080771 $67,241.03
421523
12/13/2024
$ 67,241.03
39483 $67,241.03 501.000000.015.594.18.64.000
Ford F350-F600 pipe truck-replacement for D101 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
THE FRENCH GUYS LLC - 118346 $4.00
421524
12/13/2024
$4.00
3590 $4.00 630.000000.000.589.30.00.014
ARMERS HOLIDAY MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT - SNAP
BENEFITS
THOMPSON ELECTRICAL - 119466 $52.00
421660
12/13/2024
$ 52.00
EG00148003 $52.00 000.000000.007.322.10.03.000
M24004970-APPLICATION WITHDRAWN BY CONTRACTOR. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
MECHANICAL PERMITS
THORSON, DAVID - 081039 $524.10
421525
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
THREE RIVERS MOSQUITO & VECTOR - 081344 $8,679.84
421526
12/13/2024
$ 8,679.84
23449 Renton 2024-5 $8,679.84 427.475020.015.531.35.41.000 $8,602.33
CAG-18-057, Cedar River Maint Dredge Project Post-ConstrucƟon
DocumentaƟon & MiƟgaƟon Monitoring, Year 2-7
PUBLIC WORKS SURFACE WATER CIP / MOSQUITO
ABATEMENT PROF SERVICES
504.000000.015.518.31.41.003 $77.51
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
Page 35 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TIAA-CREF - 081358 $196,150.85
7568
12/10/2024
$ 196,150.85
Ben1995730 $196,150.85 632.000000.000.231.50.00.000 $86,073.64
Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $72,256.86
Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $22,794.81
Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $9,436.88
Def Comp - Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $4,484.61
Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,057.60
401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $46.45
Missed negaƟve amount removal from TIAA upload. PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
TIMMONS GROUP INC - 081414 $2,780.00
421527
12/13/2024
$ 2,780.00
356635 $2,780.00 001.000000.020.576.80.41.000
PKS: CAG-24-129 ASSET MGMT PLAN. PROFESSIONAL CONSULTANT TO PROVIDE
PROFESSIONAL SERVICES TO PRODUCE AN ASSET MANAGEMENT ROADMAP
THAT DEFINES THE CRITICAL PATH AND STEPS NECESSARY FOR THE CONTINUED
DEVELOPMENT AND ENHANCEMENT OF THE GIS, CITYWORKS AMS, AND ASSET
MANAGEMENT PROGRAMS THAT WILL IMPROVE STAFF PRODUCTIVITY, SERVICE
AND ENABLE DATA DRIVEN DECISIONS FOR THE PW DEPARTMENT AND THE
PARKS AND RECREATION DEPT. EXHIBIT A2 (PARKS & REC DEPT).~ SERVICES
THRU NOV. 30, 2024.~ Phase 1 - Task 1001 Parks and Rec Asset Mgmt Plan @
$2,780.00.
PARKS AND RECREATION COMMUNITY SERVICES /
PROFESSIONAL SERVICES
T-MOBILE USA INC - 079552 $186.01
421661
12/13/2024
$ 186.01
997753314 $186.01 503.000000.003.518.81.42.010
PD Mobile Hotspots EXECUTIVE SERVICES INFORMATION SERVICES / DATA
CARDS
TODD, TESS R - 081570 $707.28
421528
12/13/2024
$ 707.28
December Pension $707.28 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
TOMAN, JAMES - 081648 $524.10
421529
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
TONDA, LILA JEAN - 081660 $134.33
421662
12/13/2024
$ 134.33
December Pension $134.33 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
TRANSUNION RISK & ALTERNATIVE - 082394 $167.66
421663
12/13/2024
$ 167.66
5594051-202411-1 $167.66 000.000000.008.521.23.49.002
pc searches / Spc Ops Nov 24 POLICE / PUBLICATIONS
TRIPEPI SMITH ASSOCIATES INC - 082700 $341.25
421530
12/13/2024
$ 341.25
13641 $341.25 505.000000.003.513.11.41.003
WEBSITE DEVELOPMENT & MAINTENANCE EXECUTIVE SERVICES COMMUNICATIONS /
CONTRACTED SERVICES
TX CHILD SUPPORT SDU - 100045 $300.00
7578
12/10/2024
$ 300.00
Ben1995748 $300.00 632.000000.000.231.50.00.000
Texas Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
UNITY ELECTRIC - 120779 $65.60
421664
12/13/2024
$ 65.60
EG00148086 $65.60 000.000000.007.322.10.02.000
E24005025-APPLICATION WITHDRAWN BY CONTRACTOR. 80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
Page 36 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
US BANK ONE CARD - 083670 $183,088.75
421550
12/13/2024
$ 183,088.75
10328 $25.00 000.000000.008.521.24.49.001
WAPRO/HERMANN/Membership 12/1/24-11/30/25 POLICE / MEMBERSHIP & DUES
11059 $25.00 000.000000.008.521.24.49.001
WAPRO/HECKEL/Membership 12/1/24-11/30/25 POLICE / MEMBERSHIP & DUES
11498 $25.00 000.000000.008.521.24.49.001
WAPRO/SORIA/Membership 12/1/24-11/30/24 POLICE / MEMBERSHIP & DUES
11499 $25.00 000.000000.008.521.24.49.001
WAPRO/TRAN/Membership 12/1/24-11/30/25 POLICE / MEMBERSHIP & DUES
161 $22.06 000.000000.003.513.10.31.000
Cleaning - table linen used for regional meeƟng. EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES
162 $315.07 000.000000.003.513.10.31.000
CerƟficate folders EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES
163 $55.00 000.000000.003.513.10.43.002
Annual Networking Dinner registraƟon - apavone EXECUTIVE SERVICES / TRAINING/SCHOOLS
164 $55.00 000.000000.003.513.10.43.002
Annual Networking Dinner registraƟon - eperry EXECUTIVE SERVICES / TRAINING/SCHOOLS
165 $407.68 000.000000.003.513.10.43.007
Lunch Mayor/Administratur Retreat 11/6/24 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
166 $1,500.00 000.000000.003.513.10.43.002
Conference registraƟon - apavone EXECUTIVE SERVICES / TRAINING/SCHOOLS
167 $43.01 000.000000.003.513.10.49.002
Monthly subscripƟon EXECUTIVE SERVICES / PUBLICATIONS
168 $19.96 000.000000.003.513.10.49.002
Monthly subscripƟon EXECUTIVE SERVICES / PUBLICATIONS
169 $130.00 000.000000.003.513.10.49.002
Eastside Chamber LegislaƟve Breakfast registraƟon - apavone EXECUTIVE SERVICES / PUBLICATIONS
170 $75.00 000.000000.003.513.10.49.002
Eastside Chamber LegislaƟve Breakfast registraƟon - eperry EXECUTIVE SERVICES / PUBLICATIONS
171 $1,500.00 000.000000.003.513.10.49.002
Conference registraƟon - eperry EXECUTIVE SERVICES / PUBLICATIONS
172 $53.99 000.000000.003.513.10.43.001
Airfare to WA DC - apavone (exit row) EXECUTIVE SERVICES / TRAVEL
173 $642.96 000.000000.003.513.10.43.001
Airfare to WA DC - apavone (base) EXECUTIVE SERVICES / TRAVEL
174 $642.96 000.000000.003.513.10.43.001
Airfare to WA DC - eperry (base) EXECUTIVE SERVICES / TRAVEL
175 $59.08 000.000000.003.513.10.43.007
Lunch Mayor/Dr. QuenƟn Morris 10/31/24 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
176 $24.06 000.000000.003.513.10.43.007
Mayor/Eric ConnecƟons Health MeeƟng 11/5/24 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
177 $113.52 000.000000.003.513.10.43.007
Required resort fees and taxes EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
178 $48.22 000.000000.003.514.21.41.003
AMERICAN EXPEDITING CO/SETH JASON - King County Assesor 10/24/24 courier
svcs - Brotherton
EXECUTIVE SERVICES / CONTRACTED SERVICES
179 $17.64 000.000000.003.514.21.49.001
ZOOM.US 888-799-9666/SETH JASON - SubscripƟon (11/21/24 - 12/20/24) EXECUTIVE SERVICES / MEMBERSHIPS & DUES
180 $25.50 000.000000.002.512.51.43.007
CHUCK'S DONUTS/GINER JESSICA - Staff MeeƟng Refreshment COURT SERVICES / MEALS & INCIDENTAL EXPENSE
181 $70.43 000.000000.002.512.51.43.007
PIZZA DUDES/GINER JESSICA - RMYC Refreshments COURT SERVICES / MEALS & INCIDENTAL EXPENSE
182 $60.49 000.000000.002.512.51.43.007
WALMART.COM/GINER JESSICA - RMYC Refreshments COURT SERVICES / MEALS & INCIDENTAL EXPENSE
183 $205.67 000.009318.002.512.51.43.002
FSP*OXFORD SUITES SPOKANE/MURPHY KARA - Lodging for RMCC Training COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
184 $205.67 000.009318.002.512.51.43.002
FSP*OXFORD SUITES SPOKANE/MURPHY KARA - Lodging for RMCC Training COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
Page 37 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
185 $205.67 000.009318.002.512.51.43.002
FSP*OXFORD SUITES SPOKANE/MURPHY KARA - Lodging for RMCC Training COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
186 $205.67 000.009318.002.512.51.43.002
FSP*OXFORD SUITES SPOKANE/MURPHY KARA - Lodging for RMCC Training COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
187 $205.67 000.009318.002.512.51.43.002
FSP*OXFORD SUITES SPOKANE/MURPHY KARA - Lodging for RMCC Training COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
188 $205.67 000.009318.002.512.51.43.002
FSP*OXFORD SUITES SPOKANE/MURPHY KARA - Lodging for RMCC Training COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
189 $50.00 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC ParƟcipant TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
190 $9.93 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
191 $67.98 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC ParƟcipant TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
192 $67.97 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC ParƟcipant TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
193 $10.97 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC ParƟcipant TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
194 $52.93 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC ParƟcipant TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
195 $6.85 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC ParƟcipant TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
196 $5.84 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC ParƟcipant TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
197 $-50.00 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC ParƟcipant TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
198 $17.91 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
199 $16.91 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
200 $32.98 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
201 $10.97 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
202 $10.99 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
203 $34.94 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
204 $25.77 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA- RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
205 $135.05 000.009318.002.512.51.31.000
PIZZA DUDES/MURPHY KARA - RMCC Refreshment COURT SERVICES / THERAPEUTIC COURT SUPPLIES
206 $23.97 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
207 $27.98 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
208 $55.98 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
209 $10.98 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
210 $48.96 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
211 $10.98 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
212 $16.96 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
213 $18.01 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
214 $20.43 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
215 $9.94 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
216 $5.50 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
217 $5.50 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
218 $13.25 000.009318.002.512.51.31.000
UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / THERAPEUTIC COURT SUPPLIES
219 $378.83 000.009318.002.512.51.31.000
UWAJIMAYA RENTON/SIMMONS SIERRA - RMCC GraduaƟon Refreshments COURT SERVICES / THERAPEUTIC COURT SUPPLIES
220 $28.06 000.009318.002.512.51.31.000
FRED-MEYER #0031/SIMMONS SIERRA - RMCC GraduaƟon Refreshments COURT SERVICES / THERAPEUTIC COURT SUPPLIES
221 $222.37 000.000000.001.511.60.31.000
CHIPOTLE ONLINE/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
222 $100.00 000.000000.001.511.60.31.000
FIRSTREPAIR/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
223 $55.00 000.000000.001.511.60.31.000
SOUND CITIE/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
224 $160.00 000.000000.001.511.60.31.000
SOUND CITIE/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
225 $55.00 000.000000.001.511.60.31.000
SOUND CITIE/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
226 $1,093.06 000.000000.001.511.60.31.000
EXPEDIA 72957734954250/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
227 $3.62 000.000000.001.511.60.31.000
EXPEDIA 72957734954250/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
228 $180.73 000.000000.001.511.60.31.000
UNITED 0162433767080/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
229 $238.47 000.000000.001.511.60.31.000
DELTA AIR 0067193121047/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
230 $-105.00 000.000000.001.511.60.31.000
SOUND CITIE/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
231 $2,150.86 000.000000.001.511.60.31.000
MARRIOTT TAMPA WATERSI/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
232 $128.22 000.000000.001.511.60.31.000
ZOOM.US 888-799-9666/SUBIA JUDITH LEGISLATIVE / OFFICE/OPERATING SUPPLIES
233 $157.73 505.000000.003.513.11.31.000
STICKER MULE/COWLEY SHELIA - Employee thanks sƟckers EXECUTIVE SERVICES COMMUNICATIONS /
OFFICE/OPERATING SUPPLIES
234 $70.00 505.000000.003.513.11.35.000
AMAZON.COM*A51BL7153/COWLEY SHELIA - binders for Crisis Comms Plans EXECUTIVE SERVICES COMMUNICATIONS / SMALL
TOOLS/MINOR EQUIPMENT
235 $57.07 505.000000.003.513.11.41.005
IN *DYNAMIC LANGUAGE/COWLEY SHELIA - translaƟon for Filipino American
History Month
EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
236 $63.97 000.000000.008.521.31.31.000
STICKER MULE/COWLEY SHELIA - RPD step and repeat graphic POLICE / OFFICE/OPERATING SUPPLIES
237 $507.36 505.000000.003.518.70.31.000
COAST TO COAST COMPUTER P/HURST KARL - Ink and waste container for wide
format Canon printer
EXECUTIVE SERVICES COMMUNICATIONS /
OFFICE/OPERATING SUPPLIES
238 $170.15 505.000000.003.518.70.48.000
FLETCHER-TERRY CO./HURST KARL - plasƟc cuƩer sƟcks for 60” cuƩer EXECUTIVE SERVICES COMMUNICATIONS / REPAIRS &
MAINTENANCE
239 $439.41 505.000000.003.518.70.31.000
2PITNEY BOWES INC./HURST KARL - 1 large ink, and 3 rolls meter tape for
postage meter
EXECUTIVE SERVICES COMMUNICATIONS /
OFFICE/OPERATING SUPPLIES
240 $170.51 505.000000.003.518.70.31.000
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Account No / Department / Title Amount Invoice No / DescripƟon Check Info
VSP*SPIRAL BINDING/HURST KARL - 3 boxes/6 rolls laminaƟng film EXECUTIVE SERVICES COMMUNICATIONS /
OFFICE/OPERATING SUPPLIES
241 $15.12 505.000000.003.513.11.41.005
CUSTOMINK LLC/KING CASEY - scarf sample EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
242 $812.73 505.000000.003.513.11.41.005
CUSTOMINK LLC/KING CASEY - Mayor's Inclusion Task Force scarves EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
243 $509.81 000.000000.003.513.13.43.008
GAYLORD ROCKIES RESORT/MILLER HANNAH L - lodging for APC Conference EXECUTIVE SERVICES / LODGING
244 $13.24 000.000000.003.513.13.31.000
TARGET 00022905/MILLER HANNAH L - bags EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES
245 $336.49 000.000000.003.518.12.43.007
CHIPOTLE ONLINE/MILLER HANNAH L - refreshments for AdministraƟve Staff
Retreat
EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
246 $63.39 000.000000.003.518.12.43.007
FRED-MEYER #0459/MILLER HANNAH L - refreshments for AdministraƟve Staff
Retreat
EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
247 $12.99 000.000000.003.513.13.49.001
CANVA* I04331-49934184/MILLER HANNAH L - Canva subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES
248 $148.91 000.000000.003.513.13.49.002
HBR*SUBSCRIPTION/MILLER HANNAH L - Harvard Business Review subscripƟon
- KrisƟ Rowland
EXECUTIVE SERVICES / PUBLICATIONS
249 $148.09 000.000000.003.513.13.49.001
ZOOM.US 888-799-9666/MILLER HANNAH L - Zoom subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES
250 $15.96 000.000000.003.513.13.49.002
ST SUBSCRIPTIONS/MILLER HANNAH L - SeaƩle Times subscripƟon - KrisƟ
Rowland
EXECUTIVE SERVICES / PUBLICATIONS
251 $135.00 000.000000.003.513.13.49.002
THE BUSINESS JOURNALS/MILLER HANNAH L - Puget Sound Business Journal
subscripƟon - KrisƟ Rowland
EXECUTIVE SERVICES / PUBLICATIONS
252 $65.00 505.000000.003.513.11.49.001
ISTOCKPHOTO/MILLER HANNAH L - stock photo subscripƟon EXECUTIVE SERVICES COMMUNICATIONS /
MEMBERSHIPS & DUES
253 $55.00 000.000000.003.513.13.43.002
SOUND CITIE/MILLER HANNAH L - SCA Annual MeeƟng registraƟon - KrisƟ
Rowland
EXECUTIVE SERVICES / TRAINING/SCHOOLS
254 $890.81 505.000000.003.513.11.41.005
GOURMONDO CATERING/MILLER HANNAH L - refreshments for Mayor's Blue
Ribbon Panel meeƟng
EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
255 $29.77 127.000000.003.571.10.35.000
AMAZON MKTPL*XL16K4J43/PETTITT LAURA - On Air sign for Council Chambers
/ Council meeƟngs
EXECUTIVE SERVICES CABLE COMMUNICATIONS
DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT
256 $117.65 505.000000.003.513.11.41.005
TRADER JOE S #148/PETTITT LAURA - refreshments and floral for Blue Ribbon
Panel meeƟng
EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
257 $51.90 000.000000.003.518.12.31.000
AMZN MKTP US*JN5IE0YF3/SPENCER RYAN - name tags, 2025 calendar EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES
258 $210.00 000.000000.003.518.12.49.001
SLI DO/SPENCER RYAN - Slido subscripƟon EXECUTIVE SERVICES / MEMBERSHIP & DUES
259 $199.00 000.000000.003.525.60.49.001
FSP*INTL ASSOC OF EMERGEN/THOMAS MJ - IAEM membership dues EXECUTIVE SERVICES / MEMBERSHIPS
260 $745.38 000.000000.003.525.60.43.008
THE BROADMOOR LODGING/THOMAS MJ - lodging for IAEM conference EXECUTIVE SERVICES / LODGING
261 $658.48 402.000000.015.546.20.35.000
AMAZON RETA* N582B9DE3/PIRES LACEY, TV for Airport. Approval from Manuel
Cruz
PUBLIC WORKS AIRPORT OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
262 $16.17 503.000000.003.518.82.41.003
HOVER/PIRES LACEY, TAG-24-010, Annual Domain renewal of Hover EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
263 $20.17 503.000000.003.518.82.41.003
HOVER/PIRES LACEY, TAG-24-010, Annual Domain renewal of Hover EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
264 $19.17 503.000000.003.518.82.41.003
HOVER/PIRES LACEY, TAG-24-010, Annual Domain renewal of Hover EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
265 $968.83 503.000000.003.518.81.43.008
WESTIN (WESTIN HOTELS)/PIRES LACEY, Loding for Lacey Pires to aƩend 2024
AdministraƟve Professionals Conference in Denver, CO 10/27/24-10/30/24
EXECUTIVE SERVICES INFORMATION SERVICES /
LODGING
266 $-18.01 503.000000.003.518.85.35.000
AMAZON MKTPLACE PMTS/PIRES LACEY, Refund for returned Fujitsu Scanner
Brake and Pick Roller Set
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
267 $242.65 503.000000.003.518.85.35.000
EBAY O*02-12271-72760/PIRES LACEY, TOA Model A-912MK3 Mixer Power
Amplifier
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
268 $-0.01 503.000000.003.518.81.43.008
WESTIN (WESTIN HOTELS)/PIRES LACEY, Refund issued by WesƟn Hotels for
Loding Fees - Lacey Pires 2024 AdministraƟve Professionals Conference
EXECUTIVE SERVICES INFORMATION SERVICES /
LODGING
269 $154.78 503.000000.003.518.84.42.004
COMCAST CABLE COMM/PIRES LACEY, Maplewood Golf Course: Comcast
Service City of Renton, Account #8498340053570232
EXECUTIVE SERVICES INFORMATION SERVICES /
INTERNET
270 $200.00 503.000000.003.518.81.43.002
KOENIGSOLUTIONS/PIRES LACEY, Koenig SoluƟons Training for Harjeet Sandhu EXECUTIVE SERVICES INFORMATION SERVICES /
TRAINING/SCHOOLS
271 $17.86 503.000000.003.518.85.35.000
AMAZON MKTPL*7R3BM4573/PIRES LACEY, Brother Label Maker Tape, Ticket
8508
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
272 $434.40 503.000000.003.518.81.35.032
AMAZON MKTPL*UD09V0XI3/PIRES LACEY, iPhone Acessories for stock EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
273 $275.69 503.000000.003.518.81.35.032
AMAZON MKTPL*FM1L44W23/PIRES LACEY, iPhone acessories for stock EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
274 $88.23 503.000000.003.518.85.35.000
AMAZON MKTPL*IA1NX6KI3/PIRES LACEY, OpƟSigns SƟck, Ticket 8347 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
275 $117.45 503.000000.003.518.81.31.000
AMAZON MKTPL*E74U35TF3/PIRES LACEY, General office supplies EXECUTIVE SERVICES INFORMATION SERVICES /
OFFICE/OPERATING SUPPLIES
276 $18.11 503.000000.003.518.85.35.000
AMZN MKTP US*WJ1AJ9JB3/PIRES LACEY, Fijitsu Scanner Brake and Pick Roller
Set, Ticket 8168
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
277 $63.60 503.000000.003.518.81.41.000
BRIDGEPAY NETWORK SOLUTIO/PIRES LACEY, TransacƟon Fees Virtual
permiƫng
EXECUTIVE SERVICES INFORMATION SERVICES /
PROFESSIONAL CONTRACTOR SERVICES
278 $40.23 503.000000.003.518.81.35.032
AMAZON MKTPL*HC23464O3/PIRES LACEY, iPhone Accessories EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
279 $28.55 000.000000.008.521.31.31.000
AMAZON MKTPL*GW0WN2XX3/PIRES LACEY, USB-C Adapter, Ticket 8510 POLICE / OFFICE/OPERATING SUPPLIES
280 $34.70 503.000000.003.518.81.35.032
AMAZON RETA* II15R49T3/PIRES LACEY, iPhone Case EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
281 $7,207.00 503.540022.003.594.18.64.000
NEWEGG MARKETPLACE/PIRES LACEY, Drives: P64890-B21 0 Hrs w/Tray HPE
7.68TB NVMe Gen4 MP RI SFF SCN U.2 V2 MV SSD
EXECUTIVE SERVICES INFORMATION SERVICES /
DISASTER RECOVERY & BUSINESS CONTINUITY
282 $1,381.84 503.000000.003.518.82.41.003
HARRIS COMPUTERS/PIRES LACEY, CAG-23-430, Annual renewal of i2 Analyst's
Notebook
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
283 $816.74 503.000000.003.518.81.35.032
VZWRLSS*ETMWPN0W211501/PIRES LACEY, City Cell phone for KrisƟ Rowland EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
284 $816.74 503.000000.003.518.81.35.032
VZWRLSS*ETMWPN0W211501/PIRES LACEY, City Cell Phone for Young Yoon EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
285 $165.00 503.000000.003.518.81.43.002
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WL *VUE*TESTING EXAM/PIRES LACEY, CollaboraƟon CommunicaƟons Systems
Engineer Class for Harjeet Sandhu
EXECUTIVE SERVICES INFORMATION SERVICES /
TRAINING/SCHOOLS
286 $883.56 503.000000.003.518.81.43.008
WYNDHAM/TIETJEN BRETT, Lodging fees for Young Yoon associated with 2024
ACCUS Fall Conference. Blaine, WA 10/21/24-10/25/24
EXECUTIVE SERVICES INFORMATION SERVICES /
LODGING
287 $883.56 503.000000.003.518.81.43.008
WYNDHAM/TIETJEN BRETT, Loding fees associated with the 2024 ACCIS Fall
Conference. Blaine, WA 10/21/24-10/25/24
EXECUTIVE SERVICES INFORMATION SERVICES /
LODGING
288 $575.00 000.000000.004.514.20.49.001
MUNICIPAL RESEARCH AND SE/CRAWFORD MELISS - ANNUAL RENEWAL FOR
CITYWIDE MRSC ROSTERS
FINANCE / MEMBERSHIPS & DUES
289 $85.00 000.000000.004.514.21.43.002
GOVERNMENT FINANCE OFFIC/CRAWFORD MELISS - MEETING REGISTRATION
FOR ARIEL LLORACH
FINANCE / TRAINING/SCHOOLS
290 $35.00 000.000000.004.514.60.43.002
PAYPAL *PUGETSOUNDF PU/CRAWFORD MELISS - PSFOA REGISTRATION FOR
ROSEANNE DO
FINANCE / TRAINING/SCHOOLS
291 $48.77 000.000000.004.514.20.31.000
AMAZON MKTPL*QL71G9U83/CRAWFORD MELISS - OFFICE SUPPLIES (OFFICE
WALL HOOKS, BATTERIES)
FINANCE / OFFICE/OPERATING SUPPLIES
292 $97.69 000.000000.004.514.20.31.000 $75.99
AMAZON MKTPL*830O04OP3/CRAWFORD MELISS - OFFICE SUPPLIES (DRY
ERASE BOARDS, CRUCIAL CONVERSATION BOOKS)
FINANCE / OFFICE/OPERATING SUPPLIES
407.000000.004.531.31.31.000 $7.59
FINANCE SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.004.534.10.31.000 $6.51
FINANCE WATER OPERATIONS / OFFICE OPERATING
SUPPLIES
406.000000.004.535.10.31.000 $5.43
FINANCE WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
403.000000.004.537.10.31.000 $2.17
FINANCE SOLID WASTE UTILITY / OFFICE/OPERATING
SUPPLIES
293 $132.29 000.000000.004.514.24.31.000 $53.43
SIMPLYSTAMPS.COM/CRAWFORD MELISS - DEPARTMENT STAMPS FOR PAYROLL,
CASHIER, FINANCE
FINANCE / OFFICE/OPERATING SUPPLIES
000.000000.004.514.22.31.000 $49.43
FINANCE / OFFICE/OPERATING SUPPLIES
000.000000.004.514.23.31.000 $29.43
FINANCE / OFFICE/OPERATING SUPPLIES
294 $2,032.02 000.000000.006.515.31.41.000
ABCLEGAL/CARASA MELISSA Process service costs for subpoenas for witnesses
to appear at criminal case hearings.
CITY ATTORNEY / PROFESSIONAL SERVICES
295 $6.88 000.000000.006.515.32.43.002
WF4WASBASSOC*SERVICE FEE/CARASA MELISSA Processing fee for registraƟon
payment for aƩorney to aƩend WSBA training on liens.
CITY ATTORNEY / TRAINING/SCHOOLS
296 $275.00 000.000000.006.515.32.43.002
WSBA/CARASA MELISSA RegistraƟon fee for aƩorney to aƩend WSBA training
on liens.
CITY ATTORNEY / TRAINING/SCHOOLS
297 $40.00 000.000000.006.515.32.43.002
MRSC.ORG/CARASA MELISSA RegistraƟon fee for aƩorney to aƩend MRSC
training on Land Use Case Law Update.
CITY ATTORNEY / TRAINING/SCHOOLS
298 $29.00 000.000000.006.515.33.31.000
HTTPS://SCRIBE.HOW/B/CARASA MELISSA Training and SOP creaƟon tool. CITY ATTORNEY / OFFICE/OPERATING SUPPLIES
299 $17.64 000.000000.006.515.31.49.002
ZOOM.US 888-799-9666/CARASA MELISSA Zoom account for ProsecuƟon Team
to parƟcipate in court hearings.
CITY ATTORNEY / PUBLICATIONS
300 $19.89 000.000000.006.515.33.31.000
AMAZON MKTPL*3T9T290H3/CARASA MELISSA Office supplies CITY ATTORNEY / OFFICE/OPERATING SUPPLIES
301 $2.74 000.000000.006.515.32.49.003
KING COUNTY DJA EFILING/PHILLIPS BLYTHE Purchase of case documents from
King County Superior Court.
CITY ATTORNEY / LEGAL RECORDING FEES
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
302 $132.35 000.000000.008.554.30.31.000
REVIVAL ANIMAL HEALTH LLC/CANZANO MICHELL Cardboard Pet Carriers for
Animal Control MICHELL
POLICE / OFFICE/OPERATING SUPPLIES
303 $-58.45 000.000000.008.521.10.31.000
AMAZON MKTPLACE PMTS/CANZANO MICHELL Refund on Order
#113-6696793-6196212 For cardboard pet carriers
POLICE / OFFICE/OPERATING SUPPLIES
304 $217.82 000.000000.008.521.10.43.007
JIMMY JOHNS - 2405 - ECOM/CANZANO MICHELL Food for the Chief's
Community Council meeƟng 11/13/24 MICHELL
POLICE / MEALS & INCIDENTAL EXPENSE
305 $150.00 000.000000.008.521.23.43.002
PAYPAL *KSENTERPRIS/CANZANO MICHELL Training course "Human Intelligence
and Risk MiƟgaƟon" for Joe Singer
POLICE / TRAVEL/TRAINING
306 $165.34 000.000000.008.521.30.41.000
ZOOM.US 888-799-9666/RUTLEDGE RYAN Annual Renewal Fee for Online
MeeƟng soŌware 11/17/24-11/16/25
POLICE / PROFESSIONAL SERVICES
307 $40.00 000.000000.008.521.30.41.000
ZOOM.US 888-799-9666/RUTLEDGE RYAN Cloud Recording POLICE / PROFESSIONAL SERVICES
308 $55.66 000.000000.008.521.22.31.011
Ray Allen /Adam /tools (Batons, whips, leads & lines) for K9 Xander POLICE / K9 SUPPLIES
309 $95.00 000.000000.008.521.22.41.000
Centennial Kennels /Adam /K9 Xander boarding 11/2/24-11/3/24 boarding
11/2-3/24
POLICE / PROFESSIONAL SERVICES
310 $68.47 000.000000.008.521.22.31.011
Pet Pros /Adam /food K9 Xander POLICE / K9 SUPPLIES
311 $69.35 000.000000.008.521.22.31.011
Pet Pros /Adam /food K9 Xander POLICE / K9 SUPPLIES
312 $795.00 000.000000.008.521.22.43.002
FBI LEEDA /ChrisƟansen /Sprvsr Leadership class, Pullman, WA 11/3/24-11/8/24
Leadership class, Pullman, 11/3-8/24
POLICE / TRAININGS & SCHOOLS
313 $73.00 000.000000.008.521.22.43.001
Chevron /ChrisƟansen /fuel Sprvsr Leadership class, Pullman, WA. Gas in Lind,
WA 11/3/24 3:07PM Leadership class, Pullman
POLICE / TRAVEL
314 $34.51 000.000000.008.521.22.43.001
Safeway /ChrisƟansen /fuel Sprvsr Leadership class, Pullman, WA. Gas in
Pullman 11/7 at 15:30 Leadership class, Pullman
POLICE / TRAVEL
315 $33.87 000.000000.008.521.22.43.001
Spuds /ChrisƟansen /fuel Sprvsr Leadership class, Pullman, WA. 11/8/24 12:37
Leadership class, Pullman
POLICE / TRAVEL
316 $192.98 000.000000.008.521.30.31.003
Tac Ɵcal Gear /Cumming /work boots POLICE / QUARTER MASTER SYSTEM
317 $16.52 000.000000.008.554.30.31.000
Petsmart /Dalan /dog food for kennels POLICE / OFFICE/OPERATING SUPPLIES
318 $284.53 000.000000.008.554.30.31.000
Petsmart /Dalan /dog food for kennels POLICE / OFFICE/OPERATING SUPPLIES
319 $155.49 000.000000.008.554.30.31.000
Petsmart /Johnson /dog food for kennels POLICE / OFFICE/OPERATING SUPPLIES
320 $47.46 000.000000.008.521.70.31.000
Barcode Grp /Johnson /printer spply for Parking Enforce POLICE / OFFICE/OPERATING SUPPLIES
321 $465.18 000.000000.008.554.30.41.000
Blue Pearl Vet /Johnson /24-11589 emerg dog vet POLICE / PROFESSIONAL SERVICES
322 $86.00 000.000000.008.554.30.31.000
Amazon /Johnson /adopt me leash & harnesses POLICE / OFFICE/OPERATING SUPPLIES
323 $185.81 000.000000.008.554.30.31.000
Petsmart /Wilkinson /dog food for kennels POLICE / OFFICE/OPERATING SUPPLIES
324 $172.05 000.000000.008.554.30.41.000
Countryside Vet /Wilkinson /dog impnd 18927, exam, meds POLICE / PROFESSIONAL SERVICES
325 $649.53 000.000000.008.554.30.41.000
Banfield /Wilkinson /dog impnd 9/28/24, neuter, meds POLICE / PROFESSIONAL SERVICES
326 $37.33 000.000000.008.521.30.31.000
GOODWILL/DAVIS-Materials to fill punching bag POLICE / OFFICE/OPERATING SUPPLIES
327 $534.06 000.000000.008.521.31.43.008
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HEATHMAN LODGE/ELLIOTT/Hotel, Safety Confr by WA state Fusion Center in
Vancouver, WA 10/27/24-10/30/24 Confr by WA state
POLICE / LODGING
328 $93.75 000.000000.008.521.30.31.003
BIG 5/GOULD/Iurco shoes & mouthguard POLICE / QUARTER MASTER SYSTEM
329 $54.45 000.000000.008.521.30.31.003
QUALIFIC. TARGETS/GOULD/Paper targets POLICE / QUARTER MASTER SYSTEM
330 $307.17 000.000000.008.521.30.31.003
ACTION TARGETS/GOULD/Paper full color targets POLICE / QUARTER MASTER SYSTEM
331 $45.07 000.000000.008.521.30.31.003
AMAZON/GOULD/preshaped ear plugs (200 count) POLICE / QUARTER MASTER SYSTEM
332 $1,622.00 000.000000.008.521.30.31.003
N AMERICA RESCUE/GOULD/50 Tourniquets & shears shears POLICE / QUARTER MASTER SYSTEM
333 $774.85 000.000000.008.521.30.31.003
Tri-Tech Forensics/GOULD/50 Tourniquets POLICE / QUARTER MASTER SYSTEM
334 $107.24 000.000000.008.521.30.31.003
AMAZON/GOULD/D-Wipe Towels and Lead removing disposable wipes POLICE / QUARTER MASTER SYSTEM
335 $4.09 000.000000.008.521.30.35.000
MCLENDON/GOULD/Funnels plasƟc POLICE / SMALL TOOLS/MINOR EQUIPMENT
336 $39.98 000.000000.008.521.31.31.012
COSTCO/HYNES/KS Funhouse candy for trunk or treat and other community
engagement efforts.
POLICE / COMMUNITY PROGRAMS & OUTREACH
337 $254.12 000.080003.008.521.30.31.012 $106.78
COSTCO/HYNES/Tissue Paper, Card bundle, Swiss miss/Shop with the Cop POLICE / SUPPLIES - SHOP WITH A COP
000.000000.008.521.31.31.012 $93.52
COSTCO/HYNES/Dixie plates, KS cutlery, napkin/water/BaƩle of the Badges card
bundle
POLICE / COMMUNITY PROGRAMS & OUTREACH
000.000000.008.521.30.41.014 $53.82
COSTCO/HYNES/Dixie plates, KS Cutlery for Career Workshop POLICE / RECRUITMENT
338 $-45.16 000.080003.008.521.30.31.012
COSTCO/HYNES/Refund Swiss Miss from Shop with a cop POLICE / SUPPLIES - SHOP WITH A COP
339 $19.29 000.080003.008.521.30.31.012
DOLLARTREE/HYNES/Rectangle bins for family game night giŌ baskets. Shop
with a cop
POLICE / SUPPLIES - SHOP WITH A COP
340 $23.50 000.080003.008.521.30.31.012
COSTCO/HYNES/KS Ribbon, KS Micro Pop. - Shop with a cop supplies POLICE / SUPPLIES - SHOP WITH A COP
341 $154.00 000.080003.008.521.30.31.012
AMAZON/HYNES/14 Hasbro gaming jenga games. Shop with a cop. POLICE / SUPPLIES - SHOP WITH A COP
342 $34.70 000.080003.008.521.30.31.012
AMAZON/HYNES/Cellophane wrap roll - Shop with a cop supplies POLICE / SUPPLIES - SHOP WITH A COP
343 $173.25 000.080003.008.521.30.31.012
JOYFUL-BOOTH-LLC/HYNES/Photo booth - Shop with a cop POLICE / SUPPLIES - SHOP WITH A COP
344 $26.71 000.080003.008.521.30.31.012
AMAZON/HYNES/Extra large cellophane bags. Shop with a cop supplies POLICE / SUPPLIES - SHOP WITH A COP
345 $315.00 000.000000.008.521.30.43.002
ALTITUDE RISK MITIGATI/NelsonT/CIRC Leadership course 2 days Leadership
course
POLICE / OTHER TRAVEL/TRAINING EXPENSES
346 $773.89 000.000000.008.521.22.43.008
HAMPTON INN/ChrisƟansen/Hotel stay in Pullman, WA for FBI-LEEDA Supervisor
Leadership InsƟtute (Payment without service fees) 5 nights 11/3/24-11/8/24
without service fees)
POLICE / LODGING
347 $17.99 000.000000.008.521.22.43.008
HAMPTON INN/ChrisƟansen/Hotel (Service fees only) POLICE / LODGING
348 $1,327.49 140.080315.008.521.23.43.008
INDIGO BOSTON/Walker/Hotel cellular Techn Training in Boston, MA
11/3/24-11/7/24 Techn Training
POLICE POLICE SEIZURE / LODGING
349 $369.16 000.000000.008.521.30.43.002
CDA Resort /Sangder/1st Responder Conference Class fees POLICE / OTHER TRAVEL/TRAINING EXPENSES
350 $369.16 000.000000.008.521.30.43.002
CDA Resort/Cumming/1st Responder Conference Class fees POLICE / OTHER TRAVEL/TRAINING EXPENSES
351 $132.80 000.000000.008.521.30.43.008
THE COEUR DALENE/Figaro/Hotel room 1, 1st Responder Conference POLICE / LODGING
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
352 $132.80 000.000000.008.521.30.43.008
THE COEUR DALENE/Figaro/deposit Hotel room 2, 1st Responder Conference 1st
Responder Conference
POLICE / LODGING
353 $132.80 000.000000.008.521.30.43.008
THE COEUR DALENE/Figaro/Deposit Hotel room 3, 1st Responder Conference 1st
Responder Conference
POLICE / LODGING
354 $853.17 000.000000.008.565.50.43.008
GRAND HYATT/SVITLANA - Woodward/Hotel, Mental Health and Wellness
Summit in Atlanta, GA 11/16/24-11/19/24 Health and Wellness Summit
POLICE / LODGING
355 $-150.00 000.000000.008.521.21.43.008
Chinook Winds /Coleman /*credit* correct their error, NW Fraud Inv class POLICE / LODGING
356 $20.41 000.000000.008.521.21.35.000
Amazon /Edwards /24-10098, replace suspect phone suspect phone POLICE / SMALL TOOLS/MINOR EQUIPMENT
357 $260.00 000.000000.008.521.22.31.000
PosiƟve Concepts /Haddrell /sector printer paper paper POLICE / OFFICE/OPERATING SUPPLIES
358 $43.13 000.000000.008.521.22.31.000
Amazon /Haddrell /pocket notepads, pens POLICE / OFFICE/OPERATING SUPPLIES
359 $30.87 000.080101.008.521.23.31.001
Amazon /Haddrell /card reader case POLICE / SWAT SUPPLIES
360 $41.86 000.080101.008.521.23.31.001
Amazon /Haddrell /usb card reader POLICE / SWAT SUPPLIES
361 $34.34 000.081003.008.521.21.43.001
Swinomish Mkt /O'Rourke /fuel ICAC project 11/7-11/24 POLICE / TRAVEL
362 $732.38 000.081003.008.521.21.43.008
Swinomish Hotel /O'Rourke / ICAC project 11/7-11/24 11/7-11/24 POLICE / LODGING
363 $43.54 000.081003.008.521.21.43.001
76 Stn /O'Rourke /fuel ICAC project 11/7-11/24. Charge on 11/16/24 02:31 AM
in Marysville, WA 11/7-11/24
POLICE / TRAVEL
364 $62.99 000.000000.008.521.23.42.000
Verizon /Straƞord /P Morgan, uc phones POLICE / COMMUNICATIONS
365 $236.92 000.000000.008.521.22.31.011
Amazon /Braun /food K9 Zoey POLICE / K9 SUPPLIES
366 $84.84 000.000000.008.521.22.31.011
Amazon /Braun /vitamins, K9 Zoey POLICE / K9 SUPPLIES
367 $86.00 000.000000.008.521.22.41.000
Cedar River Vet /Braun /appt deposit K9 Zoey POLICE / PROFESSIONAL SERVICES
368 $557.44 000.000000.008.521.22.41.000
Cedar River Vet /Braun /vet appt K9 Zoey POLICE / PROFESSIONAL SERVICES
369 $131.26 000.000000.008.521.23.35.000
Amazon /Braun /earbuds for Singer POLICE / SMALL TOOLS/ MINOR EQUIPMENT
370 $43.79 000.000000.008.521.22.35.000
Amazon /Gordon /camera equip POLICE / SMALL TOOLS/MINOR EQUIPMENT
371 $195.65 000.080101.008.521.23.35.001
Kuiu /McGruder /chest pack POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT
372 $25.90 140.080315.008.521.23.43.001
Curb Bostson /Mercado /taxi, Cellular Tech class, Boston, MA / Airport to Hotel POLICE POLICE SEIZURE / TRAVEL
373 $47.71 140.080315.008.521.23.43.001
Uber /Mercado /Cellular Tech training, Boston, MA 11/8/24 Hotel to Airport POLICE POLICE SEIZURE / TRAVEL
374 $6.60 000.000000.008.521.23.35.000
Lowes /Mercado /car key copy POLICE / SMALL TOOLS/ MINOR EQUIPMENT
375 $533.07 000.000000.008.521.23.35.000
BDS TacƟcal /Morgan /Singer, tact vest POLICE / SMALL TOOLS/ MINOR EQUIPMENT
376 $98.50 000.080150.008.521.23.41.001
DJI Srvc /Thompson /drone repair POLICE / DRONE PROFESSIONAL SERVICES
377 $226.12 000.080150.008.521.23.41.001
DJI Srvc /Thompson /drone repairs POLICE / DRONE PROFESSIONAL SERVICES
378 $9.32 000.080150.008.521.23.31.001
UPS Store /Tolliver /ship drone for repairs POLICE / DRONE SUPPLIES
379 $70.00 000.000000.008.521.23.35.000
Tu ff Products /Walker /ammo round holder POLICE / SMALL TOOLS/ MINOR EQUIPMENT
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
380 $369.16 000.000000.008.521.30.43.002
CDA, ID/FIGARO DAN - RegistraƟon Fee for 1st Responders Conference for Dan
Figaro
POLICE / OTHER TRAVEL/TRAINING EXPENSES
381 $-200.00 000.000000.008.521.23.43.002
WWW.UASNORWAY.NO/KARLEWICZ CHAD Refund of registraƟon fee for Officer
Thompson aƩending the class
POLICE / TRAVEL/TRAINING
382 $1,654.50 000.000000.008.521.70.31.000
SP CRASH DATA GROUP/MORRIS STEVE SoŌware subscripƟon for reading vehicle
data aŌer a crash
POLICE / OFFICE/OPERATING SUPPLIES
387 $23.10 001.060751.020.565.10.31.000
LOWES #02420*/GRATIAS KERRY - HRAP supplies J. VanCamp PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
388 $43.78 001.060751.020.565.10.35.000 $27.27
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies, tools, E. Miller~
SUPPLIES HRAP supplies, tools, E. Miller
PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS & MINOR EQUIPMENT
001.060751.020.565.10.35.000 $16.51
tools PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS & MINOR EQUIPMENT
389 $120.28 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies, J Brown PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
390 $26.43 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP for T Luckenbach PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
391 $172.05 001.060751.020.565.10.31.000
LOWES #02420*/GRATIAS KERRY- HRAP for J Gathmann PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
392 $239.35 001.060751.020.565.10.31.000
LOWES #02420*/GRATIAS KERRY- HRAP for R Cherry PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
393 $10.96 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY-HRAP supplies, V Medcalf PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
394 $42.95 001.060751.020.565.10.31.000
LOWES #02420*/GRATIAS KERRY- HRAP supplies R Cherry PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
395 $12.68 001.060751.020.565.10.31.000
TNP ENTERPRISES INC/GRATIAS KERRY- HRAP B Spurrier PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
396 $23.03 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP for R Cherry PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
397 $32.96 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP for A Merally PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
398 $152.15 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP for B Nguyen, A Giles PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
399 $54.55 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
400 $197.44 001.060751.020.565.10.31.000
AMAZON RETA* 3P3E36OQ3/GRATIAS KERRY- HRAP for L Libao PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
401 $220.00 512.000000.014.517.30.31.013
AMAZON RETA* IZ4JV8IR3/EDDINS ERIKA e-giŌcards for biometric incenƟve,
part of city's wellness program
HUMAN RESOURCES HEALTHCARE INSURANCE /
OFFICE/OPERATING SUPPLIES - WELLNESS
402 $165.00 512.000000.014.517.30.31.013
AMAZON RETA* BR78G0183/EDDINS ERIKA e-giŌcards for biometric incenƟve,
part of the city's wellness program
HUMAN RESOURCES HEALTHCARE INSURANCE /
OFFICE/OPERATING SUPPLIES - WELLNESS
403 $75.00 000.000000.014.518.10.49.001
EBPA/EDDINS ERIKA renewal of membership of benefits related organizaƟon HUMAN RESOURCES / MEMBERSHIPS & DUES
404 $264.00 000.000000.014.518.10.49.001
SOCIETYFORHUMANRESOURCE/GILMAN KIMBERLY membership fee HUMAN RESOURCES / MEMBERSHIPS & DUES
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
405 $1,744.50 502.000000.014.518.60.43.008
CURIO MCCORMICK RANCH/KOLAZ KRISTA lodging for PRIMA conference in
ScoƩsdale, Arizona 10/20-10/26, 2024
HUMAN RESOURCES INSURANCE / LODGING
406 $250.00 003.000000.015.542.95.31.000
INTERNATIONAL MUNICIPA/RITTER KAREN job ad for traffic maintenance worker PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
407 $585.96 402.000000.015.546.20.31.000
LOWES #00010*/BABCOCK SCOTT~ ~ CONDITIONING SALT SOLAR $531.72 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
408 $471.77 402.000000.015.546.20.31.000
IN *NOZZLEWORKS, INC/BABCOCK SCOTT~ ~ 6X DEFLECTOR VARIABLE ORIFICE
NOZZLE. LOW PRESSURE RANGE @ $75.56 EA = $453.36 ~ SHIPPING AND
HANDLING $18.41
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
409 $280.16 402.000000.015.546.20.31.000
LOWES #02420*/BABCOCK SCOTT~ ~ 6 mil 20 FT X 100 FT C $127.00~ 6 MIL 20
FT X 100 FT B $127.00
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
410 $963.20 402.000000.015.546.20.31.000
CARPINITO BROTHERS/BABCOCK SCOTT~ ~ 35X TOPSOIL DELIVERED @$24.95 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
411 $772.06 402.000000.015.546.20.35.000
AMZN MKTP US*VZ6H69WN3/CRUZ MANUEL N~ ~ 2 RECLINERS FOR THE AIR
TRAFFIC CONTROL LOUNGE @ $289.99 EA = $579.98~ SHIPPING AND HANDLING
$119.98
PUBLIC WORKS AIRPORT OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
412 $160.99 402.000000.015.546.20.49.001
SPI*DIRECTV SERVICE/OHNO JUNSEN~ ~ SubscripƟon for Service period ~ 9/15
to 10/14/2024
PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS
& SUBSCRIPTIONS
413 $805.20 402.000000.015.546.20.31.000
TRAFFICSAFETYSTORE.COM/OHNO JUNSEN - Safety vests (Qty 10) in lime green PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
414 $18.35 402.000000.015.546.20.31.000
AMAZON RETA* G76DU9253/OHNO JUNSEN~ ~ AA BATTERIES - PACK OF 24 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
415 $50.70 402.000000.015.546.20.31.000
AMAZON RETA* N221U6J53/OHNO JUNSEN~ ~ FOR RAAC MEETING~ ~
POPCORN VARIETY PACK OF 40 $22.43~ DOL'S PRETZEL PACK OF 20 $14.29~
WELCH'S FRUIT SNACKS PACK OF 40 $8.48~ WATER PACK OF 24 $4.99
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
416 $63.03 402.000000.015.546.20.31.000
AMAZON MKTPL*Z86C59W73/OHNO JUNSEN~ ~ MEDIUM SIZE BINDER CLIPS 24
PK $9.98~ ~ MOUSE PAD PILOT SPEEDOMETER $9.58~ ~ PAPER BOWLS 125PK
$17.77~ ~ PAPER PLATES 100PK $12.86~ ~ SMALL SUCTION CUP HOOKS $6.95
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
417 $52.00 402.000000.015.546.20.31.000
AMAZON MKTPL*8H2DU26X3/OHNO JUNSEN~ ~ SMALL BINDER CLIPS 60PCS
$5.42~ WIRELESS MOUSE FOR LAPTOP $9.89~ LARGE BINDER CLIPS 12PK
$11.75~ PAPER CUPS 12OZ 100 PK $16.79~ PAPER NAPKINS 200 SHEETS $3.29
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
418 $26.54 402.000000.015.546.20.31.000
AMAZON RETA* D02DF0BB3/ROOT JOEY~ ~ WALL CALENDAR 20 X 30" PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
419 $52.92 402.000000.015.546.20.31.000
AMAZON RETA* 7E2OT34O3/ROOT JOEY~ ~ 3x RETRACTABLE KEY HOLDER
@15.99 EA = $47.97
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
420 $160.99 402.000000.015.546.20.49.001
DTV*DIRECTV SERVICE/ROOT JOEY~ SUBSCRIPTION FOR SERVICE PERIOD PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS
& SUBSCRIPTIONS
421 $49.58 402.000000.015.546.20.49.001
FLIGHTAWARE LLC/ROOT JOEY~ ~ MONTHLY PREMIUM PLUS $44.95 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS
& SUBSCRIPTIONS
422 $53.46 402.000000.015.546.20.31.000
LOWES #02420*/ROOT JOEY~ PVCLIGHT COVERLITE SCREW $6.98~ 1.5" WOOD
SCREW WHITE $20.48~ APOC 109 10OZ ASPHALT RD $13.83~ 7" PATCHING
TROWEL $7.18
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
423 $22.63 407.000000.015.531.31.31.000 $7.55
AMAZON RETA* JA6EM0PJ3/MITCHELL ANGEL - APA Standards Book PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $7.54
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AMAZON RETA* JA6EM0PJ3/MITCHELL ANGEL - APA Standards Book PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $7.54
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
424 $22.63 405.000000.015.534.10.31.000 $7.55
AMAZON.COM*LG9YG20H3/MITCHELL ANGEL - AP Standards Book PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $7.54
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $7.54
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
425 $33.21 406.000000.015.535.20.49.006
AMAZON RETA* MK1V975E3/MITCHELL ANGEL - FoG supplies PUBLIC WORKS WASTEWATER OPERATIONS / OTHER
MISCELLANEOUS
426 $10.48 407.000000.015.531.32.31.010
UWAJIMAYA RENTON/MITCHELL ANGEL - Refereshments (Tea) for Ethnic Media
MeeƟng on 11/18/24 between Surface Water and KC
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES - NPDES
427 $66.18 407.000000.015.531.32.31.010
STARBUCKS STORE 00374/MITCHELL ANGEL - Refereshments (Coffee) for Ethnic
Media MeeƟng on 11/18/24 between Surface Water and KC
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES - NPDES
428 $8.00 003.000000.015.542.93.43.001
TACOMA METERS (LOTS)/FLORA LEE/Parking garage at conference PUBLIC WORKS STREETS / TRAVEL
429 $337.00 003.000000.015.542.93.49.001
ITE/FLORA LEE ITE Renewal PUBLIC WORKS STREETS / MEMBERSHIPS & DUES
430 $17.64 003.000000.015.542.96.41.000
ZOOM.US 888-799-9666/HARNDEN JOSEF~ Joey Monthly Zoom Membership PUBLIC WORKS STREETS / PROFESSIONAL SERVICES
431 $435.00 003.000000.015.542.93.43.002
EB *2024 ITE WASHINGTO/MARSHALL KELSEY/OperaƟons Safety Training Class PUBLIC WORKS STREETS / TRAINING/SCHOOLS
432 $825.00 003.000000.015.542.93.43.002 $275.00
MEETINGS NORTHWEST, INCOR/MARSHALL KELSEY/Ethan ITS Annual
Confrence KELSEY
PUBLIC WORKS STREETS / TRAINING/SCHOOLS
003.000000.015.542.93.43.002 $275.00
MEETINGS NORTHWEST, INCOR/MARSHALL KELSEY/Flora ITS Annual Confrence
KELSEY
PUBLIC WORKS STREETS / TRAINING/SCHOOLS
003.000000.015.542.93.43.002 $275.00
MEETINGS NORTHWEST, INCOR/MARSHALL KELSEY/MaƩhew ITS Annual
Confrence KELSEY
PUBLIC WORKS STREETS / TRAINING/SCHOOLS
436 $389.50 003.000000.015.542.91.49.001
ITE/MARSHALL KELSEY/Ellen ITE yearly Membership PUBLIC WORKS STREETS / MEMBERSHIPS & DUES
437 $337.00 003.000000.015.542.93.49.001
ITE/MARSHALL KELSEY~ Blake ITE Renewal PUBLIC WORKS STREETS / MEMBERSHIPS & DUES
438 $337.00 003.000000.015.542.93.49.001
ITE/MARSHALL KELSEY~ Ethan ITE Renewal PUBLIC WORKS STREETS / MEMBERSHIPS & DUES
439 $30.00 003.000000.015.542.93.49.001
ITE/MARSHALL KELSEY~ MaƩhew ITE Renewal PUBLIC WORKS STREETS / MEMBERSHIPS & DUES
440 $360.00 003.000000.015.542.93.43.002 $275.00
MEETINGS NORTHWEST, INCOR/MARSHALL KELSEY/Blake ITS Annual Confrence PUBLIC WORKS STREETS / TRAINING/SCHOOLS
003.000000.015.542.93.43.002 $85.00
EB *2024 ITE WASHINGTO/MARSHALL KELSEY Chris Safety Conference PUBLIC WORKS STREETS / TRAINING/SCHOOLS
441 $70.46 003.000000.015.542.95.31.014
HARBOR FREIGHT TOOLS 190/BARTLETT CODY 2x propane torch, 2x uƟlity
blades, folding lock uƟl., replacement plan
PUBLIC WORKS STREETS / MARKINGS SUPPLIES
442 $16.00 003.000000.015.542.95.43.001
TACOMA METERS (LOTS)/CUTSHALL ERIC ITS conference parking PUBLIC WORKS STREETS / TRAVEL
443 $16.00 003.000000.015.542.95.43.001
TACOMA METERS (LOTS)/CUTSHALL ERIC ITS conference parking PUBLIC WORKS STREETS / TRAVEL
444 $8.00 003.000000.015.542.95.43.001
TACOMA METERS (LOTS)/CUTSHALL ERIC ITS conference parking PUBLIC WORKS STREETS / TRAVEL
445 $114.30 003.000000.015.542.95.31.014
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MCLENDON HARDW- RENTON/EARL RYAN vehicle washing broom, glass n Ɵle,
rustoleum, 2x pro sprayer, push broom, 12' extension
PUBLIC WORKS STREETS / MARKINGS SUPPLIES
446 $59.57 003.000000.015.542.95.31.013
THE HOME DEPOT #4054/EARL RYAN squeegee, 6' extension pole PUBLIC WORKS STREETS / SIGN SUPPLIES
447 $38.04 003.000000.015.542.95.31.013
MCLENDON HARDW- RENTON/EARL RYAN 10x bolt, pro sprayer PUBLIC WORKS STREETS / SIGN SUPPLIES
448 $365.81 003.000000.015.542.95.31.013
THE HOME DEPOT #4054/JOHANNES SPENCE 64x quick krete PUBLIC WORKS STREETS / SIGN SUPPLIES
449 $-401.20 003.000000.015.542.95.31.013
EBAY O*21-12211-18397/KENNEDY KEVIN REFUND 13x EDI MMU sets PUBLIC WORKS STREETS / SIGN SUPPLIES
450 $275.00 003.000000.015.542.95.43.002
MEETINGS NORTHWEST, INCOR/RYAN GREG 2024 ITS conference & exhibiƟon PUBLIC WORKS STREETS / TRAINING/SCHOOLS
451 $35.74 003.000000.015.542.95.31.014
THE HOME DEPOT #4054/SIM SOPHAL 60 yd. duct tape, 2x each of glosspaint
(white, black, blue) and 5-1 gray
PUBLIC WORKS STREETS / MARKINGS SUPPLIES
452 $22.04 003.000000.015.542.95.31.000
AMAZON MKTPL*YE6J68YN3/TRUBAC MARKETA 2x business notebooks PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
453 $720.00 003.000000.015.542.92.43.002
WSU MARKETPLACE/JENKINS STACIE.~ PesƟcide training for Anthony
Smith,Gabrial Paea,Breneon PreueƩ,Lardel Sims,Sam Stacy & James Claire for
Streets.
PUBLIC WORKS STREETS / TRAINING/SCHOOLS
454 $600.00 003.000000.015.542.92.43.002
WSU MARKETPLACE/JENKINS STACIE.~ PesƟcide Training for Russ McClurg,Josh
Wagner,Williams Thomas,Emanuel Prakash,Daniel,Graves for streets.
PUBLIC WORKS STREETS / TRAINING/SCHOOLS
455 $600.00 407.000000.015.531.35.43.002
WSU MARKETPLACE/JENKINS STACIE.~ PesƟcide Training for Aurther Key, Calson
Sarginson,Dakota Lewis,ScoƩ Newing & Guillermo Gomez for Surface water.
PUBLIC WORKS SURFACE WATER OPERATIONS /
TRAINING/SCHOOLS
456 $480.00 003.000000.015.542.92.43.002
WSU MARKETPLACE/JENKINS STACIE.~ PesƟcide Training for Chris
Woods,Ramiro Acosta-Maldondo,Vince Schroder & Jordan Baranska for streets.
PUBLIC WORKS STREETS / TRAINING/SCHOOLS
457 $1,080.00 407.000000.015.531.35.43.002 $840.00
WSU MARKETPLACE/JENKINS STACIE.~ PesƟcide renewal training,for Don
Cook,Mike Hornback,Oscar Guisa, Andrew Redal,Chad Remiem,Louis
Rivera,AusƟn Robinson,Craig Sawyer & Randy WyaƩ for Surface & Wastewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
TRAINING/SCHOOLS
406.000000.015.535.50.43.002 $240.00
PUBLIC WORKS WASTEWATER OPERATIONS /
TRAINING/SCHOOLS
458 $50.00 003.000000.015.542.92.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide License renewal for Daniel
Graves.
PUBLIC WORKS STREETS / LICENSES & PERMITS
459 $50.00 407.000000.015.531.35.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide License renewal for Oscar
Guisa surfacewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
460 $50.00 405.000000.015.534.50.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide License renewal for
Michael Okelly for water.
PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
461 $50.00 407.000000.015.531.35.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide Lisence for AusƟn
Robinson-Surfacewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
462 $50.00 405.000000.015.534.50.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE.PesƟcide License renewal for Ryan
Leahy-water.
PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
463 $1.50 003.000000.015.542.92.49.008
WA AGR*SERVICE FEE/JENKINS STACIE. Conveniece fee. PUBLIC WORKS STREETS / LICENSES & PERMITS
464 $1.50 407.000000.015.531.35.49.008
WA AGR*SERVICE FEE/JENKINS STACIE. Conveniece fee. PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
465 $1.50 405.000000.015.534.50.49.008
WA AGR*SERVICE FEE/JENKINS STACIE.Conveniece fee. PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
466 $1.50 407.000000.015.531.35.49.008
WA AGR*SERVICE FEE/JENKINS STACIE.Conveniece fee. PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
Page 49 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
467 $1.50 405.000000.015.534.50.49.008
WA AGR*SERVICE FEE/JENKINS STACIE.Conveniece fee. PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
468 $42.00 405.000000.015.534.50.49.008
GRC EPAY/JENKINS STACIE. WDM renewal for Jason Burkey-water. PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
469 $42.00 405.000000.015.534.50.49.008
GRC EPAY/JENKINS STACIE.WDM renewal for Josh Anderson. PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
470 $869.64 003.000000.015.542.92.43.008
BEST WESTERN PLUS HOOD/JENKINS STACIE. NW Pavement AssociaƟon
Conference for Jason grant Hotel Stay in Hood River, OR 11/4/24-11/8/24
PUBLIC WORKS STREETS / LODGING
471 $828.04 003.000000.015.542.92.43.008
BEST WESTERN PLUS HOOD/JENKINS STACIE. NW pavement AssociaƟon
conference for Russ McClurg Hotel stay in Hood River, OR 11/4/24-11/8/24
PUBLIC WORKS STREETS / LODGING
472 $15.00 407.000000.015.531.35.49.008
WSU PESTICIDE/JENKINS STACIE/ PesƟcide recerƟficaƟon for Chris Krysiak
Surfacewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
473 $150.00 003.000000.015.542.92.43.002
WSU MARKETPLACE/JENKINS STACIE.PesƟcide recerƟficaƟon webinar class for
Ryan Rosen & Stephen Forsythe.
PUBLIC WORKS STREETS / TRAINING/SCHOOLS
474 $120.00 407.000000.015.531.35.43.002
WSU MARKETPLACE/JENKINS STACIE.~ PesƟcide recerƟficaƟon Training webinar
class for Chris Krysaik- surfacewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
TRAINING/SCHOOLS
475 $25.00 406.000000.015.535.50.49.008
PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA wastewater renewal for
Guillermo gomez surfacewater.
PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES
& PERMITS
476 $15.00 405.000000.015.534.50.49.008
WSU PESTICIDE/JENKINS STACIE.~ PesƟcide recerƟficaƟon for John Dimond. PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
477 $42.00 405.000000.015.534.50.49.008
GRC EPAY/JENKINS STACIE. WDM renewal for Pat Pierson-water dept. PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
478 $42.00 405.000000.015.534.50.49.008
GRC EPAY/JENKINS STACIE. WDM renewal for Todd Hamblin. PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
479 $25.00 407.000000.015.531.35.49.008
PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal for Chris Krysiak
surfacewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
480 $25.00 407.000000.015.531.35.49.008
PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA Renewal for ScoƩ Newing
Surfacewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
481 $25.00 407.000000.015.531.35.49.008
PAYPAL *WASHINGTONW/JENKINS STACIE.WWCPA renewal for Oscar Guisa
Surefacewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
482 $50.00 405.000000.015.534.50.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide License renewal for Todd
Hamblin.
PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
483 $1.50 405.000000.015.534.50.49.008
WA AGR*SERVICE FEE/JENKINS STACIE.Conveniece fee. PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
484 $15.00 406.000000.015.535.50.43.002
WSU PESTICIDE/JENKINS STACIE. PesƟcide test for Bill BeƩs. PUBLIC WORKS WASTEWATER OPERATIONS /
TRAINING/SCHOOLS
485 $42.00 405.000000.015.534.50.49.008
GRC EPAY/JENKINS STACIE. WDM renewal cert for Joe Ferrer. PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
486 $50.00 407.000000.015.531.35.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal Chad Remiem
Surfacewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
487 $50.00 003.000000.015.542.92.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal for Stephen
Forsythe.Streets
PUBLIC WORKS STREETS / LICENSES & PERMITS
Page 50 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
488 $50.00 003.000000.015.542.92.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal for Vince
Schorder, streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
489 $1.50 407.000000.015.531.35.49.008
WA AGR*SERVICE FEE/JENKINS STACIE.Conveniece fee. PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
490 $1.50 003.000000.015.542.92.49.008
WA AGR*SERVICE FEE/JENKINS STACIE.Conveniece fee. PUBLIC WORKS STREETS / LICENSES & PERMITS
491 $1.50 003.000000.015.542.92.49.008
WA AGR*SERVICE FEE/JENKINS STACIE.Conveniece fee. PUBLIC WORKS STREETS / LICENSES & PERMITS
492 $25.00 407.000000.015.531.35.49.008
PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal for Chad Remien. PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
493 $1,669.66 405.000000.015.534.50.43.002 $556.56
IN *SHIELD OF ARMOR SAFET/JENKINS STACIE. First aid/CPR training for
water,streets,surfacewater,wastewater & solidwaste.
PUBLIC WORKS WATER OPERATIONS /
TRAINING/SCHOOLS
407.000000.015.531.35.43.002 $417.42
PUBLIC WORKS SURFACE WATER OPERATIONS /
TRAINING/SCHOOLS
003.000000.015.542.92.43.002 $278.28
PUBLIC WORKS STREETS / TRAINING/SCHOOLS
406.000000.015.535.50.43.002 $139.14
PUBLIC WORKS WASTEWATER OPERATIONS /
TRAINING/SCHOOLS
403.000000.015.537.50.43.002 $139.14
PUBLIC WORKS SOLID WASTE UTILITY /
TRAINING/SCHOOLS
003.000000.015.542.95.43.002 $139.12
PUBLIC WORKS STREETS / TRAINING/SCHOOLS
494 $25.00 406.000000.015.535.50.49.008
PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal for Colson
Sarginson.
PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES
& PERMITS
495 $96.25 405.000000.015.534.50.42.001 $73.31
UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS CHARGES FOR WATER &
SIGNAL. 2 billings $73.31 & $22.94
PUBLIC WORKS WATER OPERATIONS / POSTAGE
003.000000.015.542.95.42.001 $22.94
PUBLIC WORKS STREETS / COMMUNICATIONS -
POSTAGE
496 $165.42 406.000000.015.535.50.31.000
AMAZON MKTPL*YY1ZS0RG3/LAUTERBACH KRISTIN. Boot dryers for
surfacewater.
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
497 $25.70 501.000000.015.548.60.42.001
UPS*BILLING CENTER/LAUTERBACH KRISTIN.UPS shipment charges for Garage. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
POSTAGE
498 $28.39 003.000000.015.542.95.42.001
UPS*BILLING CENTER/LAUTERBACH KRISTIN.UPS shipment charges for signal./
Global Traffic Tech CMCMSI
PUBLIC WORKS STREETS / COMMUNICATIONS -
POSTAGE
499 $702.48 406.000000.015.535.50.31.000
SEWER PRO SHOP LLC/LAUTERBACH KRISTIN. General nozzle 3/4" for
wasterwater.
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
500 $679.54 407.000000.015.531.35.35.000
SPECIALTY METALS CORP/LAUTERBACH KRISTIN. 3/4" x36" sheet metal for
Filterra.
PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPTMENT
501 $0.51 003.000000.015.542.90.42.001
UPS*BILLING CENTER/LAUTERBACH KRISTIN. Ups adjustment charges. PUBLIC WORKS STREETS / POSTAGE
502 $57.50 405.000000.015.534.50.31.000
AMAZON MKTPL*NQ1UU1ZN3/LAUTERBACH KRISTIN. Wire connectors for
water meter Techs.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
503 $677.82 003.000000.015.542.92.47.005 $135.57
TOTALRECLAIM.COM/WILLIAMS TRENIKA. Dump fees for shops clean-up. PUBLIC WORKS STREETS / DUMP FEES/TRANSFER
STATION FEES
406.000000.015.535.50.47.005 $135.57
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TOTALRECLAIM.COM/WILLIAMS TRENIKA. Dump fees for shops clean-up. PUBLIC WORKS WASTEWATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
407.000000.015.531.35.47.005 $135.56
PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
501.000000.015.548.60.47.005 $135.56
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
DUMP FEES/TRANSFER STATION FEES
405.000000.015.534.50.47.005 $135.56
PUBLIC WORKS WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
504 $102.05 406.000000.015.535.50.31.000
AMAZON MKTPL*TA9GZ43A3/WILLIAMS TRENIKA. Railer keychain bit holders
for sewer.
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
505 $173.48 406.000000.015.535.50.31.000
AMZN MKTP US*RQ4PV9CV3/WILLIAMS TRENIKA. Stanley deadbolt lock set for
sewer.
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
506 $17.97 405.000000.015.534.50.31.000
AMAZON MKTPL*H99FW9HE3/WILLIAMS TRENIKA. Ice bags for water. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
507 $42.92 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/WILLIAMS TRENIKA. Tin snips for supplies. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
508 $87.36 405.000000.015.534.50.35.000
AMAZON MKTPL*EV54V23X3/WILLIAMS TRENIKA. Dewalt Recharge handeld
spotlight for water.
PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
509 $66.10 405.000000.015.534.50.34.000
COSTCO WHSE #0006/WILLIAMS TRENIKA. Flashlights for inventory. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
511 $60.00 003.000000.015.542.92.32.010
SHELL OIL 93004121718/MCCLURG RUSSELL. Fuel for travel for NWPA 2024
pavement conference.
PUBLIC WORKS STREETS / FUEL CONSUMED
512 $20.02 003.000000.015.542.92.32.010
SHELL OIL 12854729006/MCCLURG RUSSELL.Fuel for travel to & from NWPA
2024 pavement conference.
PUBLIC WORKS STREETS / FUEL CONSUMED
513 $15.23 003.000000.015.542.92.31.000
KEPPLER FEED/MCCLURG RUSSELL. Straw bales 3 Ɵe for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
514 $25.00 407.000000.015.531.35.49.008
PAYPAL *WASHINGTONW/NELSON NATHAN. WWCPA annual cert renewal. PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
515 $828.46 407.000000.015.531.35.35.000 $795.56
MCLENDON HARDW- RENTON/REMIEN CHAD. Nail gun,sawsall blades,wire
brush,18v baƩeris & rotory tool.
PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPTMENT
407.000000.015.531.35.31.000 $32.90
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
516 $258.80 407.000000.015.531.35.31.000
LOWES #02420*/REMIEN CHAD.pallet of mulch for surface water supplies. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
517 $157.82 407.000000.015.531.35.31.000
STONEWAY CONSTRUCTION S/REMIEN CHAD. Rain boots for new hire. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
518 $50.52 407.000000.015.531.35.31.000
STONEWAY CONSTRUCTION S/REMIEN CHAD. 2 pails of Fortex. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
519 $70.59 407.000000.015.531.35.31.000
TARGET 00022905/SAWYER CRAIG D. Supplies for Truck or treat 2024 event. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
520 $29.06 407.000000.015.531.35.31.000
THE HOME DEPOT #4054/SAWYER CRAIG D. Spring link & poly rope. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
521 $337.17 407.000000.015.531.35.31.000
LS KENT EAST HILL NUR/SAWYER CRAIG D.Landscaping plants for Sufacewater. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
522 $579.06 406.000000.015.535.50.35.000
HOMEDEPOT.COM/BETTS WILLIAM.~ Work bench & cabinet for Stone gate liŌ
staƟon. WO# 124736
PUBLIC WORKS WASTEWATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
523 $25.00 406.000000.015.535.50.49.008
PAYPAL *WASHINGTONW/BETTS WILLIAM. WWCPA cert renewal. PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES
& PERMITS
524 $7.82 406.000000.015.535.50.31.000
HOUSEMART HIGHLANDS ACE/BETTS WILLIAM.Screws & Anchors. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
525 $336.12 406.000000.015.535.50.31.000
THE HOME DEPOT #4054/BETTS WILLIAM. Flood lights & sockets sets. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
526 $240.00 406.000000.015.535.50.43.002
GREEN RIVER COMM COLLEGE/REEDAL ANDREW. Training class for pumps 101
for Drew Reedal.
PUBLIC WORKS WASTEWATER OPERATIONS /
TRAINING/SCHOOLS
527 $240.00 406.000000.015.535.50.43.002
GREEN RIVER COMM COLLEGE/REEDAL ANDREW. Training class for pumps 101
for Bill BeƩs.
PUBLIC WORKS WASTEWATER OPERATIONS /
TRAINING/SCHOOLS
528 $25.00 406.000000.015.535.50.49.008
PAYPAL *WASHINGTONW/REEDAL ANDREW.WWCPA annual cert renewal PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES
& PERMITS
529 $339.30 406.000000.015.535.50.31.000
GRAINGER/REEDAL ANDREW. Honeywell line volt mechanical Tstat. for Lind liŌ
staƟon.
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
530 $221.26 405.000000.015.534.50.31.012
HISTRENGTH BOLT CO./BURKEY JASON. Parts for PRV project. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
531 $343.19 405.000000.015.534.50.31.000
GRAINGER/BURKEY JASON. Manual liŌing magnets for valve tops. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
532 $19.81 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/BUTCHER STEVE. Buckets for Maplewood. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
533 $29.91 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/BUTCHER STEVE. Sheet rock for EW3 PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
534 $42.00 405.000000.015.534.50.49.001
GRC EPAY/BUTCHER STEVE. Waterworks renewal. PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS &
DUES
535 $241.29 405.000000.015.534.50.31.012
THE HOME DEPOT #4705/BUTCHER STEVE. Parts for filters for EW3 PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
536 $-12.22 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/BUTCHER STEVE. Return credit PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
537 $223.64 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/BUTCHER STEVE. Tape measures and hybrid rocket
tower Light for N. Talbot generator.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
538 $15.41 405.000000.015.534.50.31.000
PLATT ELECTRIC 119/CAMPBELL SEAN. 3-wire displacement connectors. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
539 $42.00 405.000000.015.534.50.49.001
GRC EPAY/GALVAN ROBERTO. Waterworks renewal fee.PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS &
DUES
540 $60.57 405.000000.015.534.50.35.000
THE HOME DEPOT #4054/GALVAN ROBERTO. Pliers and uƟlity knife for truck. PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
541 $27.54 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/GALVAN ROBERTO. Gas can for generators. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
542 $33.08 405.000000.015.534.50.31.000
MCLENDON HARDW- RENTON/HAMBLIN TODD. Charging cable for callout truck. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
Page 53 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
543 $42.00 405.000000.015.534.50.49.001
GRC EPAY/HRIBAL DAN. Waterworks renewal. PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS &
DUES
544 $-176.64 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/OLVERA HECTOR. Credit return. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
545 $56.19 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/OLVERA HECTOR. Hole saw blades. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
546 $12.26 405.000000.015.534.50.31.000
DUNN RENTON/OLVERA HECTOR. Wood screws. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
547 $11.05 405.000000.015.534.50.31.000
GRAINGER/OLVERA HECTOR. Spray paint. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
548 $18.22 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/OLVERA HECTOR. Orange masking tape. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
549 $88.94 405.000000.015.534.50.31.000
KELLER SUPPLY 01/OLVERA HECTOR. Plumbing parts for Rolling Hills. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
550 $117.62 405.000000.015.534.50.31.000
KELLER SUPPLY 01/OLVERA HECTOR. Pumbing parts for Rolling Hills. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
551 $18.76 405.000000.015.534.50.31.000
KELLER SUPPLY 01/OLVERA HECTOR. Plumbing parts for Rolling Hills. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
552 $39.97 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/OLVERA HECTOR. Parts for EW3. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
553 $53.17 405.000000.015.534.50.31.000
GRAINGER/OLVERA HECTOR. Coupling insert for CCTF. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
554 $882.38 405.000000.015.534.50.31.000
BRYANT S TRACTOR & MOWER/PIERSON PAT. Power brush for Water dept. to
cleanup job sites.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
555 $191.50 501.000000.015.548.60.31.000
AUTOZONE 4115/HARRINGTON TIM. Hatch step for D154 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
556 $190.81 501.000000.015.594.18.64.000
WA DOL LIC & REG 54460/KAHLER RONALD. License & registraƟon for D165, 166
& 167.
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
557 $1,742.14 501.000000.015.548.60.31.000
SEATTLE MITSUBISHI FUSO/KAHLER RONALD. Tank assy for D128 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
558 $82.92 501.000000.015.594.18.64.000
WA DOL LIC & REG 54460/KAHLER RONALD.License and registraƟon for E164 &
B143
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
559 $64.00 501.000000.015.594.18.64.000
WA DOL LIC & REG 54460/KAHLER RONALD. License and registraƟon for B397 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
560 $6,119.44 501.000000.015.548.60.35.000
NOREGON SYSTEMS/KAHLER RONALD. DiagnosƟc tool. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
561 $95.36 501.000000.015.548.60.31.000
TASCA AUTOMOTIVE GROUP IN/VELEZ MARK. Axle c-clips for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
562 $32.47 501.000000.015.548.60.31.000
AMZN MKTP US*4B7OA1Y93/VELEZ MARK. Lawn mower rear wheel for MR31 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
563 $-793.05 501.000000.015.548.60.31.000
TEC TACOMA/VELEZ MARK. Credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 54 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
564 $416.75 501.000000.015.548.60.31.000
MIXER & PLANT PARTS MANUF/VELEZ MARK. Incorrect part. - Returned PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
565 $14.24 501.000000.015.548.60.31.000
MQI*MULTIQUIP INC./VELEZ MARK. Packing. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566 $51.62 501.000000.015.548.60.31.000
MQI*MULTIQUIP INC./VELEZ MARK. Valve assy. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
567 $49.64 501.000000.015.548.60.31.000
ACDELCO TDS/VELEZ MARK. Transmission programming for B269 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
568 $101.40 501.000000.015.548.60.31.000
CENTRAL PARTS WAREHOUSE/VELEZ MARK. Drive pulley for S208 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
569 $85.51 501.000000.015.548.60.31.000
SIX ROBBLEES SEATTLE/VELEZ MARK. Trailer wheel for S275 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
570 $81.59 501.000000.015.548.60.31.000
AMAZON MKTPL*M23ZE0CW3/VELEZ MARK. Clocks, broom/dustpan for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
571 $-1,445.32 501.000000.015.548.60.31.000
PACWEST MACHINERY LLC/VELEZ MARK. Credit - Heavy duty hose PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
572 $65.40 501.000000.015.594.18.64.000
STONEWAY CONCRETE - SWC/VELEZ MARK. Vehicle weigh in for new vehciles
D165, D166 & D167.
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
573 $221.94 501.000000.015.548.60.31.000
MIXER & PLA NT PARTS MANUF/VELEZ MARK - Air pressure valve block assembly
$173.26 & $48.68
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
574 $-240.19 501.000000.015.548.60.31.000
AMAZON MKTPLACE PMTS/VELEZ MARK. Credit for radiator PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
575 $378.96 501.000000.015.548.60.31.000
ROCK AUTO/VELEZ MARK. Radiators for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
576 $49.64 501.000000.015.548.60.31.000
ACDELCO TDS/VELEZ MARK. Transmission programming for B242 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
577 $191.52 501.000000.015.548.60.35.000
CORNWELL TOOLS/VELEZ MARK. Tool allowance for Tim H. - 9 pc screwdriver set PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
578 $179.34 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. BaƩery for A449A PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
579 $2,817.84 501.000000.015.548.60.48.000
RENTON CDJR/VELEZ MARK. Vendor replaced exhaust on B340. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
580 $3,806.16 501.000000.015.548.60.31.000
TRANSMISSION REMANUFACTU/VELEZ MARK. Transmisson for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
581 $608.64 501.000000.015.548.60.31.000
WEATHERTECH/VELEZ MARK. Floor mats for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
582 $294.49 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. BaƩery chargers for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
583 $133.46 501.000000.015.548.60.31.000
1791 WWW.LKQONLINE.COM/VELEZ MARK. Steering wheel for C247 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
584 $29.55 501.000000.015.548.60.31.000
AMAZON RETA* YN9KG6DV3/VELEZ MARK. BaƩeries for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
585 $466.41 501.000000.015.548.60.31.000
WEATHERTECH/VELEZ MARK. Floor mats for MR08 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
586 $609.75 501.000000.015.548.60.35.000
ALLIED ELECTRONICS INC/VELEZ MARK. Printer for fuel tracker. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
587 $29.13 501.000000.015.548.60.31.000
AMAZON MKTPL*NA04G0WZ3/VELEZ MARK.Pull handles for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
588 $41.46 501.000000.015.548.60.31.000
AMAZON MKTPL*MQ6DO87A3/VELEZ MARK. LED lights for S222 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
589 $95.03 501.000000.015.548.60.31.000
SELECT TECH/VELEZ MARK.Gas struts for D193 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
590 $266.48 501.000000.015.548.60.31.000
LIFE ASSIST INC/VELEZ MARK. Gloves for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
591 $12.11 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. Screw extractors or shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
592 $348.36 501.000000.015.548.60.31.000
TOYOTA OF RENTON/VELEZ MARK. BaƩery for A449A PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
593 $476.94 501.000000.015.548.60.31.000
TOYOTA OF RENTON/VELEZ MARK. TPM valves and assy kits for A459 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
594 $101.92 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. Spark plugs for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
595 $49.64 501.000000.015.548.60.31.000
ACDELCO TDS/VELEZ MARK. Transmission programming for B210 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
596 $52.89 501.000000.015.548.60.31.000
AMAZON RETA* JO4S22GR3/VELEZ MARK. Outside mirror glass replacement for
D104
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
597 $331.98 501.000000.015.548.60.31.000
NOR*NORTHERN TOOL/VELEZ MARK. Jumper cables for MR24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
598 $245.00 403.000000.015.537.80.45.000
PY *STORQUEST RENTON/KNIGHT LINDA~ Storage payment for November 2024 PUBLIC WORKS SOLID WASTE UTILITY / OPERATING
RENTALS AND LEASES
599 $10.00 000.000000.015.554.90.43.001
ISI - ENVISION/KNIGHT LINDA~ ISI Course - Energy Credit Deep Dive for Joshua
Chan
PUBLIC WORKS / TRAINING/SCHOOLS
600 $10.00 000.000000.015.554.90.43.001
ISI - ENVISION/KNIGHT LINDA~ ISI Course Resilient Infrastructure for Joshua
Chan
PUBLIC WORKS / TRAINING/SCHOOLS
601 $1,472.87 403.435002.015.537.80.31.002
THE HOME DEPOT PRO/PURSELL JULIE~ HD Supply In House Compost Bags PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
SUPPLIES
602 $1,873.40 504.000000.015.518.31.31.000
BATTERIES PLUS #0127/BERGER STEVEN FAC 12V BATTERIES FOR ALARMS
STOCK
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
603 $19.81 504.000000.015.518.30.31.000
THE HOME DEPOT #4054/DAWSON REBECCA FAC EASY OFF CLEANER FOR CITY
HALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
604 $725.23 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC DOOR LOCK FOR PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
605 $738.46 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC STOREROOM LOCK FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
Page 56 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
606 $178.21 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND TAPE FOR MAYOR'S
RECEPTION AREA AND ESD
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
608 $123.32 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC TITANIUM PUSH BUTTON FOR FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
609 $83.96 504.000000.015.518.31.31.000
GRAINGER/GALLOWAY DAVID FAC INCREASE PRESSURE FROM SIGOTS TO CLEAN
DRAINS COULON RESTROOMS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
610 $334.39 504.000000.015.518.31.31.000
LOWES #02420*/GALLOWAY DAVID FAC LIGHTING FOR CHASE/STORAGE AREAS
COULON RESTROOMS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
611 $220.49 504.000000.015.518.31.31.000
LOWES #02420*/GALLOWAY DAVID FAC TARPS FOR ROOF LEAKS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
612 $389.18 504.000000.015.518.31.31.000
LOWES #02420*/GALLOWAY DAVID FAC IMPROVE LIGHTING IN CHASE AREAS
FOR ALL PARK RESTROOMS COULON
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
613 $475.35 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC PRESSURE WASHER FOR
CLEANING SMALL DRAINS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
614 $95.70 504.000000.015.518.31.31.000
LOWES #02420*/GALLOWAY DAVID FAC INSTALL ACCESS PANEL PLUMBING
CHASE COULON
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
615 $175.38 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC DRAIN REPAIR MENS
RESTROOM COULON
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
616 $61.54 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC NEW HEATER FOR
STORAGE CLOSET CEDAR RIVER TRAIL PARK
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
617 $1,984.30 504.000000.015.518.31.31.000
EZ POOL & SPA SUPPLY LLC/GEORGOPOLIS GAR FAC HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
618 $60.53 504.000000.015.518.31.31.000
LOWES #02420*/GEORGOPOLIS GAR FAC HMAC SUPPPLIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
619 $12.09 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GEORGOPOLIS GAR FAC RCC PARK RESTROOM
REPAIR
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
620 $131.12 504.000000.015.518.31.31.000
SMARTSIGN/HAMMON BRIAN FAC BARCODE TAGS FOR OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
621 $594.66 504.000000.015.518.31.31.000
GTS DRYWALL SUP CO #6/JACKSON BLAINE FAC CEILING TILES FOR CITY HALL
7TH FLOOR
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
622 $135.62 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/JACKSON BLAINE FAC SUPPLIES FOR CITY HALL
STAIRWELL DOORS AND JAMS REPAINT
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
623 $319.76 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/JACKSON BLAINE FAC TARPS AND TOWELS FOR CITY
HALL 7TH FLOOR ROOF LEAK
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
624 $28.66 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/JACKSON BLAINE FAC CITY HALL STAIRWELL
DOORS REPAINT
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
625 $6.60 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/JACKSON BLAINE FAC DEGREASER FOR CITY HALL
DOOR HINGE CLEANING
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
626 $26.24 504.000000.015.518.30.31.000
AMAZON MKTPL*LY4D878B3/KREEFT MICHELLE FAC BADGE REELS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
627 $583.46 504.000000.015.518.31.31.000
IKEA 465314598/LOHMAN LORI FAC CED DISPLAY CASES FOR CARCO THEATER PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
Page 57 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
628 $62.81 504.000000.015.518.31.31.000
AMAZON RETA* K95TF5163/LOHMAN LORI FAC REAL ESTATE BOOKS TO BEGIN
STUDY
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
629 $615.48 504.000000.015.518.31.31.000
SP SECRETLABUS/LOHMAN LORI FAC REPLACEMENT CHAIR FOR PD PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
630 $41.79 504.000000.015.518.31.31.000
AMAZON MKTPL*V12580283/LOHMAN LORI FAC FOOT REST FOR PD PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
631 $55.23 504.000000.015.518.31.31.000
AMAZON RETA* VR7UX96O3/LOHMAN LORI FAC SAMPLE CHAMBER CHAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
632 $260.30 504.000000.015.518.31.31.000
AMAZON MKTPL*N41ZY8YE3/LOHMAN LORI FAC SAMPLE CHAMBER CHAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
633 $53.55 504.000000.015.518.31.31.000
AMAZON RETA* UE1EV1K03/LOHMAN LORI FAC SAMPLE CHAMBER CHAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
634 $615.48 504.000000.015.518.31.31.000
SP SECRETLABUS/LOHMAN LORI FAC REPLACEMENT CHAIR FOR PD CODY
LITTLETON
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
635 $711.45 504.000000.015.518.31.31.000
AMAZON MKTPL*DH1PM6DD3/LOHMAN LORI FAC STANDING MATS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
636 $3,545.05 504.000000.015.518.31.31.000
SP SECRETLABUS/LOHMAN LORI FAC STOCK DESK CHAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
637 $290.82 504.000000.015.518.31.31.000
AMAZON RETA* 4M2IV2AS3/LOHMAN LORI FAC SAMPLE CHAIR FOR COUNCIL
CHAMBERS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
638 $1,144.91 504.000000.015.518.31.31.000
SP SECRETLABUS/LOHMAN LORI FAC STOCK CHAIRS (REG) PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
639 $1,255.21 504.000000.015.518.31.31.000
SP SECRETLABUS/LOHMAN LORI FAC STOCK CHAIRS (SMALL) PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
640 $154.41 504.000000.015.518.31.31.000
AMAZON MKTPL*CM15L2CQ3/LOHMAN LORI FAC BAKERS RACK FOR MAYOR
KITCHENETTE
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
641 $1,144.91 504.000000.015.518.31.31.000
SP SECRETLABUS/LOHMAN LORI FAC STOCK CHAIRS (SMALL) PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
642 $1,717.38 504.000000.015.518.31.31.000
SP SECRETLABUS/LOHMAN LORI FAC STOCK CHAIRS (REG) PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
643 $6,198.68 504.000000.015.518.23.35.000
WATSON SECURITY GROUP LLC/PATRICK TYLER FAC REPLACEMENT CAMERA FOR
NE EXT PARKING GARAGE POLICE EVIDENCE PW SHOPS
PUBLIC WORKS FACILITIES / SMALL TOOLS/MINOR
EQUIPMENT
644 $722.52 504.000000.015.518.31.31.000
GRAINGER/PATRICK TYLER FAC ROOF COATING FOR CITY HALL ROOF LEAK PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
645 $722.80 504.000000.015.518.31.31.000
HOMEDEPOT.COM/PATRICK TYLER FAC ROOF PATCHING AT CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
646 $-18.60 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/PATRICK TYLER FAC PLATT REFUND FOR PREVIOUS
MONTH'S REFUND THAT WAS ACTUALLY A CHARGE
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
647 $33.08 504.000000.015.518.31.31.000
HOUSEMART HIGHLANDS ACE/PATRICK TYLER FAC GAS CAN FOR PRESSURE
WASHER
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
648 $746.73 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/PATRICK TYLER FAC REPLACEMENT REFRIDGERATOR
PW SHOPS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
Page 58 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
649 $1,187.93 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/PATRICK TYLER FAC REFRIDGERATOR FOR MAYORS
KITCHEN
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
650 $170.83 504.000000.015.518.31.31.000
AMAZON MKTPL*HJ1ZK4PZ3/PATRICK TYLER FAC HINGE ADJUSTMENT TOOL
FOR CITY HALL DOOR REPAIRS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
651 $74.99 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/PATRICK TYLER FAC PAINT MATCHING EYE PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
652 $10.96 504.000000.015.518.31.31.000
LOWES #02420*/SMART TYLER FAC SCREWS AND WASHERS FOR SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
653 $18.16 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/SMART TYLER FAC CLAMPS FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
654 $4.94 504.000000.015.518.31.31.000
LOWES #02420*/SMART TYLER FAC LIGHT SWITCH FOR COULON
MAINTENANCE SHOP
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
655 $49.22 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/SMART TYLER FAC LIGHT BULBS FOR RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
656 $13.19 504.000000.015.518.31.31.000
LOWES #02420*/SMART TYLER FAC ADHESIVE AND CORNER GUARD FOR RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
657 $52.89 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/SMART TYLER FAC BRUSH PLATE AND MEDIA CUTOUT
FOR CITY HALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
658 $8.67 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/SMART TYLER FAC OUTLET BOX FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
659 $22.34 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/SMART TYLER FAC SHEETROCK FOR CITY HALL REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
660 $79.79 504.000000.015.518.30.31.000
SHERWIN-WILLIAMS703553/ZIER NICK FAC PAINT FOR VANDALISM OVERALL
FACILITIES
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
661 $48.49 504.000000.015.518.30.31.000
LOWES #02420*/ZIER NICK FAC TOILET SEAT REPLACEMENT RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
662 $27.75 504.000000.015.518.30.31.000
LOWES #02420*/ZIER NICK FAC SWIFFER AND WET MOP REFILLS OVERALL
FACILITIES
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
663 $-725.23 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC UNIVERSAL LOCK FOR FACILITIES SHOP-RETURN
WRONG FRAME
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
665 $200.00 001.000000.020.571.10.49.001
ICMA ONLINE/GRAVER ROBERTA - annual membership for MJ Van Cleave PARKS AND RECREATION COMMUNITY SERVICES /
MEMBERSHIPS & DUES
666 $15.30 001.000000.020.571.10.31.000
AMAZON RETA* W98ZE7HF3/GRAVER ROBERTA - office supplies, white out PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
667 $19.83 001.000000.020.571.10.31.000
AMAZON MKTPL*W60C71QK3/GRAVER ROBERTA office supplies, files holders PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
668 $7.71 001.000000.020.571.10.31.000
SAFEWAY #1563/GRAVER ROBERTA MEETING SUPPLIES ZIPLOC BAGS PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
669 $18.20 001.800221.020.573.90.31.011
ANC*ANCESTRY.COM/STEWART ELIZABETH - PROGRAM SUPPLIES- research
resources
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
670 $165.34 001.800221.020.573.90.49.001
ZOOM.US 888-799-9666/STEWART ELIZABETH - ANNUAL SUBSCRIPTION for
museum
PARKS AND RECREATION COMMUNITY SERVICES /
MEMBERSHIPS & DUES
Page 59 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
671 $27.72 001.800221.020.573.90.31.011
ST SUBSCRIPTIONS/STEWART ELIZABETH - RESEARCH RESOURCES - program
supplies
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
672 $126.63 001.000000.020.576.80.47.005
KC SOLID WASTE 03A/BATES TRAVIS - FOUR MATTRESSES TO TRANSFER STATION
- DISPOSAL ON 10/28/2024.
PARKS AND RECREATION COMMUNITY SERVICES /
DUMP FEES/TRANSFER STATION FEES
673 $600.00 001.000000.020.576.80.49.008
WA ST DEPT AGRICULTURE/BATES TRAVIS - PESTICIDE LICENSE RENEWALS/PARK
AVE SHOP. WA State Dept. of Agriculture License Renewals for 12 Parks & Trails
Employees @ $50.00/ea + $18.00 processing fee. (License Renewals: Derrick
Shamp; AusƟn Ford; Brian Brugge; Nick Jensen; Andrew Kubicek; Tamar Dunn;
Michael Hall; John Kritsonis; Travis Bates; Bryce Goldmann; John MarƟn; and
Derek Vadney.)
PARKS AND RECREATION COMMUNITY SERVICES /
LICENSES & PERMITS
674 $18.00 001.000000.020.576.80.49.008
WA AGR*SERVICE FEE/BATES TRAVIS - PESTICIDE LICENSE RENEWALS/PARK AVE
SHOP. WA State Dept. of Agriculture License Renewals for 12 Parks & Trails
Employees @ $50.00/ea + $18.00 processing fee.
PARKS AND RECREATION COMMUNITY SERVICES /
LICENSES & PERMITS
675 $106.00 001.000000.020.576.80.43.002
PSI SERVICES LLC USD/BRUGGE BRIAN - BACKFLOW ASSEMBLY TESTER
CERTIFICATION EXAM FOR BRIAN BRUGGEE/PARKS & TRAILS DIV. TEST DATE:
NOV. 26, 2024.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
676 $162.12 001.000000.020.576.80.31.000
MCLENDON HARDW- RENTON/BRUGGE BRIAN - PARKS SUPPLIES: QTY 1 - 2"
BALL HITCH FOR TOWING; QTY 1 5/8 IN HITCH PIN.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
677 $20.68 001.000000.020.576.80.31.000
MILLER PAINT RENT 305/BUSBEY ALYSIA - PARKS SUPPLIES: QTY 10 - FOAM
BRUSH 4" @$1.60/EA; QTY 11 - 1 GAL MEDIUM CONE STRAINER @ $0.25/EA +
sales tax @ $1.93.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
678 $29.71 001.000000.020.576.80.31.000
LOWES #02420*/BUSBEY ALYSIA - PARKS SUPPLIES: 600 GRIT SANDPAPER. QTY 3
- 3M WET+DRY 1/3SHEETS 600G @ $8.98/EA + sales tax @ $2.77.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
679 $29.98 001.000000.020.576.80.31.000
AMAZON MARK* CL14C22D3/BUSBEY ALYSIA - 60-GRIT SANDPAPER/PARKS
SUPPLIES. QTY 1 - MULTI-PURPOSE SANDPAPER 60 GRIT, 50 SHEETS OF 9" X 11"
@ $27.18 + SALES TAX @ $2.80.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
680 $52.90 001.000000.020.576.80.31.000
MCLENDON HARDW- RENTON/BUSBEY ALYSIA - PARKS SUPPLIES: DISPOSIBLE
GLOVES. QTY 2 - MED 100 P @ $11.99/EA; QTY 2 - LG 100 P @ $11.99/EA + sales
tax @ $4.94.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
681 $60.12 001.000000.020.576.80.31.000
AMZN MKTP US*O700B85E3/BUSBEY ALYSIA - PARKS SUPPLIES: QTY 2 -
SANDPAPER, COARSE 50-GRIT 9 X 11-IN, 25-CT @ $27.25/EA + sales tax @ $5.62.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
682 $62.60 001.000000.020.576.80.31.000
MILLER PAINT RENT 305/BUSBEY ALYSIA - PARKS SUPPLIES: QTY 20 - 1 GAL
MEDIUM CONE STRAINER @ $0.25/EA; QTY 4 - BERCOM HANDY PAINT PAIL
LINERS 6PK @ $4.95/EA; QTY 1 - 2 MINUTE ADVANCE LIQUID REMOVER 1 GAL @
$31.95/EA + sales tax @ $5.85.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
683 $86.14 001.000000.020.576.80.31.000
MCLENDON HARDW- RENTON/BUSBEY ALYSIA - PARKS SUPPLIES: QTY 2 -
PNT/VRNSH REMOVER GL 1 GAL @ $39.051/EA + sales tax @ $8.04.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
684 $17.60 001.000000.020.576.80.31.000
LOWES #02420*/BUSBEY ALYSIA - PARKS SUPPLIES/HOLIDAY GLOBE PAINT. QTY
2 - 12 OZ FUS SATIN SPRING GR @ $7.98/EA + sales tax @ $1.64.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
685 $426.47 001.000000.020.576.80.31.000
MILLER PAINT RENT 305/DOHLEN MICAH - PARKS SUPPLIES: QTY 96 - JEN H/D
FOAM BRUSH 2" @ $1.10/EA; QTY 48 - JEN H/D FOAM BRUSH 4" @ $1.60/EA;
QTY 1 - 2 MINUTE ADVANCE GEL REMOVER 1 GAL @ $31.95/EA; QTY 2 -
MCCLOSKEY MAN O WAR SPAR VARNISH GLOSS GL @ $85.20/EA ; PAINTCARE
FEE @ $1.90 + SALES TAX @ $426.47.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
686 $144.14 001.000000.020.576.80.31.000
MCLENDON HARDW- RENTON/DOHLEN MICAH - PARKS SUPPLIES: QTY 1 DALYS
BENITE CLEAR GAL @ $90.99/EA; QTY 1 - PAINT RECOVERY FEE @ $0.95; QTY 25
- 9X11IN 600GRIT SANDING SHEET @ $1.49/EA + sales tax @ $13.46.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
Page 60 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
687 $50.08 001.000000.020.576.80.31.000
THE HOME DEPOT #4054/DOHLEN MICAH - PARKS SUPPLIES: QTY 1 - PINE SOL
ORIGINAL 80 OZ @ $14.98/EA; QTY 4 - PIP STRAPS 1-1/4" GALV PIPE STRAP 2
HOLE 4 PK @ $3.28/EA; QTY 1 - SCREWS SMS ZINC SLTD HEX #10 X 1-1/2 50 PC
@ $10.32/EA; QTY 1 - 3OZ DAP PLASTIC WOOD 3OZ NATLTX WOODFILL @ $6.98
+ sales tax @ $4.68.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
688 $42.00 001.000000.020.576.80.49.008
GRC EPAY/DUNN TAMAR - 2025 BAT RENEWAL FEE FOR TAMAR DUNN B5562
(PARKS & TRAILS EMP).
PARKS AND RECREATION COMMUNITY SERVICES /
LICENSES & PERMITS
689 $42.00 001.000000.020.576.80.49.008
GRC EPAY/FORD AUSTIN - 2025 BAT RENEWAL FEE FOR AUSTIN FORD B7894
(PARKS & TRAILS EMP).
PARKS AND RECREATION COMMUNITY SERVICES /
LICENSES & PERMITS
690 $207.50 001.000000.020.576.80.31.000
NATIONALSAFE*PRODUCTSS/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 8 -
FAO 91160 WINDLASS TOURNIQUET @ $174.88 TOTAL + sales tax @ $13.24.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
691 $2,773.26 001.000000.020.576.80.31.000
ULINE *SHIP SUPPLIES/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 5 - WIDE
SPAN STORAGE RACK - PARTICL BOARD, 48 X 24 X 72" H-1524 @ $219.00/EA;
QTY 3 - ADDITIONAL SHELF FOR WIDE SPAN STORAGE RACKS - PARTICLE BOARD,
48 X 24" H-2191-ADD @ $66.00/EA; QTY 1 - CLEAR STORAGE BOXES - 33 X 20 X
14" S-14601 @ $135.00/EA; QTY 1 - CLEAR STORAGE BOXES - 26 X 16 X 14"
S-14600 @ $84.00/EA; QTY 1 - ULINE MANUAL LIFT TABLE - STANDARD, 1,760
LB, 40 X 20" H-1783 @ $835.00/EA; QTY 1 - CLEAR STORAGE BOXES - 18 X 12 X
12" S-14599 @ $70.00/EA; FREE RUBBER MALLET H-2215. SUBTOTAL $2,417.00;
shipping/handling @ $97.29
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
692 $220.60 001.000000.020.576.80.31.000
PACIFICTOPSOILS EVERETT/GOLDMAN BRYCE A - ADDITIONAL CHARGES FOR
ORDER #2-O1134049 /RECEIPT FOR BLOWER TRUCK BARK SERVICES AT KIWANIS
PARK. COST IS ASSOCIATED WITH "MOVES" NOTED DURING PROJECT. 4 MOVES
NOTED BY OPERATED AT COST OF $220.60.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
693 $308.00 001.000000.020.576.80.31.000
SP HAWS CO/GOLDMAN BRYCE A - PARKS SUPPLIES/DRINKING FOUNTAIN
PARTS. QTY 2 - PBA7 VALVE BUTTON X 2 (VALVE BUTTON/9in x 8 in x 1in) @
$308.00 Total.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
694 $42.00 001.000000.020.576.80.49.008
GRC EPAY/GOLDMAN BRYCE A - 2025 BAT RENEWAL FEE FOR BRYCE GOLDMANN
B6354 (PARKS & TRAILS EMP).
PARKS AND RECREATION COMMUNITY SERVICES /
LICENSES & PERMITS
695 $80.36 001.000000.020.576.80.31.000
BRYANT S TRACTOR & MOWER/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 2 -
STI 61PMM3 55E CHAIN LOOP @ $24.29/EA; QTY 2 - STI 61PMM3 55E CHAIN
LOOP @ $12.14/EA + sales tax $7.50.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
696 $92.78 001.000000.020.576.80.31.000
BRYANT S TRACTOR & MOWER/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 1 -
STI 63PS3 55E CHAIN LOOP @ $13.04/EA; QTY 1 - STI 63PS3 55E CHAIN LOOP @
$26.09/EA; QTY 1 - STI 16" BAR ST 3/8-050 PICCO @ $44.99/EA + sales tax @
$8.66.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
697 $5,747.58 001.880011.020.576.81.31.000
MCLENDON HARDWARE/GRAY IAN - URBAN FORESTRY SMALL TOOLS/MINOR
EQUIPMENT AND SUPPLIES (ORDER CONFIRMATION: SXP24536-180). QTY 1 -
WOODCUTTER BAR AND CHAIN OIL @ $8.49/EA; QTY 1 - HP ULTRA 2-CYCLE
ENGINE OIL @ $17.49; QTY 1 - STIHL TSA 230 SAW; OPTION: w/P 500 S & AL 500
CHARGER BUNDLE @ $1,129.97/EA; QTY 1- MS271 FARM BOSS CHAINSAW;
OPTION: 18IN BAR w/STIHL RAPID MIRCO 0.325" PITCH 0.050" GAUGE 74 DRIVE
LINKS (23 RM3 74) @ $489.99/EA; QTY 1 - BGA 100 BLOWER; OPTION: w/AP 500
S, AL 500 CHARGER AND AP BATTERY BELT BUNDLE @ $1,074.96/EA; QTY 2 -
STIHL MOTOMIX OPTION 4 - 1 GALLON @ $139.99/EA; QTY
PARKS AND RECREATION COMMUNITY SERVICES / TREE
CODE VIOLATIONS-SUPPLIES-URBAN FORE
698 $712.89 001.880011.020.576.81.31.000
SHERRILLTREE/GRAY IAN - URBAN FORESTRY TREE MAINT SUPPLIES. QTY 2 - 60"
HEAVY DUTY LOOP RUNNER @ $25.99/EA; QTY 2 - 48" HEAVY DUTY LOOP
RUNNER @ $21.99/EA; QTY 1 - PRUNER POLE BAG FOR 6' JAMESON POLE @
$92.99/EA; QTY 2 - TREE WORK AHEAD SIGN WITH STRIP-ORANGE/BLK @
$94.99/EA; QTY 1 - FLHA-SM FLEXLITE HARNESS-SMALL @ $209.99/EA; QTY 1 -
NQCCL-25mm NOTCH 25mm QUICK CINCH CHAINSAW LANYARD @ $0.00/EA;
94451 FREE GIFT w/SHERRILLTREE ORDER @ $0.00 + SALES TAX @ $66.57.
PARKS AND RECREATION COMMUNITY SERVICES / TREE
CODE VIOLATIONS-SUPPLIES-URBAN FORE
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AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
699 $1,777.97 001.880011.020.576.81.31.000
SHERRILLTREE/GRAY IAN - URBAN FORESTRY TREE MAINT SUPPLIES. QTY 1 -
ZZRAC-SO-L ARBORWEAR RAC CALF WRAP CHAINSAW CHAPS - SAFETY ORANGE
@ $124.99/EA; QTY 1 - ZZRAC-SO-R ARBORWEAR RAC CALF WRAP CHAINSAW
CHAPS - SAFETY ORANGE - REGULAR @ $119.99/EA; QTY 2 - 10307 HUSQVARNA
PRO FOREST HELMET - RATCHET HELMET @ $79.99/EA; QTY 1 - KIT99529
HUSQVARNA T540iXP 14" .325 XP TOP HANDLE BATT SAW w/BLi200X BATTERY
& QC500 CHARGER @ $1,106.99/EA; QTY 1 - 30811 I.D. ROPE
BAG/CAMOFLAGE/12" @ $99.99/EA + sales tax @ $166.03.
PARKS AND RECREATION COMMUNITY SERVICES / TREE
CODE VIOLATIONS-SUPPLIES-URBAN FORE
700 $2,636.30 001.880011.020.576.81.31.000
FORESTRY SUPPLIERS INC/GRAY IAN - URBAN FORESTRY TREE MAINT SUPPLIES.
QTY 1 - VEST, HD MESH SURVEYOR, CL 2, M @ $30.35/EA; QTY 12 - FLAGGING,
VINYL, ORANGE GLO @ $2.25/EA; QTY 1 - HYPSOMETER, FORESTRY PRO II @
$339.95/EA; QTY 100 - TREEGATOR (GREEN) @ $19.75/EA; QTY 12 - PAINT, PRO
CHO, WHITE @ $8.25/EA; QTY 12 - PAINT, PRO CHO, FL ORG @ $8.75/EA (no
sales tax added).
PARKS AND RECREATION COMMUNITY SERVICES / TREE
CODE VIOLATIONS-SUPPLIES-URBAN FORE
701 $280.86 001.800220.020.573.90.49.012
CATER 4 YOU/KING RHEMY - NEIGHBORHOOD PROGRAM/FOOD FOR
FOLLOW-UP PLANNING MEETING.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
702 $66.10 001.800220.020.573.90.49.012
SPIRIT HALLOWEEN 61009/KING RHEMY - NEIGHBORHOOD PROGRAM
SUPPLIES: FOG MACHINE. QTY 1 - Fog Fluid Quart @ $9.99/ea; QTY 1 - 400 W
COFFIN @ $49.99/EA + sales tax @ $6.12.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
703 $52.70 001.800220.020.573.90.49.012
AMAZON MKTPL*6X32G1KI3/KING RHEMY - NEIGHBORHOOD PROGRAM
SUPPLIES. Qty 2 - 880 PCS GEM STICKERS RHINESTONES FOR CRAFTS @
$5.91/EA; QTY 3 - PACK OF 50 WOODEN CRAFTS TO PAINT 3 IN CHRISTMAS TREE
ORNAMENTS @ $11.99/EA + sales tax @ $4.91.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
704 $53.97 001.800220.020.573.90.49.012
THE HOME DEPOT #4054/KING RHEMY - NEIGHBORHOOD PROGRAM SUPPLIES:
QTY 1 - 18PC HUSKY RATCHETING DBL DR SD; QTY 1 WARM WHITE MINI LED
LIGHT; QTY 1 - 50CT B/O MULTI MINI LED BATTERY LIGHTS.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
705 $86.02 001.800220.020.573.90.49.012
AMAZON MKTPL*1G0X300Z3/KING RHEMY - NEIGHBORHOOD PROGRAM
SUPPLIES: QTY 1 - SANTA CLAUS COMSTUME FOR MEN WITH BEARD, 9PCS @
$109.99; COUPON SAVINGS @ (-$10.00); LIGHTNING DEAL @ (-$22.00).
SUBTOTAL = $77.99 + sales tax @ $8.03.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
706 $291.32 001.800220.020.573.90.49.012
COSTCO BUS CENTER 767/KING RHEMY - NEIGHBORHOOD PROGRAM SUPPLIES:
QTY 15 - BRACH'S MINI CANDY CANES 260CT @ $14.79/EA; QTY 2 - EXPO LOW
ORDOR DRY ERASE MARKER, CHISEL TIP, ASSORITED COLORS 36 CT @ $31.49/EA
+ SALES TAX @ $6.49.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
707 $73.99 001.800220.020.573.90.49.012
AMAZON MKTPL*XI39J3Y63/KING RHEMY - NEIGHBORHOOD PROGRAM
SUPPLIES. Qty 1 - 4 pcs CHRISTMAS SLEIGH BELLS WOODEN HANDLE @
$22.09/EA; QTY 1 - POEN 60pcs CHRISTMAS WRIST BAND BELLS BRACELETS @
$44.99/EA + sales tax 6.91.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
708 $42.00 001.000000.020.576.80.49.008
GRC EPAY/KUBICEK ANDY - 2025 BAT RENEWAL FEE FOR ANDY KUBICEK B4312
(PARKS & TRAILS EMP).
PARKS AND RECREATION COMMUNITY SERVICES /
LICENSES & PERMITS
709 $56.19 001.880006.020.573.90.31.011
FRED-MEYER #0459/NISHI TERESA - SUMMER MEALS PROGRAM SUPPLIES:
STORAGE CONTAINERS. QTY 1 - STERILITE @ $8.99/EA; QTY 2 - LATCHING BOX
@ $5.99/EA; QTY 3 - E-LATCH BOX @ $9.99/EA + SALES TAX @ $ 5.25.
PARKS AND RECREATION COMMUNITY SERVICES /
UNITED WAY SUMMER LUNCH PRG SUPPLIES
710 $1,570.32 001.200055.020.573.30.41.003
HONEY BUCKET/OLSON CARRIE - FARMERS MARKET PORTABLE TOILET SERVICES
FOR OCTOBER.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-DOWNTOWN
711 $69.49 001.200055.020.573.30.41.003
EIG*CONSTANTCONTACT.COM/OLSON CARRIE - FARMERS MARKET/CONSTANT
CONTACT EMAIL FROM 11/1/2024 TO 11/30/2024.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-DOWNTOWN
712 $580.80 001.000000.020.576.80.31.000
RESIDENCE INN HOUSTON/PETERSON DAVE J - NO RECEIPT/THIS CHARGE WAS
NOT MADE BY DAVE PETERSON.~ (Clean up from fraudulent charges in October
2024.)
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
Page 62 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
713 $-580.80 001.000000.020.576.80.31.000
RESIDENCE INN HOUSTON/PETERSON DAVE J - NO RECEIPT/THIS CHARGE WAS
NOT MADE BY DAVE PETERSON.~ (Clean up from fraudulent charges in October
2024.)
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
714 $719.16 001.000000.020.576.80.31.000
E-RIGGING.COM/PETERSON DAVE J - PARKS SUPPLIES/LOG BOOM HARDWARE.
QTY 20 - HEAVY DUTY GALVANIZED WIRE ROPE THIMBLE 5/8" @ $ 2.57/EA; QTY
20 - GALVANIZED DROP FORGED JAW X EYE SWIVELS 5/8" @ $14.43/EA; QTY 20
- GALVANIZED BOLT-TYPE ANCHOR SHACKLE 5/8" @ $9.27/EA; QTY 30 - DROP
FORGED WIRE ROPE CLIP 5/8" @ $4.22/EA. SUBTOTAL @ $652.00 + sales tax @
$67.16.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
715 $518.41 001.000000.020.576.80.31.000
WHOLESALE HOSES/PETERSON DAVE J - PARKS SUPPLIES/HOSES FOR VAC
TRUCKS. QTY 2 - FLEXADUX LCDC 8IN ID X 10FT @ $235.00/EA + sales tax @
$48.41.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
716 $190.79 001.000000.020.576.80.31.000
BRYANT S TRACTOR & MOWER/PETERSON DAVE J - PARKS SUPPLIES: QTY 3 - STI
61PMM3 50E CHAIN LOOP @ $26.99/EA; QTY 3 - STI 61PMM3 50E CHAIN LOOP
@ $13.50/EA; QTY 2 - STI WOODCUTTER BAR OIL @ $25.75/EA + sales tax
$17.82.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
717 $42.00 001.000000.020.576.80.49.008
GRC EPAY/SHAMP DERRICK - 2025 BAT RENEWAL FEE FOR DERRICK SHAMP
B7627 (PARKS & TRAILS EMP).
PARKS AND RECREATION COMMUNITY SERVICES /
LICENSES & PERMITS
718 $37.64 001.250006.020.571.20.31.011
AMAZON MKTPL*K76HE35H3/COLBY AARON-YOGA BALLS SENIOR FITNESS PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
719 $19.56 001.250006.020.571.20.31.011
WAL-MART #2516/CONWAY SEAN-TABLECLOTHES CROSS COUNTRY BANQUET PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
720 $62.44 001.250002.020.571.20.31.011
AMAZON.COM*106772B03/CONWAY SEAN-GEL 4 BASKETBALL HOOP BASE PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
721 $39.02 001.250002.020.571.20.31.011
AMAZON MKTPL*WT50W3KS3/CONWAY SEAN-BASKETBALLS 4 YOUTH LEAGUE PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
722 $241.53 001.250002.020.571.20.31.011
AMAZON MKTPL*RK1I18JB3/CONWAY SEAN-BASKETBALLS 4 YOUTH LEAGUE PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
723 $100.39 001.250002.020.571.20.31.011
EPIC SPORTS/CONWAY SEAN-BASKETBALL 4 YOUTH LEAGUE PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
724 $37.44 001.250006.020.571.20.31.011
TARGET 00022905/CONWAY SEAN-DRINKS 4 CROSS COUNTRY BANQUET ON
NOV 1 2024
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
725 $99.48 001.250002.020.571.20.31.011
AMAZON.COM*9U6MS4AJ3/CONWAY SEAN-MESH SPORT BAGS 4 BASKETBALL
YOUTH LEAGUE
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
726 $127.92 001.250002.020.571.20.31.011
AMAZON MKTPL*474WV4VZ3/CONWAY SEAN-FIRST AID KITS 4 YOUTH
BASKETBALL COACHES
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
727 $29.55 001.250002.020.571.20.31.011
AMAZON MKTPL*7T8CE1OY3/CONWAY SEAN-FOLDERS 4 COACHES PACKETS
YOUTH BBALL LEAGUE
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
728 $335.40 001.250006.020.571.20.31.011
PAYPAL *DIGIPOINTE/CONWAY SEAN-WATER BOTTLES 4 RACE WINNERS K9 FUN
RUN
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
729 $237.72 001.250002.020.571.20.31.011
EPIC SPORTS/CONWAY SEAN-BASKETBALL 4 YOUTH LEAGUE PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
730 $14.33 001.000000.020.571.20.31.000
AMAZON MKTPL*JX1ZY0C83/CONWAY SEAN-CABLE CLIPS RCC OFFICE SUPPLIES PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
731 $29.23 001.250002.020.571.20.31.011
Page 63 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AMAZON MKTPL*C90BW7TV3/CONWAY SEAN-FIRST AID KIT 4 YOUTH BBALL
COACH
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
732 $36.39 001.250006.020.571.20.31.011
AMAZON MKTPL*FJ6V21J43/CONWAY SEAN-CANDY CANE YARD SIGN 4 K9 FUN
RUN
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
733 $11.02 001.250006.020.571.20.31.011
AMAZON MKTPL*8K6919KS3/CONWAY SEAN-RED ENVELOPES 4 RACE WINNERS
K9 FUN RUN
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
734 $231.55 001.250002.020.571.20.31.011
AMAZON MKTPL*2E24A0QW3/CONWAY SEAN-BASKETBALL 4 YOUTH LEAGUE PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
735 $100.69 001.000000.020.576.20.31.000
THE HOME DEPOT #4054/DAVIES JAKE-GLOVES, RAKE, TIE DOWNS TO CLEAN
HMAC FROM FALL LEAVES
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
736 $95.39 001.250006.020.571.20.31.011
AMAZON MKTPL*6M2FV22H3/DAVIES JAKE-DISPOSABLE PAW PROTECTION 4
DOGS 4 K9 FUN RUN
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
737 $365.97 001.000000.020.576.20.31.000
AMAZON MKTPL*6S4VL2BU3/DAVIES JAKE-GAUZE, POOL SKIMMER,POOL POLE
4 HMAC
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
738 $97.89 001.250006.020.571.20.31.011
AMAZON MKTPL*219FA4Y93/DAVIES JAKE-CANDY CANES 4 K9 FUN RUN PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
739 $69.74 001.800221.020.573.90.31.011
AMAZON MKTPL*7J6M85GI3/DAVIES JAKE-COFFEE STIR STICKS 4 CAPITAL XMAS
TREE EVENT @ COULON NOV 6 2024
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
740 $143.20 001.000000.020.576.20.31.000
THE HOME DEPOT #4054/DAVIES JAKE-DUSTPAN, TRASH PICKER, TRASH CAN,
BROOM 4 HMAC CLEANING
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
741 $58.36 001.000000.020.576.20.31.000
THE HOME DEPOT #4054/DAVIES JAKE-TRASH BAGS, TIE DOWNS 4 HMAC
CLEANING OF FALL LEAVES
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
742 $17.62 001.250006.020.571.20.31.011
AMAZON MKTPL*Q10JI9E63/THOMAS TANIA-MESH BALL BAG 4 FITNESS YOGA
BALLS
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
743 $389.03 001.250006.020.571.20.31.011
ULINE *SHIP SUPPLIES/THOMAS TANIA-CART 4 PICKLEBALL NETS PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
744 $166.34 001.800221.020.573.90.31.011
MCLENDONS HA- PUYALLUP/THOMAS TANIA-WOOD, FIRE STARTER, XMAS
DECOR 4 CLAM LIGHTS
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
745 $62.85 001.000000.020.571.20.31.000
AMAZON MKTPL*ZL7WL7X33/THOMAS TANIA-DEPOSIT BAGS 4 RCC PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
746 $315.14 001.250006.020.571.20.31.011
ULINE *SHIP SUPPLIES/THOMAS TANIA-CART 4 FITNESS EQUIPT. @ RCC PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
747 $3,076.84 001.250005.020.571.20.31.011
350 AMF 8003425263/THOMAS TANIA-BOWLING LANE RENTALS 4 SPECIAL
OLYMPICS BOWLING
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
748 $12.89 001.000000.020.571.20.31.000
AMAZON MKTPL*Z00HF6Z73/THOMAS TANIA-ADHESIVE HOOKS 4 RCC LOBBY
DECOR
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
749 $124.67 001.800221.020.573.90.31.011
ULINE *SHIP SUPPLIES/THOMAS TANIA-STORAGE TOTES 4 FITNESS EQUIPT ON
CARTS
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
750 $11.02 001.000000.020.575.50.35.000
AMAZON MKTPL*LF7DN6WI3/THOMAS TANIA-EXERCISE HANDLE 4 RCC WEIGTH
ROOM
PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS/MINOR EQUIPMENT
751 $21.92 001.250006.020.571.20.31.011
AMAZON MKTPL*W07GA2RG3/WATSON JACKI-ZELCO STRAPS 4 CHEER MATTS PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
752 $70.04 001.800221.020.573.90.31.011
Page 64 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AMAZON MKTPL*M83RP0423/WATSON JACKI-NAME BADGES 4 HOLIDAY
BAZAAR
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
753 $46.56 001.000000.020.571.20.31.000
AMAZON RETA* 9H2VK27H3/WATSON JACKI-LAMINATING POUCHES RCC OFFICE
SUPPLIES
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
754 $881.25 404.000000.020.576.68.34.000
BRANDED BILLS / GLEASON KIRK 2024gc11cc: Resell Merch: LOGO Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / PURCHASES MERCHANDISE
755 $1,099.38 404.000000.020.576.68.34.000
BRANDED BILLS / GLEASON KIRK ~ 2024gc11cc: Resell Merch: LOGO Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / PURCHASES MERCHANDISE
756 $260.00 404.000000.020.576.68.31.012
THOMAS E SOVAY PS / GLEASON KIRK ~ 2024gc11cc: Training Devices for
Instructors GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / DRIVING RANGE SUPPLIES
757 $40.00 404.000000.020.576.68.43.002
PACIFIC NW SECTION PGA / GLEASON KIRK 2024gc11cc: Training / Class 2024 11
GC: 2024 11 GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / TRAINING/SCHOOLS
758 $40.00 404.000000.020.576.68.43.002
PACIFIC NW SECTION PGA / GLEASON KIRK 2024gc11cc: ~ Training/Class C
Hughes 2024 11 GC: 2024 11 GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / TRAINING/SCHOOLS
759 $41.87 404.000000.020.576.65.31.000
LOWES #02420*/MARRAPODI TIM 2024gc11cc: InsecƟcide Supplies: Sevin PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/OPERATING SUPPLIES
760 $36.38 404.000000.020.576.65.31.013
THE HOME DEPOT #4054 / MARRAPODI TIM 2024gc11cc: Misc Repair Supplies
for Shop: Locks 11 GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE
761 $300.00 404.000000.020.576.61.44.000
LHS BOYS/MEYERS STEPHEN 2024gc11cc: AdverƟsing PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / ADVERTISING
762 $136.61 404.000000.020.576.65.31.013 $114.42
GRAINGER / VAN SANTFORD DA~ 2024gc11cc: Shop Tools: Drum Wrench &
BaƩeries
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE
404.000000.020.576.65.35.000 $22.19
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SMALL TOOLS/MINOR EQUIPMENT
763 $444.77 404.000000.020.576.65.31.013
TURF STAR INC / VAN SANTFORD DA 2024gc11cc: Repair Supplies #109 Trim
Mower and #116- #117 Greens Mowers~ Casters, Pivot ShaŌs, Bedknives GC:
GC: GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE
764 $529.79 404.000000.020.576.65.31.013
TURF STAR INC / VAN SANTFORD DA 2024gc11cc: Repair Supplies:108 Toro
Debris Blower: Remote Assembly GC: GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE
765 $571.18 404.000000.020.576.65.31.013
TURF STAR INC/VAN SANTFORD DA 2024gc11cc: GC Repair Supplies #:83.& 109
Tri m Mower: Bearings, Seat GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE
766 $28.07 404.000000.020.576.61.31.000
WALMART.COM 8009256278 / WAGNER DIANE 2024gc11cc: 2024 11 GC: 2024
11 GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
767 $1,072.41 404.000000.020.576.65.31.011 $629.67
BTS*HERITAGELANDSCAPE / WAGNER DIANE 2024gc11cc: Misc Chemcials &
FerƟlizers - "Strike" Herbacide; Peat Coated ProPeat Chems 11 GC: 11 GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / FERTILIZER
404.000000.020.576.65.31.005 $442.74
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / CHEMICALS
768 $1,088.40 404.000000.020.576.68.34.000
PUKKA INC / WAGNER DIANE~ 2024gc11cc: Resell Merch: Logo Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / PURCHASES MERCHANDISE
769 $1,088.40 404.000000.020.576.61.31.000
PUKKA INC/WAGNER DIANE / Refunded Duplicate Payment / Reversed with
Credit by Vendor
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
770 $-1,088.40 404.000000.020.576.61.31.000
PUKKA INC / WAGNER DIANE (refund)~ Duplicate Payment / Reversed with
Credit by Vendor
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
Page 65 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
771 $-63.96 404.000000.020.576.61.31.000
WALMART.COM / WAGNER D (return)~ 2024gc11cc: Office Supplies: Return
Light Bulbs
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
772 $69.76 404.000000.020.576.61.31.011
GRAINGER / WAGNER DIANE 22024gc11cc: Custodial Supplies: Light Bulbs for
Lobby
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / CUSTODIAL SUPPLIES
773 $20.00 404.000000.020.576.65.45.000
TOTALSIR LLC/WAGNER DIANE 2024gc11cc: Underground Storage Tank PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OPERATING RENTALS
774 $547.96 404.000000.020.576.68.34.000
PING INC / WAGNER DIANE~ 2024gc11cc: Resell Merch: Metal Woods B Shank &
R Jones SO Clubs
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / PURCHASES MERCHANDISE
775 $14.98 404.000000.020.576.61.31.000
WALMART.COM 8009256278 / WAGNER DIANE 2024gc11cc: 2024 11 GC: PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
776 $47.38 404.000000.020.576.61.31.000
WALMART.COM 8009256278 / WAGNER DIANE 2024gc11cc: 2024 11 GC: PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
777 $6.25 404.000000.020.576.61.31.000
WALMART.COM 8009256278 / WAGNER DIANE 2024gc11cc: 2024 11 GC: Misc
Office Supplies - BaƩeries, Rooom Deoderizer, etc. 2024 11 GC:
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
778 $211.68 404.000000.020.576.61.31.000
AMAZON MKTPL*PU0S011K3 / WAGNER DIANE 2024gc11cc: 2024 11 GC: PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
779 $27.97 001.000000.020.569.73.34.000
CHEFSTORE 7561/ADAMS MARY E coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES /
COFFEE BAR SUPPLIES
780 $-525.29 001.000000.020.569.73.31.011
COSTCO BUS CENTER 767/ADAMS MARY E Thanksgiving Luncheon supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
781 $525.29 001.000000.020.569.73.31.011
COSTCO BUS CENTER 767/ADAMS MARY E Thanksgiving Luncheon supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
782 $39.28 001.000000.020.569.73.31.011
AMAZON MKTPL*CE9HF97O3/EKEN DONNA to go containers, individual serving
for Thanksgiving Luncheon
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
783 $8.80 001.000000.020.569.73.31.011
COSTCO WHSE #0660/EKEN DONNA dish washing soap for all programs PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
784 $10.25 001.000000.020.569.73.31.011
STAPLES 00114389/EKEN DONNA contract bridge supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
785 $17.50 001.000000.020.569.73.31.011
COSTCO WHSE#1278/EKEN DONNA Thanksgiving Luncheon supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
786 $252.13 001.000000.020.569.73.31.011
CHEFSTORE 7555/EKEN DONNA Thanksgiving Luncheon supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
787 $897.24 001.000000.020.569.73.31.011
COSTCO BUS CENTER 767/EKEN DONNA Thanksgiving Luncheon supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
788 $371.71 001.000000.020.569.73.31.011
COSTCO BUS CENTER 767/EKEN DONNA Thanksgiving Luncheon supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
789 $75.94 001.000000.020.569.73.31.011
COSTCO WHSE #1029/EKEN DONNA Thanksgiving Lunchous supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
790 $616.56 001.000000.020.569.73.31.011
SQ *JMJ DESIGNS LLC DBA R/ROSOK ELANE program fee Renton Art & Glass
Studio for senior trip
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
791 $385.35 001.000000.020.569.73.31.011
SQ *JMJ DESIGNS LLC DBA R/ROSOK ELANE program fee Renton Art & Glass
Studio for senior trip
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
Page 66 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
792 $46.65 001.000000.020.569.73.35.000
AMZN MKTP US*9B4RC7BR3/ROSOK ELANE building supplies for NutriƟon office PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS/MINOR EQUIPMENT
793 $92.00 001.000000.020.569.73.35.000
AMZN MKTP US*LI0ST7KJ3/ROSOK ELANE building supplies for NutriƟon office PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS/MINOR EQUIPMENT
794 $28.08 001.000000.020.569.73.35.000
LOWES #02420*/ROSOK ELANE building supplies PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS/MINOR EQUIPMENT
795 $22.05 001.000000.020.571.20.49.001
SPOTIFY USA/DELFIN RYAN- subscripƟon for events, fitness rooms, HMAC PARKS AND RECREATION COMMUNITY SERVICES /
MEMBERSHIPS & DUES
796 $51.83 001.000000.020.569.73.31.011
AMAZON MKTPL*777D26F13/DELFIN RYAN- - Event Costume for Capital tree,
tree lighƟngs, FunRun, Elf Academy
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
797 $20.39 001.000000.020.571.10.31.000
AMAZON MKTPL*B819I5323/SHOEMAKER ALIEN- décor and utensils for Parks
and Rec City Hall events
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
798 $177.50 001.000000.020.571.10.31.000
AMAZON MKTPL*XJ9NI4TR3/SHOEMAKER ALIEN- décor and setup for PandR
city hall events
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
799 $76.26 001.251001.020.571.20.31.011
AMAZON MKTPL*JB9AI0AJ3/SPENCER JENNIFE- Hot cocao packets and blenders
for Capitol Tree event
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
800 $30.87 001.251001.020.571.20.31.011
AMAZON MKTPL*SV1I03QE3/SPENCER JENNIFE- Disposable cups for Capitol
Tree event
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
801 $15.43 001.250001.020.571.20.31.011
AMAZON MKTPL*3A0R49CV3/DILLINGHAM HANN - STREAM Team program
supplies (Halloween face paint stencils)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
802 $22.80 001.250001.020.571.20.31.011
AMAZON MKTPL*0L5T68HF3/DILLINGHAM HANN - STREAM Team program
supplies (gummy candy)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
803 $5.00 001.250001.020.571.20.31.011
FRED-MEYER #0459/DILLINGHAM HANN - Highlands Neighborhood
Center/STREAM Team program supplies (Penguin Dry Ice)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
804 $27.18 001.250001.020.571.20.31.011
TARGET 00022905/DILLINGHAM HANN - Highlands Neighborhood program
supplies for Kids Night Out (Pudding, Candy, Oreos, disposable plates)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
805 $191.82 001.250001.020.571.20.31.011
DOMINO'S 7155/DILLINGHAM HANN - Highlands Neighborhood Center Program
supplies for Kids Night Out event on 11/1/24.
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
806 $29.83 001.250001.020.571.20.31.011
SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies (capri
sun juice drinks)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
807 $121.88 001.250001.020.571.20.31.011
AMAZON MKTPL*8I3UA8U33/DILLINGHAM HANN - Highlands Neighborhood
center program supplies (Portable volleyball net, food prep gloves, ping pong
balls.
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
808 $156.02 001.250001.020.571.20.31.011
TARGET 00022905/DILLINGHAM HANN - STREAM Team program supplies
(popcorn, chips, goldfish, capri sun, garland, greeƟng cards, giŌ bag)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
809 $169.51 001.250005.020.571.20.31.011
MICHAELS STORES 8847/KURTZ STEVEN - AdapƟve RecreaƟon program supplies
(acrylic paints, markers, brushes)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
810 $25.16 001.250005.020.571.20.31.011
AMAZON RETA* O40LG7LX3/KURTZ STEVEN - AdapƟve RecreaƟon Program
Supplies (Perler Beads)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
811 $82.69 001.250005.020.571.20.31.011
MARSHALLS #830/KURTZ STEVEN - AdapƟve RecreaƟon Program supplies for
Turkey Dance (Seasonal decoraƟons)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
812 $97.62 001.250005.020.571.20.31.011
TARGET 00022905/KURTZ STEVEN - AdapƟve RecreaƟon program supplies
for turkey Dance (snacks, drinks, decoraƟons, accessories, banner)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
Page 67 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
813 $22.14 001.250005.020.571.20.31.011
DOLLAR TREE/KURTZ STEVEN - AdapƟve RecreaƟon program supplies for Turkey
Dance (ribbon, balloons, baƩeries, streamers)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
814 $90.96 001.250005.020.571.20.31.011
AMAZON MKTPL*H469Y3GD3/KURTZ STEVEN - AdapƟve RecreaƟon Program
supplies for mid day meetup (cocoa, melƟng wafers, hot chocolate bomb
supplies, sprinkles)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
815 $7.32 001.250005.020.571.20.31.011
AMAZON MKTPL*OQ2CK4YF3/KURTZ STEVEN - AdapƟve RecreaƟon program
supplies (spoon sillicone mold)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
816 $400.00 001.000000.020.569.73.31.011
SQ *STRIKE A POSE PICTURE/MEJLAENDER SONJ - Veteran's Day Dance Event
picture booth and props used on 11/7/24. SONJ
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
817 $529.34 001.800221.020.573.90.45.000
UNITED RENTALS/PUTHOFF TOM - Portable light rental for Truck or Treat Drive
thru and Walk Event 2024.
PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING RENTALS
818 $125.90 001.800221.020.573.90.31.011
TARGET 00022905/TANDECKI TREY - Candy Canes and KraŌ Marshmallows
for Hot Cocoa at U.S. Capitol Christmas Tree Event on 11/6/24
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
819 $156.87 000.000000.007.558.63.43.008
SPRINGHILL SUITES KENN/FREE AMANDA/ LSAW 2024 Fall Seminar_ Kennewick COMMUNITY AND ECONOMIC DEVELOPMENT /
LODGING
820 $86.87 000.000000.007.558.70.43.007
QFC #5805/HIEMER LYNNE/ duplicate - one charge will be reversed COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
821 $86.87 000.000000.007.558.70.43.007
QFC #5805/HIEMER LYNNE/ duplicate - one charge will be reversed COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
822 $29.20 000.000000.007.558.70.43.007
STARBUCKS STORE 03361/HIEMER LYNNE/ coffee traveller + decaf for thermos COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
823 $15.96 000.000000.007.558.70.49.002
ST SUBSCRIPTIONS/HIEMER LYNNE/ seaƩle Ɵmes team subscripƟon monthly COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
824 $86.35 000.000000.007.558.63.49.002
AMAZON RETA* DK4TK3SP3/HIEMER LYNNE/ aaron raymond tech services pub COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
825 $17.18 125.000000.007.573.20.49.010
AMAZON MKTPL*8O5DR1703/HIEMER LYNNE/ sbs ornament kits COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
826 $199.00 000.000000.007.558.70.49.002
SEATTLE DAILY JOURNAL OF/HIEMER LYNNE/ team subscripƟon annual COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
827 $38.40 000.000000.007.558.70.31.000
ASSETLAB/HIEMER LYNNE/ double paid - 1st via invoice COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
828 $-38.40 000.000000.007.558.70.31.000
ASSETLAB/HIEMER LYNNE/ refund for double payment COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
829 $385.00 000.000000.007.558.70.49.001
IEDC ONLINE/HIEMER LYNNE/ amanda free / annual COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
830 $7.65 125.000000.007.573.20.49.010
SPARKLE FINE GIFTS AND W/KOTARSKI JESSIE/ Halloween event prizes COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
831 $58.55 125.000000.007.573.20.49.010
AMAZON MKTPL*E87NA5AY3/KOTARSKI JESSIE/ SBS ornament kits COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
832 $248.18 125.000000.007.573.20.49.010
SP URBAN SPROUTS/KOTARSKI JESSIE / SBS prizes COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
833 $49.61 125.000000.007.573.20.49.010
AMAZON MKTPL*JP3LO0K43/KOTARSKI JESSIE 111-9457055-9008210/ sbs
ornament kits
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
Page 68 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
834 $211.18 125.000000.007.573.20.49.010
FUN EXPRESS/KOTARSKI JESSIE/ oriental trading/ ornament kits/ sbl sat COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
835 $17.40 125.000000.007.573.20.49.010
AMAZON MKTPL*W200H40D3/KOTARSKI JESSIE COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
836 $126.60 125.000000.007.573.20.49.010
AMAZON MKTPL*1O5P37EP3/KOTARSKI JESSIE/ sbs sat ornament kit parts COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
837 $22.17 125.000000.007.573.20.43.007
GROCERY OUTLET OF K/KOTARSKI JESSIE/ art lounge Nov- RMAC meals COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / MEALS & INCIDENTAL EXPENSE
838 $717.69 000.000000.007.558.60.43.008
CVENT* LASERFICHE EMPO/BRAVO AIRENE/Hotel for 2025 Laserfiche
Conference for M Bravo
COMMUNITY AND ECONOMIC DEVELOPMENT /
LODGING
839 $104.78 000.000000.007.558.60.49.001
ZOOM.US 888-799-9666/BRAVO AIRENE/Monthly Webinar SubscripƟon 11-20
to 12-19-2024
COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
840 $717.69 000.000000.007.558.60.43.008
CVENT* LASERFICHE EMPO/CISNEROS JENNIF/Hotel for 2025 Laserfiche
Conference for J Cisneros
COMMUNITY AND ECONOMIC DEVELOPMENT /
LODGING
841 $54.62 505.000000.003.513.11.41.005
AMAZON MKTPL*LN3GE3WG3/SAELEE MUANG/Forks, Plates, Cups for GSCA
RecepƟon
EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
842 $54.98 505.000000.003.513.11.41.005
COSTCO WHSE #1029/SAELEE MUANG/Fruit, Cookies, Flowers for GSCA
RecepƟon
EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
843 $54.40 505.000000.003.513.11.41.005
FRED-MEYER #0053/SAELEE MUANG/Dessert, Drinks, Fruit for GSCA RecepƟon EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
844 $46.81 000.000000.007.558.60.31.000
AMAZON MKTPL*CT36M6HB3/SAELEE MUANG/Plates and Supplies for Food
Warmer for Planning Commission Banquet
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
845 $91.43 000.000000.007.558.60.43.007
FRED-MEYER #0031/SAELEE MUANG/Dessert, Drinks, Fruit for Planning
Commission Banquet
COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
846 $30.33 000.000000.007.558.60.31.000
FRED-MEYER #0031/SAELEE MUANG/Flowers for Planning Commission Banquet
DecoraƟons
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
847 $420.45 000.000000.007.558.60.43.007
VINCES ITALIAN RESTAUR/SAELEE MUANG/Refreshments for Planning
Commission Banquet
COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
848 $366.20 505.000000.003.513.11.41.005
RENTON TECH COLLEGE/SAELEE MUANG/Refreshments for Governor's Smart
CommuniƟes Awards RecepƟon
EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
849 $18.07 000.000000.007.558.51.31.000
AMAZON MKTPL*682S546O3/FELICIO ANNA // Monthly planners for dev
servicces employees
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
850 $24.27 000.000000.007.558.60.31.000
TROPHIES2GOCOM/FELICIO ANNA // Name tags for Planning division (2 - Alex
Morganroth and Mariah Kerrihard) to use for council presentaƟons and external
events
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
851 $8.26 000.000000.007.558.52.35.000
AMAZON RETA* IF1QV9NY3/TJELLE REBECCA/BATTERIES COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL
TOOLS/MINOR EQUIPMENT
852 $23.57 000.000000.007.558.52.35.000
AMAZON RETA* 1Z16W0IN3/TJELLE REBECCA/BATTERIES COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL
TOOLS/MINOR EQUIPMENT
853 $46.60 000.000000.007.558.52.31.000
AMAZON.COM*WZ7636EP3/TJELLE REBECCA/NOTEBOOKS AND PENS COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
854 $358.48 000.000000.007.558.52.35.000
AMAZON RETA* 7309S4VP3/TJELLE REBECCA/SMART LEVEL COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL
TOOLS/MINOR EQUIPMENT
Page 69 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
855 $9.22 000.000000.007.524.60.31.007
MCLENDON HARDW- RENTON/CHURCHILL JASON/GraffiƟ Removal Paint COMMUNITY AND ECONOMIC DEVELOPMENT /
GRAFFITI ABATEMENT SUPPLIES
856 $1,200.00 000.000000.007.558.51.43.002
PAYPAL *ECO 3 ECO 3/SHUEY ROBERT C/ CerƟfied Erosion & Sediment Control
Lead training for D. Hedwall, S. Heiland & P. Wong
COMMUNITY AND ECONOMIC DEVELOPMENT /
TRAINING/SCHOOLS
US POSTAL SERVICE - 084180 $12,000.00
421665
12/13/2024
$ 12,000.00
postage120524 $12,000.00 505.000000.003.518.70.42.001
Postage funds for Permit 20. Short funds for year. EXECUTIVE SERVICES COMMUNICATIONS / POSTAGE
UTILITIES UNDERGROUND LOCATION - 085059 $417.12
421551
12/13/2024
$ 417.12
4110219 $417.12 405.000000.015.534.50.41.000
Locates (316) done for Water. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
UYETA LANDSCAPE & MAINTENANCE - 085151 $1,590.80
421666
12/13/2024
$ 1,590.80
3151 $1,590.80 000.000000.007.558.70.41.003
CAG-24-067 / UYETA / HANGING BASKETS WATERING_FINAL INVOICE~ Final
invoice held as Retainage Release. ~ Intent: 1403873~ Adavit 1359219 Approved
12/2/2024 Intent: 1403873
COMMUNITY AND ECONOMIC DEVELOPMENT /
CONTRACTED SERVICES
VACCA, NICK A - 085170 $1,084.39
421552
12/13/2024
$ 1,084.39
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
December Pension $560.29 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
VALLEY DEFENDERS - 085336 $151,807.44
421553
12/13/2024
$ 151,807.44
102024 $75,903.72 000.000000.003.512.50.41.010
Public defender services for mulƟple cases for October 2024. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
112024 $75,903.72 000.000000.003.512.50.41.010
Public defender services for November 2024, mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
VAUGHN, ROBERT - 085757 $524.10
421554
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
WA ENERGY SERVICES CO LLC - 100065 $167.20
421667
12/13/2024
$ 167.20
EG00148118 $167.20 000.000000.007.322.10.02.000
E24005060-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
WA MULTI-CITY BUSINESS LICENSE - 086603 $4,482.50
421555
12/13/2024
$ 4,482.50
170 $4,482.50 503.000000.003.518.82.41.003
CAG-18-164, AddiƟon of CR377: Labor Standards Acknowledgement to our
annual renewal
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
WA ROCK QUARRIES INC - 089099 $6,550.23
421556
12/13/2024
$ 6,550.23
101623 $6,550.23 404.000000.020.576.65.31.012
GC: Fairway Top Dressing / Sand~ 193.38 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SAND
WA ST DEPT OF LICENSING - 089206 $0.96
421668
12/13/2024
$0.96
L0253039915 $0.84 000.000000.007.524.60.49.002
Query Search COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
L0255016524 $0.12 000.000000.007.524.60.49.002
Query Search for November 2024 COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
Page 70 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WA ST TREASURER - 089213 $14,717.12
421338
12/12/2024
$ 14,717.12
OCT 2024 REMIT $14,717.12 630.000000.000.586.00.00.017 $5,759.80
OCTOBER 2024 MUNICIPAL COURT CUSTODIAL FUND / STATE REMITTANCE
630.000000.000.586.00.00.015 $2,481.78
CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ASSN
630.000000.000.586.00.00.010 $2,363.63
CUSTODIAL FUND / JUDICIAL INFORMATION SYSTEMS
630.000000.000.589.30.00.008 $1,189.50
CUSTODIAL FUND / CODE FEE
630.000000.000.586.00.00.023 $759.56
CUSTODIAL FUND / ST GEN FUND 93 (WA AUTO THEFT)
630.000000.000.586.00.00.018 $742.57
CUSTODIAL FUND / TRAUMA CARE/AUTO THEFT PREV
630.000000.000.586.00.00.013 $394.42
CUSTODIAL FUND / MULTIMODAL TRANSPORTATION
630.000000.000.586.00.00.001 $394.40
CUSTODIAL FUND / ACCESSIBLE COMMUNITIES
630.000000.000.586.00.00.022 $391.00
CUSTODIAL FUND / DRIVER LICENSE TECH SUPPORT
630.000000.000.586.00.00.016 $119.77
CUSTODIAL FUND / SCHOOL ZONE SAFETY
630.000000.000.586.00.00.014 $91.77
CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ACCT 3
630.000000.000.586.00.00.006 $15.00
CUSTODIAL FUND / DV PREV STATE
630.000000.000.586.00.00.004 $13.92
CUSTODIAL FUND / DISTRACTED DRIVING PREVENTION
WA STATE SUPPORT REGISTRY - 100015 $5,929.68
7576
12/13/2024
$ 5,929.68
Ben1995744 $5,929.68 632.000000.000.231.50.00.000
Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
WAKEFIELD, MIKE - 086656 $80.00
421557
12/13/2024
$ 80.00
vol10,11-24 $80.00 000.000000.008.521.30.43.006
Volunteer Hours/ Oct-Nov 2024 POLICE / MEAL ALLOWANCE-VOLUNTEER
WALLS, CAMILLE - 087110 $386.79
421558
12/13/2024
$ 386.79
December Pension $386.79 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
WALTER E NELSON OF WESTERN WA - 018430 $159.23
421669
12/13/2024
$ 159.23
1026136 $159.23 504.000000.015.518.30.31.000
FAC PROCYON CLEANER FOR OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
WASPC - 088081 $18,860.92
421670
12/13/2024
$ 18,860.92
EM 2024-00444 $18,860.92 000.000000.008.523.22.45.000
EHD/SEPTEMBER 2024 TAD CELLULAR, SOBERLINK, GPS POLICE / EHD OPERATING RENTALS
WATER MANAGEMENT LABORATORIES - 089930 $1,485.00
421671
12/13/2024
$ 1,485.00
224742 $782.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for total coliform (34 samples) PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
224867 $703.00 405.000000.015.534.50.41.000
E.coli & Coliform tesƟng PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
WAXIES ENTERPRISES INC - 089945 $710.44
421559
12/13/2024
$ 710.44
82888073 $710.44 404.000000.020.576.61.31.011
GC: Custodial Supplies: Black Garbage Bags, White Paper Towel, Hand Soap,
Gloves, etc.
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / CUSTODIAL SUPPLIES
WCP SOLUTIONS - 090390 $985.42
421560
12/13/2024
$ 985.42
13868328 $985.42 505.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
Page 71 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WEATHERNET LLC - 089964 $465.00
421561
12/13/2024
$ 465.00
2024-25595 $465.00 003.000000.015.542.92.41.000 $232.50
Monthly weather services for Surface and Street. PUBLIC WORKS STREETS / PROFESSIONAL SERVICES
407.000000.015.531.35.41.000 $232.50
PUBLIC WORKS SURFACE WATER OPERATIONS /
PROFESSIONAL SERVICES
WEISS, CHERYL - 090283 $1,551.17
421562
12/13/2024
$ 1,551.17
December Pension $1,551.17 611.000000.005.589.30.00.011
December Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
WEST COAST PET MEMORIAL - 070011 $17.36
421563
12/13/2024
$ 17.36
WA80514-I-0088 $17.36 000.000000.008.554.30.41.003
COMMUNIAL CREMATION / Nov POLICE / CONTRACTED SERVICES
WESTERN SYSTEMS & FABRICATION - 091177 $197.00
421564
12/13/2024
$ 197.00
43694 $-593.46 501.000000.015.548.60.31.000
CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
43710 $398.72 501.000000.015.548.60.31.000
Blinker switch for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
43781 $391.74 501.000000.015.548.60.31.000
Squeegee set for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
WEX BANK - 026560 $737.09
421565
12/13/2024
$ 737.09
101253173 $737.09 501.000000.015.548.60.32.003
Unleaded gas for take home RPD PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
WHALEY LAW FIRM PLLC - 091520 $925.00
421566
12/13/2024
$ 925.00
Oct2024 $925.00 000.000000.003.513.13.41.003
PUBLIC DEFENSE MONITORING SERVICES 10/15/24 to 11/15/24 EXECUTIVE SERVICES / CONTRACTED SERVICES
WHEELER, AUSTIN - 091609 $524.10
421567
12/13/2024
$ 524.10
4th qtr Med $524.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 4th quarter 2024 Medicare premium 2024 Medicare
premium
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
WILMORE, DARRY - 119470 $91.00
421672
12/13/2024
$ 91.00
184691 $91.00 001.000000.000.237.90.00.010
REFUND YOUTH BASKETBALL FEE COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS
WISNIOWICZ, DANIEL - ub4380 $126.98
421673
12/13/2024
$ 126.98
R040564-000 $126.98 405.000000.000.257.00.00.000
REFUND 11-420 040564-1 WATER OPERATIONS / DEFERRED REVENUE
WSP USA INC - 060557 $98,452.84
421568
12/13/2024
$ 98,452.84
40090217 $23,796.27 427.475523.015.594.31.63.000
CAG-24-023, Lind Ave SW Storm System Improvement Project, SW 43rd St, Lind
Ave SW, Water Quality, SWP-27-4272, Storm System Improvement
PUBLIC WORKS SURFACE WATER CIP / SW 43RD
ST/LIND AVE SW STORM SYST IMPROV
40113860 $72,607.56 427.475523.015.594.31.63.000
CAG-24-023, Lind Ave SW Storm System Improvement Project, SW 43rd St, Lind
Ave SW, Water Quality, SWP-27-4272, Storm System Improvement
PUBLIC WORKS SURFACE WATER CIP / SW 43RD
ST/LIND AVE SW STORM SYST IMPROV
40117291 $2,049.01 427.475475.015.594.31.63.000
CAG-22-072, Hardie Ave SW - SW 7th St Storm System Improvement Project,
Phase 3 - Professional Services Provided from 9/28/24 - 11/1/24
PUBLIC WORKS SURFACE WATER CIP / HARDIE AVE S
UNDERPASS STORM SYSTEM IMPR
XEROX CORPORATION - 093240 $2,415.53
421569
12/13/2024
$ 2,415.53
6543574 $2,415.53 503.000000.003.594.18.66.000
Print Shop Copier Lease - Contract #010-0032394-002, 11/25/24 - 12/24/24 EXECUTIVE SERVICES INFORMATION SERVICES / COPIER
RENTALS
Report Grand Total:$ 7,499,924.55
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt
Page 72 of 72Ran: 12/13/2024 3:21:49PM
AGENDA ITEM #7. a)
City of Renton
AP Check Register for 12/16/2024 to 12/31/2024
Including Check Number(s): 10926, 10927, 10928, 10929, 10930, 10931, 10925, 10932, 10933, 10934, 10935, 10936, 10937
Excluding Check Number(s): 7567, 7571, 7573, 7574, 7575, 7577, 421692, 421940
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
3M COMPANY - 081291 $4,047.35
421696
12/31/2024
$ 4,047.35
9431836539 $4,047.35 003.000000.015.542.95.31.014
10x carton 3M Raised Pavement Marker PSA-290-W, White Body, One-~ Way
White Lens, with Adhesive, 100 Each/Carton
PUBLIC WORKS STREETS / MARKINGS SUPPLIES
ACOSTA-MALDONADO, RAMIRO - 000707 $150.00
421697
12/31/2024
$ 150.00
Reim/CarharƩ $150.00 003.000000.015.542.92.31.000
Work pants for Ramiro. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
AGAPE LOVE OF RENTON - 039115 $5,000.00
421698
12/31/2024
$ 5,000.00
015 $5,000.00 001.000000.020.565.10.49.014
November 2024 Payment to Agape Love of Renton for 11/1/24-11/30-24. PARKS AND RECREATION COMMUNITY SERVICES /
VILLAGE OF HOPE-ARPA
ALL BATTERY SALES & SERVICE - 037931 $273.01
421839
12/31/2024
$ 273.01
300-10143340 $43.09 403.435001.015.537.80.41.002
In House Recycling Pickup on 6/17/2024 PUBLIC WORKS SOLID WASTE UTILITY / LHWMP
CONTRACTED SERVICES
300-10154122 $77.52 403.435001.015.537.80.41.002
In House Recycling Pickup 11/18/24 PUBLIC WORKS SOLID WASTE UTILITY / LHWMP
CONTRACTED SERVICES
300-10155343 $48.97 403.435001.015.537.80.41.002
In House Recycling Pick up 11/21/2024 PUBLIC WORKS SOLID WASTE UTILITY / LHWMP
CONTRACTED SERVICES
300-10155741 $103.43 403.435001.015.537.80.41.002
In House Recycling Pickup 12/09/24 PUBLIC WORKS SOLID WASTE UTILITY / LHWMP
CONTRACTED SERVICES
ALL STAR AUTO GLASS LLC - 001860 $533.43
421699
12/31/2024
$ 533.43
650207 $533.43 501.000000.015.548.60.48.000
Windshield replacement for B329 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
ALL TRAFFIC DATA SERVICES, LLC - 001985 $1,730.00
421700
12/31/2024
$ 1,730.00
INV-0008143 $1,730.00 317.122115.015.542.64.41.010
CAG-19-366~ ATD~ Portable Data CollecƟon PUBLIC WORKS CAPITAL INVESTMENT / TRAFFIC SAFETY
PGM PROF SERVICES
ALLIED ARTS OF RENTON - 001900 $835.00
421701
12/31/2024
$ 835.00
RMAC_CAG-24-176_Libr $835.00 125.000000.007.573.20.49.010
RMAC FUNDING FOR ALLIED ARTS PROGRAMMING AT HIGHLANDS LIBRARY~
CAG-24-176
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
ALOHA JOE MOVERS LLC - 001480 $2,525.28
421702
12/31/2024
$ 2,525.28
4682 $2,525.28 504.000000.015.518.31.41.003
FAC PICKUP DUMP & METAL RECYCLE ITEMS FROM P2 CITY HALL CAG 23-356 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
ALPINE PRODUCTS - 005676 $17,792.37
421703
12/31/2024
$ 17,792.37
TM-227482 $23.71 003.000000.015.542.95.31.014
5lb chalk - flo orange PUBLIC WORKS STREETS / MARKINGS SUPPLIES
TM-227759 $2,735.44 003.000000.015.542.95.31.014
2k white thermo, 50lbs, bags PUBLIC WORKS STREETS / MARKINGS SUPPLIES
TM-227896 $9,310.97 003.000000.015.542.95.31.014
V3900 Standard 2 gun mechanical & measuring wheel PUBLIC WORKS STREETS / MARKINGS SUPPLIES
TM-227932 $5,470.88 003.000000.015.542.95.31.014
80x white thermo, 50 lbs bags PUBLIC WORKS STREETS / MARKINGS SUPPLIES
TM-228932 $251.37 003.000000.015.542.95.31.013
10x sign holder brackets 6"~ 5x sign bracket holder 12" PUBLIC WORKS STREETS / SIGN SUPPLIES
AMY HANDY - 004711 $1,400.00
421704
12/31/2024
$ 1,400.00
RESINOCT24 $1,400.00 001.250006.020.571.20.41.003
RESIN ART #22150, 22151, 22169, 22170 INSTRUCTOR PAYMENT OCT 17-DEC 3
2024
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
Page 1 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ANEW - 004911 $2,500.00
421705
12/31/2024
$ 2,500.00
anew121824 $2,500.00 001.000000.020.565.10.41.003
December 2024, 3rd quarter payment to Agency and Programe Name
ApprenƟceship and NontradiƟonal Employment for Women.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
APPLEONE EMPLOYMENT SVCS - 005219 $2,290.51
421706
12/31/2024
$ 2,290.51
01-7000627 $1,054.04 000.000000.003.525.60.41.000
TEMP EMPLOYEE - EM ASSISTANT/ PROOFREADER EXECUTIVE SERVICES / PROFESSIONAL SERVICES
01-7005827 $1,236.47 000.000000.003.525.60.41.000
TEMP EMPLOYEE - EM ASSISTANT/PROOFREADER EXECUTIVE SERVICES / PROFESSIONAL SERVICES
APPLIED ECOLOGY LLC - 005221 $6,671.96
421840
12/31/2024
$ 6,671.96
Pay Est #13 $6,671.96 427.475193.015.531.35.48.000 $5,986.80
CAG-22-178, Cedar River Maintenance Dredge Project-VegetaƟon Management PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER
GRAVEL REMOVAL REPAIRS & MTC
427.475193.015.531.35.48.000 $685.16
Sales Tax PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER
GRAVEL REMOVAL REPAIRS & MTC
ARC DOCUMENT SOLUTIONS LLC - 003929 $655.48
421841
12/31/2024
$ 655.48
12588967 $655.48 505.000000.003.518.70.49.000
SENIOR EXPO BANNERS EXECUTIVE SERVICES COMMUNICATIONS / PRINTING
CONTRACT
AT & T - 006406 $225.00
421842
12/31/2024
$ 225.00
536301 $225.00 000.000000.008.521.22.41.000
cell phone pings / 24-11600 POLICE / PROFESSIONAL SERVICES
AXIOM ARMORED TRANSPORT - 007014 $1,521.45
421707
12/31/2024
$ 1,521.45
32812 $1,521.45 000.000000.004.514.20.41.000
NOVEMBER 2024 MONTHLY ARMORED CAR SERVICE FINANCE / PROFESSIONAL SERVICES
AXON ENTERPRISE INC - 080094 $3,441.36
421708
12/31/2024
$ 3,441.36
INUS308400 $3,441.36 503.000000.003.518.82.41.003
TAG-24-013, Annual SoŌware Maintenance Renewal of Axon Input Ace(Dongle) EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
BANKERS AUTO REBUILD & TOWING - 007620 $1,374.66
421709
12/31/2024
$ 1,374.66
24-17293 $195.56 501.000000.015.548.60.48.000
B323 towed to Good Chevrolet PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
24-17381 $655.18 000.000000.008.521.70.41.000
24-12566 / 2005 Ford Explorer POLICE / PROFESSIONAL SERVICES-TOWING
24-17386 $327.59 000.000000.008.521.70.41.000
24-12598 / 2008 Ford Escape POLICE / PROFESSIONAL SERVICES-TOWING
24-17400 $196.33 501.000000.015.548.60.48.000
C247 towed to Sound Ford. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
BELL LAP PRODCUTIONS LLC - 008566 $1,037.50
421710
12/31/2024
$ 1,037.50
1116 $1,037.50 001.800221.020.573.90.41.003
K9 Candy Cane Fun Run 5K event professional race Ɵming on 12/8/2024. PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
BENEFIT ADMINISTRATION CO - 100007 $7,535.47
421684
12/23/2024
$ 7,535.47
Ben1996540 $7,535.47 632.000000.000.231.50.00.000 $5,345.04
Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,923.77
Flex Dep Day Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $266.66
Jordan Baranska Paid Inv PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
BERK CONSULTING INC - 009274 $18,307.50
421711
12/31/2024
$ 18,307.50
10786-11-24 $18,307.50 000.000000.007.558.60.41.000
PROFESSIONAL SERVICES-BERK-COMPREHENSIVE PLAN UPDATE 2022-NOV
2024-TASK 5-DRAFT COMPREHENSIVE PLAN AND TASK 6-FINAL
COMPREHENSIVE PLAN
COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
Page 2 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BEST WESTERN PLUS RENTON INN - 009463 $112.49
421843
12/31/2024
$ 112.49
66338 $112.49 000.000000.008.565.50.41.012
24-12225 / vicƟm POLICE / DIRECT VICTIM SERVICES
BLUE MTN CONST GROUP LLC - 000054 $26,382.98
421712
12/31/2024
$ 26,382.98
Pay Est #6 - FINAL $26,382.98 427.475015.015.594.31.63.782
CAG-23-258, Replacement/repair of 3 failing storm pipes along Aberdeen Ave
NE and S 26th St
PUBLIC WORKS SURFACE WATER CIP / SMALL SCALE
STRMWTR PROJECTS-PIPE REPLAC
BRADLEY BERKLAND HAGEN HERBST - 011181 $3,003.75
421713
12/31/2024
$ 3,003.75
23959 $1,750.00 127.000000.003.571.10.41.000
CABLE ADMINISTRATION FOR NOVEMBER 2024 EXECUTIVE SERVICES CABLE COMMUNICATIONS
DEVELOPMENT / CABLE TV - CONSULTANT EXP
23960 $1,253.75 127.000000.003.571.10.41.000
TELECOMMUNICATIONS CONSULTING: FRANCHISE FEE REVIEW EXECUTIVE SERVICES CABLE COMMUNICATIONS
DEVELOPMENT / CABLE TV - CONSULTANT EXP
BROWN, STEPHANIE - ub0499 $51.17
421844
12/31/2024
$ 51.17
R055969-000 $51.17 405.000000.000.257.00.00.000
REFUND 12-405 055969-1 WATER OPERATIONS / DEFERRED REVENUE
BRUCE DEES & ASSOCIATES LLC - 011885 $26,895.40
421714
12/31/2024
$ 26,895.40
6816 $3,600.00 316.332068.020.594.76.63.000
PPNR: (CAG-20-011) NOV 2024 - KIWANIS PARK SITE IMPROVEMENTS -
CONSULTANT TO PROVIDE PROFESSIONAL DESIGN SERVICES AND
CONSTRUCTION ADMINISTRATION SUPPORT AS SPECIFIED IN EXHIBIT A.~ JOB
NO. 175-01-01~ Professional Services THRU NOVEMBER 2024.~ Amendment #8
- Storm Drain Repair @ $3,600.00.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
KIWANIS PARK
6817 $23,295.40 316.332085.020.594.76.63.000 $13,355.20
PPNR: CAG-24-256 CLEVELAND-RICHARDSON PARK MASTER PLAN.
CONSULTANT TO PROVIDE MASTER PLANNING AND DESIGN SERVICES FOR
CLEVELAND-RICHARDSON PARK. Professional services thru November 2024.~
Project Site Visit with ESA & ARC; Community Engagement MeeƟng; Community
Engagement Planning; and Site Analysis & Inventory Development.~ Site
Analysis & Inventory @ $13,355.20; Community Engagement @ $9,940.20.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
CLEVELAND RICHARDSON PARK
001.800220.020.573.90.49.012 $9,940.20
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
BRUSHA, LUCY - 119478 $550.00
421845
12/31/2024
$ 550.00
144229 $550.00 001.000000.000.237.90.00.010
REFUND: FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS
BRYANTS TRACTOR & MOWER INC - 011895 $1,587.23
421846
12/31/2024
$ 1,587.23
308806 $1,290.50 407.000000.015.531.35.35.000
Hot saw for Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPTMENT
309162 $296.73 407.000000.015.531.35.31.000
IgniƟon coils for surface water. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
CANBER CORPS - 013391 $27,575.00
421715
12/31/2024
$ 27,575.00
42379 $27,575.00 001.000000.020.576.80.48.003
PKS: CAG-22-008 CO#13 - SPRINGBROOK TRAIL - EXCESSIVE TRASH
CLEANUP/VEGETATION MEAINTENANCE ALONG SPRINGBROOK TRAIL (PER
PROPOSAL #35044) @ $25,000.00 + sales tax @ $2,575.00.~ (work related to
CPTED)
PARKS AND RECREATION COMMUNITY SERVICES /
MAINTENANCE
CAROLLO ENGINEERS PC - 013783 $69,113.29
421716
12/31/2024
$ 69,113.29
FB59798 $1,581.40 425.455140.015.594.34.63.000
CAG-24-297; Water Systems Water Hyraulic Modeling Services PUBLIC WORKS WATER CIP / WATER SYSTEM PLAN
UPDATE
FB59886 $67,531.89 426.465520.015.594.35.63.000
CAG-23-403; Kennydale Lakeline Sewer Improvements Project Final Design PUBLIC WORKS WASTEWATER CIP / KENNYDALE
LAKELINE SEWER UPGRADE
CASCADE COLUMBIA DIST CO - 013910 $8,679.48
421847
12/31/2024
$ 8,679.48
911659 $8,679.48 405.000000.015.534.50.31.005
3766 gallons fo CausƟc Soda for spring brook & CCTF. PUBLIC WORKS WATER OPERATIONS / CHEMICALS
Page 3 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CASCADIA CONSULTING GROUP INC - 014287 $14,607.21
421848
12/31/2024
$ 14,607.21
11078 $14,607.21 403.435206.015.537.80.41.000 $11,250.96
Recycling and Organics Commercial Technical Assistnace Re+ grant for task 2
$11,250.69~ LSWFA grant task 1,3 and 4 $2,517.19~ WRR grant Task 1,3,4
$839.06
PUBLIC WORKS SOLID WASTE UTILITY / KCSWD RE+
GRANT PROF SVCS
403.435207.015.537.80.41.000 $2,517.19
PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA
GRANT PRF SVCS
403.435002.015.537.80.41.003 $839.06
PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
CONTRACTED SERVICES
CDW GOVERNMENT LLC - 014396 $90,284.99
421717
12/31/2024
$ 90,284.99
AB7594I $425.81 503.530058.003.518.84.35.000
TAG-24-025, Solarwinds Kiwi Syslog EXECUTIVE SERVICES INFORMATION SERVICES /
SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS
AB8WI8Z $242.66 503.540025.003.518.84.35.000
Wireless Headset, PO# ITSYS24-HEADSETS EXECUTIVE SERVICES INFORMATION SERVICES / PHONE
SYSTEM UPGRADE - MINOR
AB92H8N $37,845.99 503.000000.003.518.82.41.003
TAG-24-027, Annual renewal of Palo Alto, 12/19/24 - 12/19/25 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
AB94J5W $8,733.96 503.000000.003.518.85.35.000
HD Webcam (15), Poly Blackwire Stereo USB-C (25), USB-C Hub (10), 24"
Monitor (12), 32" Monitor (12), PO# IT-INVENTORYREP024
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
AB9GM1I $259.21 503.000000.003.518.84.35.010
Wireless Headset, PO# ITSYS24-HEADSETS2 EXECUTIVE SERVICES INFORMATION SERVICES / PHONE
SYSTEM EQUIPMENT
AB9I11B $42,292.04 503.530051.003.518.85.35.030
Desktop/Laptop supplies, PO# IT-COMPREPDL-FINAL-24 EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AB9NJ1A $485.32 503.540025.003.518.84.35.000
Wireless Headset, Qty 2, PO# ITSYS24-MGCHEADSETS EXECUTIVE SERVICES INFORMATION SERVICES / PHONE
SYSTEM UPGRADE - MINOR
CEDAR GROVE COMPOSTING INC - 014405 $307.67
421718
12/31/2024
$ 307.67
0000818648 $307.67 403.435002.015.537.80.31.002
In House WPR-Renton River Days PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
SUPPLIES
CENTRAL WELDING SUPPLY CO INC - 014525 $212.27
421719
12/31/2024
$ 212.27
0002236828 $212.27 501.000000.015.548.60.45.000
Gas Cylinder rental for shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OPERATING RENTALS
CENTURY COMMUNITIES OF WA LLC - ub8204 $31.24
421849
12/31/2024
$ 31.24
R059708-003 $31.24 405.000000.000.257.00.00.000
REFUND 12-411 059708-4 WATER OPERATIONS / DEFERRED REVENUE
CENTURY WEST ENGINEERING CORP - 014533 $10,167.50
421720
12/31/2024
$ 10,167.50
249249 $10,167.50 422.725114.015.594.46.63.000
Professional services through 11/29/24 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
TAXIWAY ALPHA REHABILITATION
CESSCO INC - 014854 $252.85
421721
12/31/2024
$ 252.85
002500003566-0 $252.85 501.000000.015.548.60.31.000
Wheels,wheel spacers & washers for MR25 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CHAN, JOSHUA - 119473 $20.35
421850
12/31/2024
$ 20.35
Reim/RRD Supplies $20.35 000.000000.015.554.90.31.000
Supplies for Renton River Days - small dot sƟckers round labels PUBLIC WORKS / OFFICE/OPERATING SUPPLIES
CHAPTER 13 TRUSTEE - 100059 $745.00
421685
12/23/2024
$ 745.00
Ben1996550 $745.00 632.000000.000.231.50.00.000
Chapter 13 Trustee #3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 4 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CHRISTENSEN INC - 015410 $83,058.59
421722
12/31/2024
$ 83,058.59
0636606-IN $891.51 501.000000.015.548.60.32.004
Propane for the shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED PROPANE GAS
0647724-IN $15,139.86 501.000000.015.548.60.32.003
Unleaded fuel for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0647886-IN $16,690.03 501.000000.015.548.60.32.001
Diesel fuel for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED - DIESEL FUEL
0648453-IN $1,128.87 501.000000.015.548.60.32.004
Propane for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED PROPANE GAS
0650153-IN $12,323.00 501.000000.015.548.60.32.001 $7,644.05
Unleaded & Diesel fuel for Fire StaƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED - DIESEL FUEL
501.000000.015.548.60.32.003 $4,678.95
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0651761-IN $9,926.95 501.000000.015.548.60.32.003
Unleaded Fuel for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0652021-IN $12,703.09 501.000000.015.548.60.32.001 $9,529.32
Unleaded and diesel for the shops tanks. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED - DIESEL FUEL
501.000000.015.548.60.32.003 $3,173.77
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0653445-IN $1,048.23 003.000000.015.542.95.31.000 $349.41
Propane for shops. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $349.41
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
501.000000.015.548.60.32.004 $349.41
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED PROPANE GAS
0654831-IN $13,207.05 501.000000.015.548.60.32.003 $9,996.56
Unleaded & diesel fuel for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
501.000000.015.548.60.32.001 $3,210.49
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED - DIESEL FUEL
CINTAS CORPORATION - 015563 $505.72
421723
12/31/2024
$ 505.72
4214168146 $252.86 501.000000.015.548.60.49.007 $164.89
AUNDRY,SHOP TOWELS,COVERALLS & HAND SOAP. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
LAUNDRY
406.000000.015.535.50.49.007 $52.16
PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY
407.000000.015.531.35.49.007 $35.81
PUBLIC WORKS SURFACE WATER OPERATIONS /
LAUNDRY
4214865650 $252.86 501.000000.015.548.60.49.007 $164.89
Laundry,coveralls,shop towels & hand soap. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
LAUNDRY
406.000000.015.535.50.49.007 $52.16
PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY
407.000000.015.531.35.49.007 $35.81
PUBLIC WORKS SURFACE WATER OPERATIONS /
LAUNDRY
Page 5 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CIOX HEALTH LLC - 033246 $4.00
421851
12/31/2024
$4.00
0484520965 $2.00 000.000000.008.521.70.49.002
med records / 24-11895 POLICE / PUBLICATIONS
0484521061 $2.00 000.000000.008.521.21.49.002
med records / 24-9844 POLICE / PUBLICATIONS
CITY OF MERCER ISLAND - 015812 $92,636.00
421852
12/31/2024
$ 92,636.00
004655 $92,636.00 000.000000.008.521.10.41.051
2024 Marine Patrol services per interlocal agreement with the City of Mercer
Island Police Department
POLICE / EMERGENCY COMM/HARBOR PATROL/VC-800
MHZ
CITY OF RENTON - 015940 $44.54
421853
12/31/2024
$ 44.54
PC/Finance $44.54 406.000000.015.535.20.43.001 $24.00
Tre Winchester - Parking in Bellevue for conference. PUBLIC WORKS WASTEWATER OPERATIONS / TRAVEL
505.000000.003.513.11.41.005 $20.54
Muang Saelee - Amazon / small food labels, plasƟc dessert cups & place cards
for Governor's smart communiƟes awards receipƟon.
EXECUTIVE SERVICES COMMUNICATIONS /
COMMUNITY RELATIONS
CITY OF RENTON - PSERS - 100018 $3,281.02
7584
12/23/2024
$ 3,281.02
Ben1996560 $3,281.02 632.000000.000.231.50.00.000 $3,332.09
PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-51.07
Psers Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON LEOFF II - 044102 $124,825.12
7585
12/23/2024
$ 124,825.12
Ben1996562 $124,825.12 632.000000.000.231.50.00.000 $127,379.70
LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-1,158.17
Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-1,396.41
Leoff 2 Credit Taken 11/30 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS 3 - 058843 $66,652.82
7586
12/23/2024
$ 66,652.82
Ben1996564 $66,652.82 632.000000.000.231.50.00.000 $66,770.20
PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $9.33
Pers3 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-126.71
Pers3 Credit Taken 11/30 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS II - 058842 $271,099.29
7581
12/23/2024
$ 271,099.29
Ben1996554 $271,099.29 632.000000.000.231.50.00.000 $272,678.28
PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $4.32
Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-1,583.31
PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS JBM 11 - 058839 $4,710.84
7588
12/23/2024
$ 4,710.84
Ben1996568 $4,710.84 632.000000.000.231.50.00.000
PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF SEATTLE - 072270 $4,285.21
421854
12/31/2024
$ 4,285.21
6345850000 $89.96 405.000000.015.534.50.47.002
Water bill for Boeing Innterie Logan ave. PUBLIC WORKS WATER OPERATIONS / WATER
7345850000 $4,195.25 405.000000.015.534.50.47.002
Water bill for Logan & 2nd PUBLIC WORKS WATER OPERATIONS / WATER
CITY OF SEATTLE - DEPT FINANCE - 072271 $150.43
421855
12/31/2024
$ 150.43
0165630000 $42.34 003.000000.015.542.93.47.001
710 NW 3rd Ct~ Service for 10/09/2024-12/12/2024 PUBLIC WORKS STREETS / ELECTRICITY
1275120000 $108.09 405.000000.015.534.50.47.001
Power bill for 82nd ave liŌ staƟon. PUBLIC WORKS WATER OPERATIONS /
ELECTRICITY/PUMPING
Page 6 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CITY SCENE CAFE - 015959 $394.33
421856
12/31/2024
$ 394.33
1124 $47.98 000.000000.003.518.12.43.007
City Scene Nov 2024 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
12.11.2024 $82.73 000.000000.007.558.50.43.007
Refreshments for Development Services Year End MeeƟng COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
120524 $110.30 000.000000.003.525.60.43.007
REFRESHMENTS FOR EM GROUP MEETING EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
121024 $99.55 000.000000.003.513.13.43.007
REFRESHMENTS FOR EXECUTIVE SERVICES DEPT DIGITAL HYGIENE DAY EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
1224 $53.77 000.000000.003.518.12.43.007
CITY SCENE DEC 2024 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
CLARK, IVA - 016095 $114.00
421943
12/31/2024
$ 114.00
IC 12.13.24 $114.00 000.009318.002.512.51.43.002
IVA CLARK - MEAL REIMBURSEMENT~ RMCC TRAINING COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
COAL CREEK UTILITY DISTRICT - 016455 $43.91
421857
12/31/2024
$ 43.91
21367-00 $43.91 504.000000.015.518.31.47.002
FAC WATER KENYON DOBSON HOUSE 3447 LINCOLN DR NE PUBLIC WORKS FACILITIES / WATER, METRO, GARBAGE
COLUMBIA BASIN WATER WORKS INC - 016951 $6,040.19
421724
12/31/2024
$ 6,040.19
1219 $6,040.19 405.000000.015.534.50.41.000
25 large meter tesƟng. - repair/recalibrate PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
COMPLETE OFFICE - 017678 $5,649.19
421725
12/31/2024
$ 5,649.19
2322938-0 $5,551.04 504.000000.015.518.30.31.000
FAC SCOTT TOWELS, WYPALL, GLASS CLEANER, TOILET TISSUE, BROOOM,
GLOVES, LINERS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
2322938-1 $98.15 504.000000.015.518.30.31.000
FAC EXT. POLE FOR CUSTODIAL SUPPLY PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
COSCO FIRE PROTECTION INC - 018505 $1,801.20
421858
12/31/2024
$ 1,801.20
1000699971 $1,801.20 504.000000.015.518.31.48.000
FAC CALIBRATE FIRE PUMP FLOW METER, REPLACE CHECK VALVE ON DRY SYS
AIR LINE, RESTORE SYS TO NORMAL FUNCTIONING CONDITION CITY HALL CAG
24-018
PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
COSTAR REALTY INFORMATION INC - 018516 $1,413.12
421859
12/31/2024
$ 977.43
121535976 $977.43 000.000000.007.558.70.49.011
CAG-22-191 / COSTAR SUBSCRIPTION -ONLINE REAL ESTATE PUB - PROPERTY
PROFESSIONAL~ 12/01/2024 to 12/31/2024
COMMUNITY AND ECONOMIC DEVELOPMENT /
MISCELLANEOUS-BUSINESS
421860
12/31/2024
$ 435.69
121075024-1 $435.69 000.000000.007.558.70.49.011
LOOPNET - REAL ESTATE DATA / DEC 2024 12/01/2024 to 12/31/2024 COMMUNITY AND ECONOMIC DEVELOPMENT /
MISCELLANEOUS-BUSINESS
COSTCO HEALTH SOLUTIONS - 018517 $130,609.07
10932
12/19/2024
$ 130,609.07
REN-CP-121524 $130,609.07 512.000000.014.517.30.23.011 $101,644.92
PHARMACY CLAIMS 12/01/24-12/15/24 HUMAN RESOURCES HEALTHCARE INSURANCE /
PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $28,964.15
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
PRESCRIPTIONS
CRIMINAL JUSTICE TRG COM - 089185 $790.00
421726
12/31/2024
$ 790.00
201140484 $190.00 000.000000.008.521.22.43.002
Edmunds/Selbert FTO Academy POLICE / TRAININGS & SCHOOLS
201140493 $600.00 000.000000.008.521.30.43.002
Slinkman/Instructor Development 1 POLICE / OTHER TRAVEL/TRAINING EXPENSES
CRYSTAL SPRINGS - 019276 $44.18
421727
12/31/2024
$ 44.18
24715981 120424 $44.18 504.000000.015.518.21.45.000
FAC WATER COOLER RENTAL FACILITIES SHOP PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
Page 7 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CUES - 019285 $87,582.28
421728
12/31/2024
$ 87,582.28
970035411 $87,106.12 406.000000.015.594.35.64.000 $43,553.06
2 push cameras and accessories for Surface Water and Sewer. PUBLIC WORKS WASTEWATER OPERATIONS /
WASTEWATER MNTC MACH & EQUIP
407.000000.015.594.31.64.000 $43,553.06
PUBLIC WORKS SURFACE WATER OPERATIONS /
SURFACE WATER ENGR MACH & EQUIP
970036454 $476.16 407.000000.015.531.35.48.000
PCU repair for Surface Water camera. PUBLIC WORKS SURFACE WATER OPERATIONS /
REPAIRS & MAINTENANCE
CUMMINS INC - 019310 $723.18
421729
12/31/2024
$ 723.18
01-241239702 $251.14 501.000000.015.548.60.31.000
Pressure sensor for E151 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
01-241239706 $472.04 501.000000.015.548.60.31.000
Speed sensor & Temp sensor for E149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
DAILY JOURNAL OF COMMERCE - 072200 $104.40
421944
12/31/2024
$ 104.40
3405455 $104.40 000.000000.003.513.13.49.006
Public Defense Services Project RFP EXECUTIVE SERVICES / MISCELLANEOUS
DATEC INC - 020005 $739.01
421730
12/31/2024
$ 739.01
64775 $739.01 503.000000.003.518.85.35.000
Zebra Printer, PO# PD-8393-24 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
DAVIS DOOR SERVICE INC - 020255 $976.20
421731
12/31/2024
$ 976.20
0002974 $375.06 504.000000.015.518.31.48.000
FAC PW GATE IS HAVING ISSUES OPENING DUE TO WIRED EDGE ON OPEN SIDE
INPUT.TRIMMED BACK BOTH ENDS.
PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
0003043 $601.14 108.220047.015.518.31.48.000
FAC NORTH ENTRY NEXT TO OVERHEAD DOOR TROUBLESHOOT OPERATOR AND
BUTTONS. FOUND ISSUE WITH POWER TO RETRACTION KIT AND ADA BUTTONS
NOT TURNED ON PAVILION.
PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS &
MAINTENANCE - PAVILION BLDG
DEPARTMENT OF TRANSPORTATION - 089302 $143.09
421861
12/31/2024
$ 143.09
RE313ATB41216110 $143.09 317.122195.015.595.30.63.002
Preliminary & ConstrucƟon Engineering, Rainier Ave S Phase 4, 11/1/24 -
11/30/24
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
DEPT OF RETIREMENT SYSTEMS - 020839 $834.29
10925
12/17/2024
$ 834.29
11/2024 $834.29 000.000000.008.521.10.20.002 $537.25
NOVEMBER 2024 NON-LEOFF REPORTING POLICE / RETIREMENT/LEOFF
000.000000.008.521.30.20.002 $297.04
POLICE / RETIREMENT/LEOFF
DEPT. OF TRANSPORTATION - 089300 $2,132.85
421862
12/31/2024
$ 2,132.85
RE41JZ2092L001 $429.20 317.122999.015.595.11.63.000
Project costs, Paving impacƟng SR167, SW 43rd Street PreservaƟon Project,
November 2023
PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL
REHAB - SW 43RD - PRELIM ENG
RE41JZ2092L002 $263.92 317.122999.015.595.11.63.000
Project costs, Paving impacƟng SR167, SW 43rd Street PreservaƟon Project,
February 2024
PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL
REHAB - SW 43RD - PRELIM ENG
RE41JZ2092L003 $419.11 317.122999.015.595.11.63.000
Project costs, Paving impacƟng SR167, SW 43rd Street PreservaƟon Project,
March 2024
PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL
REHAB - SW 43RD - PRELIM ENG
RE41JZ2092L004 $490.27 317.122999.015.595.11.63.000
Project costs, Paving impacƟng SR167, SW 43rd Street PreservaƟon Project, May
2024
PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL
REHAB - SW 43RD - PRELIM ENG
RE41JZ2092L005 $486.10 317.122999.015.595.11.63.000
Project costs, Paving impacƟng SR167, SW 43rd Street PreservaƟon Project, June
2024
PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL
REHAB - SW 43RD - PRELIM ENG
RE41JZ2092L006 $44.25 317.122999.015.595.11.63.000
Project costs, Paving impacƟng SR167, SW 43rd Street PreservaƟon Project, July
2024
PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL
REHAB - SW 43RD - PRELIM ENG
Page 8 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DOMINGO, CELESTE - 119477 $72.00
421863
12/31/2024
$ 72.00
185655 $72.00 001.000000.000.237.90.00.010
REFUND SWIM LESSON FEES COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS
DOU, CHANGYONG GUO OR WENLING - ub8200 $194.84
421864
12/31/2024
$ 194.84
R033502-000 $194.84 405.000000.000.257.00.00.000
REFUND 12-404 033502-1 WATER OPERATIONS / DEFERRED REVENUE
DRONEDEPLOY INCORPORATED - 000269 $3,483.72
421732
12/31/2024
$ 3,483.72
INV14517 $3,483.72 503.000000.003.518.82.41.003
Annual renewal of DroneDeploy, 11/15/24 - 11/14/25 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
DWR SECURITY LLC - 062458 $7,974.72
421733
12/31/2024
$ 7,974.72
19673 $4,046.72 108.220046.015.518.31.41.003
FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 12/2-12/8/24 ~ CAG
22-161
PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
19750 $3,928.00 108.220046.015.518.31.41.003
FAC HOURLY GUARD DOWNTOWN PARKING GARAGE 12/9-12/15/24 ~ CAG
22-161
PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
EAGLE PEST ELIMINATORS INC - 022810 $93.76
421734
12/31/2024
$ 93.76
4317 $93.76 504.000000.015.518.31.48.000
FAC PEST MGMT SOUTH AND NORTH RESTROOMS COULON PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
EASTSIDE DREAM ELITE LLC - 022980 $4,916.10
421735
12/31/2024
$ 4,916.10
CHEERSEPT24 $4,916.10 001.250006.020.571.20.41.003
CHEER SQUAD & STUNT SEPT 16-DEC. 16 2024 INSTRUCTOR PAYMENT PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
EMERALD LAW GROUP PLLC - 000270 $15,000.00
421683
12/17/2024
$ 15,000.00
seƩlement $15,000.00 502.000000.014.518.62.46.034
Emerald Law Group in trust for Cassandra Moore, seƩlement of claim against
the city of Renton CL-22-019
HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS
WATER MAINT
EMERALD SERVICES INC - 023963 $4,979.39
421865
12/31/2024
$ 4,979.39
96004884 $4,979.39 501.000000.015.548.60.31.000
Bulk transmission fluid for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
EMPLOYMENT SECURITY DEPT - 089209 $85.79
421866
12/31/2024
$ 85.79
late fee $85.79 502.000000.014.517.70.27.010
late fee, this was due to a fraudulent charge on the city's last bill for
unemployment. We did not pay the fraudulent charge but we are actually
required to pay the bill 100 percent even if the charge is fraudulent.
HUMAN RESOURCES INSURANCE / UNEMPLOYMENT
CLAIMS
ENERGIZED IDEAS EDUCATION LLC - 024156 $902.50
421736
12/31/2024
$ 902.50
259 $451.25 000.000000.003.518.12.41.003
ENERGIZED IDEAS LEAN CLASS WEEK 10 EXECUTIVE SERVICES / CONTRACTED SERVICES
260 $451.25 000.000000.003.518.12.41.003
ENERGIZED IDEAS LEAN CLASS WEEK 11 EXECUTIVE SERVICES / CONTRACTED SERVICES
ENVIRONMENTAL PRODUCTS & ACC. - 024361 $436.50
421737
12/31/2024
$ 436.50
276057 $436.50 406.000000.015.535.50.35.000
2 1" cleaning nozzles for Sewer. PUBLIC WORKS WASTEWATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
ENVIRONMENTAL SCIENCE ASSOC. - 024880 $22,944.71
421738
12/31/2024
$ 22,944.71
202967 $22,944.71 000.000000.007.558.60.41.000
PROFESSIONAL SERVICES FOR OCT & NOV - CITY OF RENTON CAO UPDATES COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
ESARY ROOFING & SIDING CO INC - tl0189 $26.14
421867
12/31/2024
$ 26.14
600460261 $26.14 000.000000.005.316.10.00.000 $22.36
Tax and License Refund - Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $3.78
OTHER CITY SERVICES / MISCELLANEOUS - B&O
INTEREST
Page 9 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
EVERGREEN CITY BALLET, THE - 024954 $10,000.00
421739
12/31/2024
$ 10,000.00
RMAC_CAG-24-278_Ever $10,000.00 125.000000.007.573.20.49.010
RMAC ART GRANT FUNDING FOR EVERGREEN BALLET NUTCRACKER
PERFORMANCES~ Orchestra & dancers at IKEA Performing Arts Center Dec20,
21, & 22 (4 perfs.); includes publicity & promoƟonal efforts
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
EVERGREEN ITS INCORPORATED - 000084 $2,997.95
421740
12/31/2024
$ 2,997.95
1175 $2,997.95 317.122195.015.595.30.63.002
Rainier Ave S, Hardened (-40°C - 75°C) Managed IP67 Single Band 802.11ac,~
Wireless Access Point with 5GHz/19dBi Internal Panel Antenna.~ Powered by
802.3af/at PoE
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
FASTSIGNS KENT - 000177 $958.27
421741
12/31/2024
$ 958.27
157-87789 $264.24 504.000000.015.518.30.31.000
FAC NAME PLATES FOR CITY HAL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
157-87993 $121.11 504.000000.015.518.30.31.000
FAC GOLD BRUSHED NAME PLAQUE FOR HEMANT TANWAR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
157-88053 $148.64 504.000000.015.518.30.31.000
FAC GOLD BRUSHED NAME PLAQUE FOR DANA ROCHEX PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
157-88176 $275.50 504.000000.015.518.30.31.000
FAC SILVER NAME PLATES FOR DANA ROCHEX AND CHARLES SEIL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
157-88444 $148.78 504.000000.015.518.30.31.000
FAC SILVER NAME PLATE FOR ANDRES ARTZE PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
FEDERAL EXPRESS CORP - 025780 $33.36
421742
12/31/2024
$ 33.36
8-710-55777 $33.36 000.000000.008.521.80.42.001
evid to Cherokee Sheriffs Office, Woodstock GA POLICE / POSTAGE
FERGUSON US HOLDINGS INC - 025811 $11,135.14
421743
12/31/2024
$ 11,135.14
0059300 $11,000.14 425.455535.015.594.34.63.000
10" tees, 10" gate valves, 10" parts for PRV rebuild at LIVVAWAY project. PUBLIC WORKS WATER CIP / RESERVOIR PRV METERS
0064044 $135.00 425.455535.015.594.34.63.000
10" bolt kits and full face gaskets for Livaway prv project. PUBLIC WORKS WATER CIP / RESERVOIR PRV METERS
FILEONQ INC - 026046 $940.80
421744
12/31/2024
$ 940.80
12696 $940.80 000.000000.008.521.80.31.000
labels / Zebra system POLICE / EVIDENCE SUPPLIES
FIRST HILL TRUST COMPANY - 009084 $705.00
421745
12/31/2024
$ 705.00
241209 $705.00 512.000000.014.517.90.41.000
flexible benefits fee for employees with FSA HUMAN RESOURCES HEALTHCARE INSURANCE / 125
PLAN ENROLLMENT FEE
FIRST RESPONDER OUTFITTERS INC - 076074 $126.85
421746
12/31/2024
$ 126.85
12201-3 $93.76 000.000000.008.521.30.31.003
L.Tamaivena/Repair all holes, resƟtch POLICE / QUARTER MASTER SYSTEM
12629-3 $33.09 000.000000.008.521.30.31.003
Dieghan/Knee Pads POLICE / QUARTER MASTER SYSTEM
FRIDGE, SAMETH - ub8163 $32.78
421868
12/31/2024
$ 32.78
R047314-000 $32.78 405.000000.000.257.00.00.000
REFUND 12-404 047314-1 WATER OPERATIONS / DEFERRED REVENUE
FRONTIER PRECISION INC - 027575 $668.97
421747
12/31/2024
$ 668.97
INV314988 $668.97 503.000000.003.518.82.41.003
TAG-24-019, Annual Renewal of Trimble Forensics EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
G & N INVESTMENTS LLC - ub8198 $203.59
421869
12/31/2024
$ 203.59
R013032-000 $203.59 405.000000.000.257.00.00.000
REFUND 12-404 013032-1 WATER OPERATIONS / DEFERRED REVENUE
Page 10 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GALLAGHER BENEFIT SERVICES INC - 028347 $7,075.00
421748
12/31/2024
$ 7,075.00
328596 $7,075.00 512.000000.014.517.30.41.011 $6,367.50
healthcare broker premium for acƟve employees and dependents HUMAN RESOURCES HEALTHCARE INSURANCE /
BROKER FEE
522.000000.014.517.20.41.011 $707.50
healthcare broker premium for LEOFF 1 reƟrees HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
BROKER FEE
GENE MEYER TOWING - 028874 $822.56
421749
12/31/2024
$ 822.56
24-64986 $494.97 000.000000.008.521.70.41.000
24-12601 / 2010 Ford E-Series Chassis POLICE / PROFESSIONAL SERVICES-TOWING
24-65013 $327.59 000.000000.008.521.70.41.000
24-12628 / 2018 Nissan Versa POLICE / PROFESSIONAL SERVICES-TOWING
GEO ENGINEERS INC - 029436 $15,816.30
421750
12/31/2024
$ 15,816.30
0202804 $14,184.55 427.475193.015.531.35.41.000
CAG-18-057, Cedar River Maint Dredge Project Post-ConstrucƟon
DocumentaƟon & MiƟgaƟon Monitoring, Year 2-7
PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER
GRAVEL REMOVAL PROF SERVICES
0202806 $1,631.75 427.475514.015.594.31.63.002
CAG-23-143, Panther Creek Culvert Replacement PUBLIC WORKS SURFACE WATER CIP / PANTHER CREEK
CULVERT REPL TALBOT CONSUL
GEORGE R SLATER FAMILY TRUST - 109617 $153.13
421870
12/31/2024
$ 153.13
R010931-000 $153.13 405.000000.000.257.00.00.000
REFUND 12-405 010931-1 WATER OPERATIONS / DEFERRED REVENUE
GOOD CHEVROLET INC - 030390 $990.16
421871
12/31/2024
$ 990.16
371558 $422.33 501.000000.015.548.60.31.000
LiŌers,bolts, gaskets & pipe for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371876 $888.26 501.000000.015.548.60.31.000
Generator & hoses for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
371915 $198.50 501.000000.015.548.60.31.000
Lamp for B314 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM369136 $-77.73 501.000000.015.548.60.31.000
CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM369394 $-441.20 501.000000.015.548.60.31.000
CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
GRAHAM BABA ARCHITECTS PLLC - 012908 $148,787.85
421751
12/31/2024
$ 148,787.85
2233.1-05 $15,915.00 316.332090.020.594.76.63.002
FAC ARCHITECTURAL SERVICES FOR 9/1-9/30/24 PIAZZA/PAVILION CAG 22-376 PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
PIAZZA PARK IMPROVEMENTS
2233.1-06 $63,638.60 316.220080.015.518.30.48.000
FAC ARCHITECTURAL SERVICES FOR 10/1-10/31/24 PIAZZA/PAVILION CAG
22-376
PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION
REMODEL
2233-20 $69,234.25 316.220080.015.518.30.48.000
FAC ARCHITECTURAL SERVICES FOR 9/1-9/30/24 PAVILION CAG 22-376 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION
REMODEL
Page 11 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GRAINGER INC - 030960 $2,067.16
421752
12/31/2024
$ 2,067.16
9164538606 $601.30 504.000000.015.518.31.48.000
FAC URINAL REPLACEMENT RCC PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
9338342141 $241.16 501.000000.015.548.60.31.000
First aid kits for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
9343695145 $141.52 405.000000.015.534.50.31.000
Torch kits for water. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
9345094180 $141.52 407.000000.015.531.35.31.000
Torch wand with brush flame for Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
9347299738 $788.92 405.000000.015.534.50.34.000 $307.04
Ear plugs & propane tanks for stock, gloves for all depts. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
407.000000.015.531.35.31.000 $120.47
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $120.47
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $120.47
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $120.47
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
9347299746 $152.74 405.000000.015.534.50.31.000
White solvent based marking paint for Supervisor. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
GROZAV, BRIAN - 119474 $198.18
421872
12/31/2024
$ 198.18
Reimb/boots $198.18 000.000000.008.521.30.31.003
Grozav/Duty Boots POLICE / QUARTER MASTER SYSTEM
Page 12 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GUARDIAN SECURITY SYSTEMS INC - 031860 $1,446.18
421753
12/31/2024
$ 1,446.18
1554671 $1,446.18 108.220047.015.518.31.41.003 $209.40
FAC PAVILION AES RADIO MONITORING 1/1/25-1/31/25 PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PAVILION BUILDING
504.000000.015.518.31.41.003 $148.10
FAC CITY HALL ALARM AND AES RADIO MONITORING 1/1/25-1/131/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $137.60
FAC MUSEUM ALARM AND AES RADION MONITORING 1/1/25-1/31-25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $135.00
FAC GOLF COURSE ALARM AND AES MONITORING 1/1/25-1/31/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
108.220046.015.518.31.41.003 $124.80
FAC CITY CTR PARKING GARAGE PANIC ALARM AND AES RADIO MONITORING
1/1/25-1/31/25
PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
504.000000.015.518.31.41.003 $122.60
FAC HIGHLAND NEIGHBORHOOD CTR AES AND ALARM MONITORING
1/1/25-1/31/25
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $74.36
HMAC AES RADIO MONITORING 1/1/25-1/31/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $70.00
FAC SENIOR CTR ALARM MONITORING 1/1/25-1/31/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
108.220018.015.518.31.41.003 $65.00
FAC N HIGHLANDS REC CTR AES RADIO MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - NORTH HIGHLAND
504.000000.015.518.31.41.003 $65.00
FAC GOLF COURSE AES RADIO MONITORING 1/1/25-1/31/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $65.00
FAC PW SHOPS AES RADIO MONITORING 1/1/25-1/31/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
108.220048.015.518.31.41.003 $57.20
FAC LIBERTY PARK ALARM MONITORING 1/1/25-1/31/25 PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - LIBERTY PARK BLDG
504.000000.015.518.31.41.003 $52.00
FAC COULON MAINT SHOP ALARM MONITORING 1/1/25-1/31/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $42.64
FAC COMM CTR CELLULAR BACKUP MONITORING 1/1/25-1/31/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $40.04
FAC HMAC ALARM MONITORING 1/1/25-1/31/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $37.44
FAC FACILITIES SHOP CELLULAR BACKUP MONITORING 1/1/25-1/31/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
Page 13 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
H D FOWLER COMPANY INC - 027210 $14,000.45
421754
12/31/2024
$ 14,000.45
C628560 $-3,120.29 405.000000.015.534.50.31.000
Credit - Sales Invoice I6816830 material was not what was needed for project. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6816830 $5,170.62 405.000000.015.534.50.31.000
12" sch40 cross,tee,coupling & elbows. - Most of order was retruned. received
credit memo C628560. Material was not what was needed for project.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6861139 $987.20 405.000000.015.534.50.31.000
Air release valve, seal kit, air release valve for West Hill booster staƟon. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6893084 $455.45 405.000000.015.534.50.31.000
Spool, gasket and bolt kit for hydrant replacement at 620 Edmonds. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6893265 $4,382.08 405.000000.015.534.50.31.000
Hydrant and accessories replacement at 620 Edmonds. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6893402 $3,441.95 405.000000.015.534.50.34.000 $3,324.54
Parts for stock and gaskets for water. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
405.000000.015.534.50.31.000 $117.41
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6893403 $2,594.55 405.000000.015.534.50.34.000
3/4" copper rolls for stock. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
I6896328 $88.89 405.000000.015.534.50.31.000
1.5" RP rebuild kit for spare. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
H2 PRECAST INC - 031911 $8,029.84
421873
12/31/2024
$ 8,029.84
176781 $8,029.84 422.725088.015.546.50.31.000
Standard 24x 4-16 RFQ 25TA & JuncƟon boxes PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
MAJOR FACILITY MAINT SUPPLIES
HALL, OWEN - 032422 $1,715.00
421755
12/31/2024
$ 1,715.00
LTC reimbursement $1,715.00 522.000000.014.517.20.23.020 $880.00
LTC longterm care reimbursement to LEOFF 1 reƟree for invoice dates 12/2/24 -
12/15/24
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
522.000000.014.517.20.23.020 $835.00
LTC longterm care reimbursement for invoice dates 11/18/24 - 12/1/24 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
HANSON TREE SERVICE LLC - 032565 $10,963.82
421756
12/31/2024
$ 10,963.82
195098 $10,963.82 001.332012.020.576.81.41.000
CAG-23-443 (ON-CALL AGRMT) - INVOICE 195098 DATED 11/08/2024. TREE
WORK - 226 MAIN AVE S: 2 Raywood Ash, Reduce over extended branches,
deadwood. Remove dead Elm, low stump.~ 535 BURNETT AVE S: Remove dead
spar from London Plane.~ 621 HOUSER WAY S: 6 London Plane raise over road
to 14'~ LABOR - 2 DAYS, 5 LABORERS @ $3,930.00; LABOR - 1 DAY, 2 FLAGGERS
@ $1,410.00; BUCKET TRUCK (2) @ $2,000.00;~ CHIP TRUCK (2) @ $1,200.00;~
CHIPPER 12" (2) @ $800.00;~ DUMP TRUCK @ $600.00.~ Subtotal @ $9,940.00
+ sales tax @ $1,023.82.
PARKS AND RECREATION COMMUNITY SERVICES / TREE
MAINTENANCE
HART HEALTH AND SAFETY - 032814 $66.90
421757
12/31/2024
$ 66.90
1032738 $66.90 402.000000.015.546.20.31.000
Maintenance Bldg:~ Cold pack, kit size 5" x 6" $5.12~ Burn spray, pump 2oz
$8.77~ Aspirin ind pack, Hart, 50/2's $12.56~ ~ 243 Bldg~ adhv bndg, mini strp
5/8 x1.5, 50 $9.37 adhv bndg, hart, sheer, 3/4 x 3, 100 $11.57~ adhv bndg,
tufflex, f-Ɵp, 40/bx $13.26
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
Page 14 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HEALTHCARE MANAGEMENT ADMIN - 033236 $709,505.72
10933
12/13/2024
$ 151,709.91
HMA 12/06/24 $151,709.91 512.000000.014.517.30.23.012 $129,218.75
HMA DISBURSEMENT 12/06/24 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $17,340.69
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $5,151.52
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.23.012 $1,856.08
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
522.000000.014.517.20.24.000 $934.90
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.015 $175.99
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
VISION CLAIMS
512.000000.014.369.71.01.000 $-2,968.02
HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA
HMA
10934
12/20/2024
$ 162,395.77
HMA 12/13/24 $162,395.77 512.000000.014.517.30.23.012 $119,401.99
HMA DISBURSEMENT 12/13/24 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $26,554.40
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.012 $11,140.28
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
512.000000.014.517.30.23.015 $8,496.36
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.24.000 $1,376.10
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.015 $262.97
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
VISION CLAIMS
512.000000.014.369.71.01.000 $-4,836.33
HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA
HMA
10936
12/27/2024
$ 270,050.72
HMA 12/20/24 $270,050.72 512.000000.014.517.30.23.012 $231,884.76
HMA DISBURSEMENT 12/20/24 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $24,388.31
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.012 $6,570.07
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
512.000000.014.517.30.23.015 $5,810.41
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.24.000 $1,992.20
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.015 $222.52
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
VISION CLAIMS
512.000000.014.369.71.01.000 $-817.55
HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA
HMA
Page 15 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
10937
12/27/2024
$ 125,349.32
HMA 12/27/24 $125,349.32 512.000000.014.517.30.23.012 $116,585.40
HMA DISBURSEMENT 12/27/24 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.23.015 $3,792.95
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.23.012 $3,305.87
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
512.000000.014.517.30.24.000 $2,397.68
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.24.000 $174.00
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
512.000000.014.369.71.01.000 $-906.58
HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA
HMA
HERMANN, LANNA - ub0497 $101.82
421874
12/31/2024
$ 101.82
R006803-000 $101.82 405.000000.000.257.00.00.000
REFUND 12-405 006803-1 WATER OPERATIONS / DEFERRED REVENUE
HI-TECH SYSTEMS INC - tl0187 $25.37
421875
12/31/2024
$ 25.37
601775540 $25.37 000.000000.005.316.10.00.000 $23.32
Tax and License Refund - Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.05
OTHER CITY SERVICES / MISCELLANEOUS - B&O
INTEREST
HO, JOEY - ub4385 $268.38
421876
12/31/2024
$ 268.38
R037934-000 $268.38 405.000000.000.257.00.00.000
REFUND 12-412 037934-1 WATER OPERATIONS / DEFERRED REVENUE
HOILAND, FRANK OR AMIRA - ub8202 $70.53
421877
12/31/2024
$ 70.53
R045109-000 $70.53 405.000000.000.257.00.00.000
REFUND 12-404 045109-1 WATER OPERATIONS / DEFERRED REVENUE
HOUGH BECK & BAIRD INC - 035300 $5,935.81
421758
12/31/2024
$ 5,935.81
16499 $5,935.81 316.332082.020.594.76.63.000
PPNR: (CAG-24-069) SRVCS THRU 11/30/2024 - TALBOT HILL RESERVOIR PARK
IMPROVEMENTS - PROVIDE DESIGN, CONSTRUCTION DOCUMENTS, AND
CONSTRUCTION ADMINISTRATION SUPPORT.~ HBB Project No. 2024-11 - See
Project AcƟvity Report for Details.~ Professional Services thru Nov. 30, 2024.~
HBB: Task 3 - Bid & ConstrucƟon Admin Support @ $4,465.00;
Expenses/Reimbursables @ $47.81;~ PND Engineers: Task 2 - Site Design Set
Consultant @ $1,423.00.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
TALBOT HILL RESERVOIR PARK IMPROVEMENTS
HOUSE OF KALA - 000207 $5,000.00
421759
12/31/2024
$ 5,000.00
LTAC_cag-24-252_Hous $5,000.00 110.000000.003.557.30.41.002
HOUSE OF KALA / NRITYA TARANG-DANCE COMPETITION AND PERFORMANCE
9.15.24
EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX /
TOURISM
HOUSING DEVELOPMENT CONSORTIUM - 035305 $696.00
421878
12/31/2024
$ 696.00
2503021-01 $696.00 000.000000.007.558.60.49.001
2025 HOUSING DEVELOPMENT CONSORTIUM MEMBERSHIP DUES COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
HRA VEBA TRUST CONTRIBUTIONS - 115091 $26,435.96
7583
12/23/2024
$ 26,435.96
Ben1996558 $26,435.96 632.000000.000.231.50.00.000
VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 16 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
IML SECURITY SUPPLY - 037921 $326.39
421760
12/31/2024
$ 326.39
4128730 $326.39 001.000000.020.576.80.31.000
PKS: PARKS SUPPLIES/PARK AVE SHOP.~ QTY 18 - ABU85/50KA 0954 85/50
BRASS BODY PADLOCK @ $16.44/EA + SALES TAX @ $30.47.~ ORDER NO.
4797090; purchased by B.Goldmann.~ (Charges placed on account instead of
purchasing card. )
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
INTERCOM LANGUAGE SERVICES - 037759 $4,665.63
421761
12/31/2024
$ 4,665.63
24-747 $340.00 000.000000.008.521.21.41.000 $170.00
Russian /24-2387 vicƟm POLICE / PROFESSIONAL SERVICES
000.000000.008.521.21.41.000 $170.00
Russian / 24-12387 witness POLICE / PROFESSIONAL SERVICES
24-760 $1,912.50 000.000000.002.512.51.41.003
COURT INTERPRETERS WEEK OF~ 12/2/24 - 12/6/24 COURT SERVICES / CONTRACTED SERVICES
24-763 $85.00 000.000000.006.515.31.41.000
Transla Ɵon services for witness statement under CAG-22-182. CITY ATTORNEY / PROFESSIONAL SERVICES
24-767 $2,328.13 000.000000.002.512.51.41.003
Court interpreters for week of 12/9/24 - 12/13/24 COURT SERVICES / CONTRACTED SERVICES
IRS EFTPS - 100027 $754,890.70
7580
12/23/2024
$ 754,890.70
Ben1996552 $754,890.70 632.000000.000.231.50.00.000 $347,046.18
Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $316,227.36
Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $91,617.16
Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
IVOXY CONSULTING INC - 038692 $33,811.26
421762
12/31/2024
$ 33,811.26
KFJMI18093 $33,811.26 140.080315.008.521.23.64.000
Server for PD Surveillance OperaƟons POLICE POLICE SEIZURE / MACHINERY & EQUIPMENT
JACKSON & NICHOLSON P.S. - 038905 $611.00
421879
12/31/2024
$ 611.00
19870 $611.00 502.000000.014.518.62.46.026
legal services in Ryan v City of Renton Claim no. CL-19-006 HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS
PW STREET MAINT
JCI JONES CHEMICALS INC - 039770 $6,714.82
421763
12/31/2024
$ 6,714.82
957931 $8,114.82 405.000000.015.534.50.31.005
15 chlorine cylinders for Wells 1,2 & 3 & Springbrook. PUBLIC WORKS WATER OPERATIONS / CHEMICALS
957946 $-1,400.00 405.000000.015.534.50.31.005
Credit for returned chlorine cylinders. PUBLIC WORKS WATER OPERATIONS / CHEMICALS
JONES, BRADLEY D - 118355 $64.32
421764
12/31/2024
$ 64.32
SB 120724 $64.32 003.000000.015.542.93.43.001
STANDBY MILEAGE - JONES~ 12.7.24 - #144560~ 12.7.24 - #144562~ 12.7.24 -
#144566
PUBLIC WORKS STREETS / TRAVEL
JORDAN BYE - 039828 $1,575.00
421765
12/31/2024
$ 1,575.00
ACRYLICNOV24 $1,575.00 001.250006.020.571.20.41.003
ACRYLIC ART #22134 NOV 7-DEC 12 2024 PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
JOSEE RHUMA, OR NESTOR N CAMACHO - ub4381 $194.31
421880
12/31/2024
$ 194.31
R050286-000 $194.31 405.000000.000.257.00.00.000
REFUND 12-412 050286-1 WATER OPERATIONS / DEFERRED REVENUE
Page 17 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
JP MORGAN CHASE BANK N.A. - 039866 $1,066,546.25
10930
12/02/2024
$ 36,546.25
RENWATREF16 $36,546.25 405.000000.015.592.34.83.010 $17,907.66
RENWATREF16 PUBLIC WORKS WATER OPERATIONS / WATER - REV
BOND INTEREST PAYMENT
406.000000.015.592.35.83.010 $10,598.41
PUBLIC WORKS WASTEWATER OPERATIONS /
WASTEWATER - REV BOND INTEREST PAYMENT
407.000000.015.592.31.83.010 $8,040.18
PUBLIC WORKS SURFACE WATER OPERATIONS /
SURFACE WATER - REV BOND INTEREST PAYMEN
10931
12/02/2024
$ 1,030,000.00
RENWATREF16 $1,030,000.00 405.000000.015.591.34.79.010 $504,700.00
RENWATREF16 PUBLIC WORKS WATER OPERATIONS / WATER - REV
BOND PRINCIPAL PAYMENT
406.000000.015.591.35.79.010 $298,700.00
PUBLIC WORKS WASTEWATER OPERATIONS /
WASTEWATER - REV BOND PRINCIPAL PAYMENT
407.000000.015.591.31.79.010 $226,600.00
PUBLIC WORKS SURFACE WATER OPERATIONS /
SURFACEWATER - REV BOND PRINCIPAL PAYMEN
KEATING BUCKLN & MCCORMACK INC - 040286 $18,357.25
421766
12/31/2024
$ 18,357.25
23389 $2,674.50 000.000000.005.518.91.49.000
AUGUST 2024 LEGAL FEES~ INV# 23389, CAG-20-433 OTHER CITY SERVICES / GOVERNMENT SVCS
MISCELLANEOUS
23655 $15,682.75 000.000000.005.518.91.49.000
SEPTEMBER 2024 LEGAL FEES, CAG-20-433 OTHER CITY SERVICES / GOVERNMENT SVCS
MISCELLANEOUS
KENNEDY, KEVIN - 040470 $67.00
421881
12/31/2024
$ 67.00
SB 112524 $13.40 003.000000.015.542.93.43.001
STANDBY MILEAGE - KENENDY~ 11.25.24 - #143358 PUBLIC WORKS STREETS / TRAVEL
SB Nov various $53.60 003.000000.015.542.93.43.001
STANDBY MILEAGE - KENNEDY~ 11.20.24 - #143358~ 11.22.24 - #143358~
11.23.24 - #143358~ 11.24.24 - #143671
PUBLIC WORKS STREETS / TRAVEL
KENYON DISEND, PLLC - 040841 $69.00
421882
12/31/2024
$ 69.00
1095726 $69.00 000.000000.008.521.23.41.000
legal advice / misc narc cases POLICE / PROFESSIONAL SERVICES
KIANA DAVIS - 041065 $1,000.00
421883
12/31/2024
$ 1,000.00
RMAC_CAG-24-253 K.Da $1,000.00 125.000000.007.573.20.49.010
RMAC FUNDING FOR ART GRANT TO KIANA DAVIS_BOOK GIVEAWAY AND
YOUTH DISCUSSION; 1 public event & 2 book talks
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
KIMBALL MIDWEST - 041072 $95.18
421767
12/31/2024
$ 95.18
102876168 $95.18 501.000000.015.548.60.31.000
Drill bits for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 18 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KING CNTY FINANCE - 041608 $14,310.44
421768
12/31/2024
$ 14,310.44
138245 $648.75 407.000000.015.531.35.47.005
233515 Vactor decant fees for Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
138253-138254 $8,705.65 317.120106.015.542.50.41.010
1121657 RSD RENTON ENG SVS BRDG INSPS, 1131306 RSD UBIT INSP RENTON,
November 2024
PUBLIC WORKS CAPITAL INVESTMENT / BRIDGET
INSPECTION & REPAIR PROF SVCS PE
161811 $2,063.17 406.000000.015.535.50.47.005 $515.80
227259 Dump fees for washrack. PUBLIC WORKS WASTEWATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
407.000000.015.531.35.47.005 $515.79
PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
003.000000.015.542.92.47.005 $515.79
PUBLIC WORKS STREETS / DUMP FEES/TRANSFER
STATION FEES
405.000000.015.534.50.47.005 $515.79
PUBLIC WORKS WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
161937 $1,572.87 403.000000.015.537.50.47.005
228211 City Wide Dump fee's SWD-722009032 PUBLIC WORKS SOLID WASTE UTILITY / DUMP
FEES/TRANSFER STATION FEES
35007560 $1,320.00 426.465521.015.594.35.63.000 $1,144.00
233657 King County Sewer and Water payments PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
REHAB/REPLACEMENT
406.000000.015.535.20.49.008 $88.00
PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES
& PERMITS
425.455609.015.594.34.63.000 $88.00
PUBLIC WORKS WATER CIP / MINOR WATER
IMPROVEMENT PROJECTS
KING CNTY FINANCE - 042180 $703,539.14
421884
12/31/2024
$ 703,539.14
162122 $576,529.14 403.000000.015.537.80.47.083
1663579 King County Disposal Fees for November 2024 SWD-721000500 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY
DUMP - FEE
2160034 $127,010.00 403.000000.015.537.80.47.084
2784889 King County Disposal Fees - FAC for December 2024 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY
DUMP - FIXED ANNUAL COST
KING CNTY RADIO COMMUNICATIONS - 041956 $157.73
421885
12/31/2024
$ 157.73
INV-WO000208 $157.73 000.000000.008.521.30.31.003
Gould/Radio Eval and Fix POLICE / QUARTER MASTER SYSTEM
KLJ FINANCIAL CONSULTING - 042557 $7,525.00
421769
12/31/2024
$ 7,525.00
6 $7,525.00 405.000000.015.534.10.41.000
2024 Water, Wastewater and Surfacewater Comprehensive Rates and SDCs
Study
PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
KNIGHT, LINDA - 042584 $276.27
421886
12/31/2024
$ 276.27
NAHMNMA/AusƟn $276.27 000.000000.015.554.90.43.000
Reimbursement for 2024 NAHMMA Conference 9/23-9/25~ Per diem - $162.00~
Rental car - $$114.27
PUBLIC WORKS / TRAVEL
KOLAZ, KRISTA - 042738 $239.00
421887
12/31/2024
$ 239.00
reimbursement $239.00 502.000000.014.518.60.43.000
reimbursement for cost of examinaƟon for Risk Management related training HUMAN RESOURCES INSURANCE /
TRAVEL/TRAINING/INS
KPG PSOMAS - 042774 $15,582.00
421770
12/31/2024
$ 15,582.00
214922 $2,556.50 317.122999.015.595.11.63.000
PROFESSIONAL SERVICES 9/27/2024 - 10/24/2024 PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL
REHAB - SW 43RD - PRELIM ENG
215283 $13,025.50 000.000000.007.558.64.41.000
Professoinal services for Design and ConstrucƟon Standards COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
Page 19 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
L N CURTIS & SONS - 019440 $2,166.56
421771
12/31/2024
$ 2,166.56
CM45413 $92.57 000.000000.008.521.30.31.003
Credit Memo toward INV855253 POLICE / QUARTER MASTER SYSTEM
INV881508 $185.14 000.000000.008.521.30.31.003
Macias/Stryke Pants POLICE / QUARTER MASTER SYSTEM
INV891450 $1,621.41 000.000000.008.521.30.31.003
Thielman/BallisƟc Panel Set, Concealable POLICE / QUARTER MASTER SYSTEM
INV892422 $229.22 000.000000.008.521.30.31.003
Phillips/HSG Belt POLICE / QUARTER MASTER SYSTEM
INV895228 $28.29 000.000000.008.521.30.31.003
Kearse/Strapback Hat POLICE / QUARTER MASTER SYSTEM
INV895292 $9.93 000.000000.008.521.30.31.003
Tolliver/ COG Jacket CorrecƟon POLICE / QUARTER MASTER SYSTEM
LAKESIDE INDUSTRIES INC - 043292 $2,271.85
421772
12/31/2024
$ 2,271.85
300035 $947.63 003.000000.015.542.92.31.000
9.99 tons of asphalt for various street jobs. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
300036 $1,324.22 407.000000.015.531.35.31.000
13.96 tons of asphalt for Surface Water job at 5016 SE 2nd st. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
LANDAU ASSOCIATES INC - 043313 $3,500.00
421773
12/31/2024
$ 3,500.00
0060635 $3,500.00 000.000000.007.558.70.41.000
PROJECT NO: 0829021.010_LMTD SITE ASSESSMENT / LANDAU ASSOC~
Professional Services through December 14, 2024
COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
LARSCO INC - 043621 $784.80
421774
12/31/2024
$ 784.80
1119209-02 $54.61 003.000000.015.542.95.31.011
1x phillips round he~ 1x 3/8" hi strength washer PUBLIC WORKS STREETS / LIGHTING SUPPLIES
1119242-01 $148.57 003.000000.015.542.95.31.013
1000 flat washers~ 3x cap screws PUBLIC WORKS STREETS / SIGN SUPPLIES
1119242-02 $190.87 003.000000.015.542.95.31.012
3x cap screw zinc PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
1119558-01 $390.75 003.000000.015.542.95.31.012
5X GROMMETS~ 25X LEAD FREE MULTI LINK 22-18g~ 25X LEAD FREE MULTI LINK
16-14G~ 25X LEAD FREE MULTI LINK 12-10G~ 2X RESET BREAKERS
PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
LAWLESS HARLEY DAVIDSON - 119502 $39.08
421888
12/31/2024
$ 39.08
603342832 $39.08 000.000000.005.316.10.00.000
Tax and License Refund - Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
MA, CALVIN - ub4386 $74.08
421889
12/31/2024
$ 74.08
R041428-000 $74.08 405.000000.000.257.00.00.000
REFUND 12-412 041428-1 WATER OPERATIONS / DEFERRED REVENUE
MACKENZIE ENGINEERING INC - 045998 $42.30
421775
12/31/2024
$ 42.30
1091399 $42.30 316.220069.015.594.18.62.000
FAC PROFESSIONAL SERVICES FROM 10/28-11/24/24 SILVERTON CIVIC
CENTER-CMX-DD PHASE ONLY ~ CAG 24-101
PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL -
LOBBY REMODEL
MANAGING DYNAMICS LLC - 046709 $625.00
421776
12/31/2024
$ 625.00
4301 $625.00 000.000000.003.518.12.41.003
MANAGING DYNAMICS RENTON 101 MINDFUL EXECUTIVE SERVICES / CONTRACTED SERVICES
MARTHA N SOTO - 047255 $2,559.20
421777
12/31/2024
$ 2,559.20
TaeKwonDoDec24 $2,436.00 001.000000.020.575.50.41.003
Tae Kwon Do classes at Highlands Neighborhood center. Instructor Payperiod for
Oct 24 - Dec 12
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
TaeKwonDoDec24SPAR $123.20 001.250006.020.571.20.41.003
Taekwondo classes held at Highlands Neighborhood Center. Payperiod for
sparring classes from Nov 8-Dec 6
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
Page 20 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MATT HAGEN PHOTOGRAPHY - 047585 $1,985.40
421778
12/31/2024
$ 1,985.40
2024108 $1,323.60 505.000000.003.513.11.41.001
PHOTOGRAPHY FOR HOLIDAY MARKET, CLAM LIGHTS, K9 FUN RUN EXECUTIVE SERVICES COMMUNICATIONS /
CONSULTANT SERVICES
2024111 $661.80 505.000000.003.513.11.41.001
PHOTOGRAPHY FOR BATTLE OF THE BADGES EXECUTIVE SERVICES COMMUNICATIONS /
CONSULTANT SERVICES
MAUREEN DATA SYSTEMS INC - 000268 $16,000.00
421779
12/31/2024
$ 16,000.00
D91319 $16,000.00 503.000000.003.518.81.41.000
CAG-24-319, M365 Endpoint ConfiguraƟon EXECUTIVE SERVICES INFORMATION SERVICES /
PROFESSIONAL CONTRACTOR SERVICES
MCDONOUGH & SONS INC - 048014 $1,071.56
421890
12/31/2024
$ 1,071.56
278238 $229.97 504.000000.015.518.31.48.000
FAC SWEEPING SERVICE ON DECEMBER 6 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
278293 $841.59 504.000000.015.518.31.48.000
FAC SWEEPING SERVICE FOR MONTH OF DECEMBER 2024 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
MCLENDON HARDWARE INC - 048480 $1,527.44
421891
12/31/2024
$ 1,527.44
D36602/2 $79.26 402.000000.015.546.20.31.000
2x 80130 ABS DWV COUPLING 3" @$5.29 EA = $10.58~ 2X 3"SCH40ABS
DWVPIPE PE 2/10FT LENGTH @$30.64 = $61.28
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D38934/2 $204.34 425.455535.015.594.34.63.000
Bolts, nuts, all thread & washers for the Livvaway hotel PRV project. PUBLIC WORKS WATER CIP / RESERVOIR PRV METERS
D39012/2 $1.15 402.000000.015.546.20.31.000
2X BULK FASTENER @$.20 EA = $.40~ 2X BULK FASTENER @$.32 EA = $.64 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D39912/2 $12.29 425.455535.015.594.34.63.000
InsulaƟng foam and expanding foam for the Livaway prv project. PUBLIC WORKS WATER CIP / RESERVOIR PRV METERS
d40284/2 $73.39 402.000000.015.546.20.31.000
2X N262-469 3/4" SWVL EYE BT SNP S @$21.31 EA = $42.76~ 2X N176-834 3/8
ROPE THIMBLE CRS ZN @2.59 EA = $5.19~ FSHBC-GLEX SHOT RUBBER SEALANT
C $18.59
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D40533/2 $2.18 402.000000.015.546.20.31.000
6X BULK FASTENER @$.20 EA = $1.20~ 6X BULK FASTENER @$.13 EA = $.78 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D43868/2 $168.20 405.000000.015.534.50.31.000
2 drawer tool box and 5 gallon bucket. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
D43885/2 $8.99 405.000000.015.534.50.31.000
Stainless steel clamps. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
D44394/2 $84.04 402.000000.015.546.20.31.000
08383 THRSHD 36 W/VINYL INS Y6 $14.87~ 81901 36" DOOR BOTOM/CAP
$13.01~ 69619 36" DOOR SWEEP W/SEAL MIL $12.08 3X 116230 RAT GLUE TRAP
2PK @$6.50 = $19.50
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D44597/2 $749.79 402.000000.015.546.20.31.000
5X DCL182 LED TSK LGHT RCHRGBL @$65 EA = $345.00~ 3X DWST11556 33"
FLDG WRK BNCH @111.59 = $334.77
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D44970/2 $49.81 407.000000.015.531.35.31.000
Nuts, bolts & cap screws. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
D45049/2 $42.72 402.000000.015.546.20.31.000
5X BULK FASTENER $.49 EA = $2.45~ 6X 1 1/4 MPT SCH40 PVC PIPE PLUG WH @
$4.61 EA = $27.85~ HC2011 3/16X4X6" DRILL BIT $8.36~ BAG FEE $.08
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
X66321/2 $51.28 405.000000.015.534.50.35.000
Pair of loppers. PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
MERCURY FITNESS REPAIR INC - 048825 $398.55
421780
12/31/2024
$ 398.55
P-24-12036 $398.55 504.000000.015.518.31.48.001
FAC CITY HALL GYM MAINTENANCE SERVICES 12/12/24 PUBLIC WORKS FACILITIES / CITYWIDE EXERCISE
EQUIPMENT REPAIR
Page 21 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MOMENTUM TELECOM INC - 000248 $2,644.24
421892
12/31/2024
$ 2,644.24
525340 $2,644.24 503.000000.003.518.84.42.003
CAG-22-348, SIP Telephone Services EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
MORGAN JR, HOWARD - ub8201 $43.18
421893
12/31/2024
$ 43.18
R034777-000 $43.18 405.000000.000.257.00.00.000
REFUND 12-404 034777-1 WATER OPERATIONS / DEFERRED REVENUE
MR RACKS LLC - 051690 $694.89
421781
12/31/2024
$ 694.89
28773 $694.89 003.000000.015.542.95.31.000
2x 48" X 96" NEW UPRIGHT 3 X 3 14 GA 3X5X1/4 BP GREEN~ 4x NEW BEAM 96"
X 4.5" FACE 15 GA 3 PIN 27.53 LBS.ORANGE~ 4x NEW WIRE DECK 48'' X 46''~
2.5" X 4.0" MESH, 5 GA, 1.5" WATERFALL, 4~ CHANNELS 2500 LB CAP (UDL),
25.64 LBS. GALVANIZED COAT FINISH~ delivery
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
MUNJANATTU, DOMINIC OR JASMINE - ub0498 $176.26
421894
12/31/2024
$ 176.26
R064746-000 $176.26 405.000000.000.257.00.00.000
REFUND 12-405 064746-1 WATER OPERATIONS / DEFERRED REVENUE
N C MACHINERY COMPANY - 052652 $173,932.72
421895
12/31/2024
$ 173,932.72
S3803601 $156,803.58 501.000000.015.594.18.64.000
CATERPILLAR TRACK LOADER E165 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
S3803801 $16,538.38 501.000000.015.594.18.64.000
Deck Trailer S286 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
SECS0767952 $590.76 501.000000.015.548.60.31.000
Glass & seal for E156 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 22 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NAPA AUTO PARTS - 052604 $5,694.19
421896
12/31/2024
$ 5,694.19
527297 $-297.81 501.000000.015.548.60.31.000
credit - core deposits PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
529644 $187.65 501.000000.015.548.60.31.000
IgniƟon wire set. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
530119 $298.34 501.000000.015.548.60.31.000
MAF sensors & wiper fluid for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
530120 $52.11 501.000000.015.548.60.31.000
Oxygen sensor for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
530357 $2,155.89 501.000000.015.548.60.31.000
Hydraulic filters,oxygen senors,air filters, rotors, pads, sealer filters,oil
filters,water separator,fuel filters & baƩeries for stock.
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
530359 $26.91 501.000000.015.548.60.31.000
Oil filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
530656 $744.86 501.000000.015.548.60.31.000
BaƩeries,wiper wash & wiper blades for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
531767 $103.47 501.000000.015.548.60.31.000
Water pump for C270 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532098 $38.27 501.000000.015.548.60.31.000
Water outlet for B219 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532510 $21.60 501.000000.015.548.60.31.000
lamp for E164 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532633 $93.23 501.000000.015.548.60.31.000
LED tailights for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532640 $290.32 501.000000.015.548.60.31.000
Starter (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532673 $-136.18 501.000000.015.548.60.31.000
Credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532747 $127.09 501.000000.015.548.60.31.000
Thermostate & water pump (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532760 $34.28 501.000000.015.548.60.31.000
Wipers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532778 $321.07 501.000000.015.548.60.31.000
Starter (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532850 $330.06 501.000000.015.548.60.31.000
Starter for D106 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532899 $138.38 501.000000.015.548.60.31.000
Water pump for B219 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
532986 $-19.85 501.000000.015.548.60.31.000
CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
533454 $776.71 501.000000.015.548.60.31.000
Tire plugs,calipers,oil filters,grease,fuel filters,air filters and lamps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
533571 $170.20 501.000000.015.548.60.31.000
Brake pads & TPMS for A488 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 23 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
533661 $39.07 501.000000.015.548.60.31.000
Relayes for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
533902 $159.45 501.000000.015.548.60.31.000
BaƩery for MR56 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
533945 $39.07 501.000000.015.548.60.31.000
Relayes for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
NAVIA BENEFIT SOLUTIONS INC - tl0311 $46,728.80
421897
12/31/2024
$ 46,728.80
601223858 $46,728.80 000.000000.005.316.10.00.000 $43,497.78
Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $3,231.02
OTHER CITY SERVICES / MISCELLANEOUS - B&O
INTEREST
NELSON, TYLER - 118818 $128.82
421898
12/31/2024
$ 128.82
Reim/Amazon $128.82 000.000000.008.521.30.31.003
T.Nelson/Duty Boots POLICE / QUARTER MASTER SYSTEM
NOR-PAC SEATING CO INC - 000266 $17,747.27
421899
12/31/2024
$ 17,747.27
8995 $17,747.27 001.250006.020.571.20.31.011
8 portable bleachers with foot planks and casters, including installaƟon, for
Renton Community Center.
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
Page 24 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NORTHWEST CASCADE INC - 056232 $200,766.80
421782
12/31/2024
$ 181,016.43
Pay Est #1 $181,016.43 425.455170.015.534.50.35.000 $133,575.31
CAG-24-060; Windsor Hills UƟlity Improvements. Has retainage bond. PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN
RPLC PLAN SM MINOR EQ
427.475527.015.594.31.63.000 $30,537.50
PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS
STORM SYSTEM IMPROVEMENT
425.455170.015.534.50.35.000 $13,758.26
Sales Tax PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN
RPLC PLAN SM MINOR EQ
427.475527.015.594.31.63.000 $3,145.36
PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS
STORM SYSTEM IMPROVEMENT
421783
12/31/2024
$ 19,750.37
0554232697 $1,265.00 001.800221.020.573.90.45.000
Honey Buckets (port o poƫes) for Juneteenth celebraƟon 6/14-6/17 2024 in
Liberty Park.1 ADA compliant, 2 standard, 2 sinks.
PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING RENTALS
0554314875 $11,598.00 001.800221.020.573.90.45.000
Honeybuckets for 2024 Renton River Days, 7/25-7/29, 10 units and 4 sinks PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING RENTALS
0554338413 $2,281.31 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL COULON PARK 7/24-9/2/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554577529 $860.00 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL LIBERTY PARK 12/4-12/31/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554589985 $1,309.13 402.000000.015.546.20.41.000
ADA COMPLIANT UNIT EVERY 2 WEEKS 12/11/24 TO 01/07/25 $249.50~ 4X
STANDARD UNIT SERVICED EVERY 2WEEKS 12/11/24 TO 01/07/25 $602.00~ 1
STANDARD UNIT SERVICED EVERY 2 WEEKS 11/26/24 TO 01/07/25 $231.13~
SINK/HB COMBO SERVICED EVERY 2 WEEKS 12/11/24 TO 01/07/25 $226.50
PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
0554590146 $177.86 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL CEDAR RIVER TRAIL PARK 12/11-12/16/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554592378 $509.00 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL WATER SHOP 800 EDMONDS 12/12/24-1/08/25 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554595028 $1,097.73 000.000000.008.521.31.31.012
Honey Bucket Rental 12/13/24 - BaƩle of the badges POLICE / COMMUNITY PROGRAMS & OUTREACH
0554595029 $741.00 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL COULON BEACH 12/13/24-01/09/25 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
CM0554588520 $-88.66 402.000000.015.546.20.41.000
Credit for 243 W. Perimeter Rd locaƟon Standard unit serviced 11/26/24 to
12/10/24
PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
NW HYDRAULIC CONSULTANTS INC - 056490 $3,539.47
421784
12/31/2024
$ 3,539.47
32233 $2,425.50 427.475193.015.531.35.48.000
CAG-23-124, Sediment Surveying and Analysis, Hydraulic Modeling, and
ReporƟng, along the lower Cedar River
PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER
GRAVEL REMOVAL REPAIRS & MTC
32286 $1,113.97 427.475514.015.531.35.41.001
CAG-21-125, Lower Cedar River Flood Flood Risk ReducƟon Feasibility~ October
- November Progress
PUBLIC WORKS SURFACE WATER CIP / PANTHER CREEK
CULVERT REPL TALBOT PRFSVC
Page 25 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ODP BUSINESS SOLUTIONS LLC - 057386 $1,110.77
421900
12/31/2024
$ 1,110.77
33264406 $474.36 003.000000.015.542.90.31.002
Office supplies for shops. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
33264406 PD Invest $608.46 000.000000.008.565.50.31.000 $297.16
toner, calendars /DV POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.30.31.000 $44.33
door calendar /Quartermaster POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.24.31.000 $39.04
calendar /Records Manager POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.22.31.000 $38.55
5 deskpad calendars /Patrol POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.21.31.000 $30.84
4 deskpad calendars /Inv POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.30.31.000 $30.84
4 deskpad calendars /Admin Srvcs POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.10.31.000 $30.83
4 deskpad calendars /PD Admin POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.565.50.31.000 $23.16
wall calendar / DV POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.23.31.000 $23.13
3 deskpad calendars /Sp Op POLICE / OFFICE/ OPERATING SUPPLIES
000.000000.008.521.23.31.000 $23.04
calendar / Sp Op/Inv Adm Spec POLICE / OFFICE/ OPERATING SUPPLIES
000.000000.008.521.70.31.000 $15.42
2 deskpad calendars /Traffic POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.70.31.000 $12.12
name tag holder / Traffic Adm Spec POLICE / OFFICE/OPERATING SUPPLIES
33264406 PDASD $27.95 000.000000.008.521.30.31.000
Matsyuk/Lysol Wipes POLICE / OFFICE/OPERATING SUPPLIES
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375 $4,185.00
421785
12/31/2024
$ 4,185.00
901518 $4,185.00 000.000000.004.514.23.41.010
NOV 2024 BANKRUPTCY SERVICES-HOTEL AT SOUTHPORT FINANCE / TAX AUDIT
ONEMAIN FINANCIAL GROUP - tl0310 $762.21
421901
12/31/2024
$ 762.21
603495699 $762.21 000.000000.005.316.10.00.000 $735.96
Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $26.25
OTHER CITY SERVICES / MISCELLANEOUS - B&O
INTEREST
OOMA INCORPORATED - 000218 $1,193.39
421786
12/31/2024
$ 1,193.39
97645 $1,193.39 503.000000.003.518.84.42.003
VoIP SoluƟon, 12/01/24 - 12/31/24 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
Page 26 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OWEN EQUIPMENT COMPANY - 009086 $3,109.76
421787
12/31/2024
$ 3,109.76
00114659 $-689.89 501.000000.015.548.60.31.000
CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
00117224 $125.56 501.000000.015.548.60.31.000
Latch for E149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
00117245 $2,808.20 501.000000.015.548.60.31.000
HOSE END WELDMENTS,RUBBER SEAL,& INNER TUBE WELDMENT FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
00117282 $84.55 501.000000.015.548.60.31.000
Nozzle connectors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
00117295 $132.04 501.000000.015.548.60.31.000
Flange & gasket for E149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
00117326 $649.30 501.000000.015.548.60.31.000
Curtain set for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PACE ENGINEERS INC - 060869 $12,031.00
421788
12/31/2024
$ 12,031.00
93840 $12,031.00 425.455535.015.594.34.63.000
CAG-24-279; Professional Design Services PRV PUBLIC WORKS WATER CIP / RESERVOIR PRV METERS
PACIFIC GLASS INC - 059395 $3,740.57
421902
12/31/2024
$ 3,740.57
I-24-1047 $3,740.57 504.000000.015.518.31.48.000
FAC GLASS REPLACEMENT SENIOR CTR CAG 24-080 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
PACIFIC RIM ENVIRONMENTAL - 059750 $7,430.00
421789
12/31/2024
$ 7,430.00
48598 $375.00 504.000000.015.518.31.48.000
FAC RENTON SENIOR CTR MEETING FOR SURVEY PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
48661 $4,885.00 504.000000.015.518.21.41.000
FAC AIR SAMPLING RENTON HISTORICAL REMODEL CAG 24-291 PUBLIC WORKS FACILITIES / PROFESSIONAL SERVICES
48665 $2,170.00 504.000000.015.518.31.48.000
FAC AIR SAMPLING PW SHOPS ~ CAG 24-312 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
PAPE MACHINERY INC - 060260 $6,808.60
421790
12/31/2024
$ 1,163.40
15774699 $1,163.40 501.000000.015.548.60.31.000
Door & hardware for P168 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
2360236 $649.91 501.000000.015.548.60.31.000
PDI & supplies,not our Vehicle - Credit memo received 2360296 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
2360296 $-649.91 501.000000.015.548.60.31.000
Credit for invoice 2360236 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
421903
12/31/2024
$ 5,645.20
15054379 $449.74 501.000000.015.548.60.31.000
Brake valve for E143 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
15725785 $899.55 501.000000.015.548.60.31.000
Hammer blades for P171 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
15732746 $812.88 501.000000.015.548.60.31.000
Various mower parts for MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
15748545 $-1,953.67 501.000000.015.548.60.31.000
Credit invoice 14451761 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
15753512 $86.81 501.000000.015.548.60.31.000
Sheave & coupling for MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
6609763 $5,349.89 501.000000.015.548.60.48.000
DiagnosƟcs test on E132 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
Page 27 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PARK, HYUN YOUNG - ub8203 $92.59
421904
12/31/2024
$ 92.59
R049755-000 $92.59 405.000000.000.257.00.00.000
REFUND 12-404 049755-1 WATER OPERATIONS / DEFERRED REVENUE
PEER WASHINGTON - 060777 $2,000.00
421791
12/31/2024
$ 2,000.00
RMAC_CAG-24-024 $2,000.00 125.000000.007.573.20.49.010
PEER WASHINGTON DRUM MAKING WORKSHOP for supplies and facilitators COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
PERFORMANCE SYSTEMS - 026295 $497.46
421905
12/31/2024
$ 497.46
12633945 $300.02 501.000000.015.548.60.31.000 $198.54
Fire exƟnguishers for stock & Professsional services. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
501.000000.015.548.60.48.000 $101.48
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
12646321 $197.44 501.000000.015.548.60.48.000 $109.20
Fire exƟngquishers for stock & professional services. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
501.000000.015.548.60.31.000 $88.24
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PERKINS COIE LLP - 061142 $1,878.50
421792
12/31/2024
$ 1,878.50
7145213 $1,878.50 317.122908.015.542.30.41.000
For Professional Services rendered through 11/30/2024. PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS &
WELLS AVE S CONV PROF SVCS
PERTEET INC - 061292 $158,954.46
421793
12/31/2024
$ 158,954.46
20160200.0000-24 $123,141.72 317.122195.015.595.30.63.002 $110,310.35
Transporta Ɵon PorƟon, Rainier Ave S Phase 4, ConstrucƟon Management,
11/4/24-12/1/24
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
425.455601.015.594.34.63.000 $9,444.97
Water UƟlity PorƟon (7.67%), Rainier Ave S 11/4/24-12/1/24 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $3,386.40
Wastewater UƟlity PorƟon (2.75%), Rainier Ave S 11/4/24-12/1/24 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4
SEWER FACILITY
20160266.0000-87 $9,955.60 317.122190.015.595.11.63.000
North Park Avenue Extension CAG-17-082 Professional Services from 9/30/24 to
11/3/24
PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE
EXTENSION - PRELIMINARY ENGINE
20160266.0000-88 $7,217.05 317.122190.015.595.11.63.000
North Park Avenue Extension CAG-17-082 Professional Services from 11/4/24 to
12/1/24
PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE
EXTENSION - PRELIMINARY ENGINE
20180253.0100-36 $18,640.09 317.122908.015.595.30.63.002
CM Services, Wells & Williams, to 12/1/24 PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS AVE
S & WELLS AVE S CONV - CS
PLATT ELECTRIC SUPPLY - 062289 $6,078.15
421906
12/31/2024
$ 6,078.15
5s57036 $677.51 003.000000.015.542.95.31.011
8x NSI ISPB2/0-3 SUB CONN 2/0-14 PUBLIC WORKS STREETS / LIGHTING SUPPLIES
5S80127 $368.29 504.000000.015.518.30.31.000
FAC 5 LED LIGHTS FOR TRAILS SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
5T13718 $5,032.35 504.000000.015.518.31.31.000
FAC 5-20T BOX, 50' POWER CORD TO REPLACE STOLEN CLAM LIGHTS
EQUIPMENT
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
PROFORMA ALBRECHT & CO - 001755 $1,018.44
421794
12/31/2024
$ 1,018.44
1254158 $1,018.44 000.000000.008.521.10.49.030
500 CerƟficate Holders POLICE / EMPLOYEE RECOGNITION
PUBLIC SAFETY TESTING, INC - 064108 $1,915.00
421795
12/31/2024
$ 1,915.00
2024-1330 $1,915.00 000.000000.008.521.30.41.008
Q4 TesƟng and RecruiƟng POLICE / PSYCH/POLY EXAMS
Page 28 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PUGET SOUND ACCESS - 064237 $330.00
421796
12/31/2024
$ 330.00
1864 $330.00 001.250005.020.571.20.41.003
AdapƟve RecreaƟon Movie Night rental of Carco Theatre on 12/12/24. PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES - SPEC REC
Page 29 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PUGET SOUND ENERGY - 064290 $151,197.69
421694
12/27/2024
$ 71,859.67
300000009070a $36.09 504.000000.015.518.31.47.001
11/2024FAC: KENNYDALE BEACH HOUSE/ NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070aa $100.67 001.000000.020.576.80.47.001
11/2024FAC: CRT LIGHTING / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ab $292.62 504.000000.015.518.31.47.003
11/2024FAC: MUSEUM / NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070ac $1,024.48 504.000000.015.518.31.47.001
11/2024FAC: RON REGIS MAIN. SHACK / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070ah $522.60 504.000000.015.518.31.47.001
11/2024FAC: MUSEUM/ NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070aj $11.48 001.000000.020.576.80.47.001
11/2024FAC: ROW IRRIGATION/ NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ak $11.48 001.000000.020.576.80.47.001
11/2024FAC: RCC IRRIGATION / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070al $11.76 001.000000.020.576.80.47.001
11/2024FAC: COULON / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070am $83.70 504.000000.015.518.31.47.001
11/2024FAC: WINDSOR HILLS RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070an $124.42 504.000000.015.518.31.47.001
11/2024FAC: POLICE EVIDENCE STORAGE (SHOPS)/ NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070ao $1,271.80 504.000000.015.518.31.47.001
11/2024FAC: COULON/SHOP/ NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070ap $289.29 504.000000.015.518.31.47.001
11/2024FAC: COULON/NO. RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070aq $134.20 001.000000.020.575.50.47.001
11/2024FAC: RCC READER BOARD / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ar $11.75 504.000000.015.518.31.47.001
11/2024FAC: MAPLEWOOD PARK RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070as $133.19 504.000000.015.518.31.47.001
11/2024FAC: CRT RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070at $69.45 001.000000.020.576.80.47.001
11/2024FAC: PIAZZA IRRIGATION / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070au $74.91 001.000000.020.576.80.47.001
11/2024FAC: PARKING GARAGE IRRIGATION/ NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070av $11.62 001.000000.020.576.80.47.001
11/2024FAC: GLENCO PARK IRRIGATION / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ax $926.07 504.000000.015.518.31.47.003
11/2024FAC: LIBERTY PARK GRANDSTAND/ NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070ay $10.89 001.000000.020.576.80.47.001
11/2024FAC: MAPLEWOOD IRRIGATION/ NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070b $281.37 001.000000.020.576.80.47.001
11/2024FAC: PIAZZA LIGHTING/FOUNTAIN/ NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ba $6,634.63 504.000000.015.518.31.47.001
11/2024FAC: SHOPS / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bf $55.34 504.000000.015.518.31.47.001
11/2024FAC: KENNYDALE BEACH PARK BATHHOUSE/ NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bg $143.70 108.220053.015.518.31.47.001
11/2024FAC: BOATHOUSE / NOVEMBER PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
- BOATHOUSE
300000009070bh $100.23 504.000000.015.518.31.47.001
11/2024FAC: KENNYDALE LIONS BUILDING/RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
Page 30 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
300000009070bi $14.49 001.000000.020.576.80.47.001
11/2024FAC: TONKINS IRRIGATION / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070bj $85.41 504.000000.015.518.31.47.001
11/2024FAC: KIWANAS PARK BUILDING/RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bl $1,069.81 108.220018.015.518.31.47.001
11/2024FAC: NORTH HIGHLANDS / NOVEMBER PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
- NORTH HIGHLANDS NBHD CTR
300000009070bm $89.04 108.220018.015.518.31.47.003
11/2024FAC: NORTH HIGHLANDS / NOVEMBER PUBLIC WORKS LEASED CITY PROPERTIES / GAS -
NORTH HIGHLANDS NBHD CTR
300000009070bn $30.31 504.000000.015.518.31.47.001
11/2024FAC: JONES PARK RSTROM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bo $5,899.07 504.000000.015.518.31.47.001
11/2024FAC: RCC/ NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bp $200.36 504.000000.015.518.31.47.003
11/2024FAC: RCC / NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070bq $94.27 504.000000.015.518.31.47.003
11/2024FAC: KENNYDALE/STEAM BOILER/ NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070bs $7.99 504.000000.015.518.31.47.001
11/2024FAC: KENYON/DOBSON / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bt $41.50 504.000000.015.518.31.47.003
11/2024FAC: KENYON/DOBSON / NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070bv $168.16 504.000000.015.518.31.47.001
11/2024FAC: COULON/SO. RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bw $977.74 504.000000.015.518.31.47.001
11/2024FAC: COULON/SO. BATHHOUSE / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bx $21.97 001.000000.020.576.80.47.001
11/2024FAC: COULON / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070by $401.78 504.000000.015.518.31.47.001
11/2024FAC: TRAILS SHOP / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bz $329.02 504.000000.015.518.31.47.003
11/2024FAC: TRAILS SHOP / NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070c $763.62 108.220047.015.518.31.47.003
11/2024FAC: PAVILION / NOVEMBER PUBLIC WORKS LEASED CITY PROPERTIES / GAS -
PAVILION BUILDING
300000009070cd $84.93 504.000000.015.518.31.47.001
11/2024FAC: HERITAGE PARK RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070ce $128.54 504.000000.015.518.31.47.001
11/2024FAC: COULON/KIDD VALLEY (lighƟng)/ NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070cf $5,935.29 504.000000.015.518.31.47.001
11/2024FAC: HMAC / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070cg $7,718.42 504.000000.015.518.31.47.003
11/2024FAC: HMAC / NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070cj $2,066.67 108.220047.015.518.31.47.001
11/2024FAC: PAVILION / NOVEMBER PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
- PAVILION BUILDING
300000009070ck $90.17 504.000000.015.518.31.47.001
11/2024FAC: 2680 Sunset Lane NE / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070cl $12.77 001.000000.020.576.80.47.001
11/2024FAC: 350 Logan Ave N / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070d $121.25 001.000000.020.576.80.47.001
11/2024FAC: CRT/CARCO BATH IRRIGATION / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070f $62.75 504.000000.015.518.31.47.001
11/2024FAC: THOMAS TEASDALE PARK RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070g $265.22 001.000000.020.576.80.47.001
11/2024FAC: LIBERTY PARK / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
Page 31 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
300000009070h $234.04 108.220048.015.518.31.47.001
11/2024FAC: LIBERTY PARK / NOVEMBER PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
- LIBERTY PARK BUILDING
300000009070i $100.13 108.220048.015.518.31.47.003
11/2024FAC: LIBERTY PARK / NOVEMBER PUBLIC WORKS LEASED CITY PROPERTIES / GAS -
LIBERTY PARK BUILDING
300000009070j $141.77 504.000000.015.518.31.47.001
11/2024FAC: LIBERTY PARK MAIN. SHACK / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070l $11.33 001.000000.020.576.80.47.001
11/2024FAC: EARLINGTON PARK IRRIGATION/ NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070m $26,216.96 504.000000.015.518.31.47.001
11/2024FAC: CITY HALL/ NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070n $27.69 001.000000.020.576.80.47.001
11/2024FAC: CITY HALL IRRIGATION / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070o $354.05 504.000000.015.518.31.47.003
11/2024FAC: CITY HALL / NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070p $215.35 504.000000.015.518.31.47.001
11/2024FAC: HIGHLANDS NEIGHBORHOOD CENTER / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070q $477.05 001.000000.020.576.80.47.001
11/2024FAC: HIGHLANDS NEIGHBORHOOD CENTER / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070r $148.16 504.000000.015.518.31.47.003
11/2024FAC: HIGHLANDS NEIGHBORHOOD CENTER / NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070S $854.97 504.000000.015.518.31.47.001
11/2024FAC: PARK AVE SHOP / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070T $378.68 504.000000.015.518.31.47.003
11/2024FAC: PARK AVE SHOP / NOVEMBER PUBLIC WORKS FACILITIES / GAS
300000009070W $120.30 108.220046.015.518.31.47.001
11/2024FAC: TRANSIT CENTER LIGHTING / NOVEMBER PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
- PARKING GARAGE
300000009070X $3,455.83 504.000000.015.518.31.47.001
11/2024FAC: SENIOR CENTER / NOVEMBER PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070Y $11.33 001.000000.020.576.80.47.001
11/2024FAC: BURNETT AVE IRRIGATION / NOVEMBER PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070Z $63.74 504.000000.015.518.31.47.003
11/2024FAC: TIFFANY PARK RSTRM / NOVEMBER PUBLIC WORKS FACILITIES / GAS
421695
12/27/2024
$ 1,604.57
300000009070k $1,604.57 108.220046.015.518.31.47.001
10/2024FAC: CITY CENTER GARAGE/ OCTOBER PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
- PARKING GARAGE
421941
12/31/2024
$ 73,941.23
220023695525 $26.21 405.000000.015.534.50.47.001
Power bill for Kennydale reservoir. PUBLIC WORKS WATER OPERATIONS /
ELECTRICITY/PUMPING
300000001739 $319.34 407.000000.015.531.35.47.001
Power bill for Surface Water liŌ staƟon on Oakesdale. PUBLIC WORKS SURFACE WATER OPERATIONS /
ELECTRICITY
300000003313 $3,903.10 406.000000.015.535.50.47.001
Power bill for City wide Sewer liŌ staƟons. PUBLIC WORKS WASTEWATER OPERATIONS /
ELECTRICITY/PUMPING
300000009716 $69,692.58 405.000000.015.534.50.47.001
Power bill for water pump staƟons,Wells & reservoirs for water. PUBLIC WORKS WATER OPERATIONS /
ELECTRICITY/PUMPING
421942
12/31/2024
$ 2,742.73
220021923648 $251.00 402.000000.015.546.20.47.001 $198.82
243 W. PERIMETER RD~ SERVICE PERIOD~ 10/29 - 11/26/24 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY
402.000000.015.546.20.47.003 $52.18
PUBLIC WORKS AIRPORT OPERATIONS / GAS
300000008924 $2,491.73 402.000000.015.546.20.41.000
MULTIPLE LOCATIONS~ SERVICE PERIOD 10/29 TO 11/26/24~ 600 W.
PERIMETER~ 1011 W. PERIMETER~ RENTON AIRPORT BLAST FENCE~ 616 W.
PERIMETER~ 822 W. PERIMETER~ 244 W. PERIMETER~ 790 WEST PERIMER~ 749
E. PERIMETER
PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
Page 32 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
421945
12/31/2024
$ 271.46
220029008160 $271.46 003.000000.015.542.93.47.001 $341.14
250 Airport Way - Signal~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $290.37
250 Airport Way - Signal~ Service for 03/28/2024-04/25/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-360.05
250 Airport Way - Signal~ CREDIT for overpayment PUBLIC WORKS STREETS / ELECTRICITY
421946
12/31/2024
$ 183.31
220022900413 $183.31 003.000000.015.542.93.47.001 $148.49
553 Monster Rd SW~ Service for 10/25/2024-11/22/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $106.64
553 Monster Rd SW~ Service for 04/24/2024-05/23/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $99.09
553 Monster Rd SW~ Service for 06/25/2024-07/24/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-170.91
553 Monster Rd SW~ Credit overpayment PUBLIC WORKS STREETS / ELECTRICITY
421947
12/31/2024
$ 64.64
220016417341 $64.64 003.000000.015.542.93.47.001 $97.60
2680 Sunset Ln NE - Park~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $58.85
2680 Sunset Ln NE - Park~ Service for 03/28/2024-04/25/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-91.81
2680 Sunset Ln NE - Park~ CREDIT for overpayment PUBLIC WORKS STREETS / ELECTRICITY
421948
12/31/2024
$ 50.79
220029008178 $50.79 003.000000.015.542.93.47.001 $83.22
522 Airport Way - Signal~ Service for 03/28/2024-04/25/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $74.20
522 Airport Way - Signal~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-106.63
522 Airport Way - Signal~ CREDIT for overpayment PUBLIC WORKS STREETS / ELECTRICITY
421949
12/31/2024
$ 23.67
220028018236 $23.67 003.000000.015.542.93.47.001 $30.56
539 Ilwaco Pl NE - ST Light~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $24.08
539 Ilwaco Pl NE - St Light~ Service for 03/28/2024-04/25/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-30.97
539 Ilwaco Pl NE - St Light~ CREDIT for overpayment PUBLIC WORKS STREETS / ELECTRICITY
421950
12/31/2024
$ 22.96
220017723887 $22.96 003.000000.015.542.93.47.001 $30.56
5625 NE 8th St - Light~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $25.28
5625 NE 8th ST - Light~ Service for 03/28/2024-04/25/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-32.88
5625 NE 8th ST - Light~ CREDIT for overpayment PUBLIC WORKS STREETS / ELECTRICITY
421953
12/31/2024
$ 432.66
220034657092 $54.25 003.000000.015.542.93.47.001
1901 Lind Ave SW - Traffic Signal~ Service for 10/30/2024-11/27/2024 PUBLIC WORKS STREETS / ELECTRICITY
220036789687 $282.88 003.000000.015.542.93.47.001
SE 156th St & 159th Pl SE - St Lights~ Service for 11/01/2024-12/03/2024 PUBLIC WORKS STREETS / ELECTRICITY
220036790297 $7.13 003.000000.015.542.93.47.001
15608 161st Ave SE - Lights~ Service for 11/01/2024-12/03/2024 PUBLIC WORKS STREETS / ELECTRICITY
220036790313 $88.40 003.000000.015.542.93.47.001
1611 Ave SE & MVH~ Service for 11/01/2024-12/03/2024 PUBLIC WORKS STREETS / ELECTRICITY
PUGET SOUND REGIONAL - 040753 $45,718.75
421907
12/31/2024
$ 45,718.75
11812 $45,718.75 130.059315.005.551.10.41.003
3rd Quarter FD CARES Services OTHER CITY SERVICES HOUSING AND SUPPORTIVE
SERVICES / CONTRACTED SERVICES
PURCELL TIRE & SERVICE CENTER - 064900 $4,368.20
421797
12/31/2024
$ 4,368.20
24056035 $2,763.13 501.000000.015.548.60.31.000
Tires for Stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
24056047 $1,605.07 501.000000.015.548.60.48.000
Tires & install for D124A PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
Page 33 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
R & R GRAPHICS - 065276 $451.41
421798
12/31/2024
$ 451.41
27623 $451.41 316.332074.020.594.76.63.000
PPNR: SIGNS FOR MAY CREEK TRAIL SOUTH PROJECT.~ QTY 1 - CITY OF RENTON
LAND USE SIGN @ $235.00;~ QTY 1 - INSTALLATION @ $175.00 + sales tax @
$41.41
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
MAY CREEK TRAIL SOUTH
RANDELL KRUSE - 065720 $250.00
421908
12/31/2024
$ 250.00
RLK149 $250.00 001.000000.020.569.73.41.000
DJ Professional Services provided for Veterans Day Senior Dance event at Senior
AcƟvity Center on 11/7/2024.
PARKS AND RECREATION COMMUNITY SERVICES /
PROFESSIONAL SERVICES
RENTON 406 LLC - ub4388 $38.99
421909
12/31/2024
$ 38.99
R058533-000 $38.99 405.000000.000.257.00.00.000
REFUND 12-412 058533-1 WATER OPERATIONS / DEFERRED REVENUE
RENTON CHAMBER OF, COMMERCE - 066950 $5,416.63
421799
12/31/2024
$ 5,416.63
20240498 $5,416.63 110.000000.003.557.30.41.002
CAG-24-029_LTAC FUNDING FOR RENTON CHAMBER VISITORS CTR_DEC24~
Contract closeout
EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX /
TOURISM
RENTON DOWNTOWN PARTNERSHIP - 067104 $4,420.98
421951
12/31/2024
$ 4,420.98
1112 $4,420.98 000.000000.007.558.70.41.003
RDP QUARTER 4 2024 STAFF TIME-CAG-23-033 COMMUNITY AND ECONOMIC DEVELOPMENT /
CONTRACTED SERVICES
RENTON FOOD BANK - 100004 $152.00
421686
12/23/2024
$ 152.00
Ben1996548 $152.00 632.000000.000.231.50.00.000
Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE ATHLETIC ASSOC - 067473 $344.00
421687
12/23/2024
$ 344.00
Ben1996542 $344.00 632.000000.000.231.50.00.000
Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE OFFICERS GUILD - 100013 $7,057.20
421688
12/23/2024
$ 7,057.20
Ben1996544 $7,057.20 632.000000.000.231.50.00.000 $5,901.11
Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,156.09
Guild Dues Non-Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
REPUBLIC SERVICES INC - 067976 $6,190.14
421800
12/31/2024
$ 6,190.14
November-24 $6,190.14 403.000000.015.537.80.47.083
KCSWD Disposal Fees for November 2024 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY
DUMP - FEE
RH2 ENGINEERING INC - 068180 $28,307.98
421801
12/31/2024
$ 28,307.98
98933 $24,041.85 426.465516.015.594.35.63.000 $12,020.93
CAG-17-050, LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes PUBLIC WORKS WASTEWATER CIP / LIFT STATION
REHABILITATION
426.465508.015.594.35.63.000 $12,020.92
PUBLIC WORKS WASTEWATER CIP / FORCE MAIN
REHABILITATION REPLACEMENT
98972 $2,670.88 427.475506.015.594.31.63.000
CAG-20-031, Rainier and Oakesdale Pump StaƟon Upgrade Project - AlternaƟves
and Feasibility EvaluaƟon
PUBLIC WORKS SURFACE WATER CIP / RAINIER
AVE/OAKSDALE AVE PUMP STATION UP
99011 $1,595.25 426.465065.015.535.50.41.000
"CAG-17-037, Wastewater and Water 2017/2018 General Services~ "~ Schedule
B
PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
HYD MODEL PROF SERVICES
RHAY DESIGN LLC - 068179 $5,142.50
421910
12/31/2024
$ 5,142.50
RT121824 $5,142.50 505.000000.003.513.11.41.003
LETS GO RENTON GUIDE DESIGN EXECUTIVE SERVICES COMMUNICATIONS /
CONTRACTED SERVICES
RISK SOLUTIONS UNLIMITED LLC - 068481 $32,772.25
421802
12/31/2024
$ 32,772.25
12679 $32,772.25 001.000000.020.565.10.41.000
December 2024 payment to RSU for safety agent services, 12/1/24-12/18/24 PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-RSU & PEER RENTON
Page 34 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ROACH GYMNASTICS INC - 068800 $7,453.60
421911
12/31/2024
$ 7,453.60
GYMNASTICSDEC24THURS $1,601.60 001.250006.020.571.20.41.003
GymnasƟcs classes held at Highlands Neighborhood center. Instructor payperiod
from 9/11/24 - 12/11/24 THURSDAY classes.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
GYMNASTICSDEC24WED $5,852.00 001.250006.020.571.20.41.003
GymnasƟcs classes held at Highlands Neighborhood Center. Instructor
payperiod of 9-11-24 through 12-11-24 WEDNESDAY classes.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
ROCHE, HALUKA - ub0501 $203.42
421912
12/31/2024
$ 203.42
R020071-000 $203.42 405.000000.000.257.00.00.000
REFUND 12-405 020071-1 WATER OPERATIONS / DEFERRED REVENUE
RODARTE CONSTRUCTION INC - 069020 $329,876.69
421803
12/31/2024
$ 329,876.69
Pay Est #2 $329,876.69 426.465521.015.594.35.63.000 $299,072.25
CAG-24-105; Sanitary Sewer Replacement Project Phase 1 - Has retainage bond. PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
REHAB/REPLACEMENT
426.465521.015.594.35.63.000 $30,804.44
Sales Tax PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
REHAB/REPLACEMENT
SAFETY KLEEN SYSTEMS INC - 070165 $8,849.93
421804
12/31/2024
$ 8,849.93
95857296 $425.76 501.000000.015.548.60.48.000
parts for washer service for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
96004874 $8,424.17 501.000000.015.548.60.31.000
Bulk oil for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
SAMBASAFETY - 000217 $875.14
421805
12/31/2024
$ 875.14
INV01687085 $875.14 502.000000.014.518.60.41.011
monitoring drivers licenses for city employees who drive city vehicles or CDL
class vehicles.
HUMAN RESOURCES INSURANCE / PROFESSIONAL
SERVICES SAFETY
SAMTINT LLC - 000112 $2,713.38
421806
12/31/2024
$ 2,713.38
1988 $1,544.20 501.000000.015.548.60.48.000
Vechicle wrap for B266 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
1997 $397.08 501.000000.015.548.60.48.000
Window TinƟng for B334 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
2000 $772.10 501.000000.015.548.60.48.000
Body Wrap for B262 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
SARAH JILLIAN LITTLE - 000252 $400.00
421807
12/31/2024
$ 400.00
RMAC_HYD_12.12_S.Jil $400.00 125.000000.007.573.20.49.010
RMAC SUPPORT FOR SOUTH RENTON FIRE HYDRANT ART / SARAH JILLIAN /
goldfish hydrant blue & orange
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
SARGENT ENGINEERS INC - 070505 $4,913.70
421808
12/31/2024
$ 4,913.70
36400 $4,913.70 317.120106.015.542.50.41.010
Bridge InspecƟon & Repair Program~ CAG-17-011~ Professional Services as of
11/30/24
PUBLIC WORKS CAPITAL INVESTMENT / BRIDGET
INSPECTION & REPAIR PROF SVCS PE
SCHULTZ, BRYON OR SANDY - 116060 $179.86
421913
12/31/2024
$ 179.86
R004203-000 $179.86 405.000000.000.257.00.00.000
REFUND 12-405 004203-1 WATER OPERATIONS / DEFERRED REVENUE
Page 35 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SEAHURST ELECTRIC - 071985 $8,805.74
421809
12/31/2024
$ 8,805.74
24-1167 $4,192.11 504.000000.015.518.31.41.003
FAC TROUBLESHOOT HEATER/INSPECTED AND REPLACED PW SHOPS CAG 24-079 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
24-1168 $941.49 108.220047.015.518.31.41.003
FAC REPLACE FAILED SURGE PROTECTOR ON PANEL PAVILION ~ CAG 24-079 PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PAVILION BUILDING
24-1169 $1,053.94 108.220047.015.518.31.41.003
FAC INSTALL RECEPTICALE FOR TV PAVILION CAG 24-079 PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PAVILION BUILDING
24-1170 $811.04 108.220047.015.518.31.41.003
FAC REPLACE FOUR OFFICE CAN LIGHTS WITH LED TROFFERS PAVILION CAG
24-079
PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PAVILION BUILDING
24-1172 $1,807.16 316.220080.015.518.30.48.000
FAC CODUCT LOAD STUDY AT RENTON PAVILION BLDG SVC 2 ~ CAG 24-079 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION
REMODEL
SEARLES, TARA - 106487 $152.85
421914
12/31/2024
$ 152.85
R025385-000 $152.85 405.000000.000.257.00.00.000
REFUND 12-405 025385-1 WATER OPERATIONS / DEFERRED REVENUE
SECURITY SERVICES NW INC - 073375 $340.00
421810
12/31/2024
$ 340.00
139759 $340.00 000.000000.002.512.51.41.010
COURT SECURITY OFFICER COVERAGE FOR 4 HOURS ON 12/13/24 COURT SERVICES / SECURITY OFFICERS
SHIELD ASSESSMENTS - 016945 $1,360.00
421811
12/31/2024
$ 1,360.00
2798 $1,360.00 000.000000.008.521.30.41.008
Pre-employment Psychological and Medical ExaminaƟon POLICE / PSYCH/POLY EXAMS
SHRI KRISHNA VEMURI, OR JHANSI RA - ub4387 $155.92
421915
12/31/2024
$ 155.92
R058388-000 $155.92 405.000000.000.257.00.00.000
REFUND 12-412 058388-1 WATER OPERATIONS / DEFERRED REVENUE
SIERRA TRANSPORTATION - 000257 $43,017.00
421812
12/31/2024
$ 43,017.00
8086 $43,017.00 003.000000.015.594.42.64.000
SPARE DETECTION CAMERAS~ 6x P# VECTOR-EDGE~ VANTAGE VECTOR SENSOR
UNIT FOR EDGE2 PLATFORM;~ NTSC/PAL 115/230VAC, INTEGRATED SENSOR
THAT INCLUDES A~ COMPACT COLOR WIDE DYNAMIC RANGE ZOOM CAMERA
&~ RADAR UNIT. WI-FI ENABLED CAMERA SETUP. POLE MOUNT~ BRACKET ALSO
INCLUDED.~ 4x P# RZ4A-WDR-PAK~ ITERIS VANTAGE COLOR CAMERA ASSEMBLY
- MODEL CAM-RZ4A -~ WDR IMAGER, 115VAC, NTSC
PUBLIC WORKS STREETS / MACHINERY & EQUIPMENT
SIMMONS, SIERRA - 118811 $500.79
421916
12/31/2024
$ 500.79
SS 12-13-24 $500.79 000.009318.002.512.51.43.002
TRAVEL REIMBURSEMENT FOR 10.27 - 10.28.24 RMCC TRAINING - SPOKANE COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
SKI'S PAINTING - 115030 $2,050.00
421917
12/31/2024
$ 2,050.00
120624 $2,000.00 405.000000.000.237.00.00.000
HYDRANT DEPOSIT REFUND/UB CREDIT BALANCE WATER OPERATIONS / CUSTODIAL
ACCOUNTS-HYDRANT METER
R038187-002 $50.00 405.000000.000.257.00.00.000
REFUND 12-405 038187-1 WATER OPERATIONS / DEFERRED REVENUE
SONG OF SEATTLE - 000069 $2,000.00
421918
12/31/2024
$ 2,000.00
RMAC_cag-24-099 Song $2,000.00 125.000000.007.573.20.49.010
RMAC ART GRANT FOR SONG OF SEATTLE CONCERT 4/13/24 COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
SOOS CREEK WATER & SEWER DIST - 075986 $89.94
421919
12/31/2024
$ 89.94
613343 $44.97 504.000000.015.518.31.47.002
FAC WATER BILL FLETCHER HOUSE 16305 126TH AVE SE PUBLIC WORKS FACILITIES / WATER, METRO, GARBAGE
614628 $44.97 504.000000.015.518.31.47.002
FAC WATER BILL CARR RD HOUSE 10130 SE CARR RD PUBLIC WORKS FACILITIES / WATER, METRO, GARBAGE
Page 36 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SOUND FORD INC - 076050 $1,730.23
421920
12/31/2024
$ 1,730.23
180398 $926.52 501.000000.015.548.60.48.000
Vendor repaired & install on C247 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
21360 $953.15 501.000000.015.548.60.31.000
Dash cluster for C247 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
21494 $150.56 501.000000.015.548.60.31.000
Lock cylinder & assembly for C231 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM21360A $-300.00 501.000000.015.548.60.31.000
CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
SPRINGBROOK HOLDING CO LLC - 076445 $68,994.71
421813
12/31/2024
$ 68,994.71
INV-018789 $68,994.71 503.000000.003.518.82.41.003
CAG-21-245, Annual Maintenance Agreement for Springbrook SoŌware
01/01/2025 - 12/31/2025
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
STADNIKOVA, IOULIANA - 119475 $550.00
421921
12/31/2024
$ 550.00
161583 $550.00 001.000000.000.237.90.00.010
REFUND: FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS
STANDARD INSURANCE COMPANY - 010050 $4,201.12
421689
12/23/2024
$ 4,201.12
Ben1996546 $4,201.12 632.000000.000.231.50.00.000
Police Long Term Disabliity: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
STANDARD INSURANCE COMPANY - 077195 $6,701.74
421690
12/23/2024
$ 6,701.74
Ben1996536 $6,701.74 632.000000.000.231.50.50.000 $6,530.42
AddiƟonal Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $85.66
Eric SƟles Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $85.66
PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
STAPLES BUSINESS ADVANTAGE - 030113 $3,167.35
421814
12/31/2024
$ 3,167.35
6018395612 $58.66 000.000000.014.518.10.31.000
office supplies HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES
7003194581 $3,108.69 504.000000.015.518.30.31.000 $2,106.01
FAC CUSTODIAL SUPPLIES FOR THE CITY: ENMOTION DYFRAGFREE FOAM SOAP PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
504.000000.015.518.30.31.000 $604.52
FAC CUSTODIAL SUPPLIES FOR THE CITY: D CELL BATTERIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
504.000000.015.518.30.31.000 $175.10
FAC CUSTODIAL SUPPLIES FOR THE CITY: AA BATTERIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
504.000000.015.518.30.31.000 $134.08
FAC CUSTODIAL SUPPLIES FOR THE CITY: CLIPBOARDS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
504.000000.015.518.30.31.000 $62.97
FAC CUSTODIAL SUPPLIES FOR THE CITY: QTY 10 32OZ BOTTLES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
504.000000.015.518.30.31.000 $26.01
FAC CUSTODIAL SUPPLIES FOR THE CITY: GIANT FOOT DOORSTOP BROWN PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
STATE AUDITORS OFFICE - 088635 $32,123.10
421815
12/31/2024
$ 32,123.10
L162755 $32,123.10 000.000000.004.514.21.41.000
JULY INV - 2023 SAO AUDIT NO 58978 FINANCE / PROFESSIONAL SERVICES
STATE INDUSTRIAL PRODUCTS CORP - 077550 $1,000.43
421816
12/31/2024
$ 1,000.43
903567658 $1,000.43 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES: AEROSOL FRAGRANCE BURST, SHARK, SOAP PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
Page 37 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
STATE OF FLORIDA DISBURSEMENT - 100043 $793.61
7590
12/23/2024
$ 793.61
Ben1996572 $793.61 632.000000.000.231.50.00.000
Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
STATE OF WA DEPT OF REVENUE - 089218 $298,395.20
10935
12/26/2024
$ 298,395.20
NOV 24 EXCISE TAX $298,395.20 403.000000.015.537.80.49.053 $182,006.01
NOVEMBER 2024 EXCISE TAX RETURN PUBLIC WORKS SOLID WASTE UTILITY / EXTERNAL
TAXES & OPERATING ASSESSMENT
405.000000.015.534.20.49.053 $60,902.16
PUBLIC WORKS WATER OPERATIONS / EXTERNAL TAXES
& OPERATING ASSESSMENT
406.000000.015.535.20.49.053 $19,314.54
PUBLIC WORKS WASTEWATER OPERATIONS / EXTERNAL
TAXES & OPERATING ASSESSMENT
630.000000.000.589.30.00.015 $18,803.25
CUSTODIAL FUND / ACCRUED TAXES
407.000000.015.531.32.49.053 $15,050.85
PUBLIC WORKS SURFACE WATER OPERATIONS /
EXTERNAL TAXES & OPERATING ASSESSMENT
404.000000.020.576.61.49.053 $1,885.07
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / EXTERNAL TAXES & OPERATING ASSESSMENT
000.000000.005.518.91.49.053 $248.20
OTHER CITY SERVICES / EXTERNAL TAXES & OPERATING
ASSESSMENTS
001.200055.020.573.30.49.053 $82.18
PARKS AND RECREATION COMMUNITY SERVICES /
EXTERNAL TAXES & OPERATING ASSESSMENT
402.000000.015.546.20.49.053 $79.47
PUBLIC WORKS AIRPORT OPERATIONS / EXTERNAL
TAXES & OPERATING ASSESSMENT
501.000000.015.548.60.49.053 $19.52
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EXTERNAL TAXES & OPERATING ASSESSMENT
001.000000.020.575.50.49.053 $3.76
PARKS AND RECREATION COMMUNITY SERVICES /
EXTERNAL TAXES & OPERATING ASSESSMENT
000.000000.002.512.51.49.053 $0.19
COURT SERVICES / EXTERNAL TAXES & OPERATING
ASSESSMENTS
STRATFORD, PAUL - 078463 $18.00
421922
12/31/2024
$ 18.00
Reim/Rusty Moose $18.00 000.000000.008.521.21.43.007
lunch / evid destrucƟon trip 11/25/24 2:33 PM POLICE / MEALS & INCIDENTAL EXPENSE
SUMMIT LAW GROUP PLLC - 078794 $2,068.50
421817
12/31/2024
$ 2,068.50
159668 $2,068.50 000.000000.014.518.10.41.009
legal services regarding labor and benefits maƩers HUMAN RESOURCES / ATTORNEY SERVICES
SUNBELT RENTALS INC - 038691 $6.60
421923
12/31/2024
$6.60
162891492-0001 $6.60 003.000000.015.542.92.31.000
Chain saw files for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
SUNSET MATERIALS INC - 078987 $1,511.73
421924
12/31/2024
$ 1,511.73
00121672 $226.85 407.000000.015.531.35.31.000
10 yards of top soil for bins. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
162046577-0001 $1,284.88 402.000000.015.546.20.45.000
4000W LED HYDRAULIC MAST LIGHT TOWER $850.00~ WAHERS $10.63~
TRANSPORTATION SURCHARGE $42.50~ ENVIRONMENTAL/HAZMAT/DISPOSAL
FEE $12.75 PICK UP CHARGE $125
PUBLIC WORKS AIRPORT OPERATIONS / OPERATING
RENTAL & LEASE
Page 38 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TACOMA DIESEL & EQUIPMENT - 000263 $1,358.90
421925
12/31/2024
$ 1,358.90
142869 $1,358.90 405.000000.015.534.50.48.000
Emergency call to fix the generator overspeed at Spingbrook well. PUBLIC WORKS WATER OPERATIONS / REPAIRS &
MAINTENANCE
TACOMA SCREW PRODUCTS INC - 080010 $706.78
421926
12/31/2024
$ 706.78
150132809-01 $63.88 501.000000.015.548.60.31.000
Hydraulic fiƫngs for shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150132809-02 $155.40 501.000000.015.548.60.31.000
Hydraulic fiƫngs for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150133323-00 $37.92 501.000000.015.548.60.31.000
Brake cleaner for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150133324-00 $109.27 501.000000.015.548.60.31.000
WASHERS,NYLON CABLE TIES,GRINDING WHEELS, AND SHRINK TUBES FOR
SUPPLIES
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150134865-00 $270.62 501.000000.015.548.60.31.000
Shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150134865-01 $69.69 501.000000.015.548.60.31.000
Shop Supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
TAX RECOVERY SERVICES INC - 080150 $45,315.80
421818
12/31/2024
$ 45,315.80
1079 $45,315.80 000.000000.004.514.23.41.003
TRACFONE AUDIT COMPENSATION FINANCE / CONTRACTED SERVICES
THE DAVEY TREE EXPERT COMPANY - 020110 $3,943.23
421819
12/31/2024
$ 3,943.23
918540637 $3,943.23 001.332012.020.576.81.41.000
PPNR: (CAG-23-448) ON-CALL TREE MAINT AGREEMENT.~ TRUNK INJECTION -
INSECTICIDE @ $3,575.00 + sales tax @ $368.23.~ Site: Gene Coulon Memorial
Beach Park 1201 Lake WA Blvd N, Renton, WA~ 15 Pines surrounding the
playground area (SW corner of the Park) as idenƟfied on the map: Trunk
injecƟon at 2 year rate with TREE-age. Ips Beetles confirmed onsite.~ (NOTE:
Invoice received 12-19-24 for payment. Invoice missed for payment back in
May.)
PARKS AND RECREATION COMMUNITY SERVICES / TREE
MAINTENANCE
THE FAB SHOP LLC - 080771 $4,407.09
421820
12/31/2024
$ 4,407.09
39559 $1,469.03 501.000000.015.594.18.64.000
Work box & installaƟon on D167 - new vehicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
39560 $1,469.03 501.000000.015.594.18.64.000
Work box & installaƟon for D166 - new vehicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
39578 $1,469.03 501.000000.015.594.18.64.000
Work box & installaƟon for D165 - new vehicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
THE KEY TO CHANGE - 065159 $2,500.00
421821
12/31/2024
$ 2,500.00
RMAC_CAG-24-330 $2,500.00 125.000000.007.573.20.49.010
RMAC ART GRANT FUNDING FOR KEY TO CHANGE / Student ArƟsts' professional
headshots
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
THOMAS, EMILY - 118590 $92.00
421822
12/31/2024
$ 92.00
ThomasTravel $92.00 000.000000.003.525.60.43.007
PER DIEM FOR MEPP TRAINING TRAVEL DAYS EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
Page 39 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
THREE RIVERS MOSQUITO & VECTOR - 081344 $28,332.54
421823
12/31/2024
$ 28,332.54
2024 #6 $9,815.87 427.475020.015.531.35.41.000 $8,869.44
CAG-24-163, 2024 Mosquito Abatement Program PUBLIC WORKS SURFACE WATER CIP / MOSQUITO
ABATEMENT PROF SERVICES
404.000000.020.576.65.48.002 $884.55
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE AGREEMENTS
504.000000.015.518.31.41.003 $61.88
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
2024600 #8 $9,836.83 427.475020.015.531.35.41.000 $8,890.40
CAG-24-163, 2024 Mosquito Abatement Program PUBLIC WORKS SURFACE WATER CIP / MOSQUITO
ABATEMENT PROF SERVICES
404.000000.020.576.65.48.002 $884.55
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE AGREEMENTS
504.000000.015.518.31.41.003 $61.88
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
23676 #7 $8,679.84 427.475020.015.531.35.41.000 $8,617.96
CAG-24-163, 2024 Mosquito Abatement Program PUBLIC WORKS SURFACE WATER CIP / MOSQUITO
ABATEMENT PROF SERVICES
504.000000.015.518.31.41.003 $61.88
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
TIAA-CREF - 081358 $186,154.62
7582
12/23/2024
$ 186,154.62
Ben1996556 $186,154.62 632.000000.000.231.50.00.000 $82,990.01
Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $70,975.05
Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $21,978.87
Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $9,199.57
Def Comp - Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,057.60
401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-46.48
Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 40 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TIMMONS GROUP INC - 081414 $3,917.60
421824
12/31/2024
$ 3,917.60
356634 $3,917.60 402.000000.015.546.20.41.000 $652.93
CAG-24-129; Professional Services to Develop an Asset Management Plan for
the Public Works and Parks & RecreaƟon
PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
504.000000.015.518.31.41.003 $652.93
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
405.000000.015.534.50.41.000 $326.47
PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
406.000000.015.535.20.41.000 $326.47
PUBLIC WORKS WASTEWATER OPERATIONS /
PROFESSIONAL SERVICES
003.000000.015.542.96.41.000 $326.47
PUBLIC WORKS STREETS / PROFESSIONAL SERVICES
405.000000.015.534.20.41.000 $326.47
PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
406.000000.015.535.50.41.000 $326.47
PUBLIC WORKS WASTEWATER OPERATIONS /
PROFESSIONAL SERVICES
407.000000.015.531.32.41.000 $326.47
PUBLIC WORKS SURFACE WATER OPERATIONS /
PROFESSIONAL SERVICES
407.000000.015.531.35.41.000 $326.47
PUBLIC WORKS SURFACE WATER OPERATIONS /
PROFESSIONAL SERVICES
003.000000.015.542.92.41.000 $326.45
PUBLIC WORKS STREETS / PROFESSIONAL SERVICES
TLT RENTALS LLC - ub4384 $132.63
421838
12/31/2024
$ 132.63
R031107-001 $132.63 405.000000.000.257.00.00.000
REFUND 12-412 031107-1 WATER OPERATIONS / DEFERRED REVENUE
TOMATO TOMATO CREATIVE - 081653 $300.00
421952
12/31/2024
$ 300.00
RMAC_10.16_Tomato To $300.00 125.000000.007.573.20.49.010
RMAC FUNDIING FOR RENTON ART LOUNGE ARTIST-TOMATO TOMATO / OCT 16
/ ArƟst & Supply fees
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
TONDA, TODD - 110474 $237.73
421927
12/31/2024
$ 237.73
R049530-000 $237.73 405.000000.000.257.00.00.000
REFUND 12-412 049530-1 WATER OPERATIONS / DEFERRED REVENUE
TRAFFIC SAFETY SUPPLY CO INC - 082449 $620.44
421825
12/31/2024
$ 620.44
INV076337 $620.44 003.000000.015.542.95.31.014
2X PREMARK, BIKE LANE GREEN,~ 24" X 3', 15'/PK, 90 MIL PUBLIC WORKS STREETS / MARKINGS SUPPLIES
TRAILER BOSS - 000274 $8,879.52
421826
12/31/2024
$ 8,879.52
261424 $8,879.52 501.000000.015.594.18.64.000
New Trailer for water dept. S284 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
TRANSPO GROUP USA INC - 082361 $21,963.69
421827
12/31/2024
$ 21,963.69
33952 $12,983.05 317.122151.015.595.11.63.000
Professional Services through November 29, 2024 PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST -
PRELIM ENG
33962 $8,980.64 317.122104.015.595.11.63.000
Professional Services, Oakesdale Ave PreservaƟon Project, through 11/29/2024 PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE
AVE SW PRESERVATION PE
TRANSUNION RISK & ALTERNATIVE - 082394 $218.39
421928
12/31/2024
$ 218.39
301369-202411-1 $218.39 000.000000.008.521.21.49.002
pc searches / Invest Nov 24 POLICE / PUBLICATIONS
TRAYLOR, RICHARD - ub4383 $218.10
421929
12/31/2024
$ 218.10
R021471-000 $218.10 405.000000.000.257.00.00.000
REFUND 12-412 021471-1 WATER OPERATIONS / DEFERRED REVENUE
P41f45R1/6/2025 8 23 19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TRELSTAD TREE - 082475 $13,622.05
421828
12/31/2024
$ 13,622.05
15856 $13,622.05 001.332012.020.576.81.41.000
PPNR: CAG-23-444 (ON-CALL AGRMT) - INVOICE 15856 dated 12/02/2024.~
LOCATION: 508 NW 4TH PL - REMOVAL OF FALLEN TREE ON CAR, 12/2/2024 @
$910.00; LOCATION: 1516 BLAINE AVE NE - REMOVAL OF FALLEN PINE CLEANUP
AND HAUL DEBRIS 12/2/2024 @ $1,040.00;~ LOCATION: MISHIWAKI LANE 12/2
AND 12/3/2024 - STORM CLEAN UP, CHIPPING @ $4,160.00;~ LOCATION: PUGET
DRIVE AND 19TH - CLEANUP FALLEN PINE 12/4/2024 @ $1,560.0;~ LOCATION:
CASCADE PARK - REMOVAL OF FALLEN TREES FROM WALKWAYS 12/4/2024 @
$2,080.00;~ LOCATION TIFFANY PARK - REMOVAL CLEANUP OF FALLEN OAK @
$2,600.00.~ Subtotal of $12,350.00 + Sales tax @ $1,272.05.
PARKS AND RECREATION COMMUNITY SERVICES / TREE
MAINTENANCE
TRIANGLE ASSOCIATES INC - 000185 $4,668.73
421930
12/31/2024
$ 4,668.73
RentonHHW24-6 $4,668.73 403.435001.015.537.80.41.002
November Triangle ConsulƟng for Task 1 30hrs and task 2 5.25hrs PUBLIC WORKS SOLID WASTE UTILITY / LHWMP
CONTRACTED SERVICES
TRUBAC, MARKETA - 119450 $33.90
421931
12/31/2024
$ 33.90
100924 $33.90 003.000000.015.542.93.43.001
2024 Fall Conference mileage to Tacoma/back PUBLIC WORKS STREETS / TRAVEL
TX CHILD SUPPORT SDU - 100045 $300.00
7589
12/23/2024
$ 300.00
Ben1996570 $300.00 632.000000.000.231.50.00.000
Texas Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
US BANK - DEBT SERVICE - 083672 $3,852,537.50
10926
12/02/2024
$ 1,099,225.00
RENLTGO19 $1,099,225.00 215.000000.033.591.76.71.000 $515,000.00
RENLTGO19 DEBT SERVICES GOVERNMENT MISC DEBT SVC / 2019
LTGO PARKS - PRINCIPAL
215.000000.033.592.76.83.000 $224,675.00
DEBT SERVICES GOVERNMENT MISC DEBT SVC / 2019
LTGO PARKS - INTEREST
215.000000.033.591.95.71.001 $220,000.00
DEBT SERVICES GOVERNMENT MISC DEBT SVC / 2019
LTGO LRF - PRINCIPAL
215.000000.033.592.95.83.001 $139,550.00
DEBT SERVICES GOVERNMENT MISC DEBT SVC / 2019
LTGO LRP - INTEREST
10927
12/02/2024
$ 1,143,212.50
RENLTGREF15A $1,143,212.50 215.000000.033.591.19.71.000 $1,045,000.00
RENLTGREF15A DEBT SERVICES GOVERNMENT MISC DEBT SVC /
REDEMPTION OF LONG-TERM DEBT GOV. FUNDS
215.000000.033.592.19.83.000 $98,212.50
DEBT SERVICES GOVERNMENT MISC DEBT SVC /
INTEREST AND OTHER DEBT SVCS COSTS
10928
12/02/2024
$ 95,100.00
RENWATREF12 $95,100.00 405.000000.015.592.34.83.010 $47,550.00
RENWATREF12 PUBLIC WORKS WATER OPERATIONS / WATER - REV
BOND INTEREST PAYMENT
407.000000.015.592.31.83.010 $28,530.00
PUBLIC WORKS SURFACE WATER OPERATIONS /
SURFACE WATER - REV BOND INTEREST PAYMEN
406.000000.015.592.35.83.010 $19,020.00
PUBLIC WORKS WASTEWATER OPERATIONS /
WASTEWATER - REV BOND INTEREST PAYMENT
10929
12/02/2024
$ 1,515,000.00
RENWATREF12 $1,515,000.00 405.000000.015.591.34.79.010 $757,500.00
RENWATREF12 PUBLIC WORKS WATER OPERATIONS / WATER - REV
BOND PRINCIPAL PAYMENT
407.000000.015.591.31.79.010 $454,500.00
PUBLIC WORKS SURFACE WATER OPERATIONS /
SURFACEWATER - REV BOND PRINCIPAL PAYMEN
406.000000.015.591.35.79.010 $303,000.00
PUBLIC WORKS WASTEWATER OPERATIONS /
WASTEWATER - REV BOND PRINCIPAL PAYMENT
USA BLUE BOOK - 083686 $1,207.79
421829
12/31/2024
$ 1,207.79
INV00564774 $1,207.79 405.000000.015.534.50.31.000
Reagents for the water quality lab.PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
Page 42 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
UW VALLEY MEDICAL CENTER - 085508 $480.00
421830
12/31/2024
$ 480.00
70000619 $120.00 000.000000.014.518.10.41.012
DOT exam for employee M.P., job requires DOT exam for CDL license HUMAN RESOURCES / MEDICAL / PHYSICAL
EXAMINATIONS
70000819 $120.00 000.000000.014.518.10.41.012
DOT required Exam, M. P., mandatory for CDL license holders. The CDL is
required for certain posiƟons.
HUMAN RESOURCES / MEDICAL / PHYSICAL
EXAMINATIONS
70000820 $240.00 000.000000.014.518.10.41.012
DOT exam for two employees K.K. and R.R., whose jobs require CDL license. HUMAN RESOURCES / MEDICAL / PHYSICAL
EXAMINATIONS
VUONG, BINH - ub8199 $1,099.45
421932
12/31/2024
$ 1,099.45
R025878-000 $1,099.45 405.000000.000.257.00.00.000
REFUND 12-404 025878-1 WATER OPERATIONS / DEFERRED REVENUE
WA AUDIOLOGY SVCS INC - 088158 $4,748.32
421831
12/31/2024
$ 4,748.32
64256 $4,748.32 502.000000.014.518.60.41.011
hearing tesƟng for city employees whose posiƟons require it HUMAN RESOURCES INSURANCE / PROFESSIONAL
SERVICES SAFETY
WA STATE PATROL - 089253 $2,117.25
421933
12/31/2024
$ 2,117.25
00184260 $600.00 000.000000.008.521.24.42.000
ACCESS USER FEES / Oct-Dec. 2024 POLICE / COMMUNICATION
I2502059 $702.25 630.000000.000.589.30.00.007
CPL fingerprints / Oct 24 CUSTODIAL FUND / CONCEALED WEAPONS-WSP
I2502960 $815.00 630.000000.000.589.30.00.007 $596.25
fingerprints / Nov CPLs CUSTODIAL FUND / CONCEALED WEAPONS-WSP
000.000000.014.518.10.41.013 $205.50
fingerprints / Nov employee prints HUMAN RESOURCES / CRIMINAL BACKGROUND
CHECKS
000.000000.008.521.24.49.003 $13.25
Retake fingerprint POLICE / WSP FINGERPRINT RETAKE FEES
WA STATE SUPPORT REGISTRY - 100015 $6,979.68
7587
12/23/2024
$ 6,979.68
Ben1996566 $6,979.68 632.000000.000.231.50.00.000
Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
WALIKE, ANTHONY OR RUTH COOPER - ub4389 $308.45
421934
12/31/2024
$ 308.45
R062203-000 $308.45 405.000000.000.257.00.00.000
REFUND 12-412 062203-1 WATER OPERATIONS / DEFERRED REVENUE
WASPC - 088081 $1,819.95
421935
12/31/2024
$ 1,819.95
INV032145 $937.55 000.000000.008.523.22.45.000
EHD/May24, Tyler Marcus GPS POLICE / EHD OPERATING RENTALS
INV032269 $882.40 000.000000.008.523.22.45.000
EHD/Sep24/Tyler Marcus SOBERLINK POLICE / EHD OPERATING RENTALS
WATER MANAGEMENT LABORATORIES - 089930 $2,793.00
421936
12/31/2024
$ 2,793.00
225197 $1,004.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for VOC (2 samples) & HAA5s (2 samples). PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
225238 $794.00 405.000000.015.534.50.41.000
E.Coli & Coliform TesƟng. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
225261 $995.00 405.000000.015.534.50.41.000
Total Coliform TesƟng PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
Page 43 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WCP SOLUTIONS - 090390 $3,610.88
421832
12/31/2024
$ 3,610.88
13864865 $193.95 403.435002.015.537.80.41.003
WRR Grant supplies for recycling and organics technical assistance PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
CONTRACTED SERVICES
13866656 $757.17 403.435002.015.537.80.41.003
Supplies for recycling and organics technical assistance PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
CONTRACTED SERVICES
13866657 $1,677.68 403.435002.015.537.80.41.003
Supplies for recycling and organics technical assistance PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
CONTRACTED SERVICES
13868327 $187.34 403.435002.015.537.80.41.003
Supplies for recycling and organics PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
CONTRACTED SERVICES
13877174 $211.58 403.435002.015.537.80.41.003
Supplies for recycling and organics PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
CONTRACTED SERVICES
13896553 $583.16 505.000000.003.518.70.31.010
PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
WESTERN EQUIPMENT DISTRIBUTORS - 090620 $389.76
421833
12/31/2024
$ 389.76
INV059707 $81.73 501.000000.015.548.60.31.000
ThroƩle control cable for P142 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
INV061665 $308.03 501.000000.015.548.60.31.000
Mower blades for P142 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
WESTERN STATES FIRE PROTECTION - 091111 $2,750.00
421834
12/31/2024
$ 2,750.00
SE023855 $2,750.00 405.000000.015.534.50.41.000
Fire alarm and sprinkler inspecƟon for Maplewood pump staƟon and EW3. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
WESTERN SYSTEMS & FABRICATION - 091177 $3,700.21
421835
12/31/2024
$ 3,700.21
43923 $360.76 501.000000.015.548.60.31.000
DEF pressure hose for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
43948 $693.28 501.000000.015.548.60.31.000
Center brush for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
43972 $2,646.17 501.000000.015.548.60.31.000
DEF Head unit for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
WESTERN SYSTEMS INC - 091171 $10,990.76
421937
12/31/2024
$ 10,990.76
63969 $6,673.94 317.122115.015.542.64.31.011
20243008EC/P/TIP~ 6x POLE SPUN ALUMINUM 4" SCHEDULE 40 14FT L~ 6x
PEDESTAL BASE ALUMINUM SQUARE WITH ALUMI~ 6x COLLAR ASSEMBLY FOR
SQUARE BASE~ 6x ANCHOR BOLT KIT, 3/4"-10, SET-4 W/WASH
PUBLIC WORKS CAPITAL INVESTMENT / TRAFFIC SAFETY
PGM SUPPLIES
64257 $4,316.82 003.000000.015.542.95.31.010
12x BATTERY ALPHACELL 240 XTV (112AH / 75LB) PUBLIC WORKS STREETS / SIGNAL SUPPLIES
WHITNEY EQUIPMENT CO INC - 091707 $84.85
421836
12/31/2024
$ 84.85
PS-INV110986 $84.85 406.000000.015.535.50.31.000
O-ring gasket. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
WONG, CHUNG - 114850 $149.50
421938
12/31/2024
$ 149.50
R048747-000 $149.50 405.000000.000.257.00.00.000
REFUND 12-405 048747-1 WATER OPERATIONS / DEFERRED REVENUE
WSCCCE/AFSCME/AFL-CIO - 100012 $18,587.40
421691
12/23/2024
$ 18,587.40
Ben1996538 $18,587.40 632.000000.000.231.50.00.000
AFSCME Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
ZOHO CORPORATION - 093556 $1,097.49
421939
12/31/2024
$ 1,097.49
5020002773 $1,097.49 503.000000.003.518.81.43.002
ManageEngine Patch Manager Plus Training for Richard Thomas EXECUTIVE SERVICES INFORMATION SERVICES /
TRAINING/SCHOOLS
Page 44 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ZUMAR INDUSTRIES INC - 094296 $13,037.46
421837
12/31/2024
$ 13,037.46
49146 $5,426.76 317.122115.015.542.64.31.011
30x delineators yellow PUBLIC WORKS CAPITAL INVESTMENT / TRAFFIC SAFETY
PGM SUPPLIES
49910 $3,253.85 003.000000.015.542.95.31.013
90x 24x30 hole 24cc 1-1/2"~ 10x 30x24 hole 18cc 1-1/2" PUBLIC WORKS STREETS / SIGN SUPPLIES
50308 $683.86 003.000000.015.542.95.31.013
5x blanks 60x36 PUBLIC WORKS STREETS / SIGN SUPPLIES
50344 $3,672.99 003.000000.015.542.95.31.014
40x 2x2x12 14GA perf tube~ 40x 30" hd anchor PUBLIC WORKS STREETS / MARKINGS SUPPLIES
Report Grand Total:$ 11,013,238.76
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt
Page 45 of 45Ran: 1/6/2025 8:23:19AM
AGENDA ITEM #7. a)
DB7030PX ACM RENTON MUNICIPAL COURT Page: 1
11/27/2024 12:45 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 97, 791.19 r
Begin Date: 11/O1/2024 End Date: 11/27/2024 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
24306100139 11/O1/2024 DEPOSIT--- 5, 962.00
018637 11/04/2024 LINEBARGER GOGGAN BLAIR SAMP 60.00
12518 PK0015627 RPD PR
018638 11/04/2024 ZHEN, SKY 20.00
12519 XZ0418167 RPD CN
018639 11/04/2024 NORTHWEST COMMUNITY BAIL FUN 2, 600.00
12520 XZ0521461 RPD CT
018640 11/04/2024 CITY OF RENTON RISK MANAGEME 59.52
12521 2A009787A RPD CT
018641 11/04/2024 HUDSON, REBECCA ANN 2, 600.00
12522 2A0321378 RPD CN
018642 11/04/2024 REYES ROJAS, ABRAHAM 1, 000.00
12523 4A0126833 RPD CT
018643 11/04/2024 PEDROZA, ABRAM P 150.00
12524 4A0246117 RPD CN
018644 11/04/2024 KOSS, MELANIE GWYN 2, 600.00
12525 4A0494808 RPD CN
018645 11/04/2024 TESFAI, LETALE GIRMAI 32.70
12526 SZ528865A RPD CT
018646 11/04/2024 TESFAI, LETALE GIRMAI 42.02
12527 8Z528865A RPD CT
24309100593 11/04/2024 DEPOSIT--- 12,962.58
24324100304 11/19/2024 DEPOSIT--- 4, 191.93
AGENDA ITEM #7. b)
DB7030PX ACM RENTON MUNICIPAL COURT Page: 2
il/27/2024 12:45 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 97,791.19
Begin Date: 11/Ol/2024 End Date: 11/27/2024 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
24325100218 11/20/2024 DEPOSIT--- 7,533.71
24326100521 11/21/2024 DEPOSIT--- 15,420.08
24327100075 11/22/2024 DEPOSIT--- 1, 945.25
24330100159 11/25/2024 DEPOSIT--- 4, 929.00
24331100229 11/26/2024 DEPOSIT--- 17,864.67
018647 11/27/2024 VELCU, FLORIN 1, 000.00
12528 3A0095360 RPD CT
018648 11/27/2024 MORAI ES VELAZQUEZ, SILVANO 2, 000.00
12529 3A0801601 RPD CT
018649 11/27/2024 MORALES VELAZQUEZ, SILVANO 3, 000.00
12530 3A0840566 RPD CT
018650 11/27/2024 GAGE, ALAN 50.00
12531 4A0256184 RPD CT
018651 11/27/2024 RIU, JI SOOK 1,500.00
12532 4A0726745 RPD CT
018652 11/27/2024 GARNICA MATEO, BRENDA FABIOL 1,000.00
12533 4A0772161 RPD CN
018653 11/27/2024 RIM, JI SOOK 1, 000.00
12534 4A0832275 RPD CN
018654 11/27/2024 GRAVES, PAUL S 150.00
12535 4A0631175 RPD IT
AGENDA ITEM #7. b)
DB7030PX ACM RENTON MUNICIPAL COURT Page: 3
11/27/2024 12:45 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 97, 791.19
Begin Date: 11/O1/2024 End Date: 11/27/2024 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
24332100370 11/27/2024 DEPOSIT--- 7,841.64
018655 11/27/2024 CITY OF RENTON 55, 194.66
12536 REMITTANCE
Selected Item Count 28
Selected Item Total 0.00
End of Report ********
AU`
Total $18,864.24
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
AGENDA ITEM #7. b)
Total $10,438.67
AGENDA ITEM #7. b)
Page 1 of 1Cash Disbursement Log (Wire Transfers)
Posted 12/16/2024 12:00:00AM - 12/31/2024 12:00:00AM
Data as of: 12/31/2024 1:44 pm Printed: 12/31
Pay Type: Yes-wire trf
DescripƟonPostDoc Ref NoDoc Date Amt Disbursed Pay type
2024-11 INVESTMENT PURCHASE12/16/2024 11/30/2024 DR24-11-004 9,707,889.62 Yes-wire trf
2024-11 MERCHANT FEES12/16/2024 11/30/2024 DR24-11-005 42,982.89 Yes-wire trf
2024-11 EBERLE VIVIAN CHECK REGISTER12/16/2024 11/30/2024 DR24-11-006 75,229.85 Yes-wire trf
Total Disbursement (Yes-wire trf) $9,826,102.363
H:\Finance\Crystal Reports\E-Accounts Payable\wip_disburse_posted_q_type_v1_rev1.rpt
AGENDA ITEM #7. c)
Database:Check Register Page:
Date:
1
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:11/11/2024
KMDATA
11:16 AM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
10/24 Through 10/24
Check Number Order
MS_CHKREG
1785 10/2/2024 AMBIS AMBIUS 10/24
003133SE237934 9/1/20240166 0031335230-300 34.199/24 Int Rental ContainerInt Landscaping Serv-Gen
003133SE237934 9/1/20240166 0031335230-300 94.869/24 Int Plant RentalInt Landscaping Serv-Gen
003133SE237934 9/1/20240166 0031335210-300 328.699/24 Ext Maint ServiceExt Landscaping Serv-Gen
003133SE237934 9/1/20240166 0031335210-300 168.769/24 Ext Plant RotationExt Landscaping Serv-Gen
Check Total: 626.50
1786 10/2/2024 PABR Pacific Breeze Products, Inc. 10/24
9240291 9/16/20240166 01665320-300 83.209/24 Mats battery drain deoJanitorial Supplies-Gen
Check Total: 83.20
1787 10/9/2024 AMBIS AMBIUS 10/24
003133SE238515 10/1/20240166 0031335210-300 168.7610/24 Ext Plant RotationExt Landscaping Serv-Gen
003133SE238515 10/1/20240166 0031335230-300 94.8610/24 Int Plant RentalInt Landscaping Serv-Gen
003133SE238515 10/1/20240166 0031335210-300 328.6910/24 Ext Maint ServiceExt Landscaping Serv-Gen
003133SE238515 10/1/20240166 0031335230-300 34.1910/24 Int Rental ContainerInt Landscaping Serv-Gen
Check Total: 626.50
1788 10/9/2024 CCCSE CC AND C SERVICES LLC 10/24
31269 10/1/20240166 10/24 trash pickup5340-300 550.00 Day Porter - Gen
Check Total: 550.00
1789 10/9/2024 GUSE Guardian Security Systems, Inc 10/24
1537482 10/1/20240166 4022105080-300 240.9011/1-1/31/25 AES Radio MonitoringFire / Life / Safety-Gen
Check Total: 240.90
1790 10/9/2024 HECOM Hermanson Company LLP 10/24
INV-WO-25089 9/30/20240166 7/18/24 trbsht no co5045-300 1,576.34olingHVAC Repairs & Maint-Gen
Check Total: 1,576.34
1791 10/9/2024 NORLAN MONARCH LANDSCAPING WA, LLC 10/24
CD50453946 10/1/20240166 10004-200Mill5210-300 1,129.8210/24 Landscaping ServiceExt Landscaping Serv-Gen
Check Total: 1,129.82
1792 10/9/2024 PUSOE Puget Sound Energy 10/24
AG
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Database:Check Register Page:
Date:
2
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:11/11/2024
KMDATA
11:16 AM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
10/24 Through 10/24
Check Number Order
MS_CHKREG
0924.20001820270 9/27/20240166 2000182027015530-300 -56.68Carbon reduction creditGas-Gen
0924.20001820270 9/27/20240166 2000182027015530-300 303.598/27-9/26/24 Gas 2701Gas-Gen
0924.20001820270 9/27/20240166 2000182027015510-300 11,291.128/27-9/26/24 Elec 2701Electricity-Gen
Check Total: 11,538.03
1793 10/9/2024 THYSS2 THYSSENKRUPP ELEVATOR CORP 10/24
3008149339 10/1/20240166 716565050-300 405.7210/1-12/31/24 elevator monitoringElev Contr Serv & Per-Gen
3008150886 10/1/20240166 716565050-300 1,517.9110/1-12/31/24 elevator maintElev Contr Serv & Per-Gen
Check Total: 1,923.63
1794 10/9/2024 WATSE Watson Security 10/24
0000092987 10/3/20240166 00019455100-300 838.2210/1-10/3/24 rstr door access sys after outageGeneral Rep & Maint-Gen
Check Total: 838.22
1795 10/16/2024 CCCSE CC AND C SERVICES LLC 10/24
31421 9/30/20240166 9/28-9/30/24 fire wa5080-300 1,079.96tchFire / Life / Safety-Gen
Check Total: 1,079.96
1796 10/16/2024 CENLI CENTURYLINK 10/24
0924.333385041 9/26/20240166 3333850415050-300 74.219/26-10/25/24 Elevator Phone monitoringElev Contr Serv & Per-Gen
Check Total: 74.21
1797 10/16/2024 CENLI CENTURYLINK 10/24
1024.333642679 10/1/20240166 3336426795050-300 100.9510/24 Elev phone monitoringElev Contr Serv & Per-Gen
Check Total: 100.95
1798 10/16/2024 DELA Department of Labor & Industries 10/24
344809 5/3/20240166 Convey ID 1930 (2005055-300 114.1090 Day Elevator Deficiency Penalty FeeElevator Rep & Maint-Gen
Check Total: 114.10
1799 10/16/2024 HECOM Hermanson Company LLP 10/24
INV-WO-25455 9/29/20240166 9/24/24 replace main5045-300 6,439.59MCC breakerHVAC Repairs & Maint-Gen
Check Total: 6,439.59
AG
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Date:
3
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:11/11/2024
KMDATA
11:16 AM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
10/24 Through 10/24
Check Number Order
MS_CHKREG
1800 10/16/2024 REPSE REPUBLIC SERVICES #529 10/24
0183-004311741 9/30/20240166 3018378178595550-300 811.599/24 Trash RemovalTrash Removal & Recyc-Gen
Check Total: 811.59
1801 10/16/2024 REUT1 City of Renton 10/24
0924.004486000 9/30/20240166 0044860005520-300 504.5609/2024 wtr/swr 004486000Water/Sewer -Gen
Check Total: 504.56
1802 10/16/2024 REUT1 City of Renton 10/24
0924.004488000 9/30/20240166 0044880005520-300 50.2109/24 - FirelineWater/Sewer -Gen
Check Total: 50.21
1803 10/16/2024 REUT1 City of Renton 10/24
0924.015059000 9/30/20240166 0150590005520-300 404.4909/2024 StormdrainWater/Sewer -Gen
Check Total: 404.49
1804 10/16/2024 SATE The Safety Team, Inc. 10/24
1399041-Reload 8/14/20240166 GKM0015080-300 66.18Vendor Administration feeFire / Life / Safety-Gen
1399041-Reload 8/14/20240166 GKM0015080-300 992.708/14/24 Fire alarm inspectionFire / Life / Safety-Gen
1399041-Reload 8/14/20240166 GKM0015080-300 275.758/14/24 Dry sprinkler inspectionFire / Life / Safety-Gen
1399041-Reload 8/14/20240166 GKM0015080-300 175.608/14/24 Extinguisher inspectionFire / Life / Safety-Gen
1399041-Reload 8/14/20240166 GKM0015080-300 10.978/14/24 Fuel surcharge feeFire / Life / Safety-Gen
1399041-Reload 8/14/20240166 GKM0015080-300 45.00Renton Compliance Engine feeFire / Life / Safety-Gen
1399041-Reload 8/14/20240166 GKM0015080-300 242.668/14/24 Wet sprinkler inspectionFire / Life / Safety-Gen
1399041-Reload 8/14/20240166 GKM0015080-300 672.838/14/24 FM200/Halon inspectionFire / Life / Safety-Gen
Check Total: 2,481.69
1805 10/16/2024 WATSE Watson Security 10/24
D100159143 10/7/20240166 00019455100-300 35.8510/7/24 FL 6 and outside keysGeneral Rep & Maint-Gen
Check Total: 35.85
1806 10/23/2024 DAMAS Davidson-Macri Sweeping, Inc. 10/24
245392 9/30/20240166 56875030-300 241.56September Parking Lot SweepPkg Lot Contract Serv-Gen
Check Total: 241.56
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Database:Check Register Page:
Date:
4
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:11/11/2024
KMDATA
11:16 AM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
10/24 Through 10/24
Check Number Order
MS_CHKREG
1807 10/23/2024 KMS KIDDER MATHEWS 10/24
166040 10/10/20240166 01665010-300 2,492.338/12-9/4/24 engineering laborBldg Engrs PR & Exp-Gen
166040 10/10/20240166 01665010-300 2,486.009/28-10/1/24 power out pm laborBldg Engrs PR & Exp-Gen
166040 10/10/20240166 01665100-300 41.949/9/24 soap dispenser purchaseGeneral Rep & Maint-Gen
Check Total: 5,020.27
1808 10/23/2024 LIGCL LIGHTHOUSE CLEANING AND SUPPLY 10/24
18063 10/15/20240166 01665310-300 8,509.9210/24 Janitorial ServiceBase Janitorial Contr-Gen
Check Total: 8,509.92
1809 10/30/2024 KMS KIDDER MATHEWS 10/24
KMI-124872 10/21/20240166 P01665610-300 1,546.129/16-10/15/24 Management FeeManagement Fees-Gen
Check Total: 1,546.12
1810 10/30/2024 KUIRA KURITA AMERICA INC 10/24
INV859425 10/25/20240166 01665040-300 633.7310/24 4th Quarter service testingHVAC Contr Serv & Per-Gen
Check Total: 633.73
1811 10/30/2024 PABR Pacific Breeze Products, Inc. 10/24
9668850 10/15/20240166 10/24 Restroom Suppl5320-300 83.20iesJanitorial Supplies-Gen
Check Total: 83.20
200 Mill Avenue South Total: 47,265.14
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Database:Check Register Page:
Date:
1
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:12/9/2024
KMDATA
09:26 AM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
11/24 Through 11/24
Check Number Order
MS_CHKREG
1812 11/6/2024 CCCSE CC AND C SERVICES LLC 11/24
31509 11/1/20240166 11/24 Day porter5340-300 550.00 Day Porter - Gen
Check Total: 550.00
1813 11/6/2024 NORLAN MONARCH LANDSCAPING WA, LLC 11/24
CD50465236 11/1/20240166 100045210-300 1,129.8211/24 Monthly landscapingExt Landscaping Serv-Gen
Check Total: 1,129.82
1814 11/6/2024 PUSOE Puget Sound Energy 11/24
1024.20001820270 10/29/20240166 2000182027015530-300 728.309/27-10/28/24 Gas 2701Gas-Gen
1024.20001820270 10/29/20240166 2000182027015510-300 9,885.369/27-10/28/24 Electric 2701Electricity-Gen
1024.20001820270 10/29/20240166 2000182027015530-300 -93.41Carbon reduction creditGas-Gen
Check Total: 10,520.25
1815 11/6/2024 SPPE SPRAGUE PEST CONTROL INC 11/24
5581991 10/30/20240166 100219455130-300 126.7910/24 Monthly pest controlPest Control-Gen
Check Total: 126.79
1816 11/13/2024 AMBIS AMBIUS 11/24
003133SE239145 11/1/20240166 0031335210-300 168.7611/24 Exterior Plant RotationExt Landscaping Serv-Gen
003133SE239145 11/1/20240166 0031335210-300 328.6911/24 Exterior Maint ServiceExt Landscaping Serv-Gen
003133SE239145 11/1/20240166 0031335230-300 94.8611/24 Interior Plant RentalInt Landscaping Serv-Gen
003133SE239145 11/1/20240166 0031335230-300 34.1911/24 Interior Rental ContainerInt Landscaping Serv-Gen
Check Total: 626.50
1817 11/13/2024 CENLI CENTURYLINK 11/24
1024.333385041 10/26/20240166 3333850415050-300 74.3410/26-11/25/24 Elevator Phone MonitoringElev Contr Serv & Per-Gen
Check Total: 74.34
1818 11/13/2024 DAMAS Davidson-Macri Sweeping, Inc. 11/24
245724 10/31/20240166 56875030-300 241.5610/24 Parking Lot SweepPkg Lot Contract Serv-Gen
Check Total: 241.56
1819 11/13/2024 REPSE REPUBLIC SERVICES #529 11/24
0183-004338940 10/31/20240166 3018378178595550-300 811.5910/24 Trash RemovalTrash Removal & Recyc-Gen
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Database:Check Register Page:
Date:
2
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:12/9/2024
KMDATA
09:26 AM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
11/24 Through 11/24
Check Number Order
MS_CHKREG
Check Total: 811.59
1820 11/13/2024 REUT1 City of Renton 11/24
1024.004486000 10/30/20240166 0044860005520-300 391.5910/01-10/30/24 Water 004486000Water/Sewer -Gen
1024.004486000 10/30/20240166 0044860005520-300 127.8110/01-10/30/24 Sewer 004486000Water/Sewer -Gen
Check Total: 519.40
1821 11/13/2024 REUT1 City of Renton 11/24
1024.004488000 10/30/20240166 0044880005520-300 55.7910/24 - FirelineWater/Sewer -Gen
Check Total: 55.79
1822 11/13/2024 REUT1 City of Renton 11/24
1024.015059000 10/30/20240166 0150590005520-300 404.4910/24 Storm DrainageWater/Sewer -Gen
Check Total: 404.49
1823 11/13/2024 THYSS2 THYSSENKRUPP ELEVATOR CORP 11/24
3008195813 11/1/20240166 716565050-300 1,517.9111/1-11/30/24 Elevator MaintenanceElev Contr Serv & Per-Gen
Check Total: 1,517.91
1824 11/20/2024 LIGCL LIGHTHOUSE CLEANING AND SUPPLY 11/24
18114 11/15/20240166 01665310-300 8,756.3511/24 Janitorial ServiceBase Janitorial Contr-Gen
Check Total: 8,756.35
1825 11/20/2024 TITEL TITAN ELECTRIC INC 11/24
60900 10/31/20240166 KIDD025060-300 4,353.5410/31/24 Power outage responseElectrical Rep & Supp-Gen
Check Total: 4,353.54
1826 11/26/2024 CENLI CENTURYLINK 11/24
1124.333642679 11/1/20240166 3336426795050-300 100.9511/24 Elevator Phone MonitoringElev Contr Serv & Per-Gen
Check Total: 100.95
1827 11/26/2024 ECNOR Ecolights Northwest LLC 11/24
INV-016997 11/19/20240166 11/19/24 Electrical5060-300 104.39RecyclingElectrical Rep & Supp-Gen
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Database:Check Register Page:
Date:
3
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:12/9/2024
KMDATA
09:26 AM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
11/24 Through 11/24
Check Number Order
MS_CHKREG
Check Total: 104.39
1828 11/26/2024 KMS KIDDER MATHEWS 11/24
KMI-125724 11/19/20240166 P01665610-300 1,929.2410/16-11/15/24 Management FeeManagement Fees-Gen
Check Total: 1,929.24
1829 11/26/2024 PABR Pacific Breeze Products, Inc. 11/24
11493757 11/15/20240166 01665320-300 83.2011/24 Mats Battery Drain DeoJanitorial Supplies-Gen
Check Total: 83.20
200 Mill Avenue South Total: 31,906.11
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