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Home My WebLink AboutFinance Committee - 27 Jan 2025 - Agenda - Pdf CITY OF RENTON AGENDA - Finance Committee Meeting 5:00 PM - Monday, January 27, 2025 7th Floor Council Conference Room/Videoconference 1. VOUCHERS a) Accounts Payable b) Payroll (located in Dropbox) c) Real Estate 2. EMERGING ISSUES IN FINANCE If you would like to attend this week's meeting remotely, you can do so by going to https://us02web.zoom.us/j/87987691701?pwd=dWVKbmV4KzBTVWF3MW9qSmxPbmpGUT09 Zoom Meeting ID: 879 8769 1701, Passcode: 004276 You can call through Zoom at (253) 215-8782 and use the Meeting ID. City of Renton AP Check Register for 01/01/2025 to 01/15/2025 Including Check Number(s): 10938, 10939, 10941, 10942 Excluding Check Number(s): 10932, 10933, 10934, 10935, 10936, 10937, 421963, 421964 Account No / Department / Title Amount Invoice No / DescripƟon Check Info 200 MILL AVE S - 000050 $4,789.00 422161 01/15/2025 $ 4,789.00 00003456-1 $1,050.00 504.000000.015.518.21.45.000 FAC 200 MILL COMMON AREA MAINTENANCE PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 00003891-1 $3,739.00 504.000000.015.518.21.45.000 FAC 200 MILL COMMON AREA MAINTENANCE PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 2017-2 IH BORROWER LP - ub0503 $294.07 422162 01/15/2025 $ 294.07 R027176-000 $294.07 405.000000.000.257.00.00.000 REFUND 1-407 027176-1 WATER OPERATIONS / DEFERRED REVENUE ACTIVE CONSTRUCTION INC - 000767 $85,168.46 421972 01/15/2025 $ 85,168.46 Pay Est #6 $85,168.46 316.070237.007.595.61.63.001 $59,348.43 CAG-23-299; BurneƩ Ave S Sidewalk & UƟlity Replacement Project (Sch A & C) closing date 12/31/2024 - Has retainage bond. COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL FACILITIES CIP / RENTON TRAIL CONNECTOR - CONSTRUCTION 427.475510.015.594.31.63.000 $25,126.02 PUBLIC WORKS SURFACE WATER CIP / DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC 425.455290.015.594.34.63.000 $629.20 CAG-23-299; BurneƩ Ave S Sidewalk & UƟlity Replacement Project (Sch B) PUBLIC WORKS WATER CIP / DOWNTOWN WATER MAIN REPLACEMENT 425.455290.015.594.34.63.000 $64.81 Sales Tax PUBLIC WORKS WATER CIP / DOWNTOWN WATER MAIN REPLACEMENT ADVENT FINANCIAL SYSTEMS LLC - 001067 $75.00 422163 01/15/2025 $ 75.00 5117 $75.00 000.009318.002.512.51.41.001 SHOPLIFTING COURSE - RMCC~ C. THOMAS COURT SERVICES / RECOVERY SUPPORT SERVICES - THERAPEUTIC AFTERGLOW FITNESS LLC - 001128 $2,158.80 421973 01/15/2025 $ 2,158.80 KENDRADEC2024 $2,158.80 001.250006.020.571.20.41.003 $1,428.00 YOUTH HIP HOP & DANCE FITNESS INSTRUCTOR PAYMENT DEC. 2024 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-GEN PROGRAMS 001.250006.020.571.20.41.003 $730.80 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-GEN PROGRAMS AINSWORTH INC - 001151 $856.59 421974 01/15/2025 $ 856.59 srvce12745 $856.59 503.000000.003.518.81.41.000 cag-23-246, Technical Labor Hours As Deﬁned In Quote - InstallaƟon and upgrade of entaliWEB soŌware EXECUTIVE SERVICES INFORMATION SERVICES / PROFESSIONAL CONTRACTOR SERVICES AIRSIDE SOLUTIONS INC - 090389 $2,924.05 421975 01/15/2025 $ 2,924.05 40085D $2,924.05 402.000000.015.546.20.31.000 AIRSIDE SOLUTION ~ BLANK SIGN PANEL SZ 2 1 MOD (CROUSE HINDS) $520.63~ SIGN PANEL SZ2 2MOD (CROUSE HINDS) $2,130.38~ SHIP DATE 12/12/2024 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES Page 1 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AL RIEDMANN - 001508 $18,096.10 421976 01/15/2025 $ 18,096.10 RIE766 $17,489.45 316.332017.020.576.81.41.003 $16,204.59 PPNR: (CAG-24-117) OCT 2024 TREE WATERING - CONTRACTOR TO PROVIDE ALL MATERIALS AND LABOR FOR LANDSCAPE TREE WATERING SERVICES TO CITY OF RENTON AS NEEDED AND DIRECTED BY CITY FORESTER FOR PERIOD MAY 7, 2024 (EFFECTIVE DATE) THRU DEC. 31, 2024.~ Tree Watering Week of 10/1/2024 - 62.0 hrs @ $68.75/hr = $4,262.50;~ Tree Watering Week of 10/13/2024 - 78.5 hrs @ $68.75/hr = $5,396.88;~ Tree Watering Week of 10/27/2024 - 78.5 hrs @ $68.75/hr = $5,396.88;~ Water esƟmtate @ $800.00 plus sales tax @ $1,633.19. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / URBAN FORESTRY PROGRAM 001.000000.020.576.81.48.000 $1,284.86 PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE RIE802 $606.65 316.332017.020.576.81.41.003 PPNR: (CAG-24-117) NOV 2024 TREE WATERING - CONTRACTOR TO PROVIDE ALL MATERIALS AND LABOR FOR LANDSCAPE TREE WATERING SERVICES TO CITY OF RENTON AS NEEDED AND DIRECTED BY CITY FORESTER FOR PERIOD MAY 7, 2024 (EFFECTIVE DATE) THRU DEC. 31, 2024.~ Tree Watering 11/8/2024 - addiƟonal trees only 8 hrs @ $68.75/hr = $550.00; plus sales tax @ $56.65. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / URBAN FORESTRY PROGRAM ALL BATTERY SALES & SERVICE - 037931 $88.67 422164 01/15/2025 $ 88.67 300-10156008 $88.67 403.435001.015.537.80.41.002 In House Recycling Pickup for 12/12/2024 PUBLIC WORKS SOLID WASTE UTILITY / LHWMP CONTRACTED SERVICES ALL TRAFFIC DATA SERVICES, LLC - 001985 $240.00 421977 01/15/2025 $ 240.00 INV-8318 $240.00 317.122115.015.542.64.41.010 All Traffic Data~ CAG-19-366~ Portable Data CollecƟon PUBLIC WORKS CAPITAL INVESTMENT / TRAFFIC SAFETY PGM PROF SERVICES ALLIANT INSURANCE SERVICES - 001910 $1,078,731.97 421978 01/15/2025 $ 1,078,731.97 2931205 $33,038.00 502.000000.014.518.66.46.015 RENTON0-01 Airport Liability Renewal HUMAN RESOURCES INSURANCE / AIRPORT PREMIUM 2945919 $455,026.35 502.000000.014.518.66.46.011 RENTON0-01 25-26 PKG Renewal of Liability premium HUMAN RESOURCES INSURANCE / LIABILITY PREMIUM 2946052 $78,149.16 502.000000.014.518.66.46.011 RENTON0-01 Layer 3 Bowhead, Part of liability premium. HUMAN RESOURCES INSURANCE / LIABILITY PREMIUM 2946252 $58,287.37 502.000000.014.518.66.46.011 RENTON0-01, Layer 4, Upland - part of liability premium HUMAN RESOURCES INSURANCE / LIABILITY PREMIUM 2946303 $85,335.77 502.000000.014.518.66.46.011 RENTON0-01 Layer 2, $2M p/o $5M Obsidian (40%), part of liability premium HUMAN RESOURCES INSURANCE / LIABILITY PREMIUM 2946351 $128,003.67 502.000000.014.518.66.46.011 RENTON0-01 Layer 2, $3M p/o $5M AWAC (60%), part of liability premium HUMAN RESOURCES INSURANCE / LIABILITY PREMIUM 2947792 $60,573.16 502.000000.014.518.66.46.011 RENTON0-01, Layer 5, Core/Starstone - part of liability premium HUMAN RESOURCES INSURANCE / LIABILITY PREMIUM 2947803 $128,118.00 502.000000.014.517.60.41.015 RENTON0-01 Workers' Comp Admin fees - Excess HUMAN RESOURCES INSURANCE / WORKERS' COMP ADMIN FEES-EXCES 2947944 $43,658.39 502.000000.014.518.66.46.011 RENTON0-01 Layer 6, AWAC, part of liability premium HUMAN RESOURCES INSURANCE / LIABILITY PREMIUM 2947965 $4,481.20 502.000000.014.518.66.46.019 RENTON0-01 Unmanned AircraŌ (Drone) premium HUMAN RESOURCES INSURANCE / UNMANNED AIRCRAFT (DRONE) PREMIUM 2948054 $4,060.90 502.000000.014.518.66.46.014 RENTON0-01 UST Storage Tank PolluƟon renewal HUMAN RESOURCES INSURANCE / UST PREMIUM ALLSTREAM - 001853 $2,310.99 421979 01/15/2025 $ 2,310.99 21173171 $2,310.99 503.000000.003.518.84.42.003 ENTERPRISE TELEPHONE SERVICE, 01/03/25 - 02/02/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE AM TEST INC - 002243 $160.00 421980 01/15/2025 $ 160.00 A25A0102 $160.00 405.000000.015.534.20.41.010 Water Bacteriological Samples~ Sample Numbers: M24L165-1 through 8.Collected on 12/18/2024. PUBLIC WORKS WATER OPERATIONS / WATER QUALITY TESTING Page 2 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON CAPITAL SERVICES INC - 002230 $29.04 421981 01/15/2025 $ 29.04 171Q-1VQY-H74Q $29.04 402.000000.015.546.20.48.000 AIRSIDE SOLUTION BILLING PERIOD 12/1 TO 12/31/24~ CROSMAN PREMIER LHP22 .22 CALIBER HOLLOW POINT PELLETS (500 COUNT) PUBLIC WORKS AIRPORT OPERATIONS / REPAIR & MAINTENANCE AMERICAN SHREDDING - 003959 $160.00 421982 01/15/2025 $ 160.00 24446121924 $130.00 000.000000.003.514.21.41.003 Shredding Services - Senior Center - December 2024 EXECUTIVE SERVICES / CONTRACTED SERVICES 24447121924 $30.00 000.000000.003.514.21.41.003 Shredding Services - RCC - December 2024 EXECUTIVE SERVICES / CONTRACTED SERVICES AMERICAN TRAFFIC SOLUTIONS INC - 004425 $109,316.50 421983 01/15/2025 $ 109,316.50 INV0091424 $109,316.50 000.000000.008.521.70.45.000 Tra ffic Cameras Dec. 2024 POLICE / OPERATING RENTALS AMERIGAS - 065065 $1,296.89 421984 01/15/2025 $ 875.51 3171500946 $376.74 404.000000.020.576.65.32.004 GC: Fuel: Propane~ 52. @ $6.069/gal PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROPANE GAS 3171914634 $333.90 404.000000.020.576.65.32.004 GC: Fuel: Propane~ 45.6 @ $6.069 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROPANE GAS 3172384379 $164.87 404.000000.020.576.65.45.000 GC: Tank Rental~ 12/04/2024 - 12/03/2025 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OPERATING RENTALS 422165 01/15/2025 $ 421.38 3172023123 $198.29 404.000000.020.576.65.32.004 GC: Fuel: Propane~ 325.3 @ $6.079 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROPANE GAS 3172384374 $223.09 404.000000.020.576.65.32.004 GC: Fuel: Propane~ 29.0 @ $6.079 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROPANE GAS AMY HANDY - 004711 $756.00 421985 01/15/2025 $ 756.00 ResinOct2024 $756.00 001.250006.020.571.20.41.003 RESIN #22153 INSTRUCTOR PAYMENT OCT 17-NOV 14 2024 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-GEN PROGRAMS ANKENY, CHARLES - 005075 $634.34 421986 01/15/2025 $ 634.34 January Pension $634.34 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS APPLEONE EMPLOYMENT SVCS - 005219 $1,297.28 421987 01/15/2025 $ 1,297.28 01-7015787 $1,297.28 000.000000.003.525.60.41.000 TEMP EMPLOYEE: EM ASSISTANT / PROOFREADER EXECUTIVE SERVICES / PROFESSIONAL SERVICES ASSN OF WASHINGTON CITIES - 006360 $4,020.00 421988 01/15/2025 $ 4,020.00 157044 $4,020.00 000.000000.014.518.10.41.000 2025 AWC Drug and Alcohol ConsorƟum service fee HUMAN RESOURCES / PROFESSIONAL SERVICES AT & T - 006406 $120.00 422166 01/15/2025 $ 120.00 537131 $120.00 000.000000.008.521.22.41.000 cell phone pings /24-10045, 24-10081, 24-10082 POLICE / PROFESSIONAL SERVICES BAINBRIDGE ASSOCIATES LLC - 000275 $1,042.34 422167 01/15/2025 $ 1,042.34 1179 $1,042.34 405.000000.015.534.50.48.000 Servicing and repairing the water meter at 1900 Lind Ave SW. PUBLIC WORKS WATER OPERATIONS / REPAIRS & MAINTENANCE BAKER, JAMES - 100378 $284.08 422168 01/15/2025 $ 284.08 R008973-000 $284.08 405.000000.000.257.00.00.000 REFUND 1-407 008973-1 WATER OPERATIONS / DEFERRED REVENUE Page 3 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BANKERS AUTO REBUILD & TOWING - 007620 $665.66 421989 01/15/2025 $ 665.66 24-17393 $137.88 501.000000.015.548.60.48.000 B236 towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24-17462 $327.59 501.000000.015.548.60.48.000 C302 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24-17486 $200.19 501.000000.015.548.60.48.000 B323 towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE BELLEVUE GUN CLUB LLC - 000273 $5,399.80 421990 01/15/2025 $ 5,399.80 RPD NOV2024 $5,399.80 000.000000.008.521.30.43.002 Training Bay Use/Nov2024 POLICE / OTHER TRAVEL/TRAINING EXPENSES BENEFIT ADMINISTRATION CO - 100007 $11,117.14 422285 01/10/2025 $ 11,117.14 Ben1998048 $11,117.14 632.000000.000.231.50.00.000 $7,917.05 Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $3,200.09 Flex Dep Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS BENNETT, VERNON - ub8205 $60.28 422169 01/15/2025 $ 60.28 R033182-000 $60.28 405.000000.000.257.00.00.000 REFUND 1-408 033182-1 WATER OPERATIONS / DEFERRED REVENUE BERK CONSULTING INC - 009274 $3,157.50 421991 01/15/2025 $ 3,157.50 10786-10-24 $3,157.50 000.000000.007.558.60.41.000 PROFESSIONAL SERVICES FOR COMPREHENSIVE PLAN UPDATE (2022) 10/1 TO 10/31/2024 COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES BEST WESTERN PLUS RENTON INN - 009463 $913.45 422170 01/15/2025 $ 913.45 67179 $913.45 000.000000.008.565.50.41.012 24-13171 / vicƟm room, smoking fee, room deep clean fee POLICE / DIRECT VICTIM SERVICES BHC CONSULTANTS LLC - 009510 $2,639.03 421992 01/15/2025 $ 2,639.03 0021586 $2,639.03 427.475517.015.594.31.63.002 CAG-20-399, BurneƩ Ave S and Williams Ave S Water Quality Retroﬁt Project / Sept. 21, 2024 - Nov. 22, 2024 PUBLIC WORKS SURFACE WATER CIP / BURNETT AVE S/WILLIAMS AVE S PROF SVC BIO MANAGEMENT NORTHWEST INC - 009844 $303.33 422171 01/15/2025 $ 303.33 9611 $303.33 000.000000.008.521.22.41.000 Police Vecicle B-178 interior saniƟzaƟon cleaning due to DUI vomit in vehicle 09/19/2024 POLICE / PROFESSIONAL SERVICES BRADLEY BERKLAND HAGEN HERBST - 011181 $1,971.25 421993 01/15/2025 $ 1,971.25 23992 $1,750.00 127.000000.003.571.10.41.000 CABLE ADMINISTRATION FOR DECEMBER 2024 EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / CABLE TV - CONSULTANT EXP 23993 $221.25 127.000000.003.571.10.41.000 TELECOMMUNICATIONS CONSULTING CABLE FRANCHISE RENEWAL WORK EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / CABLE TV - CONSULTANT EXP BRIDGE LATINO LLC - 000284 $3,000.00 422172 01/15/2025 $ 3,000.00 40-014 $3,000.00 407.000000.015.531.32.31.010 Puget Sound Starts Here Campaign EducaƟon and Outreach NPDES PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES - NPDES BRYANTS TRACTOR & MOWER INC - 011895 $104.78 422173 01/15/2025 $ 104.78 306757 $104.78 402.000000.015.546.20.31.000 BATTERY $80~ CORE CHARGE $15 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES Page 4 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BSN SPORTS LLC - 012015 $1,717.68 421994 01/15/2025 $ 1,717.68 928272949 $1,717.68 402.000000.015.546.20.31.000 VARIOUS LOGO WEAR ITEMS - ~ HOOD ZIP SWEATSHIRT BLACK MED $87.99~ HOOD ZIP SWEATSHIRT BLACK XLG $ 87.99~ HOOD ZIP SWEATSHIRT CARB HEA LG $87.99 HOOD ZIP SWEATSHIRT CARB HEAL XLG $87.99 PUFFY VEST MED BLUE LG $58.99~ LADY 3/4 SLV SHIRT TRU NAVY MED $39.99 L HOOD SFT SHL JKT DP BLACK MED $61.99 LDY CLRBLK 1/4 ZIP NY E/TNY MED $32.99 1/2 ZIP FLEECE PTRL GRY LRG $82.99~ SPRPRO TWILL SHIRT TRU NAVY XLG $39.99 L HOOD SFT SHL JCT DP BLACK XXL $63.99 DRY FRANCHISE POLO BLACK XXL $42.99~ DRY FRANCHISE POLO NAVY XXL $42.99~ DRY FRANCHISE POLO ANTHRACT LG~ $42.99~ DRY FRANCHISE POLO BLACK XLG $42.99~ DRY FRANCHISE POLO NAVY LRG $42.99~ DRY FRANCHISE POLO NAVY MED $42.99~ WINDRUNNER JACKET BLK/BLK MED $ 89.99~ WINDRUNNER JACKET ANTH/WHT LRG $89.99~ WMNS F-Z HOODIE BLACK XXL $76.99~ 20X LWO EXTERNAL DECORATION $0~ 2X CARHARTT WATCH CAP BLACK @ $38.99 EA = $77.98~ CARHARTT WATCH CAP COAL HEA OSFA $38.99 6X LWO EXTERNAL DECORATION $0~ CUFFED KNIT BEANIE ATHRACT MISC $29.99 TEAM RISE TRUCKER ANTH/WHT $30.99~ DF SWOOSH FLEX CAP NAVY S/M $ 32.99 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES BUCHL-MORALES, KATIE - 118591 $54.00 422174 01/15/2025 $ 54.00 KBMParking101824 $54.00 000.000000.007.558.60.43.001 PARKING REIMBURSEMENT FOR 2024 APA ANNUAL PLANNING CONFERENCE IN BELLEVUE, WA COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL BURNETT DUPLEX LLC - ub4304 $280.49 422175 01/15/2025 $ 280.49 UCP Reissue $280.49 000.000000.000.237.04.00.000 Reissue UB Refund 064550-000 From UCP / UNCLAIMED PROPERTY BUTTON PLUMBING & HEATING LLC - 012589 $1,441.83 421965 01/06/2025 $ 1,441.83 CRN120524 $1,441.83 001.060751.020.565.10.41.003 Tub and Shower repair for 930 N 28th PL PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES CALLAWAY GOLF COMPANY - 013280 $5,206.40 422176 01/15/2025 $ 5,206.40 938872066 $1,174.80 404.000000.020.576.68.34.000 GC: Resell Merch: SupersoŌ Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 938877113 $1,036.80 404.000000.020.576.68.34.000 GC: Resell Merch: Chrome SoŌ Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 939054495 $2,994.80 404.000000.020.576.68.34.000 GC: Resell Merch: Balls - SupersoŌ & ChromesoŌ Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE CANBER CORPS - 013391 $13,386.56 421995 01/15/2025 $ 13,386.56 42453 $13,386.56 001.000000.020.576.81.48.003 PPNR: CAG-22-008 (DEC 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 12/31/2024. PARKS AND RECREATION COMMUNITY SERVICES / MAINTENANCE CAR WASH ENTERPRISES INC - 011693 $876.00 422177 01/15/2025 $ 876.00 NOV24-37 $876.00 501.000000.015.548.60.48.000 November Car washes for Police department PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE Page 5 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CARL WARREN & COMPANY - 013774 $605.91 421996 01/15/2025 $ 605.91 CWC-2049823 $472.91 502.000000.014.518.60.41.010 Monthly administraƟve fee HUMAN RESOURCES INSURANCE / ADMIN FEE - LIABILITY CWC-2050166 $14.00 502.000000.014.518.62.46.116 expense costs CED, Hopkins claim CL-24-032 HUMAN RESOURCES INSURANCE / EXPENSE COSTS CED CWC-2050167 $63.00 502.000000.014.518.62.46.117 expense costs police, Yau claim CL-24-047 HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2050168 $56.00 502.000000.014.518.62.46.117 expense costs police, claim Abellon CL-24-050 HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CAROLLO ENGINEERS PC - 013783 $24,732.50 421997 01/15/2025 $ 24,732.50 FB60262 $24,732.50 426.465521.015.594.35.63.000 CAG-22-053, 2022 Renton Sewer Replacement (SEWER UTILLITY). Services rendered through 11/30/2024. PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER REHAB/REPLACEMENT CASCADE COLUMBIA DIST CO - 013910 $9,336.76 422178 01/15/2025 $ 9,336.76 912370 $9,336.76 405.000000.015.534.50.31.005 4000 gallons of causƟc for CCTF & Springbrook. PUBLIC WORKS WATER OPERATIONS / CHEMICALS CASCADIA CONSULTING GROUP INC - 014287 $31,489.14 422179 01/15/2025 $ 31,489.14 11545 $12,752.21 403.435002.015.537.80.41.003 Recycling AnƟcontaminaƟon Cart Tagging October 26, 2024-November 25, 2024 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R CONTRACTED SERVICES 11553 $12,052.89 403.435002.015.537.80.41.003 $6,841.41 Recycling and Organics Technical Assistance 10/26/24-11/25/24. CAG-23-451 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R CONTRACTED SERVICES 403.435207.015.537.80.41.000 $2,895.18 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT PRF SVCS 403.435206.015.537.80.41.000 $2,316.30 PUBLIC WORKS SOLID WASTE UTILITY / KCSWD RE+ GRANT PROF SVCS 11606 $6,684.04 403.435002.015.537.80.41.003 Recycle AnƟcontaminaƟon November 26-December 31, 2024 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R CONTRACTED SERVICES CCS FACILITY SERVICES - - 000254 $26,475.45 421998 01/15/2025 $ 26,475.45 671445 $26,475.45 504.000000.015.518.31.41.003 FAC DECEMBER 2024 RESTROOM CLEANING CAG 24-313 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES CDW GOVERNMENT LLC - 014396 $19,277.04 421999 01/15/2025 $ 19,277.04 AB1AN2Z $19,638.92 503.000000.003.518.84.41.003 TAG-24-011, Annual renewal of Trellix/FireEye Network SecuƟry Licensing and Support, 01/01/25 - 12/31/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS AC1R72U $-361.88 503.530051.003.518.85.35.030 Refund for Samsung 32" Monitor, PO# IT-INVENTORYREP-24 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU CENTRAL WELDING SUPPLY CO INC - 014525 $743.86 422000 01/15/2025 $ 743.86 0002258807 $521.00 001.000000.020.576.20.31.005 HMAC chemicals for pool operaƟon (CO2) PARKS AND RECREATION COMMUNITY SERVICES / CHEMICALS AND CHLORINE 0002262192 $222.86 501.000000.015.548.60.45.000 Gas cylinder rental for shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OPERATING RENTALS Page 6 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CENTURYLINK - 065185 $1,394.49 422180 01/15/2025 $ 1,386.83 333452693 $450.14 503.000000.003.518.84.42.003 206-T32-4645/333452693, Enterprise Telephone Services, 12/17/24 - 01/16/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 333642675 $127.96 503.000000.003.518.84.42.003 425-288-6008/333642675, Enterprise Telephone Services, 12/20/24 - 01/19/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334042898 $557.41 503.000000.003.518.84.42.003 206-T31-6929/334042898, Enterprise Telephone Services, 12/24/24 - 01/23/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334062680 $77.40 503.000000.003.518.84.42.003 425-793-6059/334062680, Enterprise Telephone Services, 12/26/24 - 01/25/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334183137 $173.92 503.000000.003.518.84.42.003 425-430-6402/334183137, Enterprise Telephone Services, 12/26/24 - 01/25/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 422181 01/15/2025 $7.66 716785154 $7.66 503.000000.003.518.84.42.003 Account # 84449088, Enterprise Telephone Services, 11/20/2024 - 12/19/2024 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE CHAGNAA, BAT-ERDENE - ub8207 $52.04 422182 01/15/2025 $ 52.04 R064182-000 $52.04 405.000000.000.257.00.00.000 REFUND 1-408 064182-1 WATER OPERATIONS / DEFERRED REVENUE CHAPTER 13 TRUSTEE - 100059 $745.00 422286 01/10/2025 $ 745.00 Ben1998058 $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 422001 01/15/2025 $ 725.69 8966154 $441.70 504.000000.015.518.31.48.000 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 8973900 $283.99 108.220047.015.518.31.48.000 FAC WATER TREATMENT PROGRAM PAVILION PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - PAVILION BLDG CHICAGO TITLE OF WASHINGTON - 015199 $441.40 422183 01/15/2025 $ 441.40 0284608-16-1 $441.40 426.465520.015.594.35.63.000 Subdivision Guarantee/CerƟﬁcate for 3905 Lake Washington Blve N, SeaƩle, WA 98112 - Kennydale Lakeline Project PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE CHRISTENSEN INC - 015410 $20,592.85 422002 01/15/2025 $ 20,592.85 0636606-IN $891.51 501.000000.015.548.60.32.004 Propane for the shops tank. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED PROPANE GAS 0656310-IN $3,597.23 501.000000.015.548.60.32.003 Unleaded fuel for Fire StaƟon 13. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0658131-IN $13,092.19 501.000000.015.548.60.32.003 Unleaded fuel for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0659154-IN $3,011.92 501.000000.015.548.60.32.003 Unleaded fuel for ﬁre staƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE CHRISTENSON, CHUCK - 015389 $764.33 422003 01/15/2025 $ 764.33 January Pension $764.33 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS Page 7 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CINTAS CORPORATION - 015563 $507.84 422004 01/15/2025 $ 507.84 4216417834 $252.86 501.000000.015.548.60.49.007 $155.83 Laundry/coveralls, uniforms, scrub, soap & shop towels. 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 4217020798 $254.98 501.000000.015.548.60.49.007 $157.94 Laundry,coveralls,shop towles & hand soap. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $57.54 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $39.50 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY CITIES DIGITAL INC - 015775 $3,282.38 422005 01/15/2025 $ 3,282.38 62364 $3,282.38 000.000000.003.514.21.41.003 CAG-18-084 (Amd 10): AddiƟon of Laserﬁche Rio SoŌware Development Kit (SDK) EXECUTIVE SERVICES / CONTRACTED SERVICES CITY OF RENTON - 015940 $6,843.00 421971 01/14/2025 $ 6,843.00 cash box 12/19/24 $6,843.00 140.080315.008.521.23.49.017 $6,500.00 replenish Narc cash box, 12/19/24 POLICE POLICE SEIZURE / INVESTIGATIVE BUY MONEY 140.080315.008.521.23.43.002 $240.00 POLICE POLICE SEIZURE / TRAINING/SCHOOLS 140.080315.008.521.23.43.008 $91.00 POLICE POLICE SEIZURE / LODGING 140.080315.008.521.23.49.006 $12.00 POLICE POLICE SEIZURE / OTHER MISCELLANEOUS CITY OF RENTON - PSERS - 100018 $3,323.84 7595 01/10/2025 $ 3,323.84 Ben1998068 $3,323.84 632.000000.000.231.50.00.000 PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON LEOFF II - 044102 $126,910.70 7596 01/10/2025 $ 126,910.70 Ben1998070 $126,910.70 632.000000.000.231.50.00.000 $129,972.62 LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-3,061.92 Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS 3 - 058843 $68,153.96 7597 01/10/2025 $ 67,270.33 Ben1998072 $67,270.33 632.000000.000.231.50.00.000 $67,927.54 PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $7.50 Pers3 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-664.71 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 7607 01/10/2025 $ 883.63 Ben1998246 $883.63 632.000000.000.231.50.00.000 PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS II - 058842 $269,733.16 7592 01/10/2025 $ 269,733.16 Ben1998062 $269,733.16 632.000000.000.231.50.00.000 $270,953.20 PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $68.22 Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-443.73 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-844.53 Taking Credit on Account PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS JBM 11 - 058839 $4,710.84 7599 01/10/2025 $ 4,710.84 Ben1998076 $4,710.84 632.000000.000.231.50.00.000 PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CITY OF SEATTLE - 072270 $12,481.00 422184 01/15/2025 $ 12,481.00 477985000 $12,481.00 000.459201.015.554.90.41.002 "CAG-011-93, 2017 Water Purveyor ConservaƟon Block Charges 10/21/24-11/20/24~ " PUBLIC WORKS / WATER CONSERVATION PROF SVCS CITY OF SEATTLE - DEPT FINANCE - 072271 $173.89 422185 01/15/2025 $ 173.89 5570430000 $173.89 003.000000.015.542.93.47.001 13901 Monster Rd S~ Service for 12/04/2024-01/06/2025 PUBLIC WORKS STREETS / ELECTRICITY CITY SCENE CAFE - 015959 $443.71 422186 01/15/2025 $ 443.71 120524 - AƩorney $124.94 000.000000.006.515.33.43.007 Lunch for department-wide meeƟng. CITY ATTORNEY / MEALS & INCIDENTAL EXPENSE 12102024cs $27.58 001.800221.020.573.90.31.011 Drink service for Parks and Rec boards/commissions recepƟon, end of year 2024 PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES CSC 1.3.25 $172.07 000.009318.002.512.51.31.000 CITY SCENE CAFE - RMCC LUNCHES (13) FOR DECEMBER 2024 COURT SERVICES / SUPPLIES - RECOVERY SUPPORT CSC 11-30-24 $119.12 000.009318.002.512.51.31.000 CITY SCENE CAFE - RMCC LUNCHES~ NOVEMBER 2024 (9) COURT SERVICES / SUPPLIES - RECOVERY SUPPORT COMPLETE OFFICE - 017678 $2,585.81 422006 01/15/2025 $ 2,585.81 2320397-0 $1,177.94 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: DURACEL BATTERIES, MN1300, D, BULK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2325983-0 $1,407.87 504.000000.015.518.30.31.000 $2,104.88 FAC CUSTODIAL SUPPLIES FOR THE CITY: SOAP, TISSUE, TOILET TISSUE, LINERS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $-697.01 FAC CUSTODIAL SUPPLIES FOR THE CITY: REFUND FOR TISSUE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES COSCO FIRE PROTECTION INC - 018505 $5,311.07 422187 01/15/2025 $ 5,311.07 1000700982 $639.74 504.000000.015.518.31.41.003 FAC PERFORM SMOKE DETECTOR SENSITIVITY TESTING AT THE MUSEUM CAG-24-018 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 1000701126 $1,188.54 504.000000.015.518.31.41.003 FAC REPLACE 3 FAILED SMOKE DETECTORS AND UPDATE COMPLIANCE ENGINE AT THE MUSEUM CAG-24-018 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 1000701771 $1,157.79 504.000000.015.518.31.41.003 FAC DRAINED ALL LOW POINTS FOR 4 DRY SYSTEMS AND RESTORED BACK TO NORMAL CITY HALL CAG-24-018 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 1000702269 $2,325.00 504.000000.015.518.31.41.003 FAC 2024 QRTLY INSPECTION-DECEMBER CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES COSTCO HEALTH SOLUTIONS - 018517 $133,482.55 10938 01/07/2025 $ 128,762.51 REN-CP-123124 $128,762.51 512.000000.014.517.30.23.011 $116,903.56 PHARMACY CLAIMS 12/16/24-12/31/24 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $11,858.95 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / PRESCRIPTIONS 10939 01/17/2025 $ 4,720.04 REN-PM-121524 $4,720.04 512.000000.014.517.30.41.010 $4,519.72 PHARMACY ADMIN FEES - DECEMBER 2024 HUMAN RESOURCES HEALTHCARE INSURANCE / ADMIN FEE 522.000000.014.517.20.41.010 $200.32 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / ADMIN FEE Page 9 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info COWLING & CO LLC - 091851 $28,724.65 422007 01/15/2025 $ 28,724.65 1624 $3,790.10 317.122195.015.595.30.63.002 $3,395.17 Transporta Ɵon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 11/1/24 - 11/30/24 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 425.455601.015.594.34.63.000 $290.70 Water U Ɵlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 11/1/24 - 11/30/24 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $104.23 Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 11/1/24 - 11/30/24 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY 1626 $1,782.35 317.122999.015.595.11.63.000 Environmental Services - SW 43rd PreservaƟon Project, 7/1/24 - 11/30/24 PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL REHAB - SW 43RD - PRELIM ENG 1666 $4,643.60 317.122195.015.595.30.63.002 $4,159.74 Transporta Ɵon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 12/1/24 - 12/31/24 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 425.455601.015.594.34.63.000 $356.16 Water U Ɵlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 12/1/24 - 12/31/24 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $127.70 Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 12/1/24 - 12/31/24 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY 1667 $18,508.60 317.122999.015.595.11.63.000 Environmental Services - SW 43rd PreservaƟon Project, 12/1/24 - 12/31/24 PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL REHAB - SW 43RD - PRELIM ENG CRYSTAL SPRINGS - 019276 $215.65 422008 01/15/2025 $ 215.65 24715834 010125 $138.55 402.000000.015.546.20.45.000 CRYSTAL SPRINGS SERVICE THROUGH 12/31/24 ~ 790 W. PERIMETER ~ FILTRATION SYSTEM RENTAL $35.24~ ~ 243 W PERIMETER~ DELIVERY FEE $7.67~ 4X 5 GALLON BOTTLES @$6.75/EA = $27~ 4X 5 GALLON BOTTLES DEPOSIT @ $6.00/EA = $24.00~ TOTAL $53.78 PLUS TAX PUBLIC WORKS AIRPORT OPERATIONS / OPERATING RENTAL & LEASE 24715834 120424 $77.10 402.000000.015.546.20.45.000 790 W PERIMETER (MAINT)~ FILTRATION SYSTEM RENTAL $35.24~ 243 W PERIMETER (AIRPORT OFFICE)~ FILTRATION SYSTEM RENTAL $35.24~ TOP LOAD WHITE COOLER RENTAL $6.00 PUBLIC WORKS AIRPORT OPERATIONS / OPERATING RENTAL & LEASE CUES - 019285 $422.23 422009 01/15/2025 $ 422.23 970036605 $422.23 407.000000.015.531.35.35.000 Adapter cable for the mini P & T to gold cable for surface water. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPTMENT DAIZY LOGIK LLC - 019812 $1,045.00 422010 01/15/2025 $ 1,045.00 COR2024-12 $1,045.00 503.000000.003.518.81.41.000 CAG-20-448, COR PRAXIS Retainer 2024 EXECUTIVE SERVICES INFORMATION SERVICES / PROFESSIONAL CONTRACTOR SERVICES DAVID EVANS & ASSOCIATES INC - 020180 $29,973.47 422188 01/15/2025 $ 29,973.47 578295 $29,973.47 427.475612.015.594.31.63.000 CAG-24-081; Engineering design services for Sprigbrook Terrace water quality stormwater facility ( November 3 - November 30, 2024) PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK TERRACE WTRQUALITY RETROFIT DAVIS DOOR SERVICE INC - 020255 $7,726.52 422011 01/15/2025 $ 7,726.52 INV0003766 $5,674.94 504.000000.015.518.31.48.000 FAC REMOVE EXISTING WOOD DOOR AND REPLACE WITH NEW DOOR AND HINGES. REUSED MORTISE LOCK, CLOSER AND KICKPLATES RCC PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE INV0003861 $2,051.58 504.000000.015.518.31.48.000 FAC REPLACED CHAIN, IDLER PULLEYS, AND RESET LIMITS N SIDE OF BLDG CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE DEPARTMENT OF TRANSPORTATION - 089302 $27.13 422189 01/15/2025 $ 27.13 RE313ATB41118007 $-51.19 135.000000.005.554.90.48.000 MEMO CREDIT - I405 RelocaƟon Projects, Springbrook Wetland MiƟgaƟon Bank Projects, etc.10/01/2024-10/31/24 OTHER CITY SERVICES SPRINGBROOK WETLANDS BANK / REPAIRS AND MAINTENANCE RE313ATB41216007 $78.32 135.000000.005.554.90.48.000 I405 RelocaƟon Projects, Springbrook Wetland MiƟgaƟon Bank Projects, etc. 11/1/24-11/30/24 OTHER CITY SERVICES SPRINGBROOK WETLANDS BANK / REPAIRS AND MAINTENANCE Page 10 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info DEPT OF RETIREMENT SYSTEMS - 020839 $942.10 10942 01/15/2025 $ 942.10 12/2024 $942.10 000.000000.008.521.10.20.002 $694.74 DECEMBER 2024 NON-LEOFF REPORTING POLICE / RETIREMENT/LEOFF 000.000000.008.521.30.20.002 $247.36 POLICE / RETIREMENT/LEOFF DEPT. OF TRANSPORTATION - 089300 $337,890.85 422190 01/15/2025 $ 65,474.25 RE313ATB40617239 $-121,595.03 425.455590.015.594.34.63.000 MEMO CREDIT; CAG-19-294; I-405 Renton to Bellevue Widening and Express Toll Lines PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB40715274 $187,069.28 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS 422191 01/15/2025 $ 271,873.60 RE313ATB00715211 $43,362.96 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes 06/01/2020 - 06/30/2020 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB00817175 $8,746.97 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 07/01/2020 - 07/31/2020 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB00914174 $19,252.64 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 08/01/2020 - 08/31/2020 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB01215157 $3,999.59 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 11/01/2020 - 11/30/2020 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB10119175 $749.14 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 12/01/2020-12/31/2020 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB10216173 $1,498.27 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 01/01/2021-01/31/2021 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB10315166 $2,249.45 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 02/01/2021-02/28/2021 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB10413191 $11,177.52 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 03/01/2021-03/31/2021 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB10614195 $20,036.14 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 05/01/2021-05/31/2021 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB11019188 $21,992.78 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 09/01/2021-09/30/2021 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB20613219 $53,302.46 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 05/01/2022-05/31/2022 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB40813288 $64,129.26 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 07/01/2024-07/31/2024 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS RE313ATB41014223 $21,376.42 425.455590.015.594.34.63.000 CAG-19-294, I-405 Renton to Bellevue Widening and Express Toll Lanes. 09/01/2024-09/30/2024 PUBLIC WORKS WATER CIP / WSDOT I-405 WATER RELOCATIONS 422192 01/15/2025 $ 543.00 RE41JZ2092L007 $1.69 317.122999.015.595.11.63.000 Project costs, Paving impacƟng SR167, SW 43rd Street PreservaƟon Project, August 2024 PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL REHAB - SW 43RD - PRELIM ENG RE41JZ2092L008 $541.31 317.122999.015.595.11.63.000 Project costs, Paving impacƟng SR167, SW 43rd Street PreservaƟon Project, November 2024 PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL REHAB - SW 43RD - PRELIM ENG DEVOS, JEFF - 020987 $1,152.89 422193 01/15/2025 $ 1,152.89 JDeVos Reimb $1,152.89 000.000000.003.514.21.43.008 $717.69 REIMBURSEMENT FOR FLIGHT AND HOTEL AT LASERFICHE EMPOWER CONFERENCE - JEFF DEVOS EXECUTIVE SERVICES / LODGING 000.000000.003.514.21.43.001 $435.20 EXECUTIVE SERVICES / TRAVEL Page 11 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info DON SMALL & SONS OIL DISTRIBUT - 075347 $2,773.82 422012 01/15/2025 $ 2,773.82 S269574 $2,773.82 404.000000.020.576.65.32.003 $2,169.83 GC: Fuel Unleaded & Diesel~ $2,018.07 = U~ $ 603.99 = D PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / GASOLINE 404.000000.020.576.65.32.001 $603.99 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / DIESEL FUEL DOWL LLC - 021970 $15,047.50 422013 01/15/2025 $ 15,047.50 2072.15192.03-19 $4,390.00 422.725119.015.594.46.63.000 RNT GATE 7 PERIMETER SECURITY UPGRADES ~ PROFESSIONAL SERVICES FROM OCTOBER 27 TO NOVEMBER 23, 2024 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / AIRPORT SECURITY & FENCE UPGRADE 2072.15192.03-20 $9,855.00 422.725119.015.594.46.63.000 DOWL~ RNT GATE 7 PERIMETER SECURITY UPGRADES PROFESSIONAL SERVICES 11/24 - 12/28/24 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / AIRPORT SECURITY & FENCE UPGRADE 2072.15192.08-6 $802.50 422.725103.015.546.50.41.000 DOWL~ ON-CALL TAST ADDENDUM #7~ WINDSOCK GA APRON AND 243 BUILDING GA APRON REHAB~ PROFESSIONAL SERVICES 11/24 - 12/31/24 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / PAVEMENT MANAGEMENT PROGRAM PROF SERVICE DUGANS INC - 022423 $120.12 422194 01/15/2025 $ 120.12 68048 $120.12 000.000000.014.518.10.31.010 reƟrement plaques for city employees HUMAN RESOURCES / EMPLOYEE RECOGNITION DUNN LUMBER CO INC - 022501 $254.47 422195 01/15/2025 $ 254.47 10319121 $254.47 405.000000.015.534.50.31.000 Lumber for 111 Airport Way. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES DWR SECURITY LLC - 062458 $8,718.08 422014 01/15/2025 $ 8,718.08 19832 $4,062.08 108.220046.015.518.31.41.003 FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 12/16/-12/22/24 ~ CAG 22-161 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 19922 $4,656.00 108.220046.015.518.31.41.003 FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 12/23-12/29/24 ~ CAG 22-161 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE Page 12 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info EAGLE PEST ELIMINATORS INC - 022810 $2,829.34 422015 01/15/2025 $ 2,829.34 10963 $71.70 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT CEDAR RIVER TRAIL BOATHOUSE PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10966 $137.88 108.220049.015.518.31.48.000 FAC QRTLY PEST MGMT CARCO THEATER PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - CARCO 10977 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT CEDAR RIVER TRAIL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10981 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT HENRY MOSES AQUATIC CTR PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10982 $93.76 108.220048.015.518.31.41.003 FAC QRTLY PEST MGMT LIBERTY PARK COMM CTR PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - LIBERTY PARK BLDG 10983 $137.88 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT MAPLEWOOD PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 11018 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT PARKS MAINTENANCE SHOP PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 11020 $93.76 108.220047.015.518.31.41.003 FAC QRTLY PEST MGMT PAVILION PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PAVILION BUILDING 11024 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 11027 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT RENTON COMM CTR PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 11032 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT RENTON MUSEUM PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 11044 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT VETERANS MEMORIAL PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 11650 $93.76 108.220046.015.518.31.41.003 FAC QRTLY PEST MGMT CITY CTR PARK AND RIDE PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 11693 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT KENNYDALE BEACH HOUSE PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 11694 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT KENNYDALE LIONS PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4365 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT TALBOT HILL PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4366 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT THOMAS TEASEDALE PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4580 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT RIVERVIEW PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4585 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT PARKS AVE SHOP PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4587 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT JONES PARK RESTROOM PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4593 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT SENIOR CTR PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4602 $137.88 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT CITY SHOPS PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4603 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT POLICE EVIDENCE BUILDING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4608 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT HERITAGE PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4620 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4622 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT COULON BEACH PARK/BATH HOUSE PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4646 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT TIFFANY PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4665 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT PHILIP ARNOLD PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES Page 13 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 4670 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT COULON MAINTENANCE SHOP PUBLIC WORKS FACILITIES / CONTRACTED SERVICES Page 14 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info EASTSIDE VETERINARY ASSOCIATES - 023001 $79,304.86 422016 01/15/2025 $ 79,304.86 215379 $79,304.86 000.000000.008.554.30.41.003 $3,048.61 18492 Ella / Dog Meds, Surgery & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,348.07 18498 Peeta / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,311.99 18441 Cressida / Dog Exam, Meds& Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,311.99 18439 Snow / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,311.99 18449 Foxface / Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,311.99 18445 Haymitch / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,306.48 18447 Prim / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,306.48 18953 Brutus / Dog exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,254.50 18928 Coal / Dog Exam Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,254.50 18473 Stan Dog / Labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,112.50 18887 Poppa / Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,060.50 18480 Jax / Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,918.87 18438 Cinna / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,905.08 18725 Prancer / Dog Meds Surgery & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,875.00 18872 Freya / Dog Meds, Surgery & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,719.42 18755 Carmen /Dog Meds Surgery & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,699.99 18444 Mags / Dog , Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,692.70 18934 Brownie / Cat Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,640.47 18467 Duck / Dog Meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,570.50 18494 Lasagna / Dog, exam, meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,568.48 18448 Octavia / Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,566.23 18956 Annie / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,557.99 18443 Beete / Dog Meds, Exam & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,548.98 18423 Arthur /dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,546.99 18446 Glimmer / Dog Exam, Labs, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,544.48 18958 Sky / Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,525.48 18500 Katniss / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,522.96 18482 Alpha / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,481.48 18437 PorƟa / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,439.02 Page 15 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 18929 Alex / Cat Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,345.28 18436 Paylor (Jake) / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,344.99 18952 Everdeen / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,339.48 18951 Finnick / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,339.48 18935 Rue / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,292.03 18464 Tochi / Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,267.99 18954 Effia / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,139.93 18852 PSL/ Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,058.74 18938 Maru / Cat Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,055.48 18440 Boggs / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,055.48 18955 Johanna / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,055.48 18442 Blight / Dog Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,047.50 18493 Rufus / Dog Labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $947.24 18484 Draco / Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $870.86 18941 Nicholas / Cat Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $842.48 18499 Clove / Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $838.10 18960 Pinky / Cat Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $751.23 18959 The Brain / Cat Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $700.48 18450 Annie / Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $693.15 18936 ValenƟno / Cat Exam, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $691.68 18434 Tomato / Cat Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $629.00 18495 Noodles / Dog Surgery & Meds POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $611.00 18932 Cardamom / Cat Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $507.74 18497 Spagheƫ / Cat Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $415.37 Taxes for services for Dec. 2024 POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $213.00 18435 Pugsley / Dog Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $57.00 18742 Blonco / Unknown animal, MedicaƟon. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $-1,069.05 *Credit* from the Go Fund Me amount applied to our account in Dec. 2024 RD POLICE / CONTRACTED SERVICES EMERALD CITY MEDIA LLC - 023988 $790.00 422017 01/15/2025 $ 790.00 218 $790.00 505.000000.003.513.11.41.001 VIDEOGRAPHY - DECEMBER 2024~ BaƩle of the Badges EXECUTIVE SERVICES COMMUNICATIONS / CONSULTANT SERVICES Page 16 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info EMPLOYMENT SECURITY DEPT - 089209 $3.50 422196 01/15/2025 $3.50 24-037861-RDU-D5 $3.50 000.000000.008.521.21.41.000 24-11358 / employment records POLICE / PROFESSIONAL SERVICES ENTRANCE CONTROLS - 043705 $1,201.87 422018 01/15/2025 $ 1,201.87 134137 $705.92 402.000000.015.546.20.41.000 INSTALLATION OF 2 AVIGILON CAMERAS PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES 134179 $495.95 504.000000.015.518.31.41.003 FAC ADA BUTTON AT CITY HALL NOT WORKING, BUTTON REPLACE. ~ CAG 24-169 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES ENTROPIC ELECTRIC LLC - 000211 $441.20 422019 01/15/2025 $ 441.20 INV9998 $441.20 001.060751.020.565.10.41.003 Replacement of electrical box and underground outlets at 930 N 28th PL PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES ENVIRONMENTAL SCIENCE ASSOC. - 024880 $8,756.71 422020 01/15/2025 $ 8,756.71 203428 $8,756.71 000.000000.007.558.60.41.000 PROFESSIONAL SERVICES FOR DEC 2024 CITY OF RENTON CAO UPDATES COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES ESTATE OF GREGORY MORLIN - ub0506 $179.26 422197 01/15/2025 $ 179.26 R043966-000 $179.26 405.000000.000.257.00.00.000 REFUND 1-407 043966-1 WATER OPERATIONS / DEFERRED REVENUE ESTATE OF HUGH JONES - ub0502 $193.88 422198 01/15/2025 $ 193.88 R014338-000 $193.88 405.000000.000.257.00.00.000 REFUND 1-407 014338-1 WATER OPERATIONS / DEFERRED REVENUE ESTATE OF VICKI KJELSTRUP - 112812 $150.43 422199 01/15/2025 $ 150.43 R003279-000 $150.43 405.000000.000.257.00.00.000 REFUND 1-407 003279-000 WATER OPERATIONS / DEFERRED REVENUE FEDERAL EXPRESS CORP - 025780 $216.57 422021 01/15/2025 $ 216.57 8-717-28528 $48.08 000.000000.008.523.22.42.001 Hurst/Equip to WASPC EHM POLICE / POSTAGE 8-717-60632 $148.25 000.000000.008.521.80.42.001 $68.30 evid / Intermountain Forensics in Salt Lake City UT POLICE / POSTAGE 000.000000.008.521.80.42.001 $50.58 evid / DNA Labs in Deerﬁeld Beach FL POLICE / POSTAGE 000.000000.008.521.80.42.001 $29.37 evid / Ground Services / Othello PD & SeaƩle PD POLICE / POSTAGE 8-724-91274 $20.24 000.000000.008.521.80.42.001 evid / WSP in Vancouver WA POLICE / POSTAGE FEHR & PEERS - 025801 $13,112.20 422022 01/15/2025 $ 13,112.20 179665 $1,282.50 317.120009.015.595.30.63.001 Comprehensive Walkway Plan~ CAG -23-151~ Professional Services for the Period: August 31, 2024 to September 27, 2024 PUBLIC WORKS CAPITAL INVESTMENT / WALKWAY PGM - CONSTRUCTION 180232 $9,547.20 317.120029.015.544.40.41.000 Comprehensive Plan - TransportaƟon Element Update 2024~ CAG-24-100~ Professional Services for the Period: September 28, 2024 to October 25, 2024 PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL CIRCULATION PGM PROF SRVS PLANN 180319 $2,282.50 317.120009.015.595.30.63.001 Comprehensive Walkway Plan~ CAG-23-151~ Professional Services for the Period: September 28, 2024 to October 25, 2024 PUBLIC WORKS CAPITAL INVESTMENT / WALKWAY PGM - CONSTRUCTION FERGUSON US HOLDINGS INC - 025811 $9,941.11 422023 01/15/2025 $ 9,941.11 0064632 $9,941.11 405.000000.015.534.50.31.000 $6,865.24 RMA prorated registers & M520. 5/8" SRII meters for stock. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.34.000 $3,075.87 PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED Page 17 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info FIRST AMERICAN TITLE INSURANCE - 026367 $16,552.51 422200 01/15/2025 $ 16,552.51 1598-1598128433 $827.63 317.123011.015.595.11.63.000 One Ɵtle report - NE 44th St Park & Ride Project PUBLIC WORKS CAPITAL INVESTMENT / SOUND TRANSIT NE 44TH STREET 1598-1598128449 $15,724.88 317.122104.015.595.20.63.000 Title Reports order - Oakesdale Ave SW PreservaƟon Project 19 x $750 plus sales tax PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE AVE SW PRESERVATION ROW FIRST CHOICE HEALTH NETWORK - 026360 $1,117.35 422024 01/15/2025 $ 1,117.35 0123364 $1,117.35 512.000000.014.517.30.41.012 Employee Assistance Services for December 2024 for city employees HUMAN RESOURCES HEALTHCARE INSURANCE / EAP FIRST RESPONDER OUTFITTERS INC - 076074 $115.82 422025 01/15/2025 $ 115.82 12950-3 $27.58 000.000000.008.521.30.31.003 Ranan/Pants AlteraƟon POLICE / QUARTER MASTER SYSTEM 12956-3 $88.24 000.000000.008.521.30.31.003 Tibeau/R&R Badge, SGT Stripes POLICE / QUARTER MASTER SYSTEM FOSTER GARVEY PC - 027127 $4,251.15 422026 01/15/2025 $ 4,251.15 2906161 $4,251.15 426.465520.015.594.35.63.000 CAG-23-238, Kennydale Lake Line-- Right of Way, Summary of Services through November 30, 2024 PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE FOSTER GOVERNMENT RELATIONS - 027105 $5,500.00 422027 01/15/2025 $ 5,500.00 122024 $5,500.00 000.000000.003.513.10.41.010 2024 interim and preparaƟon for 2025 legislaƟve session including meeƟng with legislators and staff. EXECUTIVE SERVICES / GOVERNMENT RELATIONS FRESH FAMILY LLC - 006075 $12,480.00 422028 01/15/2025 $ 12,480.00 1306 $12,480.00 000.000000.007.558.70.41.000 CLEANING / MAINTENANCE FOR DNTWN RTN CORRIDOR/ AFF OF RELEASE OF RETAINAGE INCLUDED COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES FRITSVOLD, KAREN - 103912 $169.45 422201 01/15/2025 $ 169.45 R008594-000 $169.45 405.000000.000.257.00.00.000 REFUND 1-407 008594-1 WATER OPERATIONS / DEFERRED REVENUE GARY HARPER CONSTRUCTION INC - 028562 $361,472.35 422029 01/15/2025 $ 361,472.35 Pay Est #14 $261,842.53 425.455530.015.594.34.63.000 $177,172.65 CAG-23-005, West Hill Booster Pump StaƟon Improvements Project (WTR-27-04184) (PUMP STATION) Closing date 11/20/24 PUBLIC WORKS WATER CIP / WATER PUMP STATIONS REHAB 425.455582.015.594.34.63.000 $59,057.55 CAG-23-005, West Hill Booster Pump StaƟon Improvements Project (WTR-27-04184) (EMERGENCY POWER TO PUMP STATIONS) PUBLIC WORKS WATER CIP / EMERGENCY POWER TO PUMP STATION 425.455530.015.594.34.63.000 $19,209.25 Sales Tax PUBLIC WORKS WATER CIP / WATER PUMP STATIONS REHAB 425.455582.015.594.34.63.000 $6,403.08 PUBLIC WORKS WATER CIP / EMERGENCY POWER TO PUMP STATION Pay Est #15 $99,629.82 425.455530.015.594.34.63.000 $67,413.34 CAG-23-005, West Hill Booster Pump StaƟon Improvements Project (WTR-27-04184) (PUMP STATION) Closing date 12/31/24 PUBLIC WORKS WATER CIP / WATER PUMP STATIONS REHAB 425.455582.015.594.34.63.000 $22,471.11 CAG-23-005, West Hill Booster Pump StaƟon Improvements Project (WTR-27-04184) ( EMERGENCY POWER TO PUMP STATIONS) PUBLIC WORKS WATER CIP / EMERGENCY POWER TO PUMP STATION 425.455530.015.594.34.63.000 $7,309.03 Sales Tax PUBLIC WORKS WATER CIP / WATER PUMP STATIONS REHAB 425.455582.015.594.34.63.000 $2,436.34 PUBLIC WORKS WATER CIP / EMERGENCY POWER TO PUMP STATION Page 18 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GENE MEYER TOWING - 028874 $982.77 422030 01/15/2025 $ 982.77 24-65146 $327.59 000.000000.008.521.70.41.000 B241 /Patrol Vehicle in Ditch, no case # - our officer POLICE / PROFESSIONAL SERVICES-TOWING 24-65150 $327.59 000.000000.008.521.70.41.000 B313 /Patrol Vehicle in ditch. No case # - our officer POLICE / PROFESSIONAL SERVICES-TOWING 24-65356 $327.59 000.000000.008.521.70.41.000 24-13060 / 2013 Ford Fusion Truck Gray - DUI POLICE / PROFESSIONAL SERVICES-TOWING GENSCO INC - 029375 $183.10 422202 01/15/2025 $ 183.10 859063421 $183.10 504.000000.015.518.30.31.000 FAC MEDIA AIR FILTER 20' FOR PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES GEO ENGINEERS INC - 029436 $1,826.75 422031 01/15/2025 $ 1,826.75 0202234 $1,826.75 427.475514.015.594.31.63.002 CAG-23-143, Panther Creek Culvert Replacement. Oct. 19, 2024 - Nov. 15, 2024. PUBLIC WORKS SURFACE WATER CIP / PANTHER CREEK CULVERT REPL TALBOT CONSUL GOOD CHEVROLET INC - 030390 $188.26 422203 01/15/2025 $ 188.26 372011 $530.16 501.000000.015.548.60.31.000 Running board for B315 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 372013 $530.16 501.000000.015.548.60.31.000 Running board for B255 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 372019 $68.67 501.000000.015.548.60.31.000 Hose & pumps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 372438 $530.16 501.000000.015.548.60.31.000 Running Board for B329 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 372576 $330.16 501.000000.015.548.60.31.000 Coolant reservoirs,wiper ﬂuid,caps & wiper pumps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES CM370170 $-792.86 501.000000.015.548.60.31.000 Credit - Grille PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES CM370388 $-1,008.19 501.000000.015.548.60.31.000 CREDIT - Pad kit & rotor PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES GOODWIN, KATHRYN LORAYNE - 030540 $1,645.22 422032 01/15/2025 $ 1,645.22 January Pension $1,645.22 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS GRAHAM BABA ARCHITECTS PLLC - 012908 $147,527.70 422033 01/15/2025 $ 147,527.70 2233-1-07 $56,248.45 316.220080.015.518.30.48.000 FAC ARCHITECTURAL SERVICES FROM 11/1-11/30/24 PAVILION CAG 22-376 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL 2233-22 $91,279.25 316.332090.020.594.76.63.002 FAC ARCITECTURAL SERVICE FROM 11/1-11/30/24 RENTON MARKET ~ CAG 22-376 PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PIAZZA PARK IMPROVEMENTS Page 19 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GRAINGER INC - 030960 $2,979.51 422034 01/15/2025 $ 2,979.51 9348794760 $236.26 405.000000.015.534.50.34.000 3 lb. sledge hammers for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 9348794786 $133.04 405.000000.015.534.50.34.000 6 lb. sledge for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 9349402009 $2,193.58 405.000000.015.534.50.34.000 Paint, cuƩers, propane tanks and torch kits for stock PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 9351700837 $253.80 405.000000.015.534.50.34.000 6 Torch heads for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 93517008545 $-289.40 405.000000.015.534.50.34.000 Return credit. - 6 torch kits PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 9356636564 $452.23 405.000000.015.534.50.31.000 $113.06 50 boxes of wypalls (dry wipes) for all depts. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $113.06 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $113.06 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $113.05 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES H D FOWLER COMPANY INC - 027210 $1,646.22 422035 01/15/2025 $ 1,646.22 C628419 $-511.99 405.000000.015.534.50.31.000 Return credit for rubber kit & valve. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I6901230 $1,388.52 406.000000.015.535.50.31.000 Winter pipe patch kits for Sewer. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES I6901232 $63.58 405.000000.015.534.50.34.000 Trenching shovels for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED I6903569 $706.11 405.000000.015.534.50.31.000 5 RPV repair kits for water quality. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES HALL, OWEN - 032422 $1,290.00 422036 01/15/2025 $ 1,290.00 LTC reimbursement $1,290.00 522.000000.014.517.20.23.020 $890.00 LTC longterm care reimbursement for LEOFF 1 reƟree for 12/16/24 - 12/29/24 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE 522.000000.014.517.20.23.020 $400.00 LTC longterm care reimbursement for LEOFF 1 reƟree. invoice date 12/21/2024 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE HART HEALTH AND SAFETY - 032814 $982.17 422037 01/15/2025 $ 982.17 1033286 $982.17 003.000000.015.542.92.31.000 $200.98 First aid supplies for shops ﬁrst aid kits. All dept. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.95.31.000 $167.85 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $160.80 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $160.69 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.90.31.002 $149.61 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $142.24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 20 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HEADQUARTERS PORTABLE TOILETS - 033243 $810.00 422038 01/15/2025 $ 810.00 67730 $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 HEALTHCARE MANAGEMENT ADMIN - 033236 $139,555.23 10941 01/10/2025 $ 139,555.23 HMA 01/03/25 $139,555.23 512.000000.014.517.30.23.012 $119,387.39 HMA DISBURSEMENT 01/03/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $17,899.79 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 512.000000.014.517.30.23.015 $4,290.20 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.24.000 $1,200.00 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.012 $954.28 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 522.000000.014.517.20.23.015 $314.12 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS 512.000000.014.369.71.01.000 $-4,490.55 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA HELMSMAN MANAGEMENT SVCS LLC - 033579 $10,877.91 422039 01/15/2025 $ 10,877.91 151731 $10,877.91 502.000000.014.517.60.41.011 self insured workers compensaƟon claims administraƟon for January 2025 - includes CPI increase HUMAN RESOURCES INSURANCE / WORKERS' COMP ADMIN FEES-3RD PARTY ADMIN HERRERA ENVIRONMENTAL - 033887 $38,004.40 422040 01/15/2025 $ 38,004.40 57569 $38,004.40 427.475528.015.594.31.63.000 CAG-24-138; Springbrook Creek Habitat Improvements Developmental Plan - SWP-27-4296. Sept. 28, 2024 - Oct. 25, 2024. PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK CREEK RESTORATION HOLMQUIST & GARDINER PLLC - 000197 $1,533.50 422204 01/15/2025 $ 1,533.50 42518 $1,533.50 402.000000.015.546.20.41.000 LEGAL PROFESSIONAL SERVICES RE: LANDING GEAR WORKS PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES HRA VEBA TRUST CONTRIBUTIONS - 115091 $26,364.69 7594 01/10/2025 $ 26,364.69 Ben1998066 $26,364.69 632.000000.000.231.50.00.000 VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS IBRAHIMA BAH, ELHADJ - 119504 $42.68 422205 01/15/2025 $ 42.68 122024 $42.68 000.000000.002.354.00.41.000 REFUND: OVERPAYMENT OF CITATIONS 0782400094838 & 0782400022151 COURT SERVICES / RED LIGHT PHOTO DEFENDANT PAY INTEGRA CLEAR CO - 037750 $2,104.27 422206 01/15/2025 $ 2,104.27 0140929-IN $2,104.27 405.000000.015.534.50.31.000 3 Buckets for Vita-D-Chlor tablets PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 21 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info INTERCOM LANGUAGE SERVICES - 037759 $4,520.00 422041 01/15/2025 $ 4,520.00 24-732 $450.00 000.000000.002.512.51.41.003 Language interpretaƟon services for December, mulƟple cases. COURT SERVICES / CONTRACTED SERVICES 24-776 $150.00 000.000000.002.512.51.41.003 InterpretaƟon services for mulƟple clients. COURT SERVICES / CONTRACTED SERVICES 24-802 $2,010.00 000.000000.002.512.51.41.003 COURT INTERPRETERS FOR WEEK OF 12/16/2024 COURT SERVICES / CONTRACTED SERVICES 24-807 $1,505.00 000.000000.002.512.51.41.003 COURT INTERPRETERS FOR 12/26/24 - 12/31/24 COURT SERVICES / CONTRACTED SERVICES 24-812 $85.00 000.000000.008.521.21.41.000 Spanish / 24-13057 POLICE / PROFESSIONAL SERVICES 25-004 $320.00 000.000000.002.512.51.41.003 COURT INTERPRETERS FOR 1/2 - 1/3/25 COURT SERVICES / CONTRACTED SERVICES IRS EFTPS - 100027 $838,228.52 7591 01/10/2025 $ 835,360.56 Ben1998060 $835,360.56 632.000000.000.231.50.00.000 $388,697.50 Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $355,757.40 Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $90,905.66 Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 7606 01/10/2025 $ 2,867.96 Ben1998244 $2,867.96 632.000000.000.231.50.00.000 $2,324.36 Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $543.60 Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS ISSAQUAH SCHOOL DISTRICT #411 - 038570 $31,307.64 421955 01/02/2025 $ 31,307.64 NOV 2024 IMPACT $31,307.64 311.000000.007.518.65.49.000 NOVEMBER 2024 IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT ISSAQUAH SD IMPACT MITIGATION / SCHOOL DISTRICT IMPACT FEES JACOBS ENGINEERING GROUP INC - 038938 $17,002.07 422042 01/15/2025 $ 17,002.07 D3817900-12 $5,609.56 427.475522.015.594.31.63.000 CAG-23-402; Development of Subbasin Plans for piped secƟons of Ginger and Honey Creek. 10/26/24-11/22/24 PUBLIC WORKS SURFACE WATER CIP / GINGER CREEK HONEY CREEK BASIN PLANS D3817900-13 $11,392.51 427.475522.015.594.31.63.000 CAG-23-402; Development of Subbasin Plans for piped secƟons of Ginger and Honey Creek. 11/23/24-12/31/24 PUBLIC WORKS SURFACE WATER CIP / GINGER CREEK HONEY CREEK BASIN PLANS JOHNSON CONTROLS - 083105 $792.07 422043 01/15/2025 $ 792.07 40756435 $792.07 402.000000.015.546.20.41.000 Security quarterly billing~ 12/01/24 to 2/28/25 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES JONES, EVELYN M - 039800 $628.56 422044 01/15/2025 $ 628.56 January Pension $628.56 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS JPC ARCHITECTS - 119503 $4,464.52 422207 01/15/2025 $ 4,464.52 EG00145213 $4,464.52 000.000000.007.322.10.01.000 B24002194-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG PERMITS/CML/RESID KAISER FOUNDATION HEALTH PLAN - 040084 $22,255.34 422287 01/10/2025 $ 22,255.34 Ben1998044 $22,255.34 512.000000.014.517.30.23.013 $20,267.86 Group Health hired aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER 512.000000.014.517.30.23.013 $1,987.48 GROUP HEALTH aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER KENYON DISEND, PLLC - 040841 $141.00 422208 01/15/2025 $ 141.00 1095859 $141.00 000.000000.008.521.23.41.000 misc legel advice / Forfeiture - Ta POLICE / PROFESSIONAL SERVICES KIMBALL MIDWEST - 041072 $506.97 422045 01/15/2025 $ 506.97 102928567 $506.97 405.000000.015.534.50.31.000 Reducer and regular couplings for PRVs. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 22 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info KING CNTY FINANCE - 041608 $2,038,661.61 422046 01/15/2025 $ 2,038,661.61 162015 $662.40 402.000000.015.546.20.47.005 BOW LAKE 11/05 1.33 TON $152.95~ BOW LAKE 11/15 1.93 TON $221.95~ BOW LAKE 11/20 .77 TON $88.55~ BOW LAKE 11/25 .55 TON $63.25~ BOW LAKE 1.18 TON 11/27 $135.70 PUBLIC WORKS AIRPORT OPERATIONS / DUMP FEES/TRANSFER STATION FEES 162811 $2,156.23 003.000000.015.542.92.47.005 $539.06 227259 Dump fees for the washrack. Split 4 ways. PUBLIC WORKS STREETS / DUMP FEES/TRANSFER STATION FEES 406.000000.015.535.50.47.005 $539.06 PUBLIC WORKS WASTEWATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 405.000000.015.534.50.47.005 $539.06 PUBLIC WORKS WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 407.000000.015.531.35.47.005 $539.05 PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 162937 $1,407.83 403.000000.015.537.50.47.005 228211 Dump fees for trash pick up in December PUBLIC WORKS SOLID WASTE UTILITY / DUMP FEES/TRANSFER STATION FEES 163015 $149.50 402.000000.015.546.20.47.005 228622 DUMP FEES~ 12/02/24 BOW LAKE TS .79 TON $90.85~ 12/09/24 BOW LAKE TS .51 TON $58.75 PUBLIC WORKS AIRPORT OPERATIONS / DUMP FEES/TRANSFER STATION FEES 2161718 $132,072.84 403.000000.015.537.80.47.084 2784889 King County Disposal Fees - FAC for January 2025 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY DUMP - FIXED ANNUAL COST 30040764 $1,893,679.81 416.000000.015.535.50.47.081 SD JANUARY 2025 - NET SINGAL FAMILY PUBLIC WORKS KING COUNTY METRO / KING COUNTY WASTEWATER CHARGE 5005190 $162.00 405.000000.004.534.10.49.000 Recorded Docs Invoice #5005190 - October 2024 - AP FINANCE WATER OPERATIONS / KING COUNTY LIEN CHARGES 5005239 $8,353.00 000.000000.007.558.52.49.003 $6,248.00 Recorded Docs Invoice #5005239 - November 2024 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS 000.000000.007.558.51.49.003 $1,889.00 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS 405.000000.004.534.10.49.000 $216.00 FINANCE WATER OPERATIONS / KING COUNTY LIEN CHARGES 5005251 $18.00 405.000000.004.534.10.49.000 Recorded Docs Invoice #5005251 - November 2024 - AP FINANCE WATER OPERATIONS / KING COUNTY LIEN CHARGES KING CNTY FINANCE - 042180 $154,061.10 422209 01/15/2025 $ 154,061.10 Q4-2024 $154,061.10 403.000000.015.537.80.49.003 Q4 2024 HWM Program fee for haz waste PUBLIC WORKS SOLID WASTE UTILITY / LOCAL HAZ WASTE MGMT PROGRAM KING CNTY PROSECUTING ATTORNEY - 041942 $116.66 421956 01/02/2025 $ 116.66 NOV 2024 REMIT $116.66 630.000000.000.589.30.00.005 NOVEMBER 2024 REMITTANCE FOR CRIME COMPENSATIONS ACT CUSTODIAL FUND / CRIME VICTIM COMPENSATION KLB CONSTRUCTION INC - 042545 $93,713.00 422047 01/15/2025 $ 93,713.00 Pay Est #13 Final $93,713.00 427.475494.015.594.31.63.006 $84,961.92 CAG-23-316 Final; Monroe Ave NE InﬁlraƟon Facility / closing date 12/31/2024 - Has retainage bond. PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE INFIL FACIL CN PH2 REIMB 427.475494.015.594.31.63.006 $8,751.08 Sales Tax PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE INFIL FACIL CN PH2 REIMB KLJ FINANCIAL CONSULTING - 042557 $8,385.00 422048 01/15/2025 $ 8,385.00 7 $8,385.00 405.000000.015.534.10.41.000 CAG-24-068, Water, Wastewater, Surface Water Comprehensive Rates and SDCs Study. Services through 12/31/24. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES Page 23 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info KPG PSOMAS - 042774 $16,203.38 422049 01/15/2025 $ 16,203.38 216136 $16,203.38 317.122195.015.595.30.63.002 $10,953.10 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 11/21/2024 - TransportaƟon PorƟon PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 317.122195.015.595.30.63.002 $2,794.92 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 11/21/2024 - PSE PorƟon PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 317.122195.015.595.30.63.002 $1,181.29 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 11/21/2024 - Lumen PorƟon PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 425.455601.015.594.34.63.000 $937.82 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 11/21/2024 - Water UƟlity PorƟon PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $336.25 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 11/21/2024 - Wastewater UƟlity PorƟon PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY L N CURTIS & SONS - 019440 $5,562.28 422050 01/15/2025 $ 5,562.28 inv897784 $93.76 000.000000.008.521.30.31.003 Jibril/Twill Blank Name Patch POLICE / QUARTER MASTER SYSTEM inv898061 $82.61 000.000000.008.521.30.31.003 RosaRIA/Long Sleeve Polo Shirt POLICE / QUARTER MASTER SYSTEM inv898086 $159.92 000.000000.008.521.30.31.003 Seibel/Long/Short Sleeve Polo Shirt POLICE / QUARTER MASTER SYSTEM inv898189 $30.86 000.000000.008.521.30.31.003 Woodward/Shirt AlteraƟons POLICE / QUARTER MASTER SYSTEM inv898300 $1,621.41 000.000000.008.521.30.31.003 Ranan/BallisƟc Panel Set, Covert Carrier POLICE / QUARTER MASTER SYSTEM inv898358 $1,621.41 000.000000.008.521.30.31.003 Nelson D/BallisƟc Panel Set, Covert Carrier POLICE / QUARTER MASTER SYSTEM inv898398 $1,952.31 000.000000.008.521.30.31.003 Jibril/BallisƟc Panel Set, Covert Carrier POLICE / QUARTER MASTER SYSTEM LAKESIDE INDUSTRIES INC - 043292 $1,111.82 422051 01/15/2025 $ 1,111.82 300709 $1,111.82 003.000000.015.542.92.31.000 Bags of EZ street asphalt for Street. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES LANGUAGE LINE SERVICES INC - 043327 $2,467.40 422052 01/15/2025 $ 2,467.40 11481571 $111.27 505.000000.003.513.11.41.005 LANGUAGELINE TRANSLATION SERVICE - DECEMBER 2024 EXECUTIVE SERVICES COMMUNICATIONS / COMMUNITY RELATIONS 11483742 $2,356.13 000.000000.008.521.10.41.000 Over the phone interpretaƟon - December POLICE / PROFESSIONAL SERVICES LARSCO INC - 043621 $1,600.32 422053 01/15/2025 $ 1,600.32 1119209-01 $332.52 003.000000.015.542.95.31.012 25x 8,10-12 AWG~ 100x nylon split~ 5x various wires PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 1119559-01 $148.64 003.000000.015.542.95.31.013 200x wedge anchor~ 10x zinc cap screws~ 2x nut zinc high alloy~ 6x nut nut 5/16~ 4x cap screw~ 1k 5/16 ﬂat washer~ 2x washer PUBLIC WORKS STREETS / SIGN SUPPLIES 1119559-02 $1,119.16 003.000000.015.542.95.31.013 200x wedge anchor~ 10x cap screw zinc~ 6x nut 5/16~ 4x 5/16 cap screw~ 2x washer zinc gold PUBLIC WORKS STREETS / SIGN SUPPLIES LAVALLEY, THEODELE - 043740 $8,677.67 422054 01/15/2025 $ 8,677.67 January Pension $977.67 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS LTC reimbursement $7,700.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for Ted LaValley 12/1/24 - 12/31/24 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE LE, TUAN - ub0504 $300.32 422210 01/15/2025 $ 300.32 R032284-000 $300.32 405.000000.000.257.00.00.000 REFUND 1-407 032284-1 WATER OPERATIONS / DEFERRED REVENUE Page 24 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info LINDA M MOUNTS - 073899 $1,099.70 422055 01/15/2025 $ 1,099.70 202412 $1,099.70 001.000000.020.569.73.41.003 STRENGTH & BALANCE INSTRUCTOR PAYMENT 4 DEC. 2024 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES LUTHERAN COMMUNITY SERVICES NW - 045585 $2,500.00 422056 01/15/2025 $ 2,500.00 LCS0107 $2,500.00 001.000000.020.565.10.41.003 Q4 2024 Lutheran Community Services NW- Refugees NW Counseling. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES LUTTERMAN, CYNTHIA - 109056 $121.21 422211 01/15/2025 $ 121.21 R030115-000 $121.21 405.000000.000.257.00.00.000 REFUND 1-407 030115-1 WATER OPERATIONS / DEFERRED REVENUE MACKENZIE ENGINEERING INC - 045998 $12,646.62 422057 01/15/2025 $ 12,646.62 1091165 $7,941.92 316.220069.015.594.18.62.000 FAC PROFESSIONAL SERVICES 9/30-10/27/24 CITY HALL REMODEL~ CAG 24-101 PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL - LOBBY REMODEL 1091511 $4,704.70 316.220069.015.594.18.62.000 FAC PROFESSIONAL SERVICES 10/28-11/24/24 CITY HALL REMODEL~ CAG 24-101 PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL - LOBBY REMODEL MCCLURG, RUSSELL - 047786 $46.00 422212 01/15/2025 $ 46.00 Reim/FredMeyer $46.00 003.000000.015.542.92.31.000 One pair of replacement pants PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES MCDONOUGH & SONS INC - 048014 $659.61 422213 01/15/2025 $ 659.61 278378 $429.64 404.000000.020.576.65.48.003 GC: Sweeping Services~ December 2024 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE 278670 $229.97 504.000000.015.518.31.48.000 FAC STREET SWEEPING SERVICE 12/27/24 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE MCLAUGHLIN, BARBARA - 048359 $1,434.34 422058 01/15/2025 $ 1,434.34 January Pension $1,434.34 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS Page 25 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCLENDON HARDWARE INC - 048480 $625.15 422214 01/15/2025 $ 625.15 D30268/2 $17.82 402.000000.015.546.20.31.000 2X SPRAY PAINT APPLE RED @8.082 EA = $16.16 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES D33772/2 $103.53 402.000000.015.546.20.31.000 3X PEA GRAVEL .5 CUFT @$6.50 EA = $19.50 AP CLEANER GREEN 1 GAL $12.08~ GFCI VERT MT COVER GRAY $7.43~ 15A 125V GGCI RECEPTACLE IV $17.66~ XL DRSKIN DRVR GLVS XL $37.10 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES D34408/2 $333.73 402.000000.015.546.20.31.000 5/16" WORKING LD RP 50FT $6.50~ 15 LED WORK LIGHT WH $14.99~ METAL NOZZLE HEAVY DUTY $18.59~ ESTATE HOSE WAGON METAL $262.49 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES D46245/2 $50.10 402.000000.015.546.20.31.000 54049 9X 1-1/2 DECK SCREW TA 5LB $43.74 3X BULK FASTENER PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES D47451/2 $79.98 403.000000.015.537.50.31.000 $53.32 3 boxes of contractor bags. 2 for Solid Waste and 1 to be split 4 ways. PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $6.67 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $6.67 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $6.67 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $6.65 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES D54536/2 $39.99 402.000000.015.546.20.31.000 AHCL 1430 P 30A 125/250V LOCKING PLUG PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES MILLER MENDEL INC - 049520 $199.65 422059 01/15/2025 $ 199.65 8190 $14.89 000.000000.008.521.30.41.014 eSOPH/backgrounding/Credit Report POLICE / RECRUITMENT 8350 $74.45 000.000000.008.521.30.41.014 eSOPH/backgrounding/Social Media Report POLICE / RECRUITMENT 8531 $12.30 000.000000.008.521.30.41.014 eSOPH backgrounding/Fax POLICE / RECRUITMENT 8747 $98.01 503.000000.003.518.82.41.003 CAG-21-209, Quarter 4 eSOPH data storage EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS MOMENTUM TELECOM INC - 000248 $2,565.01 422215 01/15/2025 $ 2,565.01 535549 $2,565.01 503.000000.003.518.84.42.003 CAG-22-348, SIP TELEPHONE SERVICES EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE MS2 - 049485 $1,216.61 422060 01/15/2025 $ 1,216.61 14027M-23 $1,216.61 503.000000.003.518.82.41.003 TAG-24-024, Annual License Renewal for Consultant TCDS/TMC, 03/01/25 - 02/28/26 Traffic Data Management System (TDMS) EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 26 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NAPA AUTO PARTS - 052604 $6,339.82 422216 01/15/2025 $ 6,339.82 534029 $-138.98 501.000000.015.548.60.31.000 CREDIT - core deposits PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 534355 $9.02 501.000000.015.548.60.31.000 Radiator cap for MR PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 534749 $159.45 501.000000.015.548.60.31.000 BaƩery for U020 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 534864 $12.40 501.000000.015.548.60.31.000 Coolant cap for C273 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 534894 $1,064.66 501.000000.015.548.60.31.000 Pads & rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 537587 $93.53 501.000000.015.548.60.31.000 Flat mirror for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538513 $169.95 501.000000.015.548.60.31.000 Upper control arm for B317 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538516 $569.55 501.000000.015.548.60.31.000 BaƩeries for MR29 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538597 $42.34 501.000000.015.548.60.31.000 Circuit breaker for D167 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538623 $162.30 501.000000.015.548.60.31.000 BaƩery for B216 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538904 $4,195.60 501.000000.015.548.60.31.000 CALIPERS,ROTORS,OIL FILTERS,FULE FILTERS, AIR FILTERS,LAMPS,BATTERIES & WASHER FLUID FOR SYOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NATIONAL SAFETY INC - 054296 $2,381.16 422061 01/15/2025 $ 2,381.16 0745356-IN $856.37 405.000000.015.534.50.34.000 Rain jackets and overalls for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 0746317-IN $1,524.79 405.000000.015.534.50.34.000 Full brim hardhats for stock. Ordered on 12/17/24. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED NEWTON, GARY - 055410 $798.82 422062 01/15/2025 $ 798.82 January Pension $798.82 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS NGUYEN, ANGEL - 000281 $1,404.40 422217 01/15/2025 $ 1,404.40 seƩlement $1,404.40 502.000000.014.518.62.46.017 seƩlement of claim against city of Renton CL-25-001 re auto damage HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS POLICE NICHOLS, GERALD H - 055530 $1,312.81 422063 01/15/2025 $ 1,312.81 January Pension $1,312.81 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS NISCO-HEITZ, NIKKI - 055668 $6,000.00 422064 01/15/2025 $ 6,000.00 LTC reimbursement $6,000.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree for January 2025 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE Page 27 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NORTHWEST CASCADE INC - 056232 $2,773.00 422065 01/15/2025 $ 2,773.00 0554612964 $788.50 504.000000.015.518.21.45.000 FAC HOURLY HONEY BUCKET RENTAL 12/24-1/20/25 COULON PARK PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554615014 $1,290.00 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL 12/25/24-1/21/25 RIVER VIEW PARK PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554615015 $694.50 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL 12/25/24-1/21/25 KENNYDALE LIONS PARK PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES NW HYDRAULIC CONSULTANTS INC - 056490 $974.71 422066 01/15/2025 $ 974.71 32391 $974.71 427.475515.015.531.35.41.000 CAG-21-125, Lower Cedar River Flood Flood Risk ReducƟon Feasibility~ (Professional services for the period ending December 31, 2024) PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER FLOOD PROF SVCS NW SEATTLE BUILDERS LLC - ub4278 $161.26 422218 01/15/2025 $ 161.26 R066986-000 $161.26 405.000000.000.257.00.00.000 REFUND 1-407 066986-1 WATER OPERATIONS / DEFERRED REVENUE ODP BUSINESS SOLUTIONS LLC - 057386 $101.66 422219 01/15/2025 $ 101.66 403770856001 $5.22 000.000000.003.514.21.31.000 office supplies - ﬁnger Ɵps EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 403771108001 $96.44 000.000000.003.514.21.31.000 office supplies - pens, calendars, rubber ﬁnger Ɵps EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES OLA, FEMI - 119479 $550.00 422220 01/15/2025 $ 550.00 147157 $550.00 001.000000.000.237.90.00.010 REFUND: FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS OLBRECHTS & ASSOCIATES PLLC - 057800 $990.00 422067 01/15/2025 $ 990.00 112924 $990.00 000.000000.003.558.60.41.003 December 2024 Hearing Examiner Services EXECUTIVE SERVICES / CONTRACTED SERVICES ON SITE SECURITY SERVICES LLC - 058038 $642.13 422068 01/15/2025 $ 642.13 P11063 $642.13 402.000000.015.546.20.48.000 7/26/24 SERVICE CALL. REPAIR COAX CABLE. 1 LINIEAR AP-5 GATE RECEIVER $250 7/26/24 LINEAR AP 5 GATE RECEIVER - LEFT ONSITE WITH DJ $157.17~ 8/21/24 GATE SERVICE CALL. ADJUST GATE $175.00~ 10/2/24 GATE SERVICE CALL. GATE NOT WORKING - REPLACE DRIVE GEAR. UNDER WARRANTY $0 PUBLIC WORKS AIRPORT OPERATIONS / REPAIR & MAINTENANCE OOMA INCORPORATED - 000218 $1,193.39 422069 01/15/2025 $ 1,193.39 103090 $1,193.39 503.000000.003.518.84.42.003 VoIP SoluƟon, 01/01/25 - 01/31/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE OSBORN CONSULTING INC - 058414 $86,898.94 422070 01/15/2025 $ 86,898.94 10593 $86,898.94 427.475504.015.594.31.63.002 CAG-23-082, SE 172ND St and 125th Ave GSI Design (SWP-27-4037) 06/01/2024 - 11/30/2024. PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE - PROF SVC OTAK INC - 058565 $6,889.64 422071 01/15/2025 $ 6,889.64 122400156 $6,889.64 427.475494.015.594.31.63.002 CAG-19-313, Monroe Avenue NE Storm System Improvements. 11/9/24-12/6/24 PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE INFIL FACILITY PROF SVC OUTCOMES BY LEVY LLC - 058621 $1,350.00 422072 01/15/2025 $ 1,350.00 2024-12-R $1,350.00 000.000000.003.513.10.41.010 Targeted consulƟng services for December 2024, including meeƟngs with staff, elected officials, and public agencies. EXECUTIVE SERVICES / GOVERNMENT RELATIONS OWEN EQUIPMENT COMPANY - 009086 $1,056.00 422073 01/15/2025 $ 1,056.00 00117466 $1,056.00 501.000000.015.548.60.31.000 Hydraulic motor & adapter for E149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PACIFIC RIM ENVIRONMENTAL - 059750 $975.00 422074 01/15/2025 $ 975.00 48737 $975.00 504.000000.015.518.21.41.000 FAC SUPPLEMENTAL TESTING OF HOSE TOWER. RENTON MUSEUM REMODEL CAG 24-291 PUBLIC WORKS FACILITIES / PROFESSIONAL SERVICES Page 28 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PACIFIC VIRIDIAN LLC - 059954 $1,761.60 422075 01/15/2025 $ 1,761.60 0068 $1,761.60 001.000000.020.575.50.41.003 CARPET LAY FOR NOV 21-23 2024 BAZAAR PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES PAPE MACHINERY INC - 060260 $48,926.35 422076 01/15/2025 $ 48,926.35 15798087 $173.69 501.000000.015.548.60.31.000 Filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 15800107 $764.13 501.000000.015.548.60.31.000 stock parts for MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 346019 S $47,988.53 501.000000.015.594.18.64.000 New mower, S285, for the airport. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL PAVONE, ARMONDO - 060625 $193.00 422077 01/15/2025 $ 193.00 TA - APAVONE $193.00 000.000000.003.513.10.43.007 Travel advance for Mayor Pavone for US Conference of Mayors, Washington, DC, 01/16/25-01/19/25. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE PELZER GOLF SUPPLIES - 027456 $673.87 422221 01/15/2025 $ 673.87 12-24111 $673.87 404.000000.020.576.68.31.011 GC: Pencil w/ Eraser HEX print PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES PERKINS COIE LLP - 061142 $2,632.87 422078 01/15/2025 $ 2,632.87 7157777 $2,632.87 317.122908.015.542.30.41.000 For Professional Services rendered through 12/31/2024. PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS & WELLS AVE S CONV PROF SVCS PERRY, ERIC - 119249 $193.00 422222 01/15/2025 $ 193.00 TA EPERRY $193.00 000.000000.003.513.10.43.007 Travel advance for Eric Perry to US Conference of Mayors, Washington, DC, 01/16/25-01/19/25. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE PERTEET INC - 061292 $144,040.71 422079 01/15/2025 $ 144,040.71 20160200.0000-25 $118,770.80 317.122195.015.595.30.63.002 $106,394.88 Transporta Ɵon PorƟon, Rainier Ave S Phase 4, ConstrucƟon Management, 12/2/24-12/31/24 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 425.455601.015.594.34.63.000 $9,109.72 Water UƟlity PorƟon (7.67%), Rainier Ave S 12/2/24-12/31/24 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $3,266.20 Wastewater UƟlity PorƟon (2.75%), Rainier Ave S 12/2/24-12/31/24 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY 20210245.0000-10 $13,039.46 317.122901.015.595.30.63.001 Project 20210245.0000 Highlands to Landing Pedestrian LighƟng CM~ Professional Services through 12/31/24 PUBLIC WORKS CAPITAL INVESTMENT / HIGHLANDS TO LANDING - CONSTRUCTION 20210245.0000-9 $12,230.45 317.122901.015.595.30.63.001 Project 20210245.0000 Highlands to Landing Pedestrian LighƟng CM~ Professional Services through June 30, 2024 PUBLIC WORKS CAPITAL INVESTMENT / HIGHLANDS TO LANDING - CONSTRUCTION PHILLIPS, BRUCE H - 061675 $986.71 422080 01/15/2025 $ 986.71 January Pension $986.71 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PITNEY BOWES INC - 062028 $4,652.01 422223 01/15/2025 $ 4,652.01 1026176371 $4,652.01 505.000000.003.518.70.41.003 PITNEY BOWES INSERTER ANNUAL MAINTENANCE EXECUTIVE SERVICES COMMUNICATIONS / SERVICE CONTRACTS Page 29 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PIVETTA BROS CONSTRUCTION INC - 062035 $1,333,554.08 422081 01/15/2025 $ 1,333,554.08 Progress Pymt #20 $1,333,554.08 317.122195.015.595.30.63.001 $1,011,544.20 CAG-22-163 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #20, 10/21/2024-11/20/2024, Schedule A, Roadway Improvements, Contract Bond - Federally funded PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR 317.122195.015.595.30.63.001 $217,188.88 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #20, 10/21/2024-11/20/2024, Schedule D, JUT Improvements, Contract Bond - Federally funded PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR 426.465523.015.594.35.63.000 $102,085.56 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #20, 10/21/2024-11/20/2024, Schedule C, Sewer Improvements, Contract Bond - Federally funded PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY 425.455601.015.594.34.63.000 $2,188.35 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #20, 10/21/2024-11/20/2024, Schedule B, Water Improvements, Contract Bond - Federally funded PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 317.122195.015.595.30.63.001 $547.09 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #20, 10/21/2024-11/20/2024, Schedule B, Water Improvements, Contract Bond - Federally funded - TransportaƟon PorƟon PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR PLATT ELECTRIC SUPPLY - 062289 $916.02 422224 01/15/2025 $ 916.02 5U30026 $388.61 504.000000.015.518.30.31.000 FAC T8 LIGHTS FOR RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 5U71800 $277.19 402.000000.015.546.20.31.000 LEV 7764-c 50A 250DC/600AC CN 0179377 $160.59~ L3V 2311 20A 125V 2P3W PLUG 0161638~ 10X 6-4 S00W 600V HD 500FT 0069401 $71.03 - Ordered in December 2024 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 5U76451 $250.22 003.000000.015.542.95.31.011 12x PHOTOCONTROL PUBLIC WORKS STREETS / LIGHTING SUPPLIES POLY BAG LLC - 062446 $3,438.65 422225 01/15/2025 $ 3,438.65 49950 $3,438.65 403.000000.015.537.50.31.000 Pallet of trash bags for solid waste. PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES PRINGLE, BARB - 063540 $898.15 422082 01/15/2025 $ 898.15 January Pension $898.15 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PRINGLE, SYLVIA J - 063570 $4,012.34 422083 01/15/2025 $ 4,012.34 January Pension $4,012.34 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PROCOM LLC - 000145 $122.00 422084 01/15/2025 $ 122.00 116452 $122.00 000.000000.014.518.10.41.010 DOT test 12/18/24 return to duty test for E. P. HUMAN RESOURCES / MEDICAL / DRUG & ALCOHOL PROJECT BE FREE, NRC - 063712 $15,416.00 422226 01/15/2025 $ 15,416.00 6 $15,416.00 000.055512.008.521.10.41.000 Co Responder Services for December 2024 POLICE / AWC GRANT - PROJECT BE FREE PSERN - 000103 $664.56 422227 01/15/2025 $ 664.56 1069 $664.56 402.000000.015.546.20.41.000 6X AIRPORT PUBLIC RADIOS JANUARY 2025 @ $36.92/RADIO = $221.52~ 6X AIRPORT PUBLIC RADIOS FEBRUARY 2025 @ $36.92/RADIO = $221.52~ 6X AIRPORT PUBLIC RADIOS~ MARCH 2025 @$36.92/RADIO = $221.52 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES PSR - 064542 $3,703.88 422085 01/15/2025 $ 3,703.88 PM61855 $3,179.95 404.000000.020.576.61.48.002 GC: HVAC SERVICES: CLUBHOUSE (10/01-12/31) PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE AGREEMENTS SV44161 $523.93 504.000000.015.518.31.48.000 FAC WALK IN FREEZER REPAIR RENTON SENIOR CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE Page 30 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUBLIC SAFETY TESTING, INC - 064108 $2,000.00 422086 01/15/2025 $ 2,000.00 PSTI24-404 $2,000.00 000.000000.008.521.30.41.008 Dougherty, Farr, Nguyen, Rosen/ Polyggraph Exam&Report POLICE / PSYCH/POLY EXAMS PUGET SOUND ACCESS - 064237 $854.83 422087 01/15/2025 $ 854.83 1742 $272.33 001.250005.020.571.20.41.003 AdapƟve RecreaƟon Movie Night rental with Carco Theatre on January 18. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES - SPEC REC 1768 $252.50 001.250005.020.571.20.41.003 AdapƟve RecreaƟon movie night rental access on 3/14/24. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES - SPEC REC 1802 $330.00 001.250005.020.571.20.41.003 AdapƟve RecreaƟon movie night rental at Carco Theatre on 6/20/24. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES - SPEC REC Page 31 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUGET SOUND ENERGY - 064290 $9,641.96 421954 01/02/2025 $ 543.95 220029152950 $23.04 003.000000.015.542.93.47.001 1404 N 30th St - St Light~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 220033520481 $27.69 003.000000.015.542.93.47.001 720 Jones Ave S - IrrigaƟon~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 220034897953 $37.62 003.000000.015.542.93.47.001 962 Anacortes Ave NE - Flashing Lights Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 220034964399 $98.76 003.000000.015.542.93.47.001 750 Houser Way N - Cell/Signal~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 300000006134 $356.84 003.000000.015.542.93.47.001 $2,188.87 Tra ffic Signals~ Service for 10/11/2024-11/08/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $-1,832.03 Creidt for duplicate payment. Paid 2/15/24 incorrectly/void, Reissued 4/19/24 then overpaid 4/30/24. PUBLIC WORKS STREETS / ELECTRICITY 421966 01/07/2025 $ 1,183.57 300000255004 $1,183.57 003.000000.015.542.93.47.001 $1,055.63 4000 Maple Valley Hwy - FNTN~ 4000 Maple Valley Hwy - Maint~ Service for 08/29/2024-09/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $906.86 4000 Maple Valley Hwy - FNTN~ 4000 Maple valley Hwy - Maint~ Service for 10/30/2024-11/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $-778.92 4000 Maple Valley Hwy~ CREDIT for overpayment PUBLIC WORKS STREETS / ELECTRICITY 421967 01/07/2025 $ 940.48 220016417341 $132.30 003.000000.015.542.93.47.001 2680 Sunset Ln NE - Park~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 220017723887 $35.45 003.000000.015.542.93.47.001 5625 NE 8th St - Light~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 220022900413 $178.11 003.000000.015.542.93.47.001 553 Monster Rd SW~ Service for 11/23/2024-12/24/2024 PUBLIC WORKS STREETS / ELECTRICITY 220028018236 $33.14 003.000000.015.542.93.47.001 539 Ilwaco Pl NE - St Light~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 220029008160 $426.69 003.000000.015.542.93.47.001 250 Airport Way - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 220029008178 $68.11 003.000000.015.542.93.47.001 522 Airport Way - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 220034657092 $66.68 003.000000.015.542.93.47.001 1901 Lind Ave SW - Signal~ Service for 11/28/2024-12/30/2024 PUBLIC WORKS STREETS / ELECTRICITY 421968 01/07/2025 $ 20.56 220019734502 $20.56 003.000000.015.542.93.47.001 $20.24 SE Petrovitsky Rd & 134th Ave SE - Lights~ Service for 10/31/2024-12/02/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $20.23 SE Petrovitsky Rd & 134th Ave SE - Lights~ Service for 12/03/2024-12/31/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $-19.91 SE Petrovitsky Rd & 134th Ave SE~ CREDIT for overpayment PUBLIC WORKS STREETS / ELECTRICITY 421969 01/07/2025 $ 33.14 220017597315 $33.14 003.000000.015.542.93.47.001 $19.13 16202 114th Ave SE - St Light~ Service for 11/28/2024-12/30/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $17.39 16202 114th Ave SE - ST Light~ Service for 10/30/2024-11/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $16.85 16202 114th Ave SE - St Light~ Service for 04/27/2024-05/29/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $-20.23 16202 114th Ave SE - St Light~ CREDIT for overpayment PUBLIC WORKS STREETS / ELECTRICITY 421970 01/07/2025 $ 23.25 220029517616 $23.25 003.000000.015.542.93.47.001 $11.63 1529 Jefferson Ave NE - IrrigaƟon~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $11.62 1529 Jefferson Ave NE - IrrigaƟon~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422258 01/15/2025 $ 2,188.87 300000006134 $2,188.87 003.000000.015.542.93.47.001 Tra ffic Signals~ Service for 11/09/2024-11/30/2024 PUBLIC WORKS STREETS / ELECTRICITY 422259 01/15/2025 $ 844.80 300000255004 $844.80 003.000000.015.542.93.47.001 4000 Maple Valley HWY #FNTN~ 4000 Maple Valley HWY #MAINT~ Service for 11/28/2024-12/30/2024 PUBLIC WORKS STREETS / ELECTRICITY Page 32 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 422260 01/15/2025 $ 634.29 220032998092 $634.29 003.000000.015.542.93.47.001 $338.97 2721 NE Sunset Blvd - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $295.32 2721 NE Sunset Blvd - Signal~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422261 01/15/2025 $ 282.90 220036789687 $282.90 003.000000.015.542.93.47.001 SE 156th ST & 159th Pl SE - ST Lights~ Service for 12/04/2024-01/02/2025 PUBLIC WORKS STREETS / ELECTRICITY 422262 01/15/2025 $ 380.78 220034897946 $380.78 003.000000.015.542.93.47.001 $200.22 1001 Duvall Pl NE - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $180.56 1001 Duvall Pl NE - Signal Light~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422263 01/15/2025 $ 335.59 220031124914 $335.59 003.000000.015.542.93.47.001 $183.69 1200 Duvall Ave NE - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $151.90 1200 Duvall Ave NE - Signal Cbn~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422264 01/15/2025 $ 308.68 220026549307 $308.68 003.000000.015.542.93.47.001 $164.24 901 S 3rd ST - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $144.44 901 S 3rd St - Signal~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422265 01/15/2025 $ 251.30 220026549323 $251.30 003.000000.015.542.93.47.001 $132.59 901 S 2nd ST - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $118.71 901 S 2nd St - Signal~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422266 01/15/2025 $ 245.94 220026230270 $245.94 003.000000.015.542.93.47.001 $131.86 805 S 3rd ST - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $114.08 805 S 3rd St - Signal~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422267 01/15/2025 $ 223.98 220026549802 $223.98 003.000000.015.542.93.47.001 $120.17 801 S 2nd ST - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $103.81 801 S 2nd St - Signal~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422268 01/15/2025 $ 108.58 220034964399 $108.58 003.000000.015.542.93.47.001 750 Houser Way N - Signal~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 422269 01/15/2025 $ 88.41 220036790313 $88.41 003.000000.015.542.93.47.001 1611 Ave SE & MVH~ Service for 12/04/2024-01/02/2025 PUBLIC WORKS STREETS / ELECTRICITY 422270 01/15/2025 $ 146.80 220031791761 $146.80 003.000000.015.542.93.47.001 $76.36 1650 N Southport Dr - Lights~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $70.44 1650 N Southport Dr - Lights~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422271 01/15/2025 $ 140.28 220033588983 $140.28 003.000000.015.542.93.47.001 $76.06 720 Jones Ave S #RSTRM~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $64.22 720 Jones Ave S - RSTRM~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422272 01/15/2025 $ 127.28 220027897010 $127.28 003.000000.015.542.93.47.001 $71.30 6303 SE 5th PL - Light~ Service for 11/28/2024-12/30/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $55.98 6303 SE 5th Pl - Light~ Service for 10/30/2024-11/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 422273 01/15/2025 $ 96.66 220032293247 $96.66 003.000000.015.542.93.47.001 $51.79 1406 Morris Ave S - LighƟng~ Service for 11/28/2024-12/30/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $44.87 1406 Morris Ave S - LighƟng~ Service for 10/30/2024-11/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 422274 01/15/2025 $ 100.10 220031791753 $100.10 003.000000.015.542.93.47.001 $51.49 1750 N Southport Dr - Lights~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $48.61 1750 N Southport Dr - Lights~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422275 01/15/2025 $ 50.50 220035169949 $50.50 003.000000.015.542.93.47.001 4550 Talbot Rd S - Lights~ Service for 10/26/2024-11/25/2024 PUBLIC WORKS STREETS / ELECTRICITY Page 33 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 422276 01/15/2025 $ 41.53 220034897953 $41.53 003.000000.015.542.93.47.001 962 Anacortes Ave NE - Flashing Lights Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 422277 01/15/2025 $ 72.22 220032952875 $72.22 003.000000.015.542.93.47.001 $40.23 16451 111th Ave SE - Light~ Service for 11/28/2024-12/30/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $31.99 16451 111th Ave SE - Light~ Service for 10/30/2024-11/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 422278 01/15/2025 $ 61.91 220032175139 $61.91 003.000000.015.542.93.47.001 $37.92 SE 8th St & SE 8th Pl - Lights~ Service for 11/28/2024-12/30/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $33.41 SE 8th St & SE 8th Pl - Lights~ Service for 10/30/2024-11/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $25.52 SE 8th St & SE 8th Pl - ST Lights~ Service for 04/27/2024-05/29/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $-34.94 SE 8th ST & SE 8th Pl - ST Lights~ CREDIT PUBLIC WORKS STREETS / ELECTRICITY 422279 01/15/2025 $ 66.71 220030448686 $66.71 003.000000.015.542.93.47.001 $35.45 701 Sunset Blvd NE - ST Light~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $31.26 701 Sunset Blvd NE - St Light~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422280 01/15/2025 $ 27.69 220033520481 $27.69 003.000000.015.542.93.47.001 720 Jones Ave S - IrrigaƟon~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 422281 01/15/2025 $ 24.91 220029152950 $24.91 003.000000.015.542.93.47.001 1404 N 30th ST - ST Lights~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 422282 01/15/2025 $ 17.40 220037205949 $17.40 003.000000.015.542.93.47.001 16426 128th Ave SE - ST Light~ Service for 12/27/2024-12/31/2024 PUBLIC WORKS STREETS / ELECTRICITY 422283 01/15/2025 $ 21.78 220027353030 $21.78 003.000000.015.542.93.47.001 $10.89 1430 Edmonds Ave NE - RRFB~ Service for 11/27/2024-12/27/2024 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $10.89 1430 Edmonds Ave NE - RRFB~ Service for 10/29/2024-11/26/2024 PUBLIC WORKS STREETS / ELECTRICITY 422284 01/15/2025 $7.12 220036790297 $7.12 003.000000.015.542.93.47.001 15608 161st Ave SE - ST Light~ Service for 12/04/2024-01/02/2025 PUBLIC WORKS STREETS / ELECTRICITY PURCELL TIRE & SERVICE CENTER - 064900 $4,758.64 422088 01/15/2025 $ 4,758.64 24056048 $705.83 501.000000.015.548.60.31.000 Tires for C297 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24056097 $943.14 501.000000.015.548.60.48.000 Tire replacement for E148 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24056214 $586.65 501.000000.015.548.60.31.000 Tires for B232 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24056260 $2,523.02 501.000000.015.548.60.31.000 Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES QBSI - XEROX - 065100 $2,330.97 422089 01/15/2025 $ 2,330.97 IN4574308 $2,330.97 503.000000.003.518.81.49.004 CAG-23-197, COPIER METER READS, 11/01/24 - 11/30/24 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES R & R INDUSTRIES INC - 065281 $1,153.42 422090 01/15/2025 $ 1,153.42 683384 $1,153.42 405.000000.015.534.50.34.000 Safety vests for stock.Qty 80 / ANSI 2 Mesh Lime sizes MD-3X with city logo PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED RDM CONSTRUCTION - 066005 $18,314.88 422091 01/15/2025 $ 18,314.88 9208 $18,314.88 001.060751.020.565.10.41.003 For L MaƩson at 15400 SE 155th Pl #28. Removing old roof and re-rooﬁng carport. Please part of sewer pipe. Replace 12 roof vents, skylight, etc. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES Page 34 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info RENTON CHAMBER OF, COMMERCE - 066950 $1,000.00 422092 01/15/2025 $ 1,000.00 20240682 $1,000.00 000.000000.007.558.70.49.011 RENTON CHAMBER / ECONOMIC FORECAST SPEAKER SPONSIORSHIP COMMUNITY AND ECONOMIC DEVELOPMENT / MISCELLANEOUS-BUSINESS RENTON COLLISION CENTER - 066994 $20,384.87 422093 01/15/2025 $ 20,384.87 42400 $5,781.80 501.000000.015.548.60.48.000 Accident repair for B270 - work was preformed in 2024. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 42453 $12,032.72 501.000000.015.548.60.48.000 Accident repair for B320 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 42465 $2,570.35 501.000000.015.548.60.48.000 Accident repair for B358 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE RENTON FOOD BANK - 100004 $152.00 422288 01/10/2025 $ 152.00 Ben1998056 $152.00 632.000000.000.231.50.00.000 Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON MANAGEMENT ASSOCIATION - 100014 $560.00 422289 01/10/2025 $ 560.00 Ben1998054 $560.00 632.000000.000.231.50.00.000 RLF Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE ATHLETIC ASSOC - 067473 $349.00 422290 01/10/2025 $ 349.00 Ben1998050 $349.00 632.000000.000.231.50.00.000 Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE OFFICERS GUILD - 100013 $7,826.67 422291 01/10/2025 $ 7,826.67 Ben1998052 $7,826.67 632.000000.000.231.50.00.000 $5,932.58 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 632.000000.000.231.50.00.000 $738.00 Criminal On-Duty Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON REGIONAL FIRE AUTHORITY - 067479 $19,909.87 421957 01/02/2025 $ 19,909.87 NOV2024 FIRE IMPACT $13,826.25 304.000000.009.518.65.49.000 NOVEMBER 2024 FIRE IMPACT FEES EMERGENCY SERVICES FIRE IMPACT MITIGATION / FIRE IMPACT FEES NOV2024 FIRE PERMIT $6,083.62 630.000000.000.589.30.00.010 $4,423.52 NOVEMBER 2024 FIRE PERMIT FEES CUSTODIAL FUND / DUE TO RRFA - FIRE PRO SYS PER/PLAN REV 630.000000.000.589.30.00.009 $1,384.70 CUSTODIAL FUND / DUE TO RRFA - CONSTRUCTION PERMIT FEES 630.000000.000.589.30.00.011 $275.40 CUSTODIAL FUND / DUE TO RRFA - FIRE TECH FEES RENTON SCHOOL DISTRICT - 033166 $32,045.61 421958 01/02/2025 $ 32,045.61 NOV 2024 IMPACT $32,045.61 310.000000.007.518.65.49.000 NOVEMBER 2024 IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / SCHOOL DISTRICT IMPACT FEES RENTON SCHOOL DISTRICT - 103790 $1,800.00 422228 01/15/2025 $ 1,800.00 EG00149647 $1,800.00 000.000000.007.345.81.04.000 REFUND SEPA CHARGE FOR LUA24-000376 COMMUNITY AND ECONOMIC DEVELOPMENT / ENVIRONMENTAL REVIEW FEES REPUBLIC SERVICES INC - 067976 $367.46 422094 01/15/2025 $ 367.46 0183-004347467 $183.73 402.000000.015.546.20.47.005 CEDAR RIVER HANGARS 749 E. PERIMETER~ PICK UP SERVICE 11/01 -11/30/24 PUBLIC WORKS AIRPORT OPERATIONS / DUMP FEES/TRANSFER STATION FEES 0183-004351195 $183.73 402.000000.015.546.20.47.005 REPUBLIC SERVICES ~ CEDAR RIVER HANGARS 749 E. PERIMETER RD 1 FRONT LOAD 1.5 YD, 1 LIFT PER WEEK~ PICK UP SERVICE 12/01-12/31/24 PUBLIC WORKS AIRPORT OPERATIONS / DUMP FEES/TRANSFER STATION FEES Page 35 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info RETAIL LOCKBOX INC - 068072 $3,826.75 422095 01/15/2025 $ 3,826.75 24125136 $3,826.75 000.000000.004.514.23.41.003 DECEMBER 2024 TRANSACTION FEES FINANCE / CONTRACTED SERVICES RIGGLE, ARDUTH S - 068460 $128.99 422096 01/15/2025 $ 128.99 January Pension $128.99 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS ROLLINGER, MARSHA - ub8206 $34.11 422229 01/15/2025 $ 34.11 R039356-000 $34.11 405.000000.000.257.00.00.000 REFUND 1-408 039356-1 WATER OPERATIONS / DEFERRED REVENUE RON'S STUMP REMOVAL & TREE SVC - 069196 $61,890.26 422097 01/15/2025 $ 61,890.26 PE#1 (Invoice 11583) $38,114.00 001.332012.020.576.81.41.000 $34,200.00 PPNR: (CAG-24-280) 2024 FALL TREE MAINTENANCE - TREE MAINTENANCE SERVICES AT THREE LOCATIONS IN THE CITY. PRUNING 107 TREES, ALONG WITH REMOVING 13 TREES AND GRINDING 13 STUMPS. CHANGE ORDER #1 ADDED FUNDS TO CONTRACT FOR EMERGENCY TREE WORK.~ Work performed 11-18-2024 thru 11-22-2024 @ $38,000.00 + sales tax @ $3,914.00. RETAINAGE OF 10% ON THIS CONTRACT.~ NOTE: All work completed prior to Contract expiraƟon date; waiƟng on approved Affidavits to process payment. PARKS AND RECREATION COMMUNITY SERVICES / TREE MAINTENANCE 001.332012.020.576.81.41.000 $3,914.00 Sales Tax PARKS AND RECREATION COMMUNITY SERVICES / TREE MAINTENANCE PE#2FINAL(Inv 11584) $23,776.26 001.332012.020.576.81.41.000 $21,334.63 PPNR: (CAG-24-280) 2024 EMERGENCY TREE WORK - CHANGE ORDER #1 ADDED FUNDS TO TREE MAINT CONTRACT FOR EMERGENCY TREE WORK PERFORMED DUE TO STORM DAMAGE AT VARIOUS LOCATIONS - See invoice for detail..~ Work performed 11-20-2024 thru 11-22-2024 @ $23,705.15 + sales tax @ $2,441.63.~ RETAINAGE OF 10% ON THIS CONTRACT.~ NOTE: All work completed prior to Contract expiraƟon date; waiƟng on approved Affidavits to process payment. PARKS AND RECREATION COMMUNITY SERVICES / TREE MAINTENANCE 001.332012.020.576.81.41.000 $2,441.63 Sales Tax PARKS AND RECREATION COMMUNITY SERVICES / TREE MAINTENANCE RUIZ, DEIRDRE - ub0508 $288.00 422230 01/15/2025 $ 288.00 R064417-000 $288.00 405.000000.000.257.00.00.000 REFUND 1-407 064417-1 WATER OPERATIONS / DEFERRED REVENUE RUPPRECHT, JIM - 069941 $502.00 422098 01/15/2025 $ 502.00 January Pension $502.00 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS RYNES, DAVID - ub0505 $92.26 422231 01/15/2025 $ 92.26 R003864-000 $92.26 405.000000.000.257.00.00.000 REFUND 1-407 003864-1 WATER OPERATIONS / DEFERRED REVENUE SAFETY TEAM INC, THE - 070272 $165.45 422232 01/15/2025 $ 165.45 1401005 $165.45 402.000000.015.546.20.41.000 SAFETY TEAM~ ~ QUARTERLY MONITORING SERVICE~ FEBRUARY, MARCH, APRIL 2025 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES SALVATION ARMY, THE - 070327 $1.00 421959 01/02/2025 $1.00 MAY 2024 WITHHOLDS $1.00 000.000000.000.237.31.00.000 MAY 2024 RENTON GIVES PAYROLL WITHHOLDINGS / CUSTODIAL ACCOUNT-RENTON GIVES SAMBASAFETY - 000217 $891.24 422099 01/15/2025 $ 891.24 INV01716720-2024 $167.12 502.000000.014.518.60.41.011 usage charges for 12/01/24 - 12/31/24 for motor vehicle license monitoring for city employees who drive city vehicles HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SAFETY INV01716720-2025 $724.12 502.000000.014.518.60.41.011 recurring charge for January 2025, for review and monitoring of employee drivers licenses for employees who drive city vehicles HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SAFETY Page 36 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SAMTINT LLC - 000112 $1,489.05 422100 01/15/2025 $ 1,489.05 2015 $1,489.05 501.000000.015.548.60.48.000 Body wrap for B320 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SARGENT ENGINEERS INC - 070505 $3,820.84 422101 01/15/2025 $ 3,820.84 36428 $3,820.84 317.120106.015.542.50.41.010 Bridge InspecƟon & Repair Program~ CAG-17-011~ Professional Services as of 12/31/24 PUBLIC WORKS CAPITAL INVESTMENT / BRIDGET INSPECTION & REPAIR PROF SVCS PE SEAMARK LAW GROUP PLLC - 072287 $4,326.49 422102 01/15/2025 $ 4,326.49 1227 $1,889.00 502.000000.014.518.62.46.134 legal services for defense of Moore case CL-22-019 expense costs water maintenance HUMAN RESOURCES INSURANCE / EXPENSE COSTS WATER MAINT 1228 $2,437.49 502.000000.014.518.62.46.117 legal services for case of Truong CL-24-027, expense costs police HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE SEAN GREENLEE CONSULTING LLC - 071781 $600.00 422103 01/15/2025 $ 600.00 12-2024-RPD $600.00 000.000000.008.521.10.41.000 Chief's Community Council from October 1, 2024 through December 21, 2024. POLICE / PROFESSIONAL SERVICES SERVE & PROTECT FINANCIAL TX - 000260 $11,632.28 422233 01/15/2025 $ 11,632.28 2024 38 $11,632.28 000.080802.008.521.30.41.000 Building Financial Strength in 1st Responder Families/12/3&12/4/24 POLICE / 2024 CJTC WELLNESS CONTRACT - CONTRACTED SHANNON & WILSON INC - 074031 $257.75 422104 01/15/2025 $ 257.75 153424 $257.75 427.475521.015.594.31.63.000 CAG-24-021; Geotechnical and Environmental services for storm system improvements in east valley road. Services through 12/31/24 PUBLIC WORKS SURFACE WATER CIP / EAST VALLEY ROAD STORM SYSTEM IMPROV SHERWIN INDUSTRIES INC - 074544 $4,320.00 422234 01/15/2025 $ 4,320.00 SS105184 $4,320.00 402.000000.015.546.50.35.000 BOWMONK AFM2 AIRFIELD FRICTION METER KIT SN AF13138 PUBLIC WORKS AIRPORT OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT SHY CREEK HOA - 074601 $4,770.78 422235 01/15/2025 $ 4,770.78 Grant Reimb-1Shy Crk $4,770.78 001.800220.020.573.90.49.012 SHY CREEK COMMUNITY ASSOCIATION - 2024 Christmas Block Party~ Neighborhood Grant Reimbursement 1 for Grant G24006176 "Christmas Block Party". For following expenditures:~ Just a Pizza My Mind @ $3,639.24;~ Unknown - Tree @ $239.58;~ Amazon - DecoraƟons and acƟviƟes @ $231.96;~ Vitaly Ustemchuk - Hot Cocoa @ $660.00. PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS SIERRA TRANSPORTATION - 000257 $45,575.96 422105 01/15/2025 $ 45,575.96 8421 $45,575.96 003.000000.015.594.42.64.000 1 4-WAY APEX VECTOR SYSTEM (DEMO) - THAT INCLUDES:~ (1 EACH) APEX CABLE (1000' SPOOL)~ - (1 EACH) SPM-10YR~ - (1 EACH) VLIVE-CELL-10YR~ - (1 EACH) APEX-CAB-INT-PAK~ - (1 EACH) APEX-PWR-3W-PAK~ - (4 EACH) APEX-VEC-3W~ - (1 EACH) MON-10LCD-SL~ - (1 EACH) MON-BRKT-SWVL~ - (1 EACH) TS2CABLE~ - (1 EACH) TURN-ON TECHNICAL SUPPORT PUBLIC WORKS STREETS / MACHINERY & EQUIPMENT SIGNATURE AUTO DETAIL - 075254 $330.90 422236 01/15/2025 $ 330.90 33679 $330.90 501.000000.015.548.60.48.000 Interior auto detail for B243 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SMITH, SHIRLEY - 075510 $627.19 422106 01/15/2025 $ 627.19 January Pension $627.19 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS SOUND CITIES ASSOCIATION - 078746 $78,019.87 422107 01/15/2025 $ 78,019.87 5022 $78,019.87 000.000000.003.513.10.49.001 City 2025 membership dues. EXECUTIVE SERVICES / MEMBERSHIPS & DUES Page 37 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SOUND GENERATIONS - 073590 $5,500.00 422108 01/15/2025 $ 5,500.00 SoundGen1224 $3,000.00 001.000000.020.565.10.41.003 2024 Q4 payment for Sound GeneraƟons community dining PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES SoundGenVTS0125 $2,500.00 001.000000.020.565.10.41.003 2024 Q4 Sound GeneraƟons Volunteer TransportaƟon Services (VTS) PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES SOUND PUBLISHING INC - 076056 $201.50 422109 01/15/2025 $ 201.50 8157009 $201.50 000.000000.003.514.21.44.000 Ordinance Summary (ORD 6155 - ORD 6156) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK SOUND RESOURCE MGMT GROUP INC - 076055 $800.00 422237 01/15/2025 $ 800.00 REN-2025/26-11 $800.00 403.000000.015.537.80.41.000 Solid Waste Technical Assistnance and 2025-29 Rate Modeling for October - December 2024 PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL SERVICES SOUND SAFETY PRODUCTS CO INC - 076057 $183.26 422110 01/15/2025 $ 183.26 307279/3 $33.41 405.000000.015.534.50.31.000 Work pants for Jessie Spangler PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 308271/3 $149.85 003.000000.015.542.95.31.000 Work pants for Kevin Kennedy. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES SPRAGUE PEST SOLUTIONS - 076454 $478.32 422111 01/15/2025 $ 478.32 5616063 $239.16 402.000000.015.546.20.48.000 RODENT EXTERIOR SERVICE 11/25/24 PUBLIC WORKS AIRPORT OPERATIONS / REPAIR & MAINTENANCE 5644889 $239.16 402.000000.015.546.20.48.000 SPRAGUE RODENT EXTERIOR SERVICE ON 12/19/24 PUBLIC WORKS AIRPORT OPERATIONS / REPAIR & MAINTENANCE SPRINGBROOK HOLDING CO LLC - 076445 $8,012.62 422112 01/15/2025 $ 8,012.62 INV-019327 $8,012.62 000.000000.004.514.20.41.004 DECEMBER 2024 CIVICPAY TRANSACTION FEE FINANCE / MERCHANT FEES ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296 $7,721.00 422113 01/15/2025 $ 7,721.00 StVincent0125 $7,721.00 001.000000.020.565.10.41.003 2024 Q4 St. Vincent de Paul of SeaƩle King County Conference PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES STACK, EDWARD OR VICKI - ub0500 $342.55 422238 01/15/2025 $ 342.55 R050096-000 $342.55 405.000000.000.257.00.00.000 REFUND 1-407 050096-1 WATER OPERATIONS / DEFERRED REVENUE STALEY, GREGORY OR NANCY - ub0507 $124.50 422239 01/15/2025 $ 124.50 R048698-000 $124.50 405.000000.000.257.00.00.000 REFUND 1-407 048698-1 WATER OPERATIONS / DEFERRED REVENUE STANDARD INSURANCE COMPANY - 077195 $13,028.79 422292 01/10/2025 $ 13,028.79 Ben1998046 $13,028.79 632.000000.000.231.50.40.000 $10,009.06 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 $1,241.14 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $518.74 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STAPLES BUSINESS ADVANTAGE - 030113 $133.18 422114 01/15/2025 $ 133.18 7003560105 $73.21 003.000000.015.542.94.31.000 Office supplies~ Ergo Keyboard PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 8072790964 $59.97 003.000000.015.542.94.31.000 Office supplies~ post its~ Pens PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES STATE AUDITORS OFFICE - 088635 $3,707.57 421960 01/02/2025 $ 3,707.57 L164861 $3,707.57 000.000000.004.514.21.41.000 NOV 2024 ACCOUNTABILITY AUDIT - 58978 & 66909 FINANCE / PROFESSIONAL SERVICES Page 38 of 76Ran:1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info STATE OF FLORIDA DISBURSEMENT - 100043 $793.61 7601 01/10/2025 $ 793.61 Ben1998080 $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 $13.91 422240 01/15/2025 $ 13.91 UCP 12.30.24 $13.91 000.000000.000.237.04.00.000 Unclaimed Property - Out of State ResƟtuƟon RemiƩance - Alarcon, Hugo 1A0621973 / UNCLAIMED PROPERTY STERICYCLE INC - 077900 $22.08 422115 01/15/2025 $ 22.08 8009253800 $22.08 000.000000.008.521.80.48.000 standby container / Nov & Dec 24 POLICE / REPAIRS & MAINTENANCE STEVEN A SCHMIDT - 078129 $828.80 422116 01/15/2025 $ 828.80 12312024 $828.80 001.000000.020.569.73.41.003 senior ﬁtness instrucƟon PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES STROM, DORIS M - 078660 $5,086.84 422117 01/15/2025 $ 5,086.84 January Pension $5,086.84 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS SUNBELT RENTALS INC - 038691 $1,697.55 422241 01/15/2025 $ 1,697.55 151043517-0011 $1,697.55 402.000000.015.546.20.45.000 COMMERCIAL RIDEON MOWER $1,493.00~ WAHERS $18.66~ ENVIRONMENTAL/HAZMAT/DISPOSAL FEE $29.11 PUBLIC WORKS AIRPORT OPERATIONS / OPERATING RENTAL & LEASE SYNCHRONOUS TECHNOLOGIES - 079511 $79,942.40 422118 01/15/2025 $ 79,942.40 157176957 $79,942.40 503.530053.003.518.84.35.000 Wireless Access points for infrastructure upgrades (City Hall WiFi) Qty 75 Aruba AP-635 (US) Campous AP, Qty 77 Aruba Central AP FoundaƟon 5y Sub E-STU, various other items. EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - NETWORK INFRASTRUCTUR T2 SYSTEMS INC - 079557 $4,279.64 422119 01/15/2025 $ 4,279.64 INVSTD0000068925 $2,426.60 503.000000.003.518.82.41.003 TAG-24-020, Annual renewal of Pay StaƟon Hardware Maintenance Warranty, 01/03/25 - 01/03/26 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS IRIS0000143204 $1,853.04 503.000000.003.518.82.41.003 TAG-24-020, Annual renewal of Digital Irisi Service, 01/01/25 - 12/31/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS TETRA TECH INC - 080599 $50,770.87 422120 01/15/2025 $ 50,770.87 52297237 $17,924.60 427.475501.015.531.35.41.000 "CAG-15-224, Cedar River 205 Project Levee CerƟﬁcaƟon~ " May 1st - May 31, 2024 PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER 205 LEVEE RECERT PROF SVCS 52297241 $12,003.12 427.475501.015.531.35.41.000 "CAG-15-224, Cedar River 205 Project Levee CerƟﬁcaƟon~ " June 1 - June 30, 2024 PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER 205 LEVEE RECERT PROF SVCS 52297681 $20,843.15 427.475501.015.531.35.41.000 "CAG-15-224, Cedar River 205 Project Levee CerƟﬁcaƟon~ " July 1 - July 26, 2024 PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER 205 LEVEE RECERT PROF SVCS THE CICOTTE LAW FIRM PLLC - 000241 $1,312.50 422121 01/15/2025 $ 1,312.50 5753 $1,312.50 000.000000.014.518.10.41.009 contracted work regarding review of excess self-funded health plan reserves HUMAN RESOURCES / ATTORNEY SERVICES THE FAB SHOP LLC - 080771 $301.92 422122 01/15/2025 $ 301.92 39550 $301.92 501.000000.015.594.18.64.000 Loose mesh tarp for new vehicle D155 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL THE PITNEY BOWES BANK INC - 062038 $12,000.00 422123 01/15/2025 $ 12,000.00 postage121824 $12,000.00 505.000000.003.518.70.42.001 POSTAGE DEPOSIT FOR MAIL METERING MACHINE EXECUTIVE SERVICES COMMUNICATIONS / POSTAGE THOMAS J TREE & GARDEN CARE - 000176 $9,478.00 421961 01/02/2025 $ 9,478.00 CAG-24-124 RR $9,478.00 001.000000.000.223.40.00.000 CAG-24-124 Retainage release for 2024 summer tree maintenance COMMUNITY SERVICES / RETAINAGE PAYABLE Page 39 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info THOMSON REUTERS - WEST - 090540 $870.93 422124 01/15/2025 $ 870.93 851321745 $870.93 000.000000.006.515.31.49.002 $483.00 December 2024 subscripƟon fee for prosecuƟon aƩorneys and legal support staff to access web-based legal resources – CAG 22-396. CITY ATTORNEY / PUBLICATIONS 000.000000.006.515.32.49.002 $291.33 December 2024 subscripƟon fee for civil aƩorneys and legal support staff access to web-based legal resources – CAG 22-396. CITY ATTORNEY / PUBLICATIONS 000.000000.006.515.33.49.002 $96.60 December 2024 subscripƟon fee for City AƩorney access to web-based legal resources – CAG 22-396. CITY ATTORNEY / PUBLICATIONS TIAA-CREF - 081358 $224,901.05 7593 01/10/2025 $ 224,901.05 Ben1998064 $224,901.05 632.000000.000.231.50.00.000 $115,851.62 Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $74,758.44 Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $22,481.05 Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $10,760.25 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 $-7.91 Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS T-MOBILE USA INC - 079552 $186.01 422242 01/15/2025 $ 186.01 997753314 $186.01 503.000000.003.518.81.42.010 Mobile Hotspots for PD, 11/20/24 - 12/20/24 EXECUTIVE SERVICES INFORMATION SERVICES / DATA CARDS TODD, TESS R - 081570 $707.28 422125 01/15/2025 $ 707.28 January Pension $707.28 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS TONDA, LILA JEAN - 081660 $532.73 422243 01/15/2025 $ 532.73 January Pension $532.73 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS TRANSPO GROUP USA INC - 082361 $22,043.79 422126 01/15/2025 $ 22,043.79 34126 $6,835.90 317.122151.015.595.11.63.000 Professional Services through December 31, 2024 PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST - PRELIM ENG 34135 $15,207.89 317.122104.015.595.11.63.000 Professional Services, Oakesdale Ave PreservaƟon Project, through 12/31/2024 PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE AVE SW PRESERVATION PE TRANSUNION RISK & ALTERNATIVE - 082394 $385.17 422244 01/15/2025 $ 385.17 301369-202412-1 $214.86 000.000000.008.521.21.49.002 pc searches Dec / invest 12/1/24-12/31/24 POLICE / PUBLICATIONS 5594051-202412-1 $170.31 000.000000.008.521.23.49.002 pc searches Dec / Spec Ops 12/1/24-12/31/24 POLICE / PUBLICATIONS TRIANGLE ASSOCIATES INC - 000185 $5,066.04 422245 01/15/2025 $ 5,066.04 RentonHHW24-7 $5,066.04 403.435001.015.537.80.41.002 December Triangle ConsulƟng Invoice 12/124-12/31/24 PUBLIC WORKS SOLID WASTE UTILITY / LHWMP CONTRACTED SERVICES TRIPEPI SMITH ASSOCIATES INC - 082700 $483.75 422127 01/15/2025 $ 483.75 13829 $483.75 505.000000.003.513.11.41.003 WEBSITE DEVELOPMENT & MAINTENANCE EXECUTIVE SERVICES COMMUNICATIONS / CONTRACTED SERVICES TUSCANY CONSTRUCTION LLC - 112060 $34.48 422246 01/15/2025 $ 34.48 R054928-024 $34.48 405.000000.000.257.00.00.000 REFUND 1-407 054928-1 WATER OPERATIONS / DEFERRED REVENUE Page 40 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info TX CHILD SUPPORT SDU - 100045 $300.00 7600 01/10/2025 $ 300.00 Ben1998078 $300.00 632.000000.000.231.50.00.000 Texas Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS TYLER TECHNOLOGIES INC - 023171 $4,104.56 422247 01/15/2025 $ 4,104.56 130-150943 $4,104.56 503.000000.003.518.82.41.003 TAG-24-007, Annual maintenance of Brazos Parking Enforcement System 12/01/24 - 11/30/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS US BANK - DEBT SERVICE - 083672 $13,846.00 10940 01/02/2025 $ 13,846.00 RENLGOQECB13 $13,846.00 215.000000.033.592.95.83.000 RENLGOQECB13 DEBT SERVICES GOVERNMENT MISC DEBT SVC / 2013 LTGO QECB - INTEREST Page 41 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info US BANK ONE CARD - 083670 $206,946.95 422145 01/15/2025 $ 206,946.95 1 $50.00 405.000000.015.534.20.49.001 ISI - Envision/ Mitchell Angel / Ken S. CredenƟal maintenance renewal PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 101333 $622.19 405.000000.015.534.50.31.000 PUMP INDUSTRIES,INC, KRISTIN LAUTERBACH. STUFFING BOX GASKET & SEAL CAGE HALF. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 101523 $4,771.18 405.000000.015.534.50.31.000 PUMP INDUSTRIES,INC, KRISTIN LAUTERBACH. STUFFING BOX PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 121224 $960.00 003.000000.015.542.95.49.001 INTERNATIONAL MUNICIPA/TRUBAC MARKETA 2025 IMSA dues for Sign & Signal Shop & Flora Lee PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 2 $220.00 406.000000.015.535.20.49.001 WEF MAIN/ Angel Mitchell/ Paciﬁc NW CWA (ID, OR, WA) Membership for Joe S. PUBLIC WORKS WASTEWATER OPERATIONS / MEMBERSHIPS & DUES 385038 $6.00 000.000000.003.513.10.43.001 Toll Lane Apavone EXECUTIVE SERVICES / TRAVEL 385039 $86.92 000.000000.003.513.10.31.000 ReƟrement Service Award Khurst EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 385040 $43.01 000.000000.003.513.10.49.002 Monthly SubscripƟon EXECUTIVE SERVICES / PUBLICATIONS 385041 $86.92 000.000000.003.513.10.31.000 ReƟrement Service Award Lknight EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 385042 $19.96 000.000000.003.513.10.49.002 Monthly SubscripƟon EXECUTIVE SERVICES / PUBLICATIONS 385043 $250.00 000.000000.003.513.10.43.002 City AcƟon Days RegistraƟon Eperry EXECUTIVE SERVICES / TRAINING/SCHOOLS 385044 $86.92 000.000000.003.513.10.31.000 ReƟrement Service Award Mstenhouse EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 385045 $20.00 000.000000.003.513.10.43.002 Regional Peter von Reichbauer Monthly MeeƟng RegistraƟon Apavone EXECUTIVE SERVICES / TRAINING/SCHOOLS 385046 $55.00 000.000000.001.511.60.43.002 SOUND CITIE/MCCAIN MELISSA - SCA NETWORKING DINNER FOR JAMES ALBERSON JR. LEGISLATIVE / TRAINING/SCHOOLS 385047 $47.27 000.000000.007.558.51.49.003 AMERICAN EXPEDITING CO/SETH JASON - COURIER SVCS - SKYHORSE COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS 385048 $54.36 000.000000.007.558.51.49.003 AMERICAN EXPEDITING CO/SETH JASON - COURIER SVCS - PLAT OF SAPPHIRE ON 106TH COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS 385049 $17.64 000.000000.003.514.21.49.001 ZOOM.COM 888-799-9666/SETH JASON - SubscripƟon (12/21/24 - 1/20/25) EXECUTIVE SERVICES / MEMBERSHIPS & DUES 385050 $78.52 000.000000.002.512.51.31.000 AMAZON MKTPL*Z10HH3C32/CANTU STEPHANIE -Toner COURT SERVICES / OFFICE/OPERATNG SUPPLIES 385051 $297.56 000.000000.002.512.51.31.000 AMZN MKTP US*ZX02F9GV1/CANTU STEPHANIE - Toner COURT SERVICES / OFFICE/OPERATNG SUPPLIES 385052 $26.40 000.000000.002.512.51.31.000 AMAZON.COM*Z968J9A12/CANTU STEPHANIE - Pens COURT SERVICES / OFFICE/OPERATNG SUPPLIES 385053 $77.09 000.000000.002.512.51.43.007 SAFEWAY #3319/GINER JESSICA - Refreshment for Staff Training COURT SERVICES / MEALS & INCIDENTAL EXPENSE 385054 $132.87 000.000000.002.512.51.43.007 PIZZA DUDES/GINER JESSICA - RMYC Meal COURT SERVICES / MEALS & INCIDENTAL EXPENSE 385055 $2.17 000.000000.002.512.51.43.007 WALMART.COM 8009256278/GINER JESSICA - RMYC Refreshments COURT SERVICES / MEALS & INCIDENTAL EXPENSE 385056 $41.31 000.000000.002.512.51.43.007 WALMART.COM 8009256278/GINER JESSICA - RMYC Refreshments COURT SERVICES / MEALS & INCIDENTAL EXPENSE 385057 $16.98 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385058 $17.98 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT Page 42 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385059 $11.21 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385060 $12.14 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385061 $12.50 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385062 $36.25 000.000000.002.512.51.43.007 CHUCK'S DONUTS/MURPHY KARA - Refreshment for Peer Navigator Panel Interviews COURT SERVICES / MEALS & INCIDENTAL EXPENSE 385063 $58.97 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385064 $84.42 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385065 $52.94 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385066 $10.99 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385067 $20.09 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385068 $51.96 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385069 $6.86 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385070 $11.99 000.009318.002.512.51.31.000 UBER *TRIP/MURPHY KARA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 385071 $128.22 000.000000.001.511.60.49.001 ZOOM.COM 888-799-9666/SUBIA JUDITH~ MONTHLY ZOOM PRO PLAN LEGISLATIVE / MEMBERSHIPS & DUES 385072 $276.85 000.000000.008.521.31.31.000 STICKER MULE/COWLEY SHELIA - RPD sƟcker POLICE / OFFICE/OPERATING SUPPLIES 385073 $144.40 505.000000.003.513.11.41.001 IN *DYNAMIC LANGUAGE/COWLEY SHELIA - translaƟon for Hispanic Heritage Month EXECUTIVE SERVICES COMMUNICATIONS / CONSULTANT SERVICES 385074 $44.00 405.000000.015.534.20.41.000 IN *DYNAMIC LANGUAGE/COWLEY SHELIA - translaƟon for PW construcƟon sign PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 385075 $425.09 505.000000.003.518.70.31.010 SHEET LABELS INC/HURST KARL - labels EXECUTIVE SERVICES COMMUNICATIONS / PAPER SUPPLIES 385076 $103.65 505.000000.003.513.11.41.005 AMAZON MKTPL*ZL55U5392/KING CASEY - supplies for Mayor's Inclusion Task Force holiday gathering EXECUTIVE SERVICES COMMUNICATIONS / COMMUNITY RELATIONS 385077 $66.18 505.000000.003.513.11.41.005 TARGET 00022905/KING CASEY - supplies for Mayor's Inclusion Task Force holiday gathering EXECUTIVE SERVICES COMMUNICATIONS / COMMUNITY RELATIONS 385078 $41.45 505.000000.003.513.11.41.005 TARGET 00022905/KING CASEY - supplies for Mayor's Inclusion Task Force holiday gathering EXECUTIVE SERVICES COMMUNICATIONS / COMMUNITY RELATIONS 385079 $71.60 505.000000.003.513.11.41.005 FRED-MEYER #0459/KING CASEY - refreshments for Mayor's Inclusion Task Force holiday gathering EXECUTIVE SERVICES COMMUNICATIONS / COMMUNITY RELATIONS 385080 $41.54 505.000000.003.513.11.41.005 SAFEWAY #1563/KING CASEY - ice/supplies for Mayor's Inclusion Task Force holiday gathering EXECUTIVE SERVICES COMMUNICATIONS / COMMUNITY RELATIONS 385081 $44.97 505.000000.003.513.11.35.000 AMAZON MKTPL*Z36MV23Q0/MILLER HANNAH L - GoPro supplies EXECUTIVE SERVICES COMMUNICATIONS / SMALL TOOLS/MINOR EQUIPMENT 385082 $636.10 000.000000.003.513.13.35.000 4IMPRINT, INC/MILLER HANNAH L - coffee mugs EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385083 $30.05 000.000000.003.513.13.43.007 TARGET 00022905/MILLER HANNAH L - refreshments for ESD quarterly department meeƟng EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE Page 43 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385084 $101.39 000.000000.003.513.13.43.007 TRADER JOE S #157/MILLER HANNAH L - refreshments for ESD quarterly department meeƟng EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 385085 $11.63 000.000000.003.513.13.43.007 FRED-MEYER #0459/MILLER HANNAH L - refreshments for ESD quarterly department meeƟng EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 385086 $25.81 000.000000.003.513.13.31.000 DOLLAR TREE/MILLER HANNAH L - supplies for ESD quarterly department meeƟng EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 385087 $20.57 000.000000.014.518.10.31.010 TARGET 00022905/MILLER HANNAH L - cards for Karl's reƟrement HUMAN RESOURCES / EMPLOYEE RECOGNITION 385088 $15.96 000.000000.003.513.13.49.002 ST SUBSCRIPTIONS/MILLER HANNAH L - SeaƩle Times subcripƟon - KrisƟ Rowland EXECUTIVE SERVICES / PUBLICATIONS 385089 $12.99 000.000000.003.513.13.49.001 CANVA* 04361-76018575/MILLER HANNAH L - Canva subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 385090 $148.09 000.000000.003.513.13.49.001 ZOOM.COM 888-799-9666/MILLER HANNAH L - Zoom subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 385091 $2.21 000.000000.014.518.10.31.010 DOLLAR TREE/MILLER HANNAH L - cards for Karl's reƟrement HUMAN RESOURCES / EMPLOYEE RECOGNITION 385092 $10,793.96 503.530051.003.518.85.35.030 SP ECOFLOW TECH/MILLER HANNAH L - solar generators ARPA generators EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU 385093 $1,000.00 505.000000.003.513.11.41.001 KEITH RUSSELL DESIGN/MILLER HANNAH L - graphic design services EXECUTIVE SERVICES COMMUNICATIONS / CONSULTANT SERVICES 385094 $65.00 505.000000.003.513.11.49.001 ISTOCKPHOTO/MILLER HANNAH L - stock photo subscripƟon EXECUTIVE SERVICES COMMUNICATIONS / MEMBERSHIPS & DUES 385095 $14.37 505.000000.003.513.11.43.007 TARGET 00022905/MILLER HANNAH L - refreshments for web team working session EXECUTIVE SERVICES COMMUNICATIONS / MEALS & INCIDENTAL EXPENSE 385096 $33.99 000.000000.014.518.10.31.010 SAFEWAY #1563/MILLER HANNAH L - cake for Karl's reƟrement HUMAN RESOURCES / EMPLOYEE RECOGNITION 385097 $6,863.65 000.000000.003.525.60.42.000 $3,436.84 SATELLITE PHONE STORE/MILLER HANNAH L - satellite phone service EXECUTIVE SERVICES / COMMUNICATIONS 003.000000.015.542.90.42.002 $2,284.54 PUBLIC WORKS STREETS / CELL PHONES/PAGERS 000.000000.008.521.10.31.000 $1,142.27 POLICE / OFFICE/OPERATING SUPPLIES 385098 $314.32 127.000000.003.571.10.35.000 AMAZON MKTPL*ZR29A46C2/PETTITT LAURA - teleprompter EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 385099 $545.99 505.000000.003.513.11.41.001 PAYPAL *TIFFANYLUCI/PETTITT LAURA - headshots and Council group photo EXECUTIVE SERVICES COMMUNICATIONS / CONSULTANT SERVICES 385100 $259.52 000.000000.003.525.60.43.007 NATIONAL EMERGENCY TRAIN/THOMAS MJ - meal Ɵcket for training EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 385101 $-40.23 503.000000.003.518.81.35.032 AMAZON MKTPLACE PMTS/PIRES LACEY, Refund for returned iPhone accessories EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 385102 $509.74 503.000000.003.518.81.43.002 TODAYS PA LTD/PIRES LACEY, MicrosoŌ Trailblazers Training for Lacey Pires EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 385103 $40.23 503.000000.003.518.81.35.032 AMAZON MKTPL*Z357X2HN0/PIRES LACEY, City Cell Phone Accessories - Returned and credit received. EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 385104 $14.31 503.000000.003.518.81.31.000 AMAZON RETA* ZL3QI7F40/PIRES LACEY, Printable business cards EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 385105 $27.34 503.000000.003.518.81.35.032 AMAZON RETA* ZL9R77550/PIRES LACEY, City cell phone case EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU Page 44 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385106 $163.34 503.000000.003.518.81.35.032 VZWRLSS*ETMWPN0W211501/PIRES LACEY, City cell phone upgrade EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 385107 $154.78 503.000000.003.518.84.42.004 COMCAST CABLE COMM/PIRES LACEY, Maplewood Golf Course: Comcast Service 11/12/24-12/11/24 City of Renton, Account #8498340053570232 EXECUTIVE SERVICES INFORMATION SERVICES / INTERNET 385108 $435.59 001.000000.020.575.50.31.000 VZWRLSS*ETMWPN0W211501/PIRES LACEY, iPad for Parks PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385109 $435.59 001.000000.020.575.50.31.000 VZWRLSS*ETMWPN0W211501/PIRES LACEY, iPad for Parks PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385110 $24.43 503.000000.003.518.85.35.000 AMAZON MKTPL*ZL7BX4MC1/PIRES LACEY, USB Adapter EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385111 $150.00 503.000000.003.518.81.49.001 GOVERNMENT FINANCE OFFIC/PIRES LACEY, GOFA Membership Dues for Young Yoon EXECUTIVE SERVICES INFORMATION SERVICES / MEMBERSHIPS & DUES 385112 $143.36 503.000000.003.518.81.35.032 AMAZON MKTPL*ZR7R59Z00/PIRES LACEY, City tablet accessories EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 385113 $819.99 503.000000.003.518.82.41.003 SAI SUBCRPTN8002299066/PIRES LACEY, Annual renewal of SAI 12/12/2024-12/11/2025 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 385114 $94.86 003.000000.015.542.95.31.012 FS COM INC/PIRES LACEY, Fiber pigtail for PW Shops PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 385115 $95.26 503.000000.003.518.85.35.000 AMAZON MKTPL*Z148V18V2/PIRES LACEY, TV Wall Mount, Ticket 8521 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385116 $45.10 503.000000.003.518.81.41.000 BRIDGEPAY NETWORK SOLUTIO/PIRES LACEY, TAG-24-026, November Transac Ɵon Fees Virtual permiƫng EXECUTIVE SERVICES INFORMATION SERVICES / PROFESSIONAL CONTRACTOR SERVICES 385117 $1,537.56 503.000000.003.518.85.35.000 AMAZON RETA* Z105G2VR1/PIRES LACEY, LED Smart TV (Qty 2), Ticket 8521 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385118 $196.01 503.000000.003.518.81.35.032 VZWRLSS*ETMWPN0W211501/PIRES LACEY, City cell phone upgrade EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 385119 $17.09 000.000000.004.514.22.31.000 AMAZON MKTPL*Z39EG2Y30/CRAWFORD MELISS - OFFICE SUPPLIES (W2 ENVELOPES) FINANCE / OFFICE/OPERATING SUPPLIES 385120 $60.12 000.000000.004.514.20.31.000 AMAZON.COM*ZL9T48UP0/CRAWFORD MELISS - OFFICE SUPPLIES (EDUCATIONAL BOOKS) FINANCE / OFFICE/OPERATING SUPPLIES 385121 $10.12 000.000000.004.514.20.31.000 AMAZON MKTPL*ZL73X5XX1/CRAWFORD MELISS - OFFICE SUPPLIES (LETTER OPENERS) FINANCE / OFFICE/OPERATING SUPPLIES 385122 $48.51 000.000000.004.514.24.31.000 STAPLES INC/CRAWFORD MELISS - OFFICE SUPPLIES (1099 FORMS) FINANCE / OFFICE/OPERATING SUPPLIES 385123 $52.05 000.000000.004.514.20.31.000 AMAZON MKTPL*Z93150FJ2/CRAWFORD MELISS - OFFICE SUPPLIES (LABELS, DRY ERASE BOARDS, LAMINATING POUCHES) FINANCE / OFFICE/OPERATING SUPPLIES 385124 $30.86 000.000000.004.514.20.31.000 AMAZON MKTPL*Z15Y05J71/CRAWFORD MELISS - OFFICE SUPPLIES (LABELS) FINANCE / OFFICE/OPERATING SUPPLIES 385125 $380.46 000.000000.004.514.20.43.007 SPO*JAGUARMEXICANRESTAURA/CRAWFORD MELISS - MEAL FOR FINANCE DEPARTMENT MEETING FINANCE / MEALS & INCIDENTAL EXPENSE 385126 $524.00 000.000000.004.514.24.31.000 TCT*TAYLOR COMM SR/CRAWFORD MELISS - 1099 ENVELOPES FINANCE / OFFICE/OPERATING SUPPLIES 385127 $541.09 000.000000.004.514.22.31.000 TCT*TAYLOR COMM SR/CRAWFORD MELISS - W2 FORMS AND ENVELOPES FINANCE / OFFICE/OPERATING SUPPLIES 385128 $1,714.02 000.000000.006.515.31.41.000 Page 45 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ABCLEGAL/CARASA MELISSA Process service costs for subpoenas for witnesses to appear at criminal case hearings. CITY ATTORNEY / PROFESSIONAL SERVICES 385129 $40.25 000.000000.006.515.33.31.000 AMAZON MKTPL*ZL4VE8U22/CARASA MELISSA Office supplies. - Acrylic clear sign holders Office supplies. CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 385130 $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 385131 $7.74 000.000000.006.515.32.49.003 KING COUNTY DJA EFILING/PHILLIPS BLYTHE Purchase of case documents from King County Superior Court. CITY ATTORNEY / LEGAL RECORDING FEES 385132 $50.00 000.080003.008.521.30.31.012 TARGET 00022905/CANZANO MICHELL Shop with a Cop Purchase POLICE / SUPPLIES - SHOP WITH A COP 385133 $75.00 000.080003.008.521.30.31.012 TARGET 00022905/CANZANO MICHELL Shop with a cop purchase POLICE / SUPPLIES - SHOP WITH A COP 385134 $77.20 000.080003.008.521.30.31.012 TARGET 00022905/CANZANO MICHELL Shop with a Cop Purchase POLICE / SUPPLIES - SHOP WITH A COP 385135 $148.96 000.080003.008.521.30.31.012 TARGET 00022905/CANZANO MICHELL Shop with a Cop purchase POLICE / SUPPLIES - SHOP WITH A COP 385136 $25.90 000.080003.008.521.30.31.012 TARGET 00022905/CANZANO MICHELL Shop with a Cop purchase POLICE / SUPPLIES - SHOP WITH A COP 385137 $344.15 000.000000.008.554.30.41.000 ALPINEANIMAL.COM/CANZANO MICHELL #18424 Nebula Second Opinion/Bloodwork POLICE / PROFESSIONAL SERVICES 385138 $44.11 000.000000.008.521.10.31.000 STAPLES 00114389/HARDIN JEFF 10 pack 16GB USB drives POLICE / OFFICE/OPERATING SUPPLIES 385139 $261.23 000.000000.008.521.10.31.000 ADOBE *ADOBE/RUTLEDGE RYAN - Service 11/28/24-11/27/25 POLICE / OFFICE/OPERATING SUPPLIES 385140 $40.00 000.000000.008.521.30.41.000 ZOOM.COM 888-799-9666/RUTLEDGE RYAN Cloud Recording 100 GB 12/22/24-1/21/25 POLICE / PROFESSIONAL SERVICES 385141 $175.00 000.000000.008.521.22.41.000 Centennial Kennel /Adam /Xander board 11/27-12/1/24 POLICE / PROFESSIONAL SERVICES 385142 $65.01 000.000000.008.521.22.31.011 Reber Ranch /Adam /Xander dog food POLICE / K9 SUPPLIES 385143 $68.31 000.000000.008.521.22.31.011 Reber Ranch /Adam /Xander dog food POLICE / K9 SUPPLIES 385144 $35.00 000.000000.008.521.22.49.001 Nat'l Tact Ofcr Assoc /Skelton /membership POLICE / MEMBERSHIPS & DUES 385145 $258.61 000.000000.008.554.30.31.000 PETSMART /DALAN / Dog food for kennels POLICE / OFFICE/OPERATING SUPPLIES 385146 $218.33 000.080003.008.521.30.31.012 TARGET /NUGENT / GiŌs, Shop with a Cop POLICE / SUPPLIES - SHOP WITH A COP 385147 $34.54 000.080150.008.521.23.35.000 AMAZON /NUGENT / Memory cards for Dones POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 385148 $76.11 000.080150.008.521.23.35.000 AMAZON /NUGENT / BaƩery Chargers for Dones 1 of 2 POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 385149 $97.92 000.080150.008.521.23.35.000 AMAZON /NUGENT / BaƩery Chargers for Dones 2 of 2 POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 385150 $812.31 000.000000.008.554.30.41.000 HAPPY TAILS ANML HOSP /WILKINSON / Impond# 18427 Sedate & Exam for foster dog favoring hip. Impond# 18427 Sedate & Exam POLICE / PROFESSIONAL SERVICES 385151 $220.95 000.000000.008.554.30.41.000 HAPPY TAILS ANML HOSP /WILKINSON/ INC# 24-65808 Euthanize cat hit by car 24-65808 Euthanize POLICE / PROFESSIONAL SERVICES 385152 $559.37 000.000000.008.554.30.41.000 COUNTRYSIDE VET /WILKINSON/ Pitbull REECEE / Surgery. Impound # 18927 dog had to be neutered to ﬁnalize adopƟon. REECEE / Surgery POLICE / PROFESSIONAL SERVICES 385153 $10.00 000.080003.008.521.30.31.012 TARGET/HAVLIK, Shop with a cop balance of giŌ purchase. Slippers POLICE / SUPPLIES - SHOP WITH A COP 385154 $20.00 000.080003.008.521.30.31.012 TARGET/HAVLIK - Shop with a cop balance of giŌ purchase. Brewing POLICE / SUPPLIES - SHOP WITH A COP Page 46 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385155 $197.93 000.080003.008.521.30.31.012 TARGET/HAVLIK,- Apparel Cat&Jack, Skates, toys - Shop with a cop POLICE / SUPPLIES - SHOP WITH A COP 385156 $41.91 000.080003.008.521.30.31.012 TARGet/HAVLIK,Q Sheet Sets - shop with a cop POLICE / SUPPLIES - SHOP WITH A COP 385157 $302.31 000.080003.008.521.30.31.012 TARGET/HAVLIK,- Shop with a cop giŌ purchase. Hershey's POLICE / SUPPLIES - SHOP WITH A COP 385158 $-17.63 000.080003.008.521.30.31.012 AMAZON/HYNES,Return Cellophane Wrap Roll - shop with a cop POLICE / SUPPLIES - SHOP WITH A COP 385159 $1,010.00 000.080003.008.521.30.31.012 FRED-MEYER/HYNES,LOGO 14 GiŌ Cards - Shop with a cop. Intended for families to use when purchasing food. POLICE / SUPPLIES - SHOP WITH A COP 385160 $77.20 000.000000.008.521.31.31.012 AMAZON/HYNES,Walkie Talkies - item was returned and credit was given. POLICE / COMMUNITY PROGRAMS & OUTREACH 385161 $31.20 000.000000.008.521.31.31.012 FRED-MEYER/HYNES,Dole Bananas, SNPC CuƟes for baƩle of the badges CuƟes POLICE / COMMUNITY PROGRAMS & OUTREACH 385162 $-77.20 000.000000.008.521.31.31.012 AMAZON/HYNES,Return Walkies Talkies POLICE / COMMUNITY PROGRAMS & OUTREACH 385163 $4.00 000.000000.008.521.30.43.001 SNOHOMISH GARAGE/MAZURE,Parking Backround Check POLICE / TRAVEL 385164 $309.00 000.080101.008.521.23.43.002 nat'l Tact Ofcr Assoc /Edwards /Fall Conf, Chandler AZ, 10/26/25 - 10/30/25 POLICE / SWAT TRAINING 385165 $489.25 000.000000.008.521.21.41.000 Alpha Internat'l /Haddrell /24-6153 translaƟon POLICE / PROFESSIONAL SERVICES 385166 $17.22 000.000000.008.521.21.43.001 Metro Prkng /JarraƩ /training with ATF POLICE / TRAVEL 385167 $545.00 000.000000.008.521.21.48.000 Oemga Photo /Sagiao /camera repairs POLICE / REPAIRS AND MAINTENANCE 385168 $12.89 000.000000.008.521.21.43.001 Chevron /Tebbets /evid dump run, Spokane (Ritzville, WA) 11/25/24 3:45pm POLICE / TRAVEL 385169 $119.17 000.000000.008.521.80.41.000 Spokane Solid Waste /Tebbets /evid dump run POLICE / PROFESSIONAL SERVICES 385170 $63.33 000.000000.008.521.21.43.001 Holiday Stn, fuel/Tebbets /evid dump run, Spokane 11/25/24 2:50PM run, Spokane POLICE / TRAVEL 385171 $81.53 000.000000.008.521.22.31.011 Costco /Braun /K9 Zoey food POLICE / K9 SUPPLIES 385172 $1,406.33 000.080101.008.521.23.35.001 Gatorz Eyewear /Carstensen /Marauder eye protecƟon - 5 pair ballisƟcs/clear w/AnƟ-Fog protecƟon POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 385173 $59.55 000.000000.008.521.22.35.000 O'Reillys /Carstensen /booster cables POLICE / SMALL TOOLS/MINOR EQUIPMENT 385174 $42.80 000.000000.008.521.21.43.001 Holiday Stn, fuel /Jordan /evid dump run, Spokane 11/25/24 2:46PM run, Spokane POLICE / TRAVEL 385175 $87.79 000.000000.008.521.22.32.000 Shell /Kwake /SWAT op in Belfair (Gig Harbor, WA) 12/13/24 5:13PM POLICE / FUEL CONSUMED 385176 $53.72 000.000000.008.521.23.31.000 Uber Eats /Mercado /Personal charge in error, reimbursed 12/31/24 reimbursed POLICE / OFFICE/ OPERATING SUPPLIES 385177 $62.99 000.000000.008.521.23.42.000 Verizon /Morgan /UC phones Dec POLICE / COMMUNICATIONS 385178 $13.13 000.000000.008.521.31.31.000 AMAZON.COM*Z35MD0GT0/BLACK MEEGHAN Velcro Clear Tape POLICE / OFFICE/OPERATING SUPPLIES 385180 $25.00 000.000000.008.521.24.49.001 WAPRO/HERMANN/Kauweloa Membership POLICE / MEMBERSHIP & DUES 385181 $101.22 001.060751.020.565.10.31.000 GRAINGER/GRATIAS KERRY-HRAP A Giles PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385182 $176.23 001.060751.020.565.10.31.000 COSTCO WHSE #0006/GRATIAS KERRY- HRAP Supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385183 $80.02 001.060751.020.565.10.31.000 Page 47 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info THE HOME DEPOT #4054/GRATIAS KERRY- HRAP L Libao and O Gesinger PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385184 $121.72 001.060751.020.565.10.31.000 AMAZON MKTPL*ZL7GM7UO2/GRATIAS KERRY- HRAP Supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385185 $28.63 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- HRAP Tools- Supplies and H Le PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385186 $252.36 001.060751.020.565.10.35.000 AMAZON MKTPL*ZL0GL6UC0/GRATIAS KERRY PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS & MINOR EQUIPMENT 385187 $8.80 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- HRAP T Robert PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385188 $506.28 001.060751.020.565.10.31.000 $330.52 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP tools and supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 001.060751.020.565.10.35.000 $175.76 PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS & MINOR EQUIPMENT 385189 $658.49 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP drain cleaning machine PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385190 $34.46 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- HRAP G Leyritz PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385191 $27.61 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- HRAP C Jensen and supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385192 $24.24 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP M lei PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385193 $88.34 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP L Jensen and Supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385194 $10.68 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- HRAP Supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385195 $41.02 001.060751.020.565.10.31.000 MCLENDON HARDW- RENTON/GRATIAS KERRY- HRAP Supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385196 $368.67 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP L Libao PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385197 $98.17 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385198 $230.50 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP Tools PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385199 $2,590.87 000.000000.014.518.10.31.010 IMAGE SOURCE/ANTHONY MARY AN 200 ﬁrst year of service imprinted mugs / employee recogniƟon program HUMAN RESOURCES / EMPLOYEE RECOGNITION 385200 $180.81 000.000000.014.518.10.43.007 PANERA BREAD #202265/ANTHONY MARY AN lunches for year end staff meeƟng HUMAN RESOURCES / MEALS & INCIDENTAL EXPENSE 385201 $165.00 512.000000.014.517.30.31.013 AMAZON RETA* ZL80A0KV1/EDDINS ERIKA e-giŌcards for employees who completed the biometric screening incenƟve HUMAN RESOURCES HEALTHCARE INSURANCE / OFFICE/OPERATING SUPPLIES - WELLNESS 385202 $165.00 512.000000.014.517.30.31.013 AMAZON RETA* Z16KT1082/EDDINS ERIKA e-giŌcards for employees who completed the biometric screening incenƟve HUMAN RESOURCES HEALTHCARE INSURANCE / OFFICE/OPERATING SUPPLIES - WELLNESS 385203 $225.00 000.000000.014.518.10.49.001 PELRA* INV-13220/GILMAN KIMBERLY membership in PELRA HUMAN RESOURCES / MEMBERSHIPS & DUES Page 48 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385204 $225.00 000.000000.014.518.10.49.001 PELRA* INV-14924/JACOBS SARAH membership in HR related organizaƟon - naƟonal level HUMAN RESOURCES / MEMBERSHIPS & DUES 385205 $264.00 000.000000.014.518.10.49.001 SOCIETYFORHUMANRESOURCE/JACOBS SARAH membership in HR related organizaƟon HUMAN RESOURCES / MEMBERSHIPS & DUES 385206 $180.00 502.000000.014.518.60.49.001 FSP*BCSP BOARD OF CERT SA/KOLAZ KRISTA renewal of CSP cerƟﬁcaƟon - CerƟﬁed Safety Professionals HUMAN RESOURCES INSURANCE / MEMBERSHIPS & DUES 385207 $125.00 000.000000.014.518.10.41.010 FMCSA D&A CLEARINGHOUSE/RUSSELL CURTIS 100 queries for the drug and alcohol program for employees who hold CDL licenses HUMAN RESOURCES / MEDICAL / DRUG & ALCOHOL 385208 $315.00 502.000000.014.518.60.49.001 FSP*BCSP BOARD OF CERT SA/RUSSELL CURTIS cerƟﬁcaƟon fees for cerƟﬁed safety professional organizaƟon HUMAN RESOURCES INSURANCE / MEMBERSHIPS & DUES 385209 $11.02 402.000000.015.546.20.31.000 AMAZON MKTPL*ZL7Q02282/BABCOCK SCOTT~ ~ 1000 CT BAMBOO COTTON SWABS PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385210 $119.96 402.000000.015.546.20.31.000 AMAZON.COM*ZL5LF5DO0/BABCOCK SCOTT~ 4X 2-GALLON LAWN AND GARDEN PUMP PRESSURED SPRAYER FOR PLANTS, WEEDS AND PESTS PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385211 $72.76 402.000000.015.546.20.31.000 AUTOZONE #4112/BABCOCK SCOTT~ ~ 1 GALLON RAINX DE-ICER @$6.79 EA = $27.16~ 1 PK OF 3 GROUNDED OUTLETS $5.99~ 2.5 GALLON DIESEL EXHAUST FLUID $19.99 2.5 GALLON DIESEL EXHAUST FLUID $19.99 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385212 $6.07 402.000000.015.546.20.31.000 AMAZON MKTPL*ZR3F75CB0/BABCOCK SCOTT~ DHT ELECTRONICS 2PCS RF COAXIAL COAX ADAPTER SMA FEMALE TO MALE $5.50 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385213 $252.59 402.000000.015.546.20.31.000 LOWES #02420*/BABCOCK SCOTT~ ~ DW 20V MAX CORDLESS TRIPOD PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385214 $44.08 402.000000.015.546.20.31.000 AMAZON MKTPL*Z13EN1HB1/BABCOCK SCOTT~ ~ 1000 1/4" STAINLES STEEL EPDM BONDED EALING NEOPRENE RUBBER WASHERS $43.99~ 4X TRISIKI WEATHER STRIPPING DOOR SEAL STRIP $9.99 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385215 $115.33 402.000000.015.546.20.31.000 AMAZON MKTPL*Z91IV86B2/BABCOCK SCOTT~ ~ 10 SYLVANIA TRAFFIC SIGNAL LIGHT BULB @ $8.72 EACH $87.20~ 2 PK OF DAWN PLATINUM LIQUID DISH SOAP $17.34 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385216 $103.24 402.000000.015.546.20.31.000 AMAZON MKTPL*Z917F4RQ0/BABCOCK SCOTT~ ~ 2X OMNI EXTERNAL ANTENNA FOR REMOTE DISTANCE UP TO 1,000 FT, 3DBI GARAGE DOOR ELECTRIC GATE OPENER SIGNAL BOOSTER AERIAL DEVICE RECEIVERS ALARM SYSTEM $46.80 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385217 $39.90 402.000000.015.546.20.31.000 AMAZON MKTPL*ZE3O26DR2/BABCOCK SCOTT~ ~ 2X CYLINMAN IGNITION MODULE COIL FIT FOR STIHL BR350 BR430 BR450 BLOWER #4244 400 1303 @ $18.09 = 36.18 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385218 $17.61 402.000000.015.546.20.31.000 AMAZON RETA* ZL9CR8ML1/OHNO JUNSEN~ ~ AAA DURACELL COPPERTOP BATTERIES - 20 COUNT PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385219 $41.57 402.000000.015.546.20.31.000 AMAZON MKTPL*Z12474TW0/OHNO JUNSEN~ ~ 60 PCS CHRISTMAS ENVELOPES $28.99~ #10 SELF SEAL ENVELOPES/NO WINDOW $8.69 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385220 $45.48 402.000000.015.546.20.31.000 AMAZON MKTPL*Z12VR9P11/OHNO JUNSEN~ ~ 12 SHEETS DECORATIVE GOLD CIRCLE ENVELOP SEAL STICKERS $5.97~ ENGLISH REPLACEMENT KEYBOARD STICKERS $5.38~ STATIONERY CARDS WITH ENVELOPES $15.99 UNIBALL GEL INK ROLLERBALL PENS $13.90 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385221 $23.34 402.000000.015.546.20.31.000 AMAZON MKTPL*Z97LK6HI2/OHNO JUNSEN~ ~ 3X VONIKO 9V BATTERIES @ $7.05 EA = $21.15 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385222 $36.34 402.000000.015.546.20.31.000 Page 49 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON RETA* ZL91P6EK2/ROOT JOEY~ ~ SMARTSTRAPS 10' RETRACTABLE RATCHET STRAPS FOR AIRPLANE TIEDOWN PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385223 $24.81 402.000000.015.546.20.31.000 AMAZON MKTPL*ZR2NH9A42/ROOT JOEY~ CARTMAN TOOL SET GENERAL HOUSEHOLD HAND TOOL KIT $22.49 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385224 $83.66 402.000000.015.546.20.31.000 COSTCO WHSE #0006/ROOT JOEY~ ~ 4X WIPER BLADES 18" @$10.99 EA = $43.96 4X WIPER BLADES 16" @10.99 EA = $43.96 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385225 $83.74 402.000000.015.546.20.31.000 WWW COSTCO COM/ROOT JOEY~ ~ 8x 15" Michelin Guardian + Beam Wiper Blades @$10.99 ea = $87.92 minus $12 discount plus tax PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 385226 $160.99 402.000000.015.546.20.49.001 DTV*DIRECTV SERVICE/ROOT JOEY~ ~ SERVICE PERIOD 12/13/24 TO 1/12/25 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 385227 $49.58 402.000000.015.546.20.49.001 FLIGHTAWARE LLC/ROOT JOEY~ ~ PREMIUM PLUS BILLING PERIOD 12/15/24 TO 1/14/25 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 385228 $125.16 405.000000.015.534.10.31.000 $41.72 AMAZON RETA* ZL4H36KX0/MITCHELL ANGEL/ Supply Order - Pens and wireless keyborad/mouse combo PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.31.31.000 $41.72 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.10.31.000 $41.72 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385229 $57.69 407.000000.015.531.31.31.000 $19.23 AMZN MKTP US*ZL5IG3U60/MITCHELL ANGEL/ Supply Order - Engineering & Science Notebook. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.10.31.000 $19.23 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.10.31.000 $19.23 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385230 $43.88 407.000000.015.531.31.31.000 $14.64 AMAZON MKTPL*ZR9CG9L52/MITCHELL ANGEL/ Supply Order - Facial Ɵssue & wall calendar PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.10.31.000 $14.62 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.10.31.000 $14.62 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385231 $185.00 407.000000.015.531.32.43.002 PACIFIC NORTHWEST SOCI/MITCHELL ANGEL/ SPARKS training for KrisƟna L. (Dec 9, 2024 - Dec 10, 2024). in Bothell, WA. Charge is for Day 2 PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 385232 $210.00 407.000000.015.531.32.43.002 PACIFIC NORTHWEST SOCI/MITCHELL ANGEL/ SPARKS training for KrisƟna L. Day 1, Dec 9th. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 385233 $179.24 406.000000.015.535.10.31.000 $59.75 AMAZON MKTPL*ZX6FB17J2/MITCHELL ANGEL / Supply Haul - Clipboard, USB charger block, gel pens, lysol, spiral notebook packs. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.10.31.000 $59.75 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.31.31.000 $59.74 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385234 $8.81 406.000000.015.535.10.31.000 AMAZON MKTPL*ZX0QU6IQ2/MITCHELL ANGEL / Adapter for Joe S PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385235 $8.37 406.000000.015.535.10.31.000 $2.79 Page 50 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON MKTPL*ZX9U541G0/MITCHELL ANGEL / Supply Order - USB adapter PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.31.31.000 $2.79 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.10.31.000 $2.79 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385236 $111.09 407.000000.015.531.31.31.000 AMAZON MKTPL*ZX9DF5X20/MITCHELL ANGEL / cubicle privacy panel for Casey J. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385239 $425.00 405.000000.015.534.20.43.002 SQ *ETHEL G. RUBIO, ASSOC/MITCHELL ANGEL / Virtual ENV SP Training for Jonathan C. December 19 & 20, 2024. PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 385241 $597.90 405.000000.015.534.10.35.000 HERON INSTRUMENTS INC/MITCHELL ANGEL\ new water level indicator for the aquifer monitoring program PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 385242 $17.64 003.000000.015.542.96.49.001 ZOOM.COM 888-799-9666/HARNDEN JOSEF PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 385243 $74.96 003.000000.015.542.94.31.000 AMAZON.COM*ZR8NS5680/MARSHALL KELSEY - Bulk Ɵssue boxes and AAA baƩeries. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 385244 $12.31 003.000000.015.542.93.31.000 AMAZON.COM*ZR01S3690/MARSHALL KELSEY - waterproof work gloves, 1 pair PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 385245 $32.99 003.000000.015.542.95.31.010 THE HOME DEPOT #4054/DEMARCO CHRISTI 20" drill tap, shockwave 9 pc. PUBLIC WORKS STREETS / SIGNAL SUPPLIES 385246 $14.07 003.000000.015.542.95.31.012 MCLENDON HARDW- RENTON/DEMARCO CHRISTI 4x bulk fasteners PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 385247 $80.50 003.000000.015.542.95.31.011 THE HOME DEPOT #4054/DEMARCO CHRISTI 2 ton power pull PUBLIC WORKS STREETS / LIGHTING SUPPLIES 385248 $72.75 003.000000.015.542.95.31.014 LOWES #02420*/EARL RYAN 4X LANDSCAPE MATERIAL, 12 OZ. SPRAY, CAULK GUN PUBLIC WORKS STREETS / MARKINGS SUPPLIES 385249 $127.31 003.000000.015.542.95.31.014 THE HOME DEPOT #4054/EARL RYAN 25' HOSE, DEWALT REPLACEMENT GUN, TURBO NOZZLE PUBLIC WORKS STREETS / MARKINGS SUPPLIES 385250 $13.00 003.000000.015.542.95.31.014 MCLENDON HARDW- RENTON/JOHANNES SPENCE 5 pk. ﬂint; ﬂint striker PUBLIC WORKS STREETS / MARKINGS SUPPLIES 385251 $11.27 003.000000.015.542.95.31.010 MCLENDON HARDW- RENTON/JONES BRADLEY 8' extension cord S. 3rd place & Rainier PUBLIC WORKS STREETS / SIGNAL SUPPLIES 385252 $22.02 003.000000.015.542.95.31.011 LOWES #02420*/JONES BRADLEY 2x galvanized welder PUBLIC WORKS STREETS / LIGHTING SUPPLIES 385253 $122.33 003.000000.015.542.95.31.012 AMAZON MKTPL*ZR3WH6GD2/RYAN GREG 10' tape, 13 piece long torx bit; 10pk. Lithium baƩery PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 385254 $186.66 003.000000.015.542.95.31.012 AMAZON MKTPL*ZX7LG7JI0/RYAN GREG 10' gun ﬁts , core gasless nozzle kit, welding helmet PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 385255 $57.57 003.000000.015.542.95.43.007 JERSEY MIKES ONLINE UC/TRUBAC MARKETA 3x sandwich meals for sign interviews (BarlteƩ, Sim, Trubac) 12/10/24 7:30am-3:30pm PUBLIC WORKS STREETS / MEALS & INCIDENTAL EXPENSE 385257 $62.01 003.000000.015.542.95.31.012 GRAYBAR ELECTRIC COMPANY/TRUBAC MARKETA opƟcal communicaƟons cable PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 385258 $20.92 003.000000.015.542.95.31.011 THE HOME DEPOT #4054/WALLACE ADAM S shop vac ﬁlter PUBLIC WORKS STREETS / LIGHTING SUPPLIES 385259 $50.00 407.000000.015.531.35.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal Randy WyaƩ- Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 385260 $1.50 407.000000.015.531.35.49.008 WA AGR*SERVICE FEE/JENKINS STACIE. Covenience Fee. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS Page 51 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385261 $45.00 407.000000.015.531.35.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE.PesƟcide renewal - Don Cook surface water. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 385262 $50.00 003.000000.015.542.92.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal Emanual Prakash- streets PUBLIC WORKS STREETS / LICENSES & PERMITS 385263 $1.35 407.000000.015.531.35.49.008 WA AGR*SERVICE FEE/JENKINS STACIE. Convenience Fee PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 385264 $1.50 003.000000.015.542.92.49.008 WA AGR*SERVICE FEE/JENKINS STACIE. Covenience Fee PUBLIC WORKS STREETS / LICENSES & PERMITS 385265 $42.00 405.000000.015.534.50.49.008 GRC EPAY/JENKINS STACIE. WDM renewal- John Dimond PUBLIC WORKS WATER OPERATIONS / LICENSES & PERMITS 385266 $42.00 405.000000.015.534.50.49.008 GRC EPAY/JENKINS STACIE.WDM renewal -Baily Brecht PUBLIC WORKS WATER OPERATIONS / LICENSES & PERMITS 385267 $42.00 405.000000.015.534.50.49.008 GRC EPAY/JENKINS STACIE. WDM renewal Greg Durbin. PUBLIC WORKS WATER OPERATIONS / LICENSES & PERMITS 385268 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE.WWCPA renewal- William BeƩs PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385269 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal Braden Goucher. PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385270 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE.WWCPA renewal Jason Engal PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385271 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewl -Brian Deacy PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385272 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal Elijah Carrol PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385273 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal Rocky SiƩner PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385274 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal AusƟn Robinson PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385275 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal Andew Reedal PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385276 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal -Daniel Noy PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385277 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal - Randy McLennan. PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385278 $25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal Clayton Webster. PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385279 $25.00 407.000000.015.531.35.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE.WWCPA renewal Colson Sarginson. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 385280 $50.00 003.000000.015.542.92.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal - Jordan Baranska. PUBLIC WORKS STREETS / LICENSES & PERMITS 385281 $50.00 003.000000.015.542.92.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal - Josh Wagner. PUBLIC WORKS STREETS / LICENSES & PERMITS 385282 $50.00 003.000000.015.542.92.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal - William Thomas. PUBLIC WORKS STREETS / LICENSES & PERMITS 385283 $1.50 003.000000.015.542.92.49.008 Page 52 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WA AGR*SERVICE FEE/JENKINS STACIE. Conveniece fee PUBLIC WORKS STREETS / LICENSES & PERMITS 385284 $1.50 003.000000.015.542.92.49.008 WA AGR*SERVICE FEE/JENKINS STACIE. Conveniece Fee PUBLIC WORKS STREETS / LICENSES & PERMITS 385285 $1.50 003.000000.015.542.92.49.008 WA AGR*SERVICE FEE/JENKINS STACIE. Conveniece Fee PUBLIC WORKS STREETS / LICENSES & PERMITS 385286 $42.00 405.000000.015.534.50.49.008 GRC EPAY/JENKINS STACIE. WDM renewal - Todd Hamlin PUBLIC WORKS WATER OPERATIONS / LICENSES & PERMITS 385287 $440.00 406.000000.015.535.50.43.002 GREEN RIVER COMM COLLEGE/JENKINS STACIE. Basic Electrical Taining for William BeƩs 12/11/24-12/13/24 PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 385288 $440.00 406.000000.015.535.50.43.002 GREEN RIVER COMM COLLEGE/JENKINS STACIE. Basic Electrical Training fro Andrew Reedal. 12/11/24-12/13/24 PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 385289 $-25.00 406.000000.015.535.50.49.008 PAYPAL *WASHINGTONW/JENKINS STACIE. REFUND PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385290 $240.00 405.000000.015.534.50.43.002 $120.00 WSU MARKETPLACE/JENKINS STACIE.~ PesƟcide recerƟﬁcaƟon training for Bill BeƩs & Steve butcher. 3/19/25-3/20/25 PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 406.000000.015.535.50.43.002 $120.00 PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 385291 $50.00 407.000000.015.531.35.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal Chris Krysiak. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 385292 $1.50 407.000000.015.531.35.49.008 WA AGR*SERVICE FEE/JENKINS STACIE. Conveniece Fee PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 385293 $203.63 406.000000.015.535.50.42.001 UPS*BILLING CENTER/LAUTERBACH KRIStIN. UPS shipment charges for wastewater. - QUES PUBLIC WORKS WASTEWATER OPERATIONS / POSTAGE 385294 $4.07 406.000000.015.535.50.42.001 UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS shipment charges. PUBLIC WORKS WASTEWATER OPERATIONS / POSTAGE 385297 $225.00 003.000000.015.542.90.49.008 AMERICAN PURCHASING SOCIE/LAUTERBACH KRISTIN. American purchasing membership renewal. KRIS PUBLIC WORKS STREETS / LICENSES & PERMITS 385298 $34.18 407.000000.015.531.35.31.000 AMAZON MKTPL*ZX7ZD88Z0/LAUTERBACH KRIS. BW-100 electronic contact cleaner. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385299 $103.66 407.000000.015.531.35.31.000 AMAZON MKTPL*ZX2II9HV1/LAUTERBACH KRISTIN. caig lAB CONTACT CONDITIONER & NEEDLE APPLICATOR. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385300 $330.90 407.000000.015.531.35.48.000 WILLARDS PEST CONTROL/LAUTERBACH KRISTIN. Remove on Beaver & reset trap. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIRS & MAINTENANCE 385301 $401.38 405.000000.015.534.50.34.000 WWW COSTCO COM/LAUTERBACH KRISTIN. Flashlights for inventory. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 385302 $294.60 003.000000.015.542.95.42.001 UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS Shipment charges & Adjustments for Signal. - Alpha Technologies PUBLIC WORKS STREETS / COMMUNICATIONS - POSTAGE 385303 $275.47 405.000000.015.534.50.35.000 AMZN MKTP US*Z39SH1P12/WILLIAMS TRENIKA. Dewalt 20v/60 max baƩeries. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 385304 $47.37 407.000000.015.531.35.31.000 AMAZON MKTPL*ZR7FH31I0/WILLIAMS TRENIKA. 500 waƩ power inverter PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385305 $24.20 407.000000.015.531.35.31.000 AMAZON MKTPL*ZX18Y5KS2/WILLIAMS TRENIKA. Sunlinko 4Ō plug in shops lights. (Returned) PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385306 $33.08 405.000000.015.534.50.31.000 AMAZON MKTPL*Z16LI0R31/WILLIAMS TRENIKA. Digital wall clock for water reservoir. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 53 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385307 $59.54 003.000000.015.542.92.31.000 O'REILLY 3696/FORSYTHE STEPHEN. Scrub brushes for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 385308 $20.39 003.000000.015.542.92.31.000 AMAZON MKTPL*ZR9ZB7QO0/FORSYTHE STEPHEN. Chainsaw sharping ﬁles & wood chainsaw sharping ﬁles. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 385309 $20.96 003.000000.015.542.92.31.000 AMAZON MKTPL*Z15ON8O20/FORSYTHE STEPHEN. SƟhl 13/64 round chainsaw sharping ﬁles for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 385310 $33.08 003.000000.015.542.92.31.000 STAPLES 00114389/KALMBACH JOHN. Log books for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 385311 $11.01 003.000000.015.542.92.31.000 LOWES #02420*/WOOD CHRIS. Chainsaw ﬁle. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 385312 $299.00 407.000000.015.531.35.31.000 TRUGRIT TRACTION INC./NELSON NATHAN. Push boƩon liŌing hooks & alumiunm poles. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385313 $-133.86 407.000000.015.531.35.31.000 DUNN RENTON/REMIEN CHAD. REFUND. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385314 $278.66 407.000000.015.531.35.31.000 DUNN RENTON/REMIEN CHAD. Pressure treated fence boards. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385315 $23.12 407.000000.015.531.35.31.000 THE HOME DEPOT #4054/REMIEN CHAD. 2 gallons of degreaser. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385316 $77.34 407.000000.015.531.35.31.000 THE HOME DEPOT #4054/SAWYER CRAIG D. 50-lb bags of fast-set concrete. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385317 $44.08 407.000000.015.531.35.35.000 THE HOME DEPOT #4054/SAWYER CRAIG D. Corona mulƟline pruners. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPTMENT 385318 $259.76 407.000000.015.531.35.31.000 HORIZON DIST - H540/SAWYER CRAIG D. 50-lb bag of Casoron. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385319 $-46.28 406.000000.015.535.50.31.000 LOWES #02420*/BETTS WILLIAM. Refund male pigtail adapter. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385320 $46.28 406.000000.015.535.50.31.000 LOWES #02420*/BETTS WILLIAM. Male pigtail adapter. - Item returned and credit received. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385321 $58.41 406.000000.015.535.50.31.000 LOWES #02420*/BETTS WILLIAM. Female pigtail adapter. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385322 $205.48 406.000000.015.535.50.31.000 MCLENDON HARDW- RENTON/MCLENNAN RANDY.Brushes,trowels,tape measures,cables,cleaner & cut-ff wheels. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385323 $62.25 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/MCLENNAN RANDY. Bocsh blaze 100Ō laser measure & ballbearing set. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385324 $72.78 406.000000.015.535.50.31.000 MCLENDON HARDW- RENTON/REEDAL ANDREW. No spill gas cans. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385325 $50.00 406.000000.015.535.50.49.008 WA ST DEPT AGRICULTURE/REEDAL ANDREW. PesƟcide renewal for Andrew Reedal. PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385326 $1.50 406.000000.015.535.50.49.008 WA AGR*SERVICE FEE/REEDAL ANDREW. Convenience Fee PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 385327 $14.87 405.000000.015.534.50.35.000 LOWES #02420*/BURKEY JASON. Cord storage reel. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 385328 $198.01 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/BURKEY JASON. Parts and supplies for hydrant art project. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 54 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385329 $50.86 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/BURKEY JASON. Bulk fasteners for PRV. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385330 $413.55 405.000000.015.534.50.31.012 KELLER SUPPLY 01/BUTCHER STEVE. Parts for Rolling Hills bathroom repairs PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 385331 $23.95 405.000000.015.534.50.31.012 HARRINGTON-SEATTLE 007/BUTCHER STEVE. Parts to repair hypo leak at Maplewood. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 385332 $7.85 405.000000.015.534.50.31.012 MCLENDON HARDW- RENTON/BUTCHER STEVE. Bulk fasteners. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 385333 $36.38 405.000000.015.534.50.31.000 LOWES #02420*/BUTCHER STEVE. Heater for chlorine room at Well 1,2 & 3. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385334 $71.64 405.000000.015.534.50.31.000 GRAINGER/BUTCHER STEVE. Gas can for D161 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385335 $50.92 405.000000.015.534.50.31.012 KELLER SUPPLY 01/BUTCHER STEVE. Rolling Hills booster water line repair. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 385336 $79.66 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/CAMPBELL SEAN. Duct tape and wrenches. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385337 $5,250.83 405.000000.015.534.50.31.000 RS GROUP/GALVAN ROBERTO. - QTY 10 / UPS baƩery replacements for PW Main control room, Highlands reservoir, downtown wells, Hazen reservoir & Springbrook. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385338 $21.99 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/HAMBLIN TODD. J hooks and straps for D193 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385339 $274.64 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/HAMBLIN TODD. Rechargeable baƩeries for hydrant turner wrench. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385340 $36.33 405.000000.015.534.50.31.000 THE HOME DEPOT #4705/OLVERA HECTOR. Measuring wheel. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385341 $6.60 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/OLVERA HECTOR. Touch up paint. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385342 $85.89 405.000000.015.534.50.31.000 HARRINGTON-SEATTLE 007/OLVERA HECTOR. PVC parts for Maplewood. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385343 $240.43 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/OLVERA HECTOR. BaƩery rack, 12v baƩeries for hand tools. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 385344 $42.00 405.000000.015.534.50.49.001 GRC EPAY/ONEILL JOSHUA. Water cert renewal. PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 385345 $472.62 405.000000.015.534.50.31.012 AMERICAN BACKFLOW/ONEILL JOSHUA. Backﬂow parts. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 385346A $173.00 501.000000.015.548.60.49.001 Puget sound clean air/Kahler Ronald. 2025 annual membership. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / MEMBERSHIPS & DUES 385347 $6,422.99 501.000000.015.548.60.31.000 LOWEN CORPORATION/KAHLER RONALD. MulƟple set of Police car graphics for shop supply PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385348 $63.50 501.000000.015.594.18.64.000 WA DOL LIC & REG 54460/KAHLER RONALD. License and registraƟon for D160. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 385349 $361.50 501.000000.015.548.60.31.000 LOWEN CORPORATION/KAHLER RONALD. Police car graphics for shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 55 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385350 $92.96 501.000000.015.594.18.64.000 WA DOL LIC & REG 54460/KAHLER RONALD. License and registraƟon for E165 & S285. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 385351 $49.61 501.000000.015.548.60.48.000 JET CITY HARLEY-DAVIDS/KAHLER RONALD. Repair of trim on M061. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 385352 $1,236.74 501.000000.015.594.18.64.000 SIRENNET/KAHLER RONALD. Controller and strobes for B398 new vehicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 385353 $1,236.74 501.000000.015.594.18.64.000 SIRENNET/KAHLER RONALD. Controller for strobes on B399 new vechicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 385354 $1,236.74 501.000000.015.594.18.64.000 SIRENNET/KAHLER RONALD. Controller and strobes for B397 new vehicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 385355 $46.66 501.000000.015.548.60.48.000 TOTALSIR LLC/VELEZ MARK. Fuel tank compliance. 09/01/2024-09/30/2024 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 385356 $3.96 501.000000.015.548.60.31.000 GRAINGER/VELEZ MARK. Wire rope sleeve for shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385357 $-179.34 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Return credit. BaƩery & Core return / Inv 3721-433707 11/12/24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385358 $65.07 501.000000.015.548.60.35.000 AMAZON MKTPL*Z302103L0/VELEZ MARK. Shop tool PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 385359 $2,006.03 501.000000.015.594.18.64.000 SIRENNET/VELEZ MARK. Light bar and mounƟng hardware for C308 new vehicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 385360 $93.32 501.000000.015.548.60.48.000 TOTALSIR LLC/VELEZ MARK. Fuel tank compliance. 10/1/24 - 10/30/24 & 10/31/24-11/29/24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 385361 $55.13 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Coil for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385362 $704.49 501.000000.015.548.60.48.000 GS HYDRAULIC HOSE CORPOR/VELEZ MARK. Custom hydraulic hose build for E152. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 385363 $169.05 501.000000.015.548.60.31.000 SP DPF PARTS DIRECT 56/VELEZ MARK. EGT sensor for D128. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385364 $1,084.26 501.000000.015.594.18.64.000 T L I INC/VELEZ MARK. Custom leaf spring for D161 installed on new vehicle. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 385365 $472.04 501.000000.015.548.60.31.000 CUMMINS INC - 01/VELEZ MARK. Exhaust sensors for E149. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385366 $1,276.64 501.000000.015.548.60.31.000 SEATTLE MITSUBISHI FUSO/VELEZ MARK. Exhaust sensors for D128. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385367 $82.60 501.000000.015.548.60.31.000 AMAZON RETA* Z14504T92/VELEZ MARK. Tape for shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385368 $1,663.82 501.000000.015.548.60.31.000 WEATHERTECH/VELEZ MARK. 26 Floor mats for stock.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385369 $242.65 501.000000.015.548.60.31.000 AUTOACCESSORIESGARAGE/VELEZ MARK. Seat cover for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385370 $3,308.90 501.000000.015.548.60.31.000 AUTOACCESSORIESGARAGE/VELEZ MARK. Qty 10 - Seat covers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 56 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385371 $970.60 501.000000.015.548.60.31.000 AUTOACCESSORIESGARAGE/VELEZ MARK.Qty 4 - Front row seat covers for stock. 2023 Chevrolet Tahoe PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385372 $60.73 501.000000.015.548.60.31.000 T L I INC/VELEZ MARK. Cab, bolt, nut for D096. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385373 $429.82 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Tim Harrington. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 385374 $66.90 501.000000.015.548.60.31.000 EBAY O*16-12465-92534/VELEZ MARK. Grip starter for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385375 $69.48 501.000000.015.548.60.31.000 AMAZON MKTPL*Z949643U2/VELEZ MARK. AFM disabler for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385376 $34.79 501.000000.015.548.60.31.000 SP CLK SUPPLIES LLC/VELEZ MARK. Key blanks for shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385377 $1,159.15 501.000000.015.548.60.31.000 EZLINER INDUSTRIES/VELEZ MARK. 500 hour service kit for E159. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385378 $20.25 501.000000.015.548.60.31.000 KEYBLANKSAL/VELEZ MARK. Key blanks for shops supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385379 $64.80 501.000000.015.548.60.31.000 AMZN MKTP US*Z96MW8480/VELEZ MARK. Starter ropes and handles for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385380 $41.84 501.000000.015.548.60.31.000 MESSICKS - ECOMMERCE/VELEZ MARK. Pull starter /rope for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 385381 $84.27 000.000000.001.511.60.31.000 TROPHIES2GOCOM/GABRIEL JEANNIE~ Council President award (Ed Prince) LEGISLATIVE / OFFICE/OPERATING SUPPLIES 385382 $10.00 403.000000.015.537.80.43.000 UWB CC PARKING PAYSTATIO/HEUBACH MEARA SPARKS Conference @ UW Bothell Parking 12/9/24 PUBLIC WORKS SOLID WASTE UTILITY / TRAVEL 385383 $10.00 403.000000.015.537.80.43.000 UWB CC PARKING PAYSTATIO/HEUBACH MEARA SPARKS Conference Parking @ UW Bothell 12/10/24 PUBLIC WORKS SOLID WASTE UTILITY / TRAVEL 385384 $346.88 403.435002.015.537.80.31.002 BUSCH SYSTEMS INTERNATION/HEUBACH MEARA Recycling and Organics Commercial Technical Assistance Supplies PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 385385 $245.00 403.000000.015.537.80.45.000 PY *STORQUEST RENTON/KNIGHT LINDA~ StorQuest for December 2024 PUBLIC WORKS SOLID WASTE UTILITY / OPERATING RENTALS AND LEASES 385386 $926.90 403.435001.015.537.80.31.001 AMAZON MKTPL*Z97XG2PV1/KNIGHT LINDA~ Safe Cleaning Program Supplies. 20: Zip it hair remover, 10 Microﬁber cleaning cloth, 3 hand soap, 10 cleaning brushes, 3 disƟlled white vinegar, 10 sponge cloths, 10 kitchen dish brush, 8 hair catcher shower drain, 1 large clear plasƟc storage bin PUBLIC WORKS SOLID WASTE UTILITY / LHWMP SUPPLIES 385387 $126.06 403.435001.015.537.80.31.001 AMZN MKTP US*Z966C7WN0/KNIGHT LINDA - Safer cleaning program suppies (liquid dish soap 25oz, 6pk) PUBLIC WORKS SOLID WASTE UTILITY / LHWMP SUPPLIES 385388 $547.22 504.000000.015.518.31.31.000 GRAINGER/BERGER STEVEN FAC HVAC SUPPLIES FOR PAVILION PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385389 $80.14 504.000000.015.518.31.31.000 GRAINGER/BERGER STEVEN FAC HVAC FILTERS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385390 $7,654.72 504.000000.015.518.31.31.000 GRAINGER/BERGER STEVEN FAC HVAC FILTER, BELTS, AND LUBRICANT PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385391 $88.00 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/EAGAN DAN FAC STEP STOOL, DOOR PULL, CASTER FOR RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 57 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385392 $108.61 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT FOR 3RD FLOOR COURT CLERKS OFFICE YANNA F. PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385393 $181.00 504.000000.015.518.31.31.000 LOWES #02420*/EAGAN DAN FAC EXTENSION CORDS, ZIP TIES, SPLITTERS FOR LIGHTING COULON RESTROOM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385394 $91.00 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/EAGAN DAN FAC ADHESIVE AND NEW COVE BASE FOR POLICE TRAINING CONF ROOM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385395 $89.57 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND SUPPLIES FOR PD OFFICE AND ACCENT COLOR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385396 $122.46 504.000000.015.518.31.31.000 LOWES #02420*/GALLOWAY DAVID RCC MENS TOILET REPLACEMENT REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385397 $344.40 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC RCC TOILET REPLACEMENT-POSSIBLE VANDALISM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385398 $123.07 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC HEATERS FOR MECHANICAL SPACES SUNSET NEIGHBORHOOD (EIS) PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385399 $312.69 504.000000.015.518.31.31.000 LOWES #02420*/GALLOWAY DAVID FAC FAUCET, PLUMBING PARTS FOR SINK REPAIR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385400 $191.35 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC HEATED WATER FAUCET FOR FACILITIES SHOP BREAKROOM SINK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385401 $258.35 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC TANKLESS WATER HEATER REPLACEMENT FACILITIES SHOP BREAKROOM SINK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385402 $178.69 504.000000.015.518.31.31.000 LOWES #02420*/GALLOWAY DAVID FAC SUPPLIES TO CLEAN BASEMENT LIGHTING N HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385403 $216.82 504.000000.015.518.31.31.000 LOWES #02420*/GALLOWAY DAVID FAC DRAIN PIPE REPAIRS FOR KITCHEN AND BANQUET AREA SENION CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385404 $219.45 504.000000.015.518.31.31.000 CITY OF RENTON ECITY GOV/GEORGOPOLIS GAR FAC CLAM LIGHTS PERMIT PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385405 $732.26 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GEORGOPOLIS GAR FAC CITY BUILDINGS WINTERIZING PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385406 $807.55 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/GEORGOPOLIS GAR FAC SPIDER BOXES FOR TEMP POWER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385407 $1,275.24 504.000000.015.518.31.31.000 GENSCO-AUBURN/GEORGOPOLIS GAR FAC FILTERS FOR PW SHOPS BLDG C PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385408 $113.38 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GEORGOPOLIS GAR FAC TOOLS FOR VAN PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385409 $180.89 504.000000.015.518.31.31.000 GENSCO-AUBURN/GEORGOPOLIS GAR FAC MINI SPLIT PUMP FOR BEZOS ACADEMY PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385410 $394.02 504.000000.015.518.31.31.000 GENSCO-AUBURN/GEORGOPOLIS GAR FAC CLAMP METER FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385411 $343.73 504.000000.015.518.31.31.000 GENSCO-AUBURN/GEORGOPOLIS GAR FAC SUPPLIES FOR OFFICE REMODEL PW SHOPS BLDG A PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385412 $131.13 504.000000.015.518.31.31.000 DIGITALBUYER/GEORGOPOLIS GAR FAC RCC ALCOVE OUTLET REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 58 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385413 $16,335.60 504.000000.015.518.31.31.000 AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC REPLACEMENT COUNCIL CHAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385414 $142.25 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/HAMMON BRIAN FAC ELECTRICAL CORDS FOR OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385415 $4,612.99 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/HAMMON BRIAN FAC REPLACEMENT SPIDER BOXES AND CORDS CLAM LIGHTS-VANALISM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385416 $23.67 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/JACKSON BLAINE FAC BRUSHES FOR PAINTING STAIRWELL DOORS CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385417 $66.16 504.000000.015.518.30.31.000 THE HOME DEPOT #4054/LEATHLEY JIM FAC WIRE SHELF FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385418 $66.16 504.000000.015.518.30.31.000 THE HOME DEPOT #4054/LEATHLEY JIM FAC WIRE SHELF FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385419 $1,012.78 504.000000.015.518.31.31.000 WF *WAYFAIR4282879407/LOHMAN LORI FAC CUTE TOPPER FOR SOUND FOR CADEN IN IT PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385420 $2,972.59 504.000000.015.518.31.31.000 SP SECRETLABUS/LOHMAN LORI FAC CHAIRS FOR WORK ORDER EMPLOYEE REQUESTS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385421 $20.95 504.000000.015.518.31.31.000 AMAZON RETA* ZR7XD0L70/LOHMAN LORI FAC BATTERIES FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385422 $4,172.67 504.000000.015.518.31.31.000 SP SECRETLABUS/LOHMAN LORI FAC SECRET LAB CHAIRS FOR STOCK 1-SM, 3-REG, 3-XL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385423 $26.46 504.000000.015.518.31.31.000 AMAZON MKTPL*Z15UQ2680/LOHMAN LORI FAC LIGHTS FOR CED GLASS CASE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385424 $143.38 504.000000.015.518.31.31.000 AMAZON RETA* Z94UX7G52/LOHMAN LORI FAC SAMPLE CHAIR FOR CONFERENCE CENTER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385425 $229.42 504.000000.015.518.31.31.000 AMZN MKTP US*Z95MB2AY2/LOHMAN LORI FAC CHAIR CART FOR NEIGHBORHOOD PROG-INTERFUND TRANS TO BE COMPLETED PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385426 $3,438.96 504.000000.015.518.31.31.000 HOMEDEPOT.COM/PATRICK TYLER FAC ROOF PATCH FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385427 $139.74 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/PATRICK TYLER FAC REPLACEMENT RECEPTICLES FOR SPIDER BOXES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385428 $73.45 504.000000.015.518.31.31.000 AMAZON MKTPL*ZR7984WG1/PATRICK TYLER FAC NAME PLATES FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385429 $1,464.00 504.000000.015.518.31.31.000 AMAZON.COM*ZX8T694T1/PATRICK TYLER FAC PERSONAL HEATERS FOR CITY EMPLOYEES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385430 $967.33 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/PATRICK TYLER FAC REPLACEMENT FRIDGE FOR PW BREAKROOM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385431 $28.01 504.000000.015.518.31.31.000 AMAZON MKTPL*Z943W8CY2/PATRICK TYLER FAC CALENDAR FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385432 $165.44 504.000000.015.518.31.31.000 AMZN MKTP US*Z17DL68F0/PATRICK TYLER FAC DIGITAL CALIPER TOOL FOR OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385433 $380.24 504.000000.015.518.31.31.000 AMAZON MKTPL*Z147U6G71/PATRICK TYLER FAC GAS FURNACE TOOLS FOR OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 59 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385434 $50.67 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/PATRICK TYLER FAC REPLACEMENT FILTERS FOR SHOP VACS OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385435 $38.65 504.000000.015.518.31.31.000 GE APPLIANCES/PATRICK TYLER FAC REPLACEMENT SHELF FOR NEW PD FRIDGE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385436 $26.13 504.000000.015.518.31.31.000 AMAZON MKTPL*Z98ZN3KO0/PATRICK TYLER FAC TAPE FOR TECH LABEL MAKER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385437 $801.88 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/PATRICK TYLER FAC REPLACEMENT FRIDGE FOR PW PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385438 $46.78 504.000000.015.518.31.31.000 SQ *KAIDI LLC/SMART TYLER FAC CONTROL BOARD FOR RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385439 $66.12 504.000000.015.518.31.31.000 LOWES #02420*/SMART TYLER FAC LIGHT SWITCH FOR RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385440 $184.19 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/SMART TYLER FAC MULTI TOOL, BLADES, OUTLET BOX FOR RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385441 $22.45 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/SMART TYLER FAC DRYWALL REPAIR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385442 $4.94 504.000000.015.518.31.31.000 LOWES #02420*/SMART TYLER FAC LIGHT SWITCH FOR COULON MAINT SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385443 $14.26 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/SMART TYLER FAC CLEAT FOR HANGING CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385444 $43.55 504.000000.015.518.31.31.000 LOWES #02420*/SMART TYLER FAC CHAIN FOR OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385445 $147.12 504.000000.015.518.31.31.000 GRAINGER/SMART TYLER FAC CASTERS FOR RCC REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385446 $70.23 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/SMART TYLER FAC CASTERS FOR RCC REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385447 $66.17 504.000000.015.518.30.31.000 MCLENDON HARDW- RENTON/ZIER NICK FAC RAIN JACKET FOR STAFF OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 385448 $333.93 001.000000.020.571.10.31.000 INGALLINAS BOX LUNCH/GRAVER ROBERTA- Food for Parks and Rec commissions and boards 2024 recepƟon PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385449 $440.00 005.000000.020.575.30.41.001 PRITCHARD DESIGN/STEWART ELIZABE-quarterly newsleƩer design and print prep PARKS AND RECREATION MUSEUM / CONTRACTED SERVICES 385450 $18.20 005.000000.020.575.30.49.001 ANC*ANCESTRY.COM/STEWART ELIZABE- monthly membership research tool for exhibits, publicaƟons PARKS AND RECREATION MUSEUM / MEMBERSHIPS & DUES 385451 $27.72 005.000000.020.575.30.49.001 ST SUBSCRIPTIONS/STEWART ELIZABE- SeaƩle Times monthly digital subscripƟon for research tools PARKS AND RECREATION MUSEUM / MEMBERSHIPS & DUES 385452 $144.49 001.000000.020.576.80.31.000 HORIZON DIST - H540/BATES TRAVIS - PARKS SUPPLIES: QTY 10 - 32S-DC ARCMATE 32" TRASH PICKER EZ-REACHER @ $13.10/EA + sales tax @ $13.49. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385453 $247.50 001.000000.020.576.80.31.000 BRYANT S TRACTOR & MOWER/BATES TRAVIS - PARKS SUPPLIES/CHAIN SAW CHAINS & OIL. QTY 2 - PLATINUM B&C OIL GAL @ $29.20/EA; QTY 3 - 33RS 72E CHAIN LOOP @ $ 36.89/EA; QTY 3 - 33RS 72E CHAIN LOOP @ $18.44/EA + sales tax @ $23.11. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385454 $46.65 001.000000.020.576.80.31.000 Page 60 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BRYANT S TRACTOR & MOWER/BATES TRAVIS - PARKS SUPPLIES/CHAIN SAW BAR. QTY 1 - 16" BAR ST 3/8-043 PM @ $42.29 + sales tax @ $4.36. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385455 $1,345.66 001.000000.020.576.80.31.000 ALPINE PRODUCTS/BATES TRAVIS - PARKS SUPPLIES/BARRICADES AND SIGNS. QTY 12 - (TYPE 2) ALL PLASTIC TYPE II BARRICADE (100-WT8B8EG) @ $82.50/EA; QTY 2 - BOLT DOWN BASE, FOR 2" POST @ $68.50/EA; QTY 1 - (2"X10") TELESPAR POST, 12 GA @ $64.50/EA; QTY 3 - (HARDWARE) BASE IM-ANCHOR KIT @ $9.50/EA + sales tax @ $125.66. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385456 $117.70 001.000000.020.576.80.31.000 BRYANT S TRACTOR & MOWER/BATES TRAVIS - PARKS SUPPLIES/CHAIN SAW CHAINS & POLESAW REPAIR PIECE. QTY 1 - CLAMPING PIECE @ $33.85/EA; QTY 2 - 61PMM3 55E CHAIN LOOP @ $24.29/EA; QTY 2 - 61PMM3 55E CHAIN LOOP @ $12.14/EA + SALES TAX @ $10.99. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385457 $202.94 001.000000.020.576.80.31.000 DRI*SIGNS/BROWN STEVE - PARKS SUPPLIES/SIGNS. QTY 10 x REFLECTIVE ALUMINUM (8" X 8"); ROUNDED CORNERS (1/4"); SINGLE SIDED @ $183.99 Total + sales tax @ $18.95 (ORDER NO. 13416021). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385458 $13.29 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/BRUGGE BRIAN - PARKS SUPPLIES/5 PACKS OF CEILING HOOKS FOR HANGING SHOP LIGHTS AT PARK AVE SHOP. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385459 $7.97 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/BRUGGE BRIAN - PARKS SUPPLIES/3 PACKS OF CEILING HOOKS FOR HANGING SHOP LIGHTS AT PARK AVE SHOP. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385460 $295.35 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/BRUGGE BRIAN - PARKS SUPPLIES/BAGS OF COLD PATCH FOR ASPHALT REPAIR. QTY 8 - AP-50 ASPHALT PATCH 50LB @ $33.471/EA + sales tax 27.58. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385461 $49.57 001.000000.020.576.80.31.000 LOWES #02420*/BUSBEY ALYSIA - PARKS SUPPLIES/SAND PAPER. QTY 3 - PRO 220# 15-CT SHEETS 2 $14.98/EA + SALES TAX @ $4.63. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385462 $332.51 001.000000.020.576.80.31.000 MILLER PAINT RENT 305/DOHLEN MICAH - PARKS SUPPLIES/TABLE MAINTENANCE. QTY 2 - MCCLOSKEY MAN O WAR SPAR VARNISH GLOSS GL/SH GLOSS @ $85.20/EA; QTY 2 - PAINTCARE FEE @ $0.95/EA; QTY 2 - 2 MINUTE ADVANCE GEL REMOVER 1 GL @ $31.95/EA; QTY 12 - JEN H/D FOAM BRUSH 4" @ $1.60/EA; QTY 17 - 1 GAL FINE CONE STRAINER @ $0.45/EA; QTY 24 - JEN H/D/FOAM BRUSH 4" @ $1.60/EA + sales tax @ $31.06. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385463 $225.96 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/DOHLEN MICAH - PARK SUPPLIES: QTY 2 - DALYS BENITE CLEAR GAL @ $90.99/EA; QTY 2 - PAINT RECOVERY FEEE @ $0.95/EA; QTY 1 - DISH SOAP 19.40 OZ @ $3.99/EA; QTY 1 - PINE-SOL 80 OZ @ $16.99/EA + sales tax @ $21.10. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385464 $42.00 001.000000.020.576.80.49.008 GRC EPAY/DOHLEN MICAH - BACKFLOW ASSEMBLY TESTING (BAT) 2025 CERTIFICATION RENEWAL FOR MICAH DOHLEN B7900 PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385465 $71.23 001.000000.020.576.80.31.000 LOWES #02420*/DOHLEN MICAH - PARKS SUPPLIES: QTY 6 - 12 OZ R-O SR 5N1 GLS DK @ $6.78/EA; QTY 2 - .7-MIL 9X12 3 PLASTIC DC @ $7.48/EA; QTY 3 - VALSPAR 3-PC TRAY LINER @ $2.98/EA + SALES TAX @ $6.65. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385466 $33.09 001.000000.020.576.80.31.000 MPC/RODDA - RENT 305/DOHLEN MICAH - PARKS SUPPLIES/VARNISH LINERS @ $30.00 + SALES TAX @ $3.09. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385467 $120.00 001.000000.020.576.80.43.002 WSU MARKETPLACE/DUNN TAMAR - WSU PESTICIDE RESOURCES AND EDUCATION PROGRAM - 2024-2025 PesƟcide License RecerƟﬁcaƟon webinars. RegistraƟons for Tamar Dunn. Four webinars @ $30.00/ea. PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 385468 $42.00 001.000000.020.576.80.49.008 GRC EPAY/EARL CHRISTOPHE - BACKFLOW ASSEMBLY TESTING (BAT) - 2025 RENEWAL FEE FOR CHRISTOPHER EARL (B7087) PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385469 $1,038.13 001.000000.020.576.80.31.000 ULINE *SHIP SUPPLIES/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 12 - DELINEATOR POST WITHOUT BSE - 45" ORANGE @ $15.00/EA; QTY 12 - 10 LB HEXAGONAL RUBBER BASE FOR DELINEATOR POST @ $12.00/EA; QTY 20 - REFLECTIVE TRAFFIC CONES 28" ORANGE @ $27.00/EA; shipping @ $77.19 + sales tax @ $96.94. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES Page 61 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385470 $1,940.19 001.000000.020.576.80.35.000 BRYANT S TRACTOR & MOWER/GOLDMAN BRYCE A - PARKS SMALL EQUIPMENT. QTY 1 - STI MS 201T C-M 16 63PS3 7413- 1145 200 0307 (S/N 195479508) @ $800.99/EA; QTY 1 - STI MS362 C-M RZ CHAINSAW 20" 33RS3-1140 200 0794 (S/N 193829762) @ $899.99/EA; QTY 1 - STI 63PS 55E CHAIN LOOP @ $13.04/EA; QTY 1 - 33RSC3 84E CHAIN LOOP @ $44.99/EA + sales tax @ $181.18. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385471 $62.14 001.000000.020.576.80.31.000 AUTOZONE #4112/GOLDMAN BRYCE A - PARKS CLEANING SUPPLIES: QTY 2 - ProElite GLASS CLEANER 32 oz; QTY 2 - CAR POLISH 16 OZ; QTY 3 - CLEANING WIPES, 25CT; QTY 1 - RAIN-X PLATINUM PREMIUM WASHER FLUID 1 GAL. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385472 $300.29 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 1- 3/16 ROPE DMD POLYP 100 FT; QTY 1 - 1/2IN DERBY ROPE BL 35FT; QTY 1 - 3/8 DERBY ROPE BL/WH 50FT; QTY 2 - 4LB KNIT RAGS WHITE; QTY 30 - BULK FASTENER; QTY 1 - 2IN HITCH BALL; QTY 2 - 30TLT EXTNTN CRD WH 9 FT; QTY 1 - 2FT 5OUTLET STRIP SH 2PK; QTY 4 - BUNGEE STRETCH CORD 18IN; QTY 6 - 24" STRETCH CORD; QTY 5 - 18" MED STRETCH CORD. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385473 $41.02 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 1 - RECIP BLADE SET 10PC @ $37.19/EA + SALES TAX @ $3.83. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385474 $545.23 001.000000.020.576.80.45.000 UNITED RENTALS/GOLDMAN BRYCE A - PARKS/EQUIPMENT RENTAL. QTY 1 - TRAILER TILT 8'-14' UP TO 7K SINGLE; MAKE: BRI-MAR, MODEL: T712-7-UR @ $134.00; QTY 1 - SCISSOR LIFT 19' ELECTRIC; MAKE: SKYJACK, MODEL: SJ3219 @ $288.00; HEAVY EQUP RENTAL TAX @ $3.60; ENVIRONMENTAL SERVICE CHARGE @ $5.76. Subtotal $431.36; rental protecƟon @ $63.60 + sales tax @ $50.57. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS 385475 $631.30 001.000000.020.576.80.45.000 UNTD RNTLS 180214/GOLDMAN BRYCE A- PARKS/EQUIPMENT RENTAL. QTY 1 - COMPRESSOR 175-195 CFM TIER 4; MAKE: AIRMAN, MODEL: PDS185S-6EZ1 @ $495.00; HITCH SLIDE IN PINTLE COMBO @ $38.00; AIR HOSE 3/8" X 50' @ $27.00 + SALES TAX @ $57.68. RENTAL TOTAL = $617.68 + CC SURCHARGE @ $13.62. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS 385476 $-272.61 001.000000.020.576.80.45.000 UNITED RENTALS/GOLDMAN BRYCE A - REFUND/RENTAL RETURN INV# 242551058-001. QTY 1 - TRAILER TILT 8'-14' UP TO 7K SINGLE; QTY 1 - SCIRROR LIFT 19' ELECTRIC; heavy equipment rental tax, environmental surcharge. Total Refund @ $272.61. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS 385477 $1,318.87 001.000000.020.576.80.48.004 SQ *URBAN ACCESSORIES INC/GOLDMAN BRYCE A - REPLACEMENT PART FOR PHILIP ARNOLD PARK DUE TO THEFT/VANDALISM. QTY 2 - EB36 CLASSIC 36" BOLLARD SURFACE MOUNT/STEEL/POWDER COAT @ $527.00/EA; HANDLING FEE @ $36.56; SALES TAX @ 10.3% @ $108.56; Total sales tax calculated by AvaTax @ $119.75. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 385478 $20.00 001.000000.020.576.81.43.002 PACIFIC NW ISA/GOLZARIAN GABRI - REGISTRATION FOR GABRIELLA GOLZARIAN - ARBOR CHAT: TIPS FOR STARTING MUNICIPAL VOLUNTEER TREE PROGRAMS @ $20.00 (INV# 200008800). PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 385479 $326.46 001.880011.020.576.81.31.000 SHERRILLTREE/GRAY IAN - URBAN FORESTRY SUPPLIES. QTY 1 - 18' POLE SAW SET WITH 15" BLADE @ $169.99/EA; QTY 2 - QCSSS STOP SIGN W/ADAPTER @ $62.99/EA + sales tax @ $30.49. PARKS AND RECREATION COMMUNITY SERVICES / TREE CODE VIOLATIONS-SUPPLIES-URBAN FORE 385480 $210.66 001.880011.020.576.81.31.000 SHERRILLTREE/GRAY IAN - URBAN FORESTRY SUPPLIES. QTY 1 - SETBP4-12 POLE PRUNER/MARVIN BULL PRUNER W/TWO 6' YELLOW POSTS @ $190.99/EA + sales tax @ $19.67. PARKS AND RECREATION COMMUNITY SERVICES / TREE CODE VIOLATIONS-SUPPLIES-URBAN FORE 385481 $860.33 001.880011.020.576.81.31.000 SHERRILLTREE/GRAY IAN - URBAN FORESTRY SUPPLIES. QTY 1 - LWRIG NOTCH LOWERING RIGGING KIT @ $779.99/EA + sales tax @ $80.34. PARKS AND RECREATION COMMUNITY SERVICES / TREE CODE VIOLATIONS-SUPPLIES-URBAN FORE 385482 $132.35 001.880011.020.576.81.31.000 SHERRILLTREE/GRAY IAN - URBAN FORESTRY SUPPLIES~ QTY 1 - BUCKINGHAM FALL ARREST SHOCK ABSORBING LANYARD STRETCH LANYARD 44"-72" @ $119.99 + sales tax @ $ 12.36. SUPPLIES PARKS AND RECREATION COMMUNITY SERVICES / TREE CODE VIOLATIONS-SUPPLIES-URBAN FORE 385483 $57.58 001.000000.020.576.80.31.000 Page 62 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info LOWES #02420*/HALL DALE - PARKS SUPPLIES/WIRE FOR COULON LIGHTING REPAIR. 14/2 CU UF-B U/G 50-FT @ $52.20 + SALES TAX @ $5.38. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385484 $42.00 001.000000.020.576.80.49.008 GRC EPAY/HALL DALE - BACKFLOW ASSEMBLY TESTER (BAT) RENEWAL FEE FOR DALE HALL B1424. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385485 $42.00 001.000000.020.576.80.49.008 GRC EPAY/HOURIE JUSTIN - BACKFLOW ASSEMBLY TESTER (BAT) RENEWAL FEE FOR JUSTIN HOURIE B6718. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385486 $4,914.26 001.000000.020.576.81.43.002 N AMERICA RESCUE PRODUCT/HUNSAKER CAILIN - TRAINING MATERIALS. QTY 50 - KIT, INDIVIDUAL BLEEDING CONTROL - BASIC - RED @ $53.98/EA; QTY 6 - KIT, TRAUMA & FIRST AID (TFAK) - CLASS B - HARD CASE @ $304.98/EA; freight @ $91.00 + sales tax @ $294.38. PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 385487 $1,364.01 001.000000.020.576.80.43.007 TOP GOLF RENTON 68-3/HUNSAKER CAILIN - FOOD AND FOOD SERVICE FOR PARKS SAFETY MEETING 12/18/2024 HELD AT TOP GOLF. PARKS & TRAILS STAFF LUNCH PROVIDED WITH MEETING. PARKS AND RECREATION COMMUNITY SERVICES / MEALS & INCIDENTAL EXPENSE 385488 $154.26 001.800220.020.573.90.49.012 COSTCO WHSE #0006/KING RHEMY - NEIGHBORHOOD PROGRAM GRANT/SUPPLIES - SPEAKERS. QTY 2 - ION SPEAKER @ $69.99/EA + SALES TAX @ $14.28. PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS 385489 $29.03 001.800220.020.573.90.49.012 DOLLAR TREE/KING RHEMY - NEIGHBORHOOD PROGRAM GRANT/SUPPLIES/SANTA'S JINGLE TOUR. Christmas MaƩe Shiny Garland 9 FT (QTY 4); Garland Asstd 50FT (QTY 2); Christmas 6 LED Bulb Necklace (QTY 3); Christmas Bulb Hanging Solar (QTY 8); LED/TMR Candy Cane 30in (QTY 4). PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS 385490 $17.38 001.800220.020.573.90.49.012 WAL-MART #5073/KING RHEMY - NEIGHBORHOOD PROGRAM GRANT SUPPLIES/SANTA'S JINGLE TOUR. HOLIDAY LIGHT (QTY 2). PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS 385491 $4.08 001.800220.020.573.90.49.012 DOLLAR TREE/KING RHEMY -NEIGHBORHOOD PROGRAM GRANT SUPPLIES/SANTA'S JINGLE TOUR. LED/TMR Candy Cane 30in (QTY 2); Icon String Lights LED 10CT (QTY 1). PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS 385492 $7.21 001.800220.020.573.90.49.012 THE HOME DEPOT #4054/KING RHEMY - NEIGHBORHOOD PROGRAM GRANT SUPPLIES/SANTA'S JINGLE TOUR. SUCTION CUPS LARGE 3PK (QTY 2). PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS 385493 $29.68 001.800220.020.573.90.49.012 PARTY CITY 464/KING RHEMY - NEIGHBORHOOD PROGRAM GRANT SUPPLIES/SANTA'S JINGLE TOUR. AD JMB L/U BULB NECKLACE (QTY 2); 3PC CAR KIT REINDEER GLITZY (QTY 1). PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS 385494 $936.66 001.800220.020.573.90.31.011 ULINE *SHIP SUPPLIES/KING RHEMY - NEIGHBORHOOD PROGRAM SUPPLIES. QTY 1 - CLEAR STORAGE BOXES 18X12X12" @ $70.00/EA; QTY 1 - 50LB KRAFT PAPER ROLL - 18" X 720' @ $28.00/EA; QTY 1 - 30 LB KRAFT PAPER ROLL - 24" X 1,200' @ $34.00/EA; QTY 4 - PLASTIC A-FRAME SIGN - DELUXE, 24 X 36", WHITE @ $125.00/EA; QTY 2 - MINI PLASTIC A-FRAME SIGN 12 X 24", WHITE @ $70.00/EA; shipping @ $77.19 + sales tax @ $87.47. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385495 $858.96 001.800222.020.573.90.31.011 MCLENDON HARDW- RENTON/NISHI TERESA - VOLUNTEER PROGRAM SUPPLIES. QTY 1 - SHOP TOWELS IN A BOX; QTY 1 - STIHL QT BAR/CHAIN OIL PLATINUM; QTY 2 - FOLDING PRUNING SAW 7"; QTY 1 - FLASHLIGHT SET 2PC; QTY 2 - 22IN RAKE SPRING BRACE; QTY 1 - ACTION HOE AMES 54 INCH HANDLE; QTY 1 - 1-1/2X25X30IN LOOPER SHEAR; QTY 3 - 9IN HEDGE SHEARS; QTY 6 - ML5G BUCKET 5GAL; QTY 1 - STIHL MS194T/3909 14 IN CHAINSAW. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385496 $86.70 001.800222.020.573.90.31.011 HORIZON DIST - H540/NISHI TERESA- VOLUNTEER PROGRAM SUPPLIES. QTY 6 - 32S-DC ARCMATE 32" TRASH PICKER EZ-REACHER @ $13.10/EA + sales tax @ $8.10. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385497 $27.54 001.800222.020.573.90.31.011 AMZN MKTP US*Z15VQ61C1/NISHI TERESA - VOLUNTEER PROGRAM SUPPLIES. QTY 1 - PURELL ADVANCED HAND SANITIZER 2-LITER PUMP BOTTLE @ $24.97 + SALES TAX @ $2.57. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385498 $23.58 001.200055.020.573.30.44.000 Page 63 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info FACEBK *8M9N3FG8Q2/OLSON CARRIE - FARMERS MARKET ADVERTISING. "JINGLE ALL THE WA TO THE RENTON HOLIDAY FARMERS MARKET" NOV. 26, 2024 TO NOV. 29, 2024. PARKS AND RECREATION COMMUNITY SERVICES / ADVERTISING-DOWNTOWN 385499 $69.49 001.200055.020.573.30.41.003 EIG*CONSTANTCONTACT.COM/OLSON CARRIE - FARMERS MARKET CONSTANT CONTACT EMAIL. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-DOWNTOWN 385500 $60.30 001.000000.020.576.80.31.000 LOWES #02420*/PETERSON DAVE J - PAINT FOR COULON BENCHES. QTY 4 - 12OZ R-D SR 5N1 GLS DK H @ $7.98/EA; QTY 5 - 12-OZ 2X GLOSS HUNTER GREEN @ $5.51/EA + SALES TAX @ $5.63. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385501 $568.67 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/PETERSON DAVE J - PARKS SUPPLIES: QTY 1 - ASSORTED BUNGEE CRD PK-12; QTY 2 - BNG CRD ORGNZR BK; QTY 2 - 7IN SOFTGRIP PRUNING SHEARS; QTY 1 - 5PC SCREW EXTRACTOR SET; QTY 1 - SCREW EXTRACTOR SET 5 PC; QTY 2 - RIPPER ECONOMY ICE SCRAPER; QTY 2 - 22IN RAKE SPRING BRACE; QTY 4 - 24POLY LEAF RAKE; QTY 2 - PRUNER LOPPER CORONA; QTY 2 - 4-3/4IN GARDEN HOE; QTY 2 - ICE CHSL TLSCPC SNW BRUSH. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385502 $896.74 001.000000.020.576.80.35.000 THE HOME DEPOT #4054/PETERSON DAVE J - PARKS & TRAILS SMALL TOOLS/MINOR EQUIPMENT. QTY 1 - 18-VOLT M18 18-V 2-TOOL DRILL IMPACT @ $179.00/EA; QTY 1 - M18 SAWZALL RECIP SAW @ $99.00/EA; QTY 2 - 4-1/2" / 5" GRINDER @ $99.00/EA; QTY 2 - MILWAUKEE M18 2PK BATTERIES @ $79.00/EA; QTY 1 - MKE M12 FUEL HACKZALL KIT @ $179.00/EA. Subtotal $813.00 + sales tax @ $83.74. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385503 $133.40 001.000000.020.576.80.31.000 LOWES #02420*/PETERSON DAVE J - SPACE HEATERS FOR COULON SHOP/PARKS SUPPLIES. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385504 $42.00 001.000000.020.576.80.49.008 GRC EPAY/PETERSON DAVE J - BACKFLOW ASSEMBLY TESTER (BAT) RENEWAL FEE FOR DAVE PETERSON B5011. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385505 $50.00 001.000000.020.576.80.49.008 WA ST DEPT AGRICULTURE/PETERSON DAVE J - PESTICIDE LICENSE RENEWAL FOR ALYSIA BUSBEY. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385506 $400.00 001.000000.020.576.80.49.008 WA ST DEPT AGRICULTURE/PETERSON DAVE J - PESTICIDE LICENSE RENEWAL FEES FOR (8) PARKS STAFF @ $50.00/EA + CONVENIENCE FEE OF $12.00. Parks & Trails Employees: D. Hall; D. Peterson; J. Hourie; K. Rogers; C. Earl; O. Casillas; M. Dohlen; and N. Cope. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385507 $1.50 001.000000.020.576.80.49.008 WA AGR*SERVICE FEE/PETERSON DAVE J - PESTICIDE LICENSE RENEWAL FOR ALYSIA BUSBEY/CONVENIENCE FEE OF $1.50. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385508 $12.00 001.000000.020.576.80.49.008 WA AGR*SERVICE FEE/PETERSON DAVE J -PESTICIDE LICENSE RENEWAL FEES FOR PARKS STAFF @ $50.00/EA + CONVENIENCE FEE OF $12.00. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385509 $171.41 001.000000.020.576.80.31.000 AMAZON MKTPL*ZX05X9U51/PETERSON DAVE J - PARKS SUPPLIES: QTY 2 - FISKARS 28" HOOKAROON SAVES YOUR BACK - LIFT, DRAG, & LOAD HEAVY ROUNDS OF FIREWOOD AND SPLIT WOOD @ $45.71/EA; QTY 1 - 6 PCS 10IN HOSE CLAMPS, STAINLESS STEEL DUCT CLAMPS @ $13.99/EA; QTY 1 - PERFORMANCE TOOL W10005 HI-VIZ 5-GAL HORIZONTAL PORTABLE AIR TANK @ $49.99/EA + SALES TAX @ $16.01. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385510 $293.44 001.000000.020.576.80.31.000 AMAZON MKTPL*Z98X92OH2/PETERSON DAVE J - PARKS SUPPLIES: QTY 2 - 32" X 48" SWIFTGLIMPSE 2025 WALL CALENDAR ERASABLE @ $26.90/EA; QTY 10 - AT A GLANCE 2025 PLANNER MONTHLY 9X11 @ $21.22/EA + sales tax @ $293.44. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385511 $-59.34 001.000000.020.576.80.31.000 AMAZON MKTPLACE PMTS/PETERSON DAVE J - REFUND/CREDIT FOR ORDER # 111-2086611-9438619 FOR 32" X 48" WALL CALENDARS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385512 $200.20 001.000000.020.576.81.31.000 AMZN MKTP US*ZL4QL8PM1/SEVERTSEN BETSY PARKS PLANNING & NATURAL RESOURCES SUPPLIES~ QTY 2 - Rite in the Rain Weatherproof Copier Paper 11" x 17", white 200 pk @ $81.95/ea; shipping @ $17.60 + sales tax @ $18.70. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385513 $90.86 001.000000.020.576.81.31.000 Page 64 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON MKTPL*ZX5VU4LR2/SEVERTSEN BETSY - PARKS PLANNING & NATURAL RESOURCES SUPPLIES.~ Order # 111-6733405-5511429 - Subtotal $447.64; shipping @ $6.99 + sales tax @ $46.82. (TOTAL ORDER $501.45 WITH 4 charges: $33.60; $90.86; $200.04; and $176.95.~ QTY 1 - Rite in the Rain Weatherproof copier paper 8.5" x 11", white 200pk;~ QTY 1 - Rite in the Rain Weatherproof Side Spiral Notebook 4.875" x 7";~ QTY 1 - Mr. Pen-small Architectural Scale Ruler, aluminum 6 inch;~ QTY 1 - Energizer AA BaƩeries, Alkaline Power Double A BaƩery Alkaline, 32 count;~ QTY 2 - Scotch Thermal LaminaƟng Pouches, Legal 11 x 17, 25 pk;~ QTY 1 - Scotch Thermal Laminator, Extra Wide 13 inch input;~ QTY 2 - Rite in Rain Weatherproof Bolt-AcƟon MaƩe Black Metal Pen;~ QTY 1 - Zozen Measuring Wheel Digital Display~ QTY 1 - Klonvs folding hand truck dolly, 650 lbs portable shopping card with 6 foldable rotary wheels. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385514 $200.04 001.000000.020.576.81.31.000 AMAZON MKTPL*ZR22P6PD1/SEVERTSEN BETSY - AMAZON MKTPL*ZX5VU4LR2/SEVERTSEN BETSY - PARKS PLANNING & NATURAL RESOURCES SUPPLIES.~ Order # 111-6733405-5511429 - Subtotal $447.64; shipping @ $6.99 + sales tax @ $46.82. (TOTAL ORDER $501.45 WITH 4 charges: $33.60; $90.86; $200.04; and $176.95.~ QTY 1 - Rite in the Rain Weatherproof copier paper 8.5" x 11", white 200pk;~ QTY 1 - Rite in the Rain Weatherproof Side Spiral Notebook 4.875" x 7";~ QTY 1 - Mr. Pen-small Architectural Scale Ruler, aluminum 6 inch;~ QTY 1 - Energizer AA BaƩeries, Alkaline Power Double A BaƩery Alkaline, 32 count;~ QTY 2 - Scotch Thermal LaminaƟng Pouches, Legal 11 x 17, 25 pk;~ QTY 1 - Scotch Thermal Laminator, Extra Wide 13 inch input;~ QTY 2 - Rite in Rain Weatherproof Bolt-AcƟon MaƩe Black Metal Pen;~ QTY 1 - Zozen Measuring Wheel Digital Display~ QTY 1 - Klonvs folding hand truck dolly, 650 lbs portable shopping card with 6 foldable rotary wheels. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385515 $176.95 001.000000.020.576.81.31.000 AMAZON MKTPL*ZX3LL3982/SEVERTSEN BETSY - AMAZON MKTPL*ZX5VU4LR2/SEVERTSEN BETSY - PARKS PLANNING & NATURAL RESOURCES SUPPLIES.~ Order # 111-6733405-5511429 - Subtotal $447.64; shipping @ $6.99 + sales tax @ $46.82. (TOTAL ORDER $501.45 WITH 4 charges: $33.60; $90.86; $200.04; and $176.95.~ QTY 1 - Rite in the Rain Weatherproof copier paper 8.5" x 11", white 200pk;~ QTY 1 - Rite in the Rain Weatherproof Side Spiral Notebook 4.875" x 7";~ QTY 1 - Mr. Pen-small Architectural Scale Ruler, aluminum 6 inch;~ QTY 1 - Energizer AA BaƩeries, Alkaline Power Double A BaƩery Alkaline, 32 count;~ QTY 2 - Scotch Thermal LaminaƟng Pouches, Legal 11 x 17, 25 pk;~ QTY 1 - Scotch Thermal Laminator, Extra Wide 13 inch input;~ QTY 2 - Rite in Rain Weatherproof Bolt-AcƟon MaƩe Black Metal Pen;~ QTY 1 - Zozen Measuring Wheel Digital Display~ QTY 1 - Klonvs folding hand truck dolly, 650 lbs portable shopping card with 6 foldable rotary wheels. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385516 $33.60 001.000000.020.576.81.31.000 AMAZON MKTPL*ZX3K62Z41/SEVERTSEN BETSY -AMAZON MKTPL*ZX5VU4LR2/SEVERTSEN BETSY - PARKS PLANNING & NATURAL RESOURCES SUPPLIES.~ Order # 111-6733405-5511429 - Subtotal $447.64; shipping @ $6.99 + sales tax @ $46.82. (TOTAL ORDER $501.45 WITH 4 charges: $33.60; $90.86; $200.04; and $176.95.~ QTY 1 - Rite in the Rain Weatherproof copier paper 8.5" x 11", white 200pk;~ QTY 1 - Rite in the Rain Weatherproof Side Spiral Notebook 4.875" x 7";~ QTY 1 - Mr. Pen-small Architectural Scale Ruler, aluminum 6 inch;~ QTY 1 - Energizer AA BaƩeries, Alkaline Power Double A BaƩery Alkaline, 32 count;~ QTY 2 - Scotch Thermal LaminaƟng Pouches, Legal 11 x 17, 25 pk;~ QTY 1 - Scotch Thermal Laminator, Extra Wide 13 inch input;~ QTY 2 - Rite in Rain Weatherproof Bolt-AcƟon MaƩe Black Metal Pen;~ QTY 1 - Zozen Measuring Wheel Digital Display~ QTY 1 - Klonvs folding hand truck dolly, 650 lbs portable shopping card with 6 foldable rotary wheels. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385517 $42.00 001.000000.020.576.80.49.008 GRC EPAY/STILLWELL JON -BACKFLOW ASSEMBLY TESTER (BAT) RENEWAL FEE FOR JON STILLWELL B4264. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385518 $50.00 001.000000.020.576.80.49.008 WA ST DEPT AGRICULTURE/STILLWELL JON - PESTICIDE LICENSE RENEWAL FOR JON STILLWELL @ $50.00 + processing fee @ $1.50. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385519 $1.50 001.000000.020.576.80.49.008 WA AGR*SERVICE FEE/STILLWELL JON -PESTICIDE LICENSE RENEWAL FOR JON STILLWELL @ $50.00 + processing fee @ $1.50. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 385520 $145.29 001.250002.020.571.20.31.011 Page 65 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info COSTCO WHSE #0006/COLBY AARON-COOLER & BLANKET PRIZES 4 PICKLEBALL TOURNAMENT WINNERS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 385521 $198.52 001.250002.020.571.20.35.000 AMZN MKTP US*ZL5L691T1/CONWAY SEAN-BASKETBALL HOOPS 4 YOUTH BBALL LEAGUE PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT-ATHLETICS 385522 $18.74 001.250006.020.571.20.31.011 AMAZON MKTPL*ZL9CX89U0/CONWAY SEAN-SAFETY PINS 4 RACE BIBS 4 FUN RUN PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385523 $105.72 001.250002.020.571.20.35.000 AMAZON.COM*Z96WQ1360/CONWAY SEAN-WHISTLES 4 YOUTH BBALL LEAGUE PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT-ATHLETICS 385524 $199.64 001.250002.020.571.20.35.000 AMZN MKTP US*Z97RS98Z0/CONWAY SEAN-REF JERSEIES 4 YOUTH BBALL LEAGUE PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT-ATHLETICS 385525 $114.69 001.000000.020.576.20.31.000 THE HOME DEPOT #4054/DAVIES JAKE-TAPE, MOVING BOXES, FLASHLIGHT 4 HMAC STORAGE PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385526 $121.91 001.250006.020.571.20.31.011 AMAZON MKTPL*Z93B69J41/DAVIES JAKE-INFLATABLES, NEW YEAR DECOR AND BACKDROP 4 POLAR BEAR DIP ON JAN 1 2025 PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385527 $76.35 001.000000.020.571.20.31.000 AMAZON RETA* Z31IM9TF0/THOMAS TANIA-TAPE, DISINFECTING WIPES, GLASS CLEANER FOR RCC FRONT DESK PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385528 $10.65 001.000000.020.571.20.31.000 AMAZON RETA* ZL6ZZ4OY2/THOMAS TANIA-COMMAND STRIPS 4 RCC LOBBY DECOR PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385529 $78.62 001.250006.020.571.20.31.011 WAL-MART #3525/THOMAS TANIA-MUG SET, CANDY SPOONS, ASST. CHOCOLATE 4 PRIZE WINNERS FOR K9 FUN RUN PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385530 $17.60 001.250006.020.571.20.31.011 AT HOME STORE 217/THOMAS TANIA-PRIZE 4 K9 FUN RUN RAFFLE PRIZE WINNERS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385531 $30.45 001.250006.020.571.20.31.011 PETCO 1214/THOMAS TANIA-DOG PRIZES 4 DOG RACE WINNERS K9 FUN RUN PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385532 $15.21 001.000000.020.571.20.31.000 AMAZON RETA* ZL16T2001/THOMAS TANIA-AA BATTERIES 4 RCC EVENTS/PROGRAMS PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385533 $403.03 001.250006.020.571.20.31.011 COSTCO WHSE #0660/THOMAS TANIA-WATER, CRACKERS, GRANOLA BARS 4 K9 FUN FUN PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385534 $59.34 001.800221.020.573.90.31.011 AMAZON MKTPL*ZR6JQ9GK2/THOMAS TANIA-XMAS LIGHTS 4 SANTA SLEIGH 4 CLAM LIGHTS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385535 $78.55 001.800221.020.573.90.31.011 THE HOME DEPOT #4747/THOMAS TANIA-FIREWOOD, LIGHTER 4 FIRE @ CLAM LIGHTS NORTH SHELTER PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385536 $33.68 001.250006.020.571.20.31.011 SP RUBBERSTAMPS.COM/THOMAS TANIA-RETURN ADDRESS STAMP 4 SANTA LETTERS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385537 $39.58 001.000000.020.575.50.31.000 AMAZON MKTPL*Z118K19P0/THOMAS TANIA-ETHERNET CABLES 4 NEW LCD PROJECTOR RCC BANQUET ROOM PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385538 $22.05 001.250006.020.571.20.31.011 AMAZON MKTPL*Z12L24891/THOMAS TANIA-AV AUDIO DONGLE 4 LCD PROJECTOR RCC PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385539 $39.16 001.000000.020.576.20.31.000 COSTCO WHSE #1029/THOMAS TANIA-STORAGE TUBS 4 HMAC COMPUTERS 4 WINTER STORAGE PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385540 $146.61 001.250006.020.571.20.31.011 AMAZON MKTPL*ZL39N05S1/WATSON JACKI PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385541 $99.27 001.800221.020.573.90.31.011 Page 66 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info TARGET 00022905/WATSON JACKI-PILLOWS & BLANKETS 4 MR AND MRS CLAUS @ CLAMLIGHTS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385542 $216.83 001.250006.020.571.20.31.011 AMAZON MKTPL*ZR4ES5EO0/WATSON JACKI-BALLOONS, GINGERBREAD HOUSE STICKERS, HOLIDAY GAMES 4 ELF ACADEMY ACTITIVIES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385543 $189.43 001.250006.020.571.20.31.011 AMAZON MKTPL*ZR1TH93V1/WATSON JACKI-MARMALLOWS, SPATULAS, WRAPPING PAPER, PASTIC CUPS 4 ELF ACADEMY ACTIVITIES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385544 $15.43 001.250006.020.571.20.31.011 AMAZON MKTPL*ZX7PN8ZL2/WATSON JACKI-ANTLER RING TOSS GAME 4 ELF ACADEMY PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 385545 $300.00 404.000000.020.576.65.49.008 WA ST DEPT AGRICULTURE / MARRAPODI TIM 2024gc12cc:~ PesƟcide Licenses: S Meyers. T Marrapodi, D VanSanƞord, J Nass, J Haake, A Auza PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / LICENSES & PERMITS 385546 $9.00 404.000000.020.576.65.31.013 WA ST DEPT AGRICULTURE / MARRAPODI TIM 2024gc12cc:~ PesƟcide Licenses: S Meyers. T Marrapodi, D VanSanƞord, J Nass, J Haake, A Auza PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 385547 $28.99 404.000000.020.576.65.31.013 MCLENDON HARDW RENTON / MARRAPODI TIM 2024gc12cc: Misc. Repair Supplies for Grease Trap Lid Screws PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 385548 $1,170.00 404.000000.020.576.65.49.001 GOLF COURSE SUPERINTENDE / MEYERS STEPHEN 2024gc12cc:GCSAA Membership Renewals: S Meyers, T Marrapodi, Jeff Nass PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MEMBERSHIPS & DUES 385549 $3,691.44 404.000000.020.576.65.31.013 TEREX USA / VAN SANTFORD DA~ 2024gc12cc: Repair Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 385550 $198.45 404.000000.020.576.65.31.013 THE HOME DEPOT #4054 / VAN SANTFORD DA 2024gc12cc: PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 385551 $281.65 404.000000.020.576.65.31.013 NAPA STORE 3767013 / VAN SANTFORD DA 2024gc12cc: Oil PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 385552 $1,445.83 404.000000.020.576.65.48.003 INGENIUM GROUP LLC / VAN SANTFORD DA 2024gc12cc: RECYCLE / SOLVENT PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE 385553 $555.60 404.000000.020.576.68.34.000 ACUSHNET BILLTRUST / WAGNER DIANE: 2024gc12cc: Resell Merch: Cart MiƩs & Gloves PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 385554 $1,846.27 404.000000.020.576.68.34.000 TAYLOR MADE *GOLF / WAGNER DIANE~ 2024gc12cc: Resell Merch: Balls SpeedsoŌ & TP5 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 385555 $385.20 404.000000.020.576.68.34.000 CLEVELAND GOLF / WAGNER DIANE~ 2024gc12cc: Resell Merch: Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 385556 $20.00 404.000000.020.576.65.45.000 TOTALSIR LLC / WAGNER DIANE ~ 2024gc12cc: Underground Storage Tank PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OPERATING RENTALS 385557 $53.86 404.000000.020.576.61.31.000 AMAZON.COM*ZR33C0F91 / WAGNER DIANE 2024gc12cc Office Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 385558 $18.25 404.000000.020.576.61.31.000 WALMART.COM / WAGNER DIANE 2024gc12cc: Office Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 385559 $132.12 404.000000.020.576.61.31.000 AMAZON MKTPL*Z97703GP0 / WAGNER DIANE 2024gc12cc:PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 385560 $18.01 001.000000.020.569.73.31.011 AMAZON MKTPL*1B3R017D3/ADAMS MARY E to go bags for Thanksgiving Luncheon PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385561 $534.33 001.000000.020.569.73.35.000 COSTCO BUS CENTER 767/ADAMS MARY E coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385562 $39.67 001.000000.020.569.73.31.011 Page 67 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CHEFSTORE 7561/EKEN DONNA Thanksgiving Day Luncheon supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385563 $30.43 001.000000.020.569.73.31.011 FRANZ FAMILY BAKERY 9025/EKEN DONNA rolls for Thanksgiving Luncheon PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385564 $520.32 001.000000.020.569.73.31.011 CAKES BY CREME DE LA CREM/EKEN DONNA dessert for Thanksgiving Luncheon PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385565 $43.54 001.000000.020.569.73.31.011 COSTCO WHSE #1029/EKEN DONNA holiday decor for Thanksgiving Luncheon PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385566 $33.08 001.000000.020.569.73.31.011 AMAZON MKTPL*ZL4OR7B21/EKEN DONNA Senior Fitness program supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385567 $27.50 001.000000.020.569.73.31.011 THE HOME DEPOT #4054/EKEN DONNA paint to beauƟfy Santa's Sleigh for Clam Lights PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385568 $6.61 001.000000.020.569.73.31.000 AMAZON MKTPL*ZR0NH4PG2/EKEN DONNA office supplies PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385569 $52.93 001.000000.020.569.73.35.000 AMAZON MKTPL*ZX50H3OL2/EKEN DONNA Holiday Decor for the building PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385570 $154.20 001.000000.020.569.73.31.011 UZR*ALLE-NOTEN.DE/EKEN DONNA Renton City Concert Band sheet music PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385571 $12.11 001.000000.020.569.73.31.011 WAL-MART #5073/EKEN DONNA Hot Chocolate Bar supplies for sing along PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385572 $15.57 001.000000.020.569.73.31.011 CHEFSTORE 7555/EKEN DONNA supplies for Hot Chocolate Bar for holiday sing along PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385573 $144.60 001.000000.020.569.73.35.000 AMAZON MKTPL*ZX9MG2G41/EKEN DONNA supplies for kitchen & senior lunch prep PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385574 $35.28 001.000000.020.569.73.35.000 AMAZON MKTPL*Z13CK0FV0/EKEN DONNA coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385575 $51.36 001.000000.020.569.73.31.011 COSTCO WHSE #0006/EKEN DONNA supplies for Hot Chocolate Bar for holiday sing along PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385576 $110.18 001.000000.020.569.73.31.011 AMZN MKTP US*Z17O81180/EKEN DONNA billiard room supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385577 $97.05 001.000000.020.569.73.31.011 J.W. PEPPER/EKEN DONNA Renton City Concert Band sheet music PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385578 $482.19 001.250006.020.571.20.45.000 PAYPAL *RENTON SCHO/EKEN DONNA Renton City Concert Band facility rental balance PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS - GENERAL PROGRAMS 385579 $198.50 001.000000.020.569.73.35.000 AMZN MKTP US*ZL5X65PL0/ROSOK ELANE room heaƟng units PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 385580 $30.87 001.000000.020.569.73.31.000 AMAZON RETA* Z15Q28N40/ROSOK ELANE Ɵssue for building use PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385581 $13.78 001.000000.020.569.73.31.000 AMAZON MKTPL*Z99PA2NO1/ROSOK ELANE office supplies PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385582 $22.05 001.000000.020.571.20.49.001 SPOTIFY USA/DELFIN RYAN- monthly subscripƟon for program and event music PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 385583 $27.56 001.000000.020.575.50.31.000 Page 68 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON RETA* ZL0494GM2/DELFIN RYAN-Space heater for RCC front desk PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 385584 $118.00 005.000000.020.575.30.49.001 AMERICAN ASSOCIATION FOR/DELFIN RYAN- Annual membership for AASLH for Renton History Museum PARKS AND RECREATION MUSEUM / MEMBERSHIPS & DUES 385585 $107.80 001.250006.020.571.20.43.000 JIMMY JOHNS - 2405 - ECOM/DELFIN RYAN- lunch for quarterly guest services staff meeƟng PARKS AND RECREATION COMMUNITY SERVICES / TRAVEL/TRAINING-GEN REC 385586 $19.56 001.060751.020.565.10.31.000 AMAZON RETA* H334H5L33/SHOEMAKER ALIEN- File folders for Human Services PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385587 $56.59 001.250006.020.571.20.31.000 CLAUSS CO./SHOEMAKER ALIEN-reﬁlls for office ﬁrst aid box PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES - GEN REC 385588 $62.10 001.250006.020.571.20.31.000 CAKES BY CREME DE LA CREM/SHOEMAKER ALIEN-desserts for staff member farewell party PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES - GEN REC 385589 $13.21 001.250006.020.571.20.31.000 SAFEWAY #0366/SHOEMAKER ALIEN- Drinks for staff member farewell party PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES - GEN REC 385590 $220.21 001.060751.020.565.10.31.000 LIFE ASSIST INC/SHOEMAKER ALIEN-mega pack of hand warmers for warming shelter PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385591 $121.11 001.060751.020.565.10.31.000 LIFE ASSIST INC/SHOEMAKER ALIEN- 6 blankets for warming shelter PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 385592 $342.00 001.250006.020.571.20.49.009 SNO KING ICE SPORTS/DILLINGHAM HANN - STREAM Team Friday Fun-Day ﬁeld trip admission to Sno King Ice Arenas on December 1, 2024. PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - GENERAL PROGRAMS 385593 $5.58 001.250001.020.571.20.31.011 SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies (jet puffed marshmallow) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 385594 $111.07 001.250001.020.571.20.31.011 JOANN STORES #793/DILLINGHAM HANN - STREAM Team program supplies (scribbles, craŌ gliƩer, Ɵnsel, garlands, ﬁgural basketball, baseball, football, soccer, game controller, ornaments, books, pencil) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 385595 $16.53 001.250001.020.571.20.31.011 WL *STEAM PURCHASE/DILLINGHAM HANN - STREAM Team program supplies (Synth Riders Steam video game) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 385596 $115.96 001.250001.020.571.20.31.011 SAFEWAY #0366/DILLINGHAM HANN - STREAM Team Program supplies (chips, crackers, takis, capri sun juice drinks) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 385597 $94.77 001.250001.020.571.20.31.011 SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies (salt, ﬂuor, chips, jet puffed marshmallow, capri sun juice drinks) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 385598 $10.48 001.250001.020.571.20.31.011 SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies (pillsbury frosƟng, chocolate chips, pretzels) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 385599 $19.94 001.250001.020.571.20.31.011 JOANN STORES #793/DILLINGHAM HANN - STREAM Team program supplies (park sƟcks, christmas pom poms, present ornament photo frames) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 385600 $83.03 001.250001.020.571.20.31.011 FRED-MEYER #0459/DILLINGHAM HANN - STREAM Team program supplies (tablecloth, garland, paper trees, gingerbread house making kits, mini Ɵns) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 385601 $22.04 001.250001.020.571.20.31.011 SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies (capri sun Juice Drinks) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 385602 $107.55 001.250005.020.571.20.31.011 SAFEWAY #1563/KURTZ STEVEN - AdapƟve RecreaƟon program supplies for Fall Sports Banquet (powerade, water, napkins, plaƩers, solo clear cups) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 385603 $99.16 001.250005.020.571.20.31.011 DOMINO'S 7155/KURTZ STEVEN - AdapƟve RecreaƟon Fall 2024 Sports banquet food (Dominos pizza) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC Page 69 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385604 $27.56 001.250005.020.571.20.31.011 AMAZON MKTPL*ZR1HI8M42/KURTZ STEVEN - AdapƟve RecreaƟon program supplies (athlete sport pinnies) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 385605 $213.16 001.250005.020.571.20.31.011 350 AMF 8003425263/KURTZ STEVEN - AdapƟve RecreaƟon Bowleros bowling alley rental/admission (Underpayment from previous invoice. Remaining balance paid here) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 385606 $29.96 001.250005.020.571.20.31.011 WM SUPERCENTER #5041/KURTZ STEVEN - AdapƟve RecreaƟon program supplies for Holiday Dance on 12/19/24 (chips) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 385607 $10.00 001.000000.020.571.20.49.001 WA FOOD WORKER CARD/MEJLAENDER SONJ - King County Food Handlers Permit for staff member to serve and handle food at events. PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 385608 $37.48 001.000000.020.569.73.31.011 STAPLES 00114389/MEJLAENDER SONJ - Senior AcƟvity Center program supplies (envelopes) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385609 $22.06 001.000000.020.569.73.31.011 MCLENDON HARDW- RENTON/MEJLAENDER SONJ - Senior AcƟvity Center program supplies (poinseƩa planter for banquet room stage/decor) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 385610 $105.00 000.000000.007.558.63.49.001 LSAW/FREE AMANDA/ annual membership renewal COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 385611 $178.13 000.000000.007.558.63.43.008 TULALIP RESORT CASINO/FREE AMANDA/ deposit for Stephanes stay in Feb COMMUNITY AND ECONOMIC DEVELOPMENT / LODGING 385612 $15.96 000.000000.007.558.63.49.002 ST SUBSCRIPTIONS/HIEMER LYNNE/ Team subscripƟon monthly - Sea Times NOV COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 385613 $460.37 000.000000.007.558.70.41.000 WP ENGINE/HIEMER LYNNE/ website management COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES 385614 $12.65 000.000000.007.558.70.31.000 SAFEWAY #3120/HIEMER LYNNE / Econ Dev office supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385615 $129.68 125.000000.007.573.20.43.007 SAFEWAY #3120/HIEMER LYNNE / Arts Comission networking holiday event COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / MEALS & INCIDENTAL EXPENSE 385616 $600.00 125.000000.007.573.20.49.010 SQ *STRIKE A POSE PICTURE/HIEMER LYNNE / Photo Booth/ Small Bus Saturdays in Dec COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 385617 $13.48 000.000000.007.558.70.31.000 AMAZON MKTPL*ZR5GX9RL0/HIEMER LYNNE / Econ Dev Office Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385618 $11.02 000.000000.007.558.70.31.000 AMAZON MKTPL*ZR70A95X1/HIEMER LYNNE/ Econ Dev Office Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385619 $28.94 000.000000.007.558.70.31.000 AMAZON MKTPL*ZR7A86HK1/HIEMER LYNNE/ Econ Dev Office Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385620 $625.00 000.000000.007.558.63.43.002 LSAW/HIEMER LYNNE / 2025 LSAW Conference registraƟon - Stephanie Rary COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 385621 $32.48 000.000000.007.558.70.31.000 AMAZON MKTPL*Z134N1EJ2/HIEMER LYNNE/ Econ Dev Office Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385622 $932.85 000.000000.007.558.70.49.001 SQ *WASHINGTON ECONOMIC D/HIEMER LYNNE / WEDA payment Team renewal DEC 2024 COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 385623 $34.86 000.000000.007.558.70.31.000 AMAZON MKTPL*Z11SN6D21/HIEMER LYNNE/ Econ Dev Office Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385624 $500.00 125.000000.007.573.20.49.010 TED WARNER PHOTOGRAPHY/HIEMER LYNNE / Photographer - SBS 3 saturdays in December 2024 COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS Page 70 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385625 $15.96 000.000000.007.558.63.49.002 ST SUBSCRIPTIONS/HIEMER LYNNE / Team subscripƟon monthly - Sea Times DEC COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 385626 $32.61 125.000000.007.573.20.49.010 AMAZON MKTPL*Z30JQ9E22/KOTARSKI JESSIE/ RMAC / SBS expenses COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 385627 $-211.18 125.000000.007.573.20.49.010 FUN EXPRESS/KOTARSKI JESSIE / REFund -wrong items shipped COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 385628 $9.10 125.000000.007.573.20.49.010 PF PHOTO* BARTELL/KOTARSKI JESSIE / RMAC / SBS expenses COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 385629 $17.62 125.000000.007.573.20.49.010 AMAZON MKTPL*ZL6FY2O42/KOTARSKI JESSIE/ RMAC / RMAC / SBS expenses COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 385630 $43.12 125.000000.007.573.20.49.010 JOANN STORES*JOANN.COM/KOTARSKI JESSIE / Arts & Culture expense/ RMAC / SBS expenses COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 385631 $35.26 125.000000.007.573.20.49.010 JOANN STORES*JOANN.COM/KOTARSKI JESSIE / Arts & Culture expense/ RMAC / SBS expenses COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 385632 $103.10 000.000000.007.558.60.43.001 ALASKA AIR 0277196071854/BRAVO AIRENE/Airfare for M Bravo 2025 Laserﬁche Conference COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL 385633 $1.64 000.000000.007.558.60.43.001 EXPEDIA 72974224588030/BRAVO AIRENE/Expedia Flight Booking Fee for M Bravo 2025 Laserﬁche Conference COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL 385634 $103.48 000.000000.007.558.60.43.001 DELTA AIR 0067196076139/BRAVO AIRENE/Airfare for M Bravo 2025 Laserﬁche Conference COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL 385635 $384.95 000.000000.007.558.60.49.001 TRIMBLE INC/BRAVO AIRENE/3D Design SoŌware for Planners COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 385636 $104.78 000.000000.007.558.60.49.001 ZOOM.COM 888-799-9666/BRAVO AIRENE/Webinar SubscripƟon for Dec 2024 thru Jan 2025 COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 385637 $22.00 000.000000.007.558.60.43.001 IMPARK00250127A/HERRERA MATTHEW/Parking for M Herrera Bus Rapid Transit Access Study Conference COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL 385638 $433.00 000.000000.007.558.60.49.001 APA/SAELEE MUANG/Annual APA Membership Fee for J Ding COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 385639 $113.42 000.000000.007.558.60.31.000 AMAZON MKTPL*Z18QC9F90/SAELEE MUANG/Planners and Calendars for Planning Staff COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385640 $636.00 000.000000.007.558.60.49.001 APA/SAELEE MUANG/Annual APA & AICP Membership Fees for A Morganroth COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 385641 $24.70 000.000000.007.558.51.31.000 $6.18 AMAZON MKTPL*JW2XW85H3/FELICIO ANNA // Frames for staff recogniƟon cerƟﬁcates at CED quarterly staff meeƟng COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 000.000000.007.558.64.31.000 $6.18 COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 000.000000.007.558.70.31.000 $6.17 COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 000.000000.007.558.60.31.000 $6.17 COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385642 $1,050.36 000.000000.007.558.60.43.007 $262.59 SPO*JAGUARMEXICANRESTAURA/FELICIO ANNA // Meal service for CED Quarterly staff meeƟng on 12.3 and Leadership meeƟng on 12.4.24 COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 000.000000.007.558.64.43.007 $262.59 Page 71 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SPO*JAGUARMEXICANRESTAURA/FELICIO ANNA // Meal service for CED Quarterly staff meeƟng on 12.3 and Leadership meeƟng on 12.4.24 COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 000.000000.007.558.70.43.007 $262.59 COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 000.000000.007.558.51.43.007 $262.59 COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 385643 $23.89 000.000000.007.558.51.31.000 AMAZON MKTPL*Z174C9T50/FELICIO ANNA // AAA BaƩeries and Accordian temporary ﬁlm storage for microﬁche appointments COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385644 $16.09 000.000000.007.558.51.31.000 AMAZON RETA* Z181C9FU1/FELICIO ANNA // AA BaƩeries for staff electronics COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385645 $171.79 000.000000.007.558.60.43.007 $42.95 TOP GOLF RENTON 68-2/FELICIO ANNA // Leadership meeƟng and recogniƟon meal service for 13 aƩendees COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 000.000000.007.558.64.43.007 $42.95 COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 000.000000.007.558.70.43.007 $42.95 COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 000.000000.007.558.51.43.007 $42.94 COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 385646 $5,045.88 000.000000.007.558.51.35.000 $1,261.47 BSN SPORTS LLC/FELICIO ANNA // CED logo wear for CED employees, detailed list aƩached COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.558.64.35.000 $1,261.47 COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.558.70.35.000 $1,261.47 COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.558.60.35.000 $1,261.47 COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 385647 $99.99 000.000000.007.524.60.31.000 BNP MEDIA SUB-ENR AR NEWS/FELICIO ANNA // Renwal of subsripƟon to Engineering News-Record, an authoritaƟve publicaƟon for the construcƟon industry. COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385648 $150.00 000.000000.007.558.52.43.002 PAYPAL *ECO 3 ECO 3/TJELLE REBECCA/CESCL TRAINING FOR YONG QI COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING & SCHOOL 385649 $42.00 000.000000.007.558.52.49.001 GRC EPAY/TJELLE REBECCA/CASEY GRANT BAT RENEWAL FEE COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 385650 $52.00 000.000000.007.558.51.43.002 WABO/MITCHELL SCOTT/Deposit for Winter Qtr PE 302 Roles and ResponsibiliƟes Course COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 385651 $110.00 000.000000.007.558.51.49.008 INT'L CODE COUNCIL INC/MITCHELL SCOTT/B1 & B5 Building Inspector CerƟﬁcaƟon Renewal COMMUNITY AND ECONOMIC DEVELOPMENT / LICENSES & PERMITS 385652 $50.72 000.000000.007.558.51.31.000 AMAZON RETA* Z90DU92G2/YAMASHITA SHARLENE/Wireless Keyboard & Mouse for Permit Svcs COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385653 $5.28 000.000000.007.558.51.31.000 AMAZON MKTPL*Z93PJ8AW0/YAMASHITA SHARLENE/Dry Erase Markers for Dev Svcs COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 385654 $65.23 000.000000.007.558.51.31.000 AMAZON MKTPL*Z92LO2I52/YAMASHITA SHARLENE/DryErase Markers, Gel Pens, Mouse Pad & Keyboard Wrist Rest, Highlighters for Dev Svcs COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES Page 72 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 385655 $310.00 000.000000.007.558.50.49.001 INT'L CODE COUNCIL INC/YAMASHITA SHARLENE/Membership for R Shuey COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 385656 $26.46 000.000000.007.558.51.31.000 AMAZON MKTPL*Z93C09MR0/YAMASHITA SHARLENE/Desk Organizers for Dev Svc COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 4 $306.00 406.000000.015.535.20.49.001 ASCE Purchasing/Mitchell Angel / Membership renewal for Joe S PUBLIC WORKS WASTEWATER OPERATIONS / MEMBERSHIPS & DUES FSI-32758 $1,695.00 000.080212.008.565.50.43.002 FORCE SCIENCE INSTITUT/HASSINGER SUSAN Force Science CerƟﬁcaƟon Course for BreƩ Willet for June 16-19, 2025 POLICE / 2024 JAG - TRAVEL/TRAINING US CONFERENCE OF MAYORS - 083652 $10,402.00 422146 01/15/2025 $ 10,402.00 INV005290 $10,402.00 000.000000.003.513.10.49.001 City 2025 membership dues. EXECUTIVE SERVICES / MEMBERSHIPS & DUES US POSTAL SERVICE - 084180 $26,250.00 422248 01/15/2025 $ 26,250.00 Postage010825 $26,250.00 405.000000.004.534.10.42.000 $6,666.75 Replenish postage in UƟliƟes Permit 20 FINANCE WATER OPERATIONS / UTILITY - POSTAGE 406.000000.004.535.10.42.000 $6,666.75 FINANCE WASTEWATER OPERATIONS / UTILITY - POSTAGE 407.000000.004.531.31.42.000 $6,458.25 FINANCE SURFACE WATER OPERATIONS / UTILITY - POSTAGE 407.000000.004.531.31.42.000 $6,458.25 FINANCE SURFACE WATER OPERATIONS / UTILITY - POSTAGE USDA, APHIS; GENERAL - 083655 $4,029.50 422147 01/15/2025 $ 4,029.50 3005187793 $2,097.47 402.000000.015.546.20.41.000 PERSONNEL COMPENSATION $1,518.25~ OTHER SERVICES $26.68~ SUPPLIES AND MATERIALS $104.68~ PROGRAM SUPPORT $447.86~ ACTIVITY THROUGH 11/30/24 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES 3005233349 $1,932.03 402.000000.015.546.20.41.000 USDA~ CURRENT CHARGES THROUGH 12/31/24~ Animal and Plant Health InspecƟon Service (APHIS)~ Personnel CompensaƟon $1,388.12~ OTHER SERVICES $49.97~ Supplies and materials $81.40~ Program Support $412.54 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES UTILITIES UNDERGROUND LOCATION - 085059 $492.36 422148 01/15/2025 $ 492.36 41205219 $492.36 405.000000.015.534.50.41.000 Locates done for Water in December PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES VACCA, NICK A - 085170 $838.79 422149 01/15/2025 $ 838.79 January Pension $838.79 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS VERIZON WIRELESS - 001448 $150.00 422249 01/15/2025 $ 150.00 9022381648 $150.00 000.000000.008.521.23.41.000 cell phone pings / 24-9540 POLICE / PROFESSIONAL SERVICES VERIZON WIRELESS - 085912 $28,848.72 422250 01/15/2025 $ 28,848.72 6100447601 $10,306.98 503.000000.003.518.81.42.010 272397874-00001, City Data Card Charges, 11/07/24 - 12/06/24 EXECUTIVE SERVICES INFORMATION SERVICES / DATA CARDS 6100447602 $18,541.74 503.000000.003.518.81.42.002 272397874-00004, City Smartphones, 11/07/24 - 12/06/24 EXECUTIVE SERVICES INFORMATION SERVICES / CELL PHONES/PAGERS VINE MAPLE PLACE - 086190 $3,750.00 422150 01/15/2025 $ 3,750.00 vinemaple0125 $3,750.00 001.000000.020.565.10.41.003 2024 Q4 Vine Maple Place payment PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES Page 73 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info VISIX INC - 086252 $988.00 422151 01/15/2025 $ 988.00 60107P $988.00 503.000000.003.518.82.41.003 TAG-24-023, Annual renewal of Visix Connect devices and sofware EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS WA ST TREASURER - 089213 $10,009.67 421962 01/02/2025 $ 10,009.67 NOV 2024 REMIT $10,009.67 630.000000.000.586.00.00.017 $3,898.80 NOVEMBER 2024 MUNICIPAL COURT CUSTODIAL FUND / STATE REMITTANCE 630.000000.000.586.00.00.015 $1,921.52 CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ASSN 630.000000.000.586.00.00.010 $1,450.69 CUSTODIAL FUND / JUDICIAL INFORMATION SYSTEMS 630.000000.000.589.30.00.008 $787.50 CUSTODIAL FUND / CODE FEE 630.000000.000.586.00.00.023 $447.10 CUSTODIAL FUND / ST GEN FUND 93 (WA AUTO THEFT) 630.000000.000.586.00.00.018 $443.28 CUSTODIAL FUND / TRAUMA CARE/AUTO THEFT PREV 630.000000.000.586.00.00.001 $366.63 CUSTODIAL FUND / ACCESSIBLE COMMUNITIES 630.000000.000.586.00.00.013 $366.63 CUSTODIAL FUND / MULTIMODAL TRANSPORTATION 630.000000.000.586.00.00.022 $226.16 CUSTODIAL FUND / DRIVER LICENSE TECH SUPPORT 630.000000.000.586.00.00.014 $86.36 CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ACCT 3 630.000000.000.586.00.00.006 $15.00 CUSTODIAL FUND / DV PREV STATE WA STATE DEPARTMENT OF ECOLOGY - 089197 $407.00 422251 01/15/2025 $ 407.00 25-WAR314135-1 $407.00 427.475504.015.594.31.63.000 SE 172nd St Water Quality Retroﬁt project ConstrucƟon Stormwater General Permit~ FY 2025 7/1/24-6/30/25 PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE N STORM SYS IMPROV WA STATE SUPPORT REGISTRY - 100015 $6,961.82 7598 01/10/2025 $ 6,961.82 Ben1998074 $6,961.82 632.000000.000.231.50.00.000 Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS WALLS, CAMILLE - 087110 $386.79 422152 01/15/2025 $ 386.79 January Pension $386.79 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS WASPC - 088081 $41,791.43 422252 01/15/2025 $ 41,791.43 EM2024-00488 $20,989.27 000.000000.008.523.22.45.000 EHD/Oct24 TAD Cellular, Soberlink, GPS POLICE / EHD OPERATING RENTALS EM2024-00529 $20,802.16 000.000000.008.523.22.45.000 EHD/NOV24 TAD Cellular, Soberlink, GPS POLICE / EHD OPERATING RENTALS WATER MANAGEMENT LABORATORIES - 089930 $2,281.00 422253 01/15/2025 $ 2,281.00 225457 $668.00 405.000000.015.534.50.41.000 Water tesƟng for E.coli & Coliform. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 225693 $761.00 405.000000.015.534.50.41.000 E.coli & Coliform tesƟng PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 225746 $852.00 405.000000.015.534.50.41.000 Water samples sent in to be tested for e coli (3 samples), total coliform (27 samples) and ﬂuoride (3 samples). PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES WATSON SECURITY GROUP LLC - 067380 $16,765.15 422254 01/15/2025 $ 16,765.15 D100159366 $16,765.15 504.000000.015.518.23.35.013 FAC CAMERAS, POLE MOUNTS, PENDANT ADAPTORS FOR CITY HALL PD PUBLIC WORKS FACILITIES / SECURITY SYSTEM UPGRADES Page 74 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WCP SOLUTIONS - 090390 $7,166.12 422153 01/15/2025 $ 7,166.12 13887978 $1,886.62 403.435207.015.537.80.31.000 $1,414.96 Recycling and organics technical assistance supplies PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $471.66 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13889837 $547.91 403.435207.015.537.80.31.000 $410.93 Recycling and organics technical assistance supplies PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $136.98 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13894756 $765.78 403.435207.015.537.80.31.000 $574.33 Recycling and organics technical assistance supplies PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $191.45 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13896552 $169.71 403.435207.015.537.80.31.000 $127.28 Recycling and organics technical assistance supplies PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $42.43 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13904434 $427.96 403.435207.015.537.80.31.000 $320.97 Recycling and organics technical assistance supplies PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $106.99 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13911288 $3,368.14 403.435207.015.537.80.31.000 $2,526.10 Recycling and organics technical assistance supplies PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $842.04 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES WEISS, CHERYL - 090283 $1,551.17 422154 01/15/2025 $ 1,551.17 January Pension $1,551.17 611.000000.005.589.30.00.011 January Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS WEST COAST PET MEMORIAL - 070011 $45.26 422155 01/15/2025 $ 45.26 WA80514-I-0089 $45.26 000.000000.008.554.30.41.003 $37.20 Communal cremaƟon service for Unknown, UnidenƟﬁed animals 60~ 12/5/24. Order # WAM33660 RD POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $8.06 Communal CremaƟon of 13 unidenƟﬁed animals 12/19/24 POLICE / CONTRACTED SERVICES WESTERN SYSTEMS & FABRICATION - 091177 $2,879.65 422156 01/15/2025 $ 2,879.65 44012 $167.24 501.000000.015.548.60.31.000 DEF hose for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 44034 $933.27 501.000000.015.548.60.31.000 Clevises, links & hardware for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 44080 $1,535.02 501.000000.015.548.60.31.000 Brake Actuator for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 44090 $244.12 501.000000.015.548.60.31.000 Glass slider for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES WESTERN SYSTEMS INC - 091171 $129.55 422255 01/15/2025 $ 129.55 64724 $129.55 003.000000.015.542.95.31.010 25x KEY, POLICE DOOR TYPE I BRASS LONG skeleton key PUBLIC WORKS STREETS / SIGNAL SUPPLIES Page 75 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WEX BANK - 026560 $878.89 422157 01/15/2025 $ 878.89 101943556 $878.89 501.000000.015.548.60.32.003 DEC Unleaded fuel for take home Police cars. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE WILSON SPORTING GOODS CO - 092434 $8,280.00 422158 01/15/2025 $ 8,280.00 4548206061 $8,280.00 404.000000.020.576.68.31.012 GC: Range Balls~ 1440 @ 5.75 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / DRIVING RANGE SUPPLIES WOODWARD, SCOTT - 092562 $41.00 422256 01/15/2025 $ 41.00 09256211724 $41.00 000.000000.008.521.22.43.001 Parking fee for 1 day at training conference 11/17/24, NaƟonal Health & Wellness Conference. Atlanta, GA POLICE / TRAVEL WORK SPORTS & OUTDOORS - 092579 $147.06 422257 01/15/2025 $ 147.06 2369187 $147.06 003.000000.015.542.92.31.000 $150.00 Work pants for James Claire. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $-2.94 Creidt from exchange 5/23/24 inv 2338346 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES WSP USA INC - 060557 $369.27 422159 01/15/2025 $ 369.27 40130419 $369.27 427.475475.015.594.31.63.000 CAG-22-072, Hardie Ave SW - SW 7th St Storm System Improvement Project. November services PUBLIC WORKS SURFACE WATER CIP / HARDIE AVE S UNDERPASS STORM SYSTEM IMPR XEROX CORPORATION - 093240 $2,415.53 422160 01/15/2025 $ 2,415.53 6655251 $2,415.53 503.000000.003.594.18.66.000 Print Shop Copier Lease - Contract #010-0032394-002, 12/25/24 - 01/24/25 EXECUTIVE SERVICES INFORMATION SERVICES / COPIER RENTALS Report Grand Total:$ 9,650,690.90 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt Page 76 of 76Ran: 1/22/2025 12:04:47PM AGENDA ITEM #1. a) 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:1/13/2025 KMDATA 02:16 PM Kidder Mathews ENTITY: 0166 200 Mill Avenue South 12/24 Through 12/24 Check Number Order MS_CHKREG 1830 12/4/2024 CAPIL CAPITAL LIGHTING COMPANY INC. 12/24 140353 11/27/20240166 KID1035060-200 1,774.5111/4/24 HID Lamp & Ballast ReplacementElectrical Rep & Supp-Ret Check Total: 1,774.51 1831 12/4/2024 CCCSE CC AND C SERVICES LLC 12/24 31740 11/25/20240166 12/24 Day Porter5340-300 550.00 Day Porter - Gen Check Total: 550.00 1832 12/4/2024 NORLAN MONARCH LANDSCAPING WA, LLC 12/24 CD50476269 12/1/20240166 100045210-300 1,129.8212/24 Monthly LandscapingExt Landscaping Serv-Gen Check Total: 1,129.82 1833 12/4/2024 PUSOE Puget Sound Energy 12/24 1124.20001820270 11/27/20240166 2000182027015510-300 10,230.7010/28-11/26/24 ElectricElectricity-Gen 1124.20001820270 11/27/20240166 2000182027015530-300 -78.12Carbon Reduction CreditGas-Gen 1124.20001820270 11/27/20240166 2000182027015530-300 1,542.9110/28-11/26/24 GasGas-Gen Check Total: 11,695.49 1834 12/4/2024 WASDL WASHINGTON STATE 12/24 355583 12/2/20240166 3555835055-300 603.60Jan 2025-Jan 2026 Annual Op permit renewalsElevator Rep & Maint-Gen Check Total: 603.60 1835 12/11/2024 AMBIS AMBIUS 12/24 003133SE239776 12/1/20240166 0031335210-300 168.7612/24 Exterior Plant RotationExt Landscaping Serv-Gen 003133SE239776 12/1/20240166 0031335210-300 328.6912/24 Exterior Maint ServiceExt Landscaping Serv-Gen 003133SE239776 12/1/20240166 0031335230-300 94.8612/24 Interior Plant RentalInt Landscaping Serv-Gen 003133SE239776 12/1/20240166 0031335230-300 34.1912/24 Interior Rental ContainerInt Landscaping Serv-Gen Check Total: 626.50 1836 12/11/2024 CENLI CENTURYLINK 12/24 1124.333385041 11/26/20240166 3333850415050-300 74.3411/26-12/25/24 Elevator Phone MonitoringElev Contr Serv & Per-Gen Check Total: 74.34 1837 12/11/2024 KMS KIDDER MATHEWS 12/24 166043 11/8/20240166 01665010-300 6.61Frame for evacuation route mapBldg Engrs PR & Exp-Gen AG E N D A I T E M # 1 . c ) 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:1/13/2025 KMDATA 02:16 PM Kidder Mathews ENTITY: 0166 200 Mill Avenue South 12/24 Through 12/24 Check Number Order MS_CHKREG 166043 11/8/20240166 01665010-300 2,332.009/29-11/1/24 Engineering LaborBldg Engrs PR & Exp-Gen Check Total: 2,338.61 1838 12/11/2024 SATE The Safety Team, Inc. 12/24 1400149 10/31/20240166 GKM0015080-300 197.1110/31/24 Service Call & Fuel SurchargeFire / Life / Safety-Gen Check Total: 197.11 1839 12/11/2024 SPPE SPRAGUE PEST CONTROL INC 12/24 5644555 12/3/20240166 100219455130-300 126.7911/24 Monthly Pest ControlPest Control-Gen Check Total: 126.79 1840 12/18/2024 CENLI CENTURYLINK 12/24 1224.333642679 12/1/20240166 3336426795050-300 100.9512/24 Elevator Phone MonitoringElev Contr Serv & Per-Gen Check Total: 100.95 1841 12/18/2024 DAMAS Davidson-Macri Sweeping, Inc. 12/24 246563 11/30/20240166 56875030-300 241.5611/24 Parking Lot SweepPkg Lot Contract Serv-Gen Check Total: 241.56 1842 12/18/2024 HECOM Hermanson Company LLP 12/24 INV-WO-30915 12/3/20240166 11/19/24 Reset Contr5045-300 772.54ol SystemHVAC Repairs & Maint-Gen Check Total: 772.54 1843 12/18/2024 REPSE REPUBLIC SERVICES #529 12/24 0183-004347771 11/30/20240166 3018378178595550-300 811.5911/24 Trash RemovalTrash Removal & Recyc-Gen Check Total: 811.59 1844 12/18/2024 REUT1 City of Renton 12/24 1124.004486000 11/30/20240166 0044860005520-300 443.2510/31-11/30/24 Water 004486000Water/Sewer -Gen 1124.004486000 11/30/20240166 0044860005520-300 283.9110/31-11/30/24 Sewer 004486000Water/Sewer -Gen Check Total: 727.16 1845 12/18/2024 REUT1 City of Renton 12/24 1124.004488000 11/30/20240166 0044880005520-300 50.2111/24 - FirelineWater/Sewer -Gen AG E N D A I T E M # 1 . c ) 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:1/13/2025 KMDATA 02:16 PM Kidder Mathews ENTITY: 0166 200 Mill Avenue South 12/24 Through 12/24 Check Number Order MS_CHKREG Check Total: 50.21 1846 12/18/2024 REUT1 City of Renton 12/24 1124.015059000 11/30/20240166 0150590005520-300 404.4911/24 Storm DrainageWater/Sewer -Gen Check Total: 404.49 1847 12/18/2024 THYSS2 THYSSENKRUPP ELEVATOR CORP 12/24 3008239768 12/1/20240166 716565050-300 1,517.9112/1-12/31/24 Elevator MaintenanceElev Contr Serv & Per-Gen Check Total: 1,517.91 1848 12/27/2024 HECOM Hermanson Company LLP 12/24 INV-PMA-11031-4 12/18/20240166 12/1/24-2/28/25 HVAC5040-300 4,938.68MaintenanceHVAC Contr Serv & Per-Gen Check Total: 4,938.68 1849 12/27/2024 KMS KIDDER MATHEWS 12/24 KMI-127245 12/19/20240166 P01665610-300 1,354.5611/16-12/15/24 Management FeeManagement Fees-Gen Check Total: 1,354.56 1850 12/27/2024 LIGCL LIGHTHOUSE CLEANING AND SUPPLY 12/24 18231 12/15/20240166 01665310-300 8,608.6512/24 Janitorial Service & suppliesBase Janitorial Contr-Gen Check Total: 8,608.65 1851 12/27/2024 PABR Pacific Breeze Products, Inc. 12/24 11898527 12/12/20240166 01665320-300 83.2012/24 Mats Battery Drain DeoJanitorial Supplies-Gen Check Total: 83.20 1852 12/27/2024 SEASN RIEDMANN ENTERPRISES, LLC DBA 12/24 SNOW24_253 12/2/20240166 12/2/24 De-Icing Ser5035-300 556.25vicePkg Lot Rep & Maint-Gen Check Total: 556.25 1853 12/31/2024 KMS KIDDER MATHEWS 12/24 166049 12/6/20240166 01665010-300 1,034.0010/31-11/23/24 Engineering LaborBldg Engrs PR & Exp-Gen 166049 12/6/20240166 01665010-300 94.90Lights - RecycleBldg Engrs PR & Exp-Gen AG E N D A I T E M # 1 . c ) 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:1/13/2025 KMDATA 02:16 PM Kidder Mathews ENTITY: 0166 200 Mill Avenue South 12/24 Through 12/24 Check Number Order MS_CHKREG Check Total: 1,128.90 1854 12/31/2024 SPPE SPRAGUE PEST CONTROL INC 12/24 5615729 12/27/20240166 100219455130-300 126.7912/24 Monthly Pest ControlPest Control-Gen Check Total: 126.79 200 Mill Avenue South Total: 40,540.21 AG E N D A I T E M # 1 . c )