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Home My WebLink AboutFinance Committee - 24 Feb 2025 - Agenda - Pdf CITY OF RENTON AGENDA - Finance Committee Meeting 4:15 PM - Monday, February 24, 2025 7th Floor Council Conference Room/Videoconference 1. TRANSPORTATION IMPROVEMENT BOARD (TIB) GRANT ACCEPTANCE FOR THE 116TH AVE SE SIDEWALK PROJECT a) AB - 3747 Public Works Transportation Systems Division recommends execution of an agreement with the Transportation Improvement Board (TIB) to accept $303,890 in grant funds for the 116th Ave SE Sidwalk project (TIP #2405.1). 2. VOUCHERS a) Accounts Payable b) Court c) Payroll (located in Dropbox) 3. 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. AB - 3747 City Council Regular Meeting - 10 Feb 2025 SUBJECT/TITLE: Transportation Improvement Board (TIB) Grant Acceptance for 116th Ave SE Sidewalk Project (TIP #24-05.1) RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Blake Costa, Civil Engineer III EXT.: 7242 FISCAL IMPACT SUMMARY: This grant agreement from Transportation Improvement Board totals $303,890. The grant funding was awarded to the City for the construction of 116th Ave SE Sidewalk Project TIP #24-05.1. SUMMARY OF ACTION: The City of Renton has been awarded a $303,890 grant from the Transportation Improvement Board for the 116thAve SE Sidewalk Project. These funds would be used for project construction costs. The 116thAve SE Project is currently at 60% design and is anticipated to be out to bid by April 2025, with contract awarded in May 2025. Construction is anticipated to start in July 2025 and end in August 2025. The goal of this timeline is to reduce impacts on school activities and to meet the requirements of the TIB funds. The 116thAve SE Sidewalk Project constructs infill sidewalks, curb ramps, and non-structural retaining walls along the west side of 116th Ave SE, between SE 160th St and SE 162ndSt. This project will also improve two (2) existing marked crosswalks across 116thAve SE, at SE 160th St and SE 162ndSt, by constructing rectangular rapid flashing beacons (RRFBs) at each crossing. These improvements will improve pedestrian connectivity along 116thAve SE, making it safer and easier for pedestrians to use this corridor, and provide better access to Cascade Elementary School and Family First Center. EXHIBITS: A. Grant Agreement B. Project Funding Status Form STAFF RECOMMENDATION: Authorize the City Council and City Clerk to execute the grant agreement with Transportation Improvement Board (TIB) totaling $303,890 for the 116thAve SE Sidewalk Project TIP #24-05.1. AGENDA ITEM #1. a) City of Renton C-P-102(002)-1 116th Avenue SE Sidewalk SE 162nd St to SE 160th St STATE OF WASHINGTON TRANSPORTATION IMPROVEMENT BOARD AND City of Renton AGREEMENT THIS GRANT AGREEMENT (hereinafter “Agreement”) for the 116th Avenue SE Sidewalk, SE 162nd St to SE 160th St (hereinafter “Project”) is entered into by the WASHINGTON STATE TRANSPORTATION IMPROVEMENT BOARD (hereinafter “TIB”) and City of Renton, a political subdivision of the State of Washington (hereinafter “RECIPIENT”). 1.0 PURPOSE For the project specified above, TIB shall pay 21.0194 percent of approved eligible project costs up to the amount of $303,890, pursuant to terms contained in the RECIPIENT’S Grant Application, supporting documentation, chapter 47.26 RCW and/or chapter 47.04 RCW, title 479 WAC, and the terms and conditions listed below. 2.0 SCOPE AND BUDGET The Project Scope and Budget are initially described in RECIPIENT’s Grant Application and incorporated by reference into this Agreement. Scope and Budget will be further developed and refined, but not substantially altered during the Design, Bid Authorization and Construction Phases. Any material alterations to the original Project Scope or Budget as initially described in the Grant Application must be authorized by TIB in advance by written amendment. 3.0 PROJECT DOCUMENTATION TIB requires RECIPIENT to make reasonable progress and submit timely Project documentation as applicable throughout the Project. Upon RECIPIENT’s submission of each Project document to TIB, the terms contained in the document will be incorporated by reference into the Agreement. Required documents include, but are not limited to the following: a) Project Funding Status Form b) Bid Authorization Form with plans and engineers estimate c) Award Updated Cost Estimate d) Bid Tabulations e) Contract Completion Updated Cost Estimate with final summary of quantities f) Project Accounting History 4.0 BILLING AND PAYMENT The local agency shall submit progress billings as project costs are incurred to enable TIB to maintain accurate budgeting and fund management. Payment requests may be submitted as AGENDA ITEM #1. a) often as the RECIPIENT deems necessary, but shall be submitted at least quarterly if billable amounts are greater than $50,000. If progress billings are not submitted, large payments may be delayed or scheduled in a payment plan. 5.0 TERM OF AGREEMENT This Agreement shall be effective upon execution by TIB and shall continue through closeout of the grant or until terminated as provided herein, but shall not exceed 10 years unless amended by the Parties. 6.0 AMENDMENTS This Agreement may be amended by mutual agreement of the Parties. Such amendments shall not be binding unless they are in writing and signed by persons authorized to bind each of the Parties. 7.0 ASSIGNMENT The RECIPIENT shall not assign or transfer its rights, benefits, or obligations under this Agreement without the prior written consent of TIB. The RECIPIENT is deemed to consent to assignment of this Agreement by TIB to a successor entity. Such consent shall not constitute a waiver of the RECIPIENT’s other rights under this Agreement. 8.0 GOVERNANCE & VENUE This Agreement shall be construed and interpreted in accordance with the laws of the state of Washington and venue of any action brought hereunder shall be in the Superior Court for Thurston County. 9.0 DEFAULT AND TERMINATION 9.1 NON-COMPLIANCE a) In the event TIB determines, in its sole discretion, the RECIPIENT has failed to comply with the terms and conditions of this Agreement, TIB shall notify the RECIPIENT, in writing, of the non-compliance. b) In response to the notice, RECIPIENT shall provide a written response within 10 business days of receipt of TIB’s notice of non-compliance, which should include either a detailed plan to correct the non-compliance, a request to amend the Project, or a denial accompanied by supporting details. c) TIB will provide 30 days for RECIPIENT to make reasonable progress toward compliance pursuant to its plan to correct or implement its amendment to the Project. d) Should RECIPIENT dispute non-compliance, TIB will investigate the dispute and may withhold further payments or prohibit the RECIPIENT from incurring additional reimbursable costs during the investigation. 9.2 DEFAULT RECIPIENT may be considered in default if TIB determines, in its sole discretion, that: AGENDA ITEM #1. a) a) RECIPIENT is not making reasonable progress toward correction and compliance. b) TIB denies the RECIPIENT’s request to amend the Project. c) After investigation TIB confirms RECIPIENT’S non-compliance. TIB reserves the right to order RECIPIENT to immediately stop work on the Project and TIB may stop Project payments until the requested corrections have been made or the Agreement has been terminated. 9.3 TERMINATION a) In the event of default by the RECIPIENT as determined pursuant to Section 9.2, TIB shall serve RECIPIENT with a written notice of termination of this Agreement, which shall be served in person, by email or by certified letter. Upon service of notice of termination, the RECIPIENT shall immediately stop work and/or take such action as may be directed by TIB. b) In the event of default and/or termination by either PARTY, the RECIPIENT may be liable for damages as authorized by law including, but not limited to, repayment of grant funds. c) The rights and remedies of TIB provided in the AGREEMENT are not exclusive and are in addition to any other rights and remedies provided by law. 9.4 TERMINATION FOR NECESSITY TIB may, with ten (10) days written notice, terminate this Agreement, in whole or in part, because funds are no longer available for the purpose of meeting TIB’s obligations. If this Agreement is so terminated, TIB shall be liable only for payment required under this Agreement for performance rendered or costs incurred prior to the effective date of termination. 10.0 USE OF TIB GRANT FUNDS TIB grant funds come from Motor Vehicle Fuel Tax revenue and other revenue sources. Any use of these funds for anything other than highway or roadway system improvements is prohibited and shall subject the RECIPIENT to the terms, conditions and remedies set forth in Section 9. If Right of Way is purchased using TIB funds, and some or all of the Right of Way is subsequently sold, proceeds from the sale must be deposited into the RECIPIENT’s motor vehicle fund and used for a motor vehicle purpose. 11.0 INCREASE OR DECREASE IN TIB GRANT FUNDS At Bid Award and Contract Completion, RECIPIENT may request an increase in the maximum payable TIB funds for the specific project. Requests must be made in writing and will be considered by TIB and awarded at the sole discretion of TIB. All increase requests must be made pursuant to WAC 479-05-202 and/or WAC 479-01-060 and/or WAC 479-10-575. If an increase is denied, the recipient shall be liable for all costs incurred in excess of the maximum amount payable by TIB. In the event that final costs related to the specific project are less than the initial grant award, TIB funds will be decreased and/or refunded to TIB in a manner that maintains the intended ratio between TIB funds and total project costs, as described in Section 1.0 of this Agreement. AGENDA ITEM #1. a) 12.0 INDEPENDENT CAPACITY The RECIPIENT shall be deemed an independent contractor for all purposes and the employees of the RECIPIENT or any of its contractors, subcontractors, and employees thereof shall not in any manner be deemed employees of TIB. 13.0 INDEMNIFICATION AND HOLD HARMLESS The PARTIES agree to the following: Each of the PARTIES, shall protect, defend, indemnify, and save harmless the other PARTY, its officers, officials, employees, and agents, while acting within the scope of their employment as such, from any and all costs, claims, judgment, and/or awards of damages, arising out of, or in any way resulting from, that PARTY’s own negligent acts or omissions which may arise in connection with its performance under this Agreement. No PARTY will be required to indemnify, defend, or save harmless the other PARTY if the claim, suit, or action for injuries, death, or damages is caused by the sole negligence of the other PARTY. Where such claims, suits, or actions result from the concurrent negligence of the PARTIES, the indemnity provisions provided herein shall be valid and enforceable only to the extent of a PARTY’s own negligence. Each of the PARTIES agrees that its obligations under this subparagraph extend to any claim, demand and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, each of the PARTIES, by mutual negotiation, hereby waives, with respect to the other PARTY only, any immunity that would otherwise be available to it against such claims under the Industrial Insurance provision of Title 51 RCW. In any action to enforce the provisions of the Section, the prevailing PARTY shall be entitled to recover its reasonable attorney’s fees and costs incurred from the other PARTY. The obligations of this Section shall survive termination of this Agreement. 14.0 DISPUTE RESOLUTION a) The PARTIES shall make good faith efforts to quickly and collaboratively resolve any dispute arising under or in connection with this AGREEMENT. The dispute resolution process outlined in this Section applies to disputes arising under or in connection with the terms of this AGREEMENT. b) Informal Resolution. The PARTIES shall use their best efforts to resolve disputes promptly and at the lowest organizational level. c) In the event that the PARTIES are unable to resolve the dispute, the PARTIES shall submit the matter to non-binding mediation facilitated by a mutually agreed upon mediator. The PARTIES shall share equally in the cost of the mediator. d) Each PARTY agrees to compromise to the fullest extent possible in resolving the dispute in order to avoid delays or additional incurred cost to the Project. e) The PARTIES agree that they shall have no right to seek relief in a court of law until and unless the Dispute Resolution process has been exhausted. AGENDA ITEM #1. a) 15.0 ENTIRE AGREEMENT This Agreement, together with the RECIPIENT’S Grant Application, the provisions of chapter 47.26 Revised Code of Washington and/or 47.04 Revised Code of Washington, the provisions of title 479 Washington Administrative Code, and TIB Policies, constitutes the entire agreement between the PARTIES and supersedes all previous written or oral agreements between the PARTIES. 16.0 RECORDS MAINTENANCE The RECIPIENT shall maintain books, records, documents, data and other evidence relating to this Agreement and performance of the services described herein, including but not limited to accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Agreement. RECIPIENT shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the Agreement shall be subject at all reasonable times to inspection, review or audit by TIB personnel duly authorized by TIB, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. Approved as to Form Attorney General By: Signature on file Guy Bowman Assistant Attorney General Lead Agency Transportation Improvement Board Chief Executive Officer Date Executive Director Date Print Name Print Name AGENDA ITEM #1. a) Transportation Improvement Board Project Funding Status Form TIB Funding Status Report Agency Name RENTON TIB Project Number: C-P-102(002)-1 Project Name: 116th Avenue SE Sidewalk SE 162nd St to SE 160th St Verify the information below and revise if necessary. Email to: Your TIB Engineer PROJECT SCHEDULE Target Dates Construction Approval Contract Bid Award Contract Completion PROJECT FUNDING PARTNERS List additional funding partners and amount. Funding Partners Amount Revised Funding RENTON 1,141,868 WSDOT 0 Federal Funds 0 TOTAL LOCAL FUNDS 1,141,868 Signatures are required from two different agency officials. Return the originally signed form to your TIB Engineer. Mayor or Public Works Director Signature Date Printed or Typed Name Title Financial Officer Signature Date Printed or Typed Name Title AGENDA ITEM #1. a) 116th Avenue Southeast Sidewalk Project TIB Funding Acceptance February 24, 2025 – Finance Committee 1 AG E N D A I T E M # 1 . a ) Project Overview 116th Ave SE (SE 160th St to SE 162nd St) Sidewalk Project constructs: •Infill sidewalk, stormwater system, roadway regrade, curb ramps, and non-structural retaining walls along the west side of 116th Ave SE, between SE 160th St and SE 162nd St•Two (2) rectangular rapid flashing beacons (RRFBs) crosswalks•Illumination is to be provided by PSE luminaires – currently working with PSE to install on existing timber poles This project improves pedestrian safety, travel, and access to/from Cascade Elementary School and Family First Center. 2 AG E N D A I T E M # 1 . a ) TIB Grant 3 •This grant agreement from Transportation Improvement Board totals $303,890. The grant funding was awarded to the City for the construction of 116th Ave SE Sidewalk Project •Anticipated to be out to bid by April 2025 and awarded by May 2025. Construction is anticipated to start in July 2025 and end in August 2025 AG E N D A I T E M # 1 . a ) Staff Recommendation 4 •Authorize the City Council and City Clerk to execute the grant agreement with Transportation Improvement Board (TIB) totaling $303,890 for the 116th Ave SE Sidewalk Project AG E N D A I T E M # 1 . a ) City of Renton AP Check Register for 02/01/2025 to 02/15/2025 Including Check Number(s): 422687, 422688, 10943, 10944, 10945, 10948, 10949, 10953, 10954, 10955 Excluding Check Number(s): 422699 Account No / Department / Title Amount Invoice No / DescripƟon Check Info 2985 NACHES LLC - ub8210 $126.64 422846 02/14/2025 $ 126.64 R052474-002 $126.64 405.000000.000.257.00.00.000 REFUND 2-406 052474-1 WATER OPERATIONS / DEFERRED REVENUE 978 SUNSET PARK LLC - ub4393 $486.08 422847 02/14/2025 $ 486.08 R061087-006 $486.08 405.000000.000.257.00.00.000 $168.10 REFUND 1-409 061087-3 WATER OPERATIONS / DEFERRED REVENUE 405.000000.000.257.00.00.000 $164.48 REFUND 1-409 061087-6 WATER OPERATIONS / DEFERRED REVENUE 405.000000.000.257.00.00.000 $153.50 REFUND 1-409 061087-7 WATER OPERATIONS / DEFERRED REVENUE A & D QUALITY CONSTRUCTION CO - 000077 $57,255.50 422700 02/14/2025 $ 57,255.50 PE#1 (Invoice 948) $57,255.50 316.332087.020.594.76.61.000 $51,375.82 PKS: (CAG-24-074) 2718 DUVALL AVE NE, RENTON, WA - DEMOLITION OF TWO (2) BUILDINGS AND ONE (1) CONCRETE PAD.~ A & D QUALITY CONSTRUCTION TO PROVIDE DEMOLITION SERVICES AT 2718 DUVALL AVE NE (MISER HOUSE DEMO)~ MobilizaƟon @ $5,000.00 (100% complete); Erosion Control @ $500.00 (100% complete);~ DemoliƟon of Small Shed - Structure 1 @ $9,600.00 (100% complete);~ DemoliƟon of House - Structure 2 @ $39,000.00 (100% complete);~ InstallaƟon of Fencing @ $237.50 (95% complete);~ Site Cleanup/DemobilizaƟon @ $2,746.74 (95% complete); plus sales tax @ $5,879.68.~ RETAINAGE at 10% for this contract. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / MISER PROPERTY ACQUISITION 316.332087.020.594.76.61.000 $5,879.68 Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP / MISER PROPERTY ACQUISITION ABSOLUTE SOLUTIONS LLC - 000312 $25,000.00 422701 02/14/2025 $ 25,000.00 1571 $25,000.00 503.000000.003.518.82.41.003 CAG-23-291, Annual renewal of iBackﬂow SoŌware EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS AFTERGLOW FITNESS LLC - 001128 $1,131.10 422702 02/14/2025 $ 1,131.10 KENDRAJAN25 $1,131.10 001.250006.020.571.20.41.003 PILAES, DANCE FITNESS & CARDIO HIP HOP INSTRUCTOR PAYMENT FOR JAN 2025 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-GEN PROGRAMS ALBERT LEE INC - tl0317 $2,034.78 422848 02/14/2025 $ 2,034.78 600153531 $2,034.78 000.000000.000.257.00.00.001 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE ALLIANCE 2020 OF RENTON LLC - 001902 $706.90 422703 02/14/2025 $ 706.90 5857653 $636.34 000.000000.014.518.10.41.013 background checks for new employees and volunteers HUMAN RESOURCES / CRIMINAL BACKGROUND CHECKS 5857654 $70.56 000.000000.004.514.23.41.000 JANUARY 2025 TAX & LICENSE BACKGROUND CHECKS FINANCE / PROFESSIONAL SERVICES Page 1 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ALLIANCE PRINT & PROMO - 001907 $4,268.61 422704 02/14/2025 $ 4,268.61 51438 $4,268.61 003.000000.015.542.96.49.006 $2,276.59 2025 WSDOT Standard SpeciﬁcaƟon books for Public Works, Clerk's Office, Airport, and AƩorney's Office (qty: 24) PUBLIC WORKS STREETS / OTHER MISCELLANEOUS 000.000000.007.558.52.49.002 $758.86 2025 WSDOT Standard SpeciﬁcaƟon books for CED (qty: 8) COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 405.000000.015.534.20.49.002 $474.29 2025 WSDOT Standard SpeciﬁcaƟon books for Water (qty: 5) PUBLIC WORKS WATER OPERATIONS / PUBLICATIONS 407.000000.015.531.32.49.002 $379.43 2025 WSDOT Standard SpeciﬁcaƟon books for Surface Water (qty: 4) PUBLIC WORKS SURFACE WATER OPERATIONS / PUBLICATIONS 406.000000.015.535.20.49.002 $379.43 2025 WSDOT Standard SpeciﬁcaƟon books for Wastewater (qty: 4) PUBLIC WORKS WASTEWATER OPERATIONS / PUBLICATIONS 003.000000.015.542.96.49.006 $0.01 Rounding error? PUBLIC WORKS STREETS / OTHER MISCELLANEOUS ALLIED ROOFING INSTALLATION - 001950 $15,883.20 422705 02/14/2025 $ 15,883.20 2473 $15,883.20 504.000000.015.518.31.48.000 $14,235.20 FAC KENNYDALE LIONS PARK ROOF REPLACEMENT CAG-24-299 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 504.000000.015.518.31.48.000 $1,648.00 Sales Tax PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE ALLSTREAM - 001853 $2,304.87 422706 02/14/2025 $ 2,304.87 21251570 $2,304.87 503.000000.003.518.84.42.003 Enterprise Telephone Services, 02/03/25 - 03/02/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE ALONZO, DEBORA - 119510 $559.00 422849 02/14/2025 $ 559.00 146462 $559.00 001.000000.000.237.90.00.010 REFUND FACILITY RENTAL DEPOSIT AND CREDIT BALNCE COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS ALPINE PRODUCTS - 005676 $205.16 422707 02/14/2025 $ 205.16 TM-229516 $205.16 003.000000.015.542.95.31.014 8x sign holder bracket 5"~ 2x sign bracket 12"~ 1x 20 oz. solvent white aerosol PUBLIC WORKS STREETS / MARKINGS SUPPLIES AM ASSN OF AIRPORT EXECUTIVES - 002248 $275.00 422850 02/14/2025 $ 275.00 1156099 $275.00 402.000000.015.546.20.49.001 Acct 268576 Affiliate membership 3/1/25-2/28/26 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS AM PUBLIC WORKS ASSN - 003900 $8,675.00 422851 02/14/2025 $ 8,675.00 000853421 $8,675.00 000.000000.015.543.30.49.001 APWA Public Works AccreditaƟon applicaƟon PUBLIC WORKS / MEMBERSHIPS & DUES AM TEST INC - 002243 $40.00 422708 02/14/2025 $ 40.00 A25B0057 $40.00 405.000000.015.534.20.41.010 Water Bacteriological Analysis - Sample numbers M25A175 - 1& -2 PUBLIC WORKS WATER OPERATIONS / WATER QUALITY TESTING AMERICAN SHREDDING - 003959 $340.00 422709 02/14/2025 $ 340.00 24444012125 $180.00 000.000000.003.514.21.41.003 Shredding Services - City Hall - January 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES 24446012125 $130.00 000.000000.003.514.21.41.003 Shredding Services - Senior Center - January 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES 24447012125 $30.00 000.000000.003.514.21.41.003 Shredding Services - RCC - January 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES AMERICAN TRAFFIC SOLUTIONS INC - 004425 $109,288.00 422710 02/14/2025 $ 109,288.00 INV0093315 $109,288.00 000.000000.008.521.70.45.000 Tra ffic Cameras Jan. 2025 POLICE / OPERATING RENTALS Page 2 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMERIGAS - 065065 $712.57 422711 02/14/2025 $ 712.57 3172577201 $257.21 404.000000.020.576.65.32.004 GC: Fuel: Propane~ 33.7 @ $6.149 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROPANE GAS 3172916199 $235.49 404.000000.020.576.65.32.004 GC: Propane~ 30.3 @ $6.189 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROPANE GAS 3173071984 $219.87 404.000000.020.576.65.32.004 GC: Propane~ 27.7 @ $6.259 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROPANE GAS APERTURE EQ - 005117 $3,500.00 422712 02/14/2025 $ 3,500.00 2429 $3,500.00 000.000000.003.518.12.41.000 NAVIGATING EMPLOYEE PERFORMANCE EXECUTIVE SERVICES / PROFESSIONAL SERVICES APPLEONE EMPLOYMENT SVCS - 005219 $729.72 422713 02/14/2025 $ 729.72 01-7030047 $729.72 000.000000.003.525.60.41.000 TEMP EMPLOYEE: EM ASSISTANT/PROOFREADER EXECUTIVE SERVICES / PROFESSIONAL SERVICES APPLIED INDUSTRIAL TECH INC - 117963 $460.38 422852 02/14/2025 $ 460.38 601119576 $460.38 000.000000.005.316.10.00.000 $459.18 Tax and License Refund - Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.000.257.00.00.001 $1.10 / DEFERRED REVENUE - BUS LICENSE 000.000000.005.514.70.49.000 $0.10 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST ARCOM OIL - 005729 $160.00 422853 02/14/2025 $ 160.00 123118 $160.00 501.000000.015.548.60.47.005 Pickup of used oil ﬁlters for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / DUMP FEES/TRANSFER STATION FEES ARMOR RESTORATION LLC - 119518 $6,796.54 422854 02/14/2025 $ 6,796.54 EG00149342 $3,452.52 000.000000.007.322.10.01.000 B24005886-SPECIAL INVESTIGATION FEE FOR CODE CASE 24-000829 WAIVED PER AUTHORIZATION OF BUILDING OFFICIAL COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG PERMITS/CML/RESID EG00149343 $3,344.02 000.000000.007.322.10.01.000 B24005887-SPECIAL INVESTIGATION FEE FOR CODE CASE 24-000829 WAIVED PER AUTHORIZATION OF BUILDING OFFICIAL COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG PERMITS/CML/RESID ASSN OF WASHINGTON CITIES - 006360 $80,128.00 422714 02/14/2025 $ 80,128.00 134556 $80,128.00 000.000000.003.513.10.49.001 AWC 2025 Membership Dues for City. EXECUTIVE SERVICES / MEMBERSHIPS & DUES Page 3 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BANKERS AUTO REBUILD & TOWING - 007620 $2,920.92 422715 02/14/2025 $ 2,920.92 25-17709 $184.75 501.000000.015.548.60.48.000 C289 towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-17733 $319.88 501.000000.015.548.60.48.000 D129 towed to Systems seven. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-17740 $183.21 501.000000.015.548.60.48.000 C301 towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-17743 $327.59 000.000000.008.521.70.41.000 Case #25-632 / PlateCAZ8761 2001 Lexus IS300 Silver POLICE / PROFESSIONAL SERVICES-TOWING 25-17747 $409.49 000.000000.008.521.70.41.000 Case# 24-12980 2013 Chevy Silverado 1500 Silver POLICE / PROFESSIONAL SERVICES-TOWING 25-17769 $183.98 501.000000.015.548.60.48.000 C303 Towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-17774 $327.59 000.000000.008.521.70.41.000 Case #25-632 "Invoice #BK2185" 2010 Nissan Versa Silver POLICE / PROFESSIONAL SERVICES-TOWING 25-17775 $327.59 000.000000.008.521.70.41.000 Plate BNR4796WA / 2019 Honda Civic Gray POLICE / PROFESSIONAL SERVICES-TOWING 25-17849 $165.45 501.000000.015.548.60.48.000 B189 pulled off an icy hill. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-17864 $491.39 501.000000.015.548.60.48.000 B267 towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE BENEFIT ADMINISTRATION CO - 100007 $10,975.48 422691 02/10/2025 $ 10,975.48 Ben2000829 $10,975.48 632.000000.000.231.50.00.000 $7,567.05 Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $3,408.43 Flex Dep Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS BEST WESTERN PLUS RENTON INN - 009463 $112.49 422855 02/14/2025 $ 112.49 68572 $112.49 000.000000.008.565.50.41.012 vicƟm room /25-1064 POLICE / DIRECT VICTIM SERVICES BHC CONSULTANTS LLC - 009510 $2,487.45 422716 02/14/2025 $ 2,487.45 0021938 $2,487.45 427.475015.015.594.31.63.782 $2,132.31 CAG-22-038, Windsor Hills UƟlity Improvements Project (WTR #27-04186)~ 2024 EXPENSE PUBLIC WORKS SURFACE WATER CIP / SMALL SCALE STRMWTR PROJECTS-PIPE REPLAC 425.455170.015.594.34.63.000 $355.14 PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN REPLC PLAN BLUE FLAME HEATING & AIR - 112234 $67.20 422856 02/14/2025 $ 67.20 EG00150673 $67.20 000.000000.007.322.10.03.000 M25000400-ADDRESS IS IN KING CO. JURISDICTION-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / MECHANICAL PERMITS BRADLEY BERKLAND HAGEN HERBST - 011181 $3,003.75 422717 02/14/2025 $ 3,003.75 24029 $1,750.00 127.000000.003.571.10.41.000 Cable AdministraƟon for January 2025. EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / CABLE TV - CONSULTANT EXP 24030 $1,253.75 127.000000.003.571.10.41.000 TELECOMMUNICATIONS CONSULTING - CABLE FRANCHISE RENEWAL EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / CABLE TV - CONSULTANT EXP BRANOM INSTRUMENT COMPANY - 011251 $8,057.75 422718 02/14/2025 $ 8,057.75 INV/2025/00673 $2,444.04 406.000000.015.535.50.31.000 LS-10 Level transmiƩer meter cables. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV/2025/00922 $5,613.71 405.000000.015.534.50.31.000 4 way poppet Solenoid Valves.(Qty 5) PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 4 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BRUCE DEES & ASSOCIATES LLC - 011885 $14,482.80 422719 02/14/2025 $ 14,482.80 6832 $14,482.80 316.332085.020.594.76.63.000 $7,856.00 PPNR: CAG-24-256 CLEVELAND-RICHARDSON PARK MASTER PLAN. CONSULTANT TO PROVIDE MASTER PLANNING AND DESIGN SERVICES FOR CLEVELAND-RICHARDSON PARK. Professional services thru January 2025.~ Community Engagement Planning; Architectural FaciliƟes Study (in progress); GIS Data Review; and Site Analysis Diagrams (in progress).~ Site Analysis & Inventory @ $7,856.00; Community Engagement @ $6,626.80. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / CLEVELAND RICHARDSON PARK 001.800220.020.573.90.49.012 $6,626.80 PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS BRYANTS TRACTOR & MOWER INC - 011895 $225.93 422857 02/14/2025 $ 225.93 310392 $202.40 402.000000.015.546.20.31.000 LABOR AND PART INSTALLATION FOR BR450CEF BACKPACK ELECTRIC START 2 STROKE BLOWER $157.50~ SHOP SUPPLIES $2.50~ ENVIRONMENTAL FEE PER .4 HR LABOR $2.50 EXTRA JOB $2.50 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 310393 $29.98 402.000000.015.546.20.31.000 BMR6A SPARK PLUG PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 310858 $-6.45 402.000000.015.546.20.31.000 BMR6A SPAK PLUG - REFUND 5X $4.53 EA = -$22.85~ 6X SPK PLUG BPM6A @2.80 EA = $16.80 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES BSN SPORTS LLC - 012015 $715.27 422720 02/14/2025 $ 715.27 928460820 $715.27 001.250002.020.571.20.31.011 ADULT ATHLETIC LEAGUES STAFF SHIRTS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS BUD CLARY FORD HYUNDAI - 012125 $72,641.01 422721 02/14/2025 $ 72,641.01 10577 $72,641.01 501.000000.015.594.18.64.000 $72,857.81 New EV Blazer for RPD. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 501.000000.015.594.18.64.000 $-216.80 $200 discount plus tax PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL BURKEY, JASON - 012390 $103.71 422858 02/14/2025 $ 103.71 Reim/Amazon $103.71 405.000000.015.534.50.31.000 Reimbursement of work pants for Jason Burkey. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES BUTLER, FELICIA - ub4390 $37.36 422859 02/14/2025 $ 37.36 R013604-000 $37.36 405.000000.000.257.00.00.000 REFUND 1-409 013604-0 WATER OPERATIONS / DEFERRED REVENUE CADMAN MATERIALS INC - tl0319 $951.79 422860 02/14/2025 $ 951.79 601288815 $951.79 000.000000.005.316.10.00.000 $797.79 Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.000.257.00.00.001 $154.00 / DEFERRED REVENUE - BUS LICENSE Page 5 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CARL WARREN & COMPANY - 013774 $1,914.10 422722 02/14/2025 $ 1,914.10 CWC-2050820 $491.87 502.000000.014.518.60.41.010 Monthly Admin fee HUMAN RESOURCES INSURANCE / ADMIN FEE - LIABILITY CWC-2051299 $282.23 502.000000.014.518.60.41.001 Subro fees SUB-2022-128 Professional services subrogaƟon HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SUBRO CWC-2051304 $599.80 502.000000.014.518.62.46.116 expense costs (CED Dept) for Hopkins claim CL-24-032 HUMAN RESOURCES INSURANCE / EXPENSE COSTS CED CWC-2051305 $240.90 502.000000.014.518.62.46.117 expense costs police dept, Yau claim CL-24-047 HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2051306 $80.30 502.000000.014.518.62.46.117 expense costs police dept, Abellon claim CL-24-050 HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2051307 $219.00 502.000000.014.518.62.46.110 expense costs Keen claim CL-24-048 (these are for Urban Forestry, but~ there is no Expense Cost subcategory for Urban Forestry.) HUMAN RESOURCES INSURANCE / EXPENSE COSTS CASCADE ANSWERING SOLUTIONS - 020995 $75.00 422723 02/14/2025 $ 75.00 5497 $75.00 405.000000.015.534.50.41.000 Monthly SCADA monitoring. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES CASCADE COLUMBIA DIST CO - 013910 $9,925.00 422861 02/14/2025 $ 9,925.00 914862 $9,925.00 405.000000.015.534.50.31.005 2500 gallons of low sodium hypo chlorite for Maplewood treatment plant. PUBLIC WORKS WATER OPERATIONS / CHEMICALS CASTUS CORPORATION - 014321 $2,745.92 422724 02/14/2025 $ 2,745.92 2827 $2,745.92 127.000000.003.571.10.41.002 CAG-23-195, AddiƟon of closed capƟoning to our current annual renewal EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / AV PRODUCTION CCS FACILITY SERVICES - - 000254 $26,475.46 422725 02/14/2025 $ 26,475.46 678316 $26,475.46 504.000000.015.518.31.41.003 FAC CUSTODIAL SERVICES FOR CITY PARKS FEBRUARY 2025 CAG 24-313 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES CDW GOVERNMENT LLC - 014396 $125,020.75 422726 02/14/2025 $ 125,020.75 AC4232T $119,108.33 503.000000.003.518.84.41.003 TAG-25-001, Annual renewal of Crowdstrike, 01/29/25 - 01/28/26 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS AC55B7Q $305.44 503.540000.003.518.82.35.000 Adobe Photoshop and Lightroom License, PO# PARKSREC-9574-25 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE SYSTEMS - MINOR AC5AC4Z $1,967.08 503.530051.003.518.85.35.030 Surface Pro 10, PO# IT-9860-25 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AC6KR2L $3,639.90 503.540025.003.518.84.35.000 Wireless Headset (Qty 15), PO# HDSTPDFN EXECUTIVE SERVICES INFORMATION SERVICES / PHONE SYSTEM UPGRADE - MINOR CENTURYLINK - 065185 $809.20 422862 02/14/2025 $ 809.20 334042898 $557.41 503.000000.003.518.84.42.003 206-T31-6929/334042898, Enterprise Telephone Services, 01/24/25 - 02/23/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334062680 $77.48 503.000000.003.518.84.42.003 425-793-6059/334062680, Enterprise Telephone Services, 01/26/25 - 02/25/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334183137 $174.31 503.000000.003.518.84.42.003 425-430-6402/334183137, Enterprise Telephone Services, 01/26/25 - 02/25/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE CENTURYLINK - 110571 $218.31 422863 02/14/2025 $ 218.31 601475740 $218.31 000.000000.000.257.00.00.001 $117.82 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE 000.000000.005.316.10.00.000 $100.49 OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES Page 6 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CESSCO INC - 014854 $381.29 422727 02/14/2025 $ 381.29 002500008846-0 $381.29 501.000000.015.548.60.31.000 Tachometer for S219 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES CHAPTER 13 TRUSTEE - 100059 $745.00 422692 02/10/2025 $ 745.00 Ben2000839 $745.00 632.000000.000.231.50.00.000 Chapter 13 Trustee #3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CHIROPRACTIC HEALTHCARE - 115297 $860.43 422864 02/14/2025 $ 860.43 601276262 $860.43 000.000000.000.257.00.00.001 $318.57 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE 000.000000.005.316.47.00.000 $223.00 OTHER CITY SERVICES / UTILITY TAX-PHONE 003.000000.005.316.43.00.000 $128.11 OTHER CITY SERVICES STREETS / UTILITY TAX-GAS 000.000000.005.316.42.06.000 $98.76 OTHER CITY SERVICES / UTILITY TAX-CITY SEWER 000.000000.005.514.70.49.000 $49.37 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST 000.000000.005.316.45.00.000 $22.64 OTHER CITY SERVICES / UTILITY TAX-TRANSFER STATION 001.000000.005.316.41.00.000 $19.98 OTHER CITY SERVICES COMMUNITY SERVICES / UTILITY TAX-ELECTRICITY CHRISTENSEN INC - 015410 $40,021.87 422728 02/14/2025 $ 40,021.87 0665060-IN $1,241.12 501.000000.015.548.60.32.004 Propane for shop tank. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED PROPANE GAS 0668040-IN $4,587.04 501.000000.015.548.60.32.003 Unleaded gas for StaƟon 13. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0668316-IN $9,559.50 501.000000.015.548.60.32.003 Unleaded gas for the shops tanks. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0668339-IN $6,731.23 501.000000.015.548.60.32.001 Diesel for the shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED - DIESEL FUEL 0670114-IN $1,720.35 501.000000.015.548.60.32.003 Unleaded fuel for Fire StaƟon 13. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0670320-IN $600.16 501.000000.015.548.60.32.004 Propane for the shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED PROPANE GAS 0670684-IN $1,545.62 501.000000.015.548.60.32.003 Unleaded gas for StaƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0670976-IN $14,036.85 501.000000.015.548.60.32.001 $10,796.24 Diesel and unleaded gas for the shops tanks. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED - DIESEL FUEL 501.000000.015.548.60.32.003 $3,240.61 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE Page 7 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CINTAS CORPORATION - 015563 $538.81 422729 02/14/2025 $ 538.81 1905422572 $33.09 405.000000.015.534.50.31.000 Scrap rags for water dept. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 4219277534 $252.86 501.000000.015.548.60.49.007 $155.82 laundry,coverall,shop towels & 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 4219957203 $252.86 501.000000.015.548.60.49.007 $155.82 Laundry,coveralls,shop towels & 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 CIOX HEALTH LLC - 033246 $2.00 422865 02/14/2025 $2.00 0492397672 $2.00 000.000000.008.521.70.49.002 med records /24-13162 POLICE / PUBLICATIONS CITY OF AUBURN - 015796 $99,466.00 422866 02/14/2025 $ 99,466.00 25-038691 $59,466.00 000.000000.007.558.60.49.001 SKHHP ANNUAL OPERATION CONTRIBUTION 2025 COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 25-038697 $40,000.00 000.080101.008.521.23.41.015 2025 VSWAT budget /Renton's porƟon POLICE / VSWAT CITY OF RENTON - 015940 $123.86 422867 02/14/2025 $ 123.86 01312025 $88.86 000.000000.007.558.60.43.001 $37.17 P Hintz - Parking and gas / Renton bus rapid transit access study at the Symetra Financial Center in Bellevue, WA on December 16, 2024. COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL 407.000000.015.531.32.43.001 $30.97 K Lowthian - Mileage and parking for SPARKS conference day 1. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAVEL 407.000000.015.531.32.43.001 $20.72 K Lowthian - Milleage and parking for SPARKS conference day 2. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAVEL PC/FINANCE $35.00 000.000000.008.521.22.43.000 R Slinkman - (B353) Gas for commute to Instructor Devemopment training at the Dupont PD. Mon-Fri 0800-1700 POLICE / TRAVEL & TRAINING CITY OF RENTON - PSERS - 100018 $3,394.77 7620 02/10/2025 $ 3,394.77 Ben2000849 $3,394.77 632.000000.000.231.50.00.000 PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON LEOFF II - 044102 $121,916.42 7621 02/10/2025 $ 121,916.42 Ben2000851 $121,916.42 632.000000.000.231.50.00.000 $124,855.41 LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-2,938.99 Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS 3 - 058843 $68,522.51 7622 02/10/2025 $ 68,522.51 Ben2000853 $68,522.51 632.000000.000.231.50.00.000 $68,924.51 PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-402.00 Pers3 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS II - 058842 $273,880.32 7618 02/10/2025 $ 273,880.32 Ben2000845 $273,880.32 632.000000.000.231.50.00.000 $273,879.81 PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1.42 Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-0.91 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 8 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CITY OF RENTON PERS JBM 11 - 058839 $4,710.84 7624 02/10/2025 $ 4,710.84 Ben2000857 $4,710.84 632.000000.000.231.50.00.000 PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF SEATTLE - DEPT FINANCE - 072271 $169.69 422868 02/14/2025 $ 169.69 5570430000 $169.69 003.000000.015.542.93.47.001 13901 Monster Rd S~ Service for 01/06/2025-02/05/2025 PUBLIC WORKS STREETS / ELECTRICITY CITY SCENE CAFE - 015959 $188.06 422869 02/14/2025 $ 188.06 0125 $140.08 000.000000.003.518.12.43.007 CITY SCENE JANUARY 2025 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 12825 $47.98 000.000000.003.513.11.43.007 COFFEE & TEA FOR WEBSITE LAUNCH WORK SESSION EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE CLUB SINROCK - 107053 $689.32 422870 02/14/2025 $ 689.32 602878481 $689.32 000.000000.005.316.10.00.000 $398.59 Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.321.99.00.000 $150.00 OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS 000.000000.000.257.00.00.001 $128.29 / DEFERRED REVENUE - BUS LICENSE 000.000000.005.514.70.49.000 $12.44 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST COBB, DOUGLAS OR LISA - 105063 $31.69 422871 02/14/2025 $ 31.69 R043215-000 $31.69 405.000000.000.257.00.00.000 REFUND 1-409 043215-1 WATER OPERATIONS / DEFERRED REVENUE COMPLETE OFFICE - 017678 $2,016.43 422730 02/14/2025 $ 2,016.43 2330069-1 $56.21 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: SPONGE BRITE SCRUBBERS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2331408-0 $1,372.42 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: DUST MOPS, MAGIC ERASERS, DUSTERS, GLOVES, MOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2331408-1 $320.93 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: DOODLEBUG, EXT POLES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2331987-0 $266.87 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: DOODLEBUG PAD HOLDER, METAL TIP HANDLES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES COSCO FIRE PROTECTION INC - 018505 $1,353.84 422872 02/14/2025 $ 1,353.84 1000705978 $1,353.84 504.000000.015.518.31.41.003 FAC REPLACE DAMAGED HANGERS CITY HALL PARKING LEVEL 2 ~ CAG 24-018 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES Page 9 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info COSTCO HEALTH SOLUTIONS - 018517 $209,895.97 10945 01/21/2025 $ 124,524.58 REN-CP-011525 $124,524.58 512.000000.014.517.30.23.011 $95,131.06 PHARMACY CLAIMS 01/01/25 - 01/16/25 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $29,393.52 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / PRESCRIPTIONS 10950 02/06/2025 $ 80,489.87 REN-CP-013125 $80,489.87 512.000000.014.517.30.23.011 $66,794.12 PHARMACY CLAIMS 01/16/25-01/31/25 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $13,695.75 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / PRESCRIPTIONS 10951 02/05/2025 $ 4,881.52 REN-PM-011525 $4,881.52 512.000000.014.517.30.41.010 $4,675.44 PHARMACY ADMIN FEES - JANUARY 2025 HUMAN RESOURCES HEALTHCARE INSURANCE / ADMIN FEE 522.000000.014.517.20.41.010 $206.08 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / ADMIN FEE CRIMINAL JUSTICE TRG COM - 089185 $300.00 422731 02/14/2025 $ 300.00 201140275 $300.00 000.000000.008.521.22.43.002 Castain/Training (Pre-Supervisor) POLICE / TRAININGS & SCHOOLS CROWE BUILDING SPECIALITES - 019251 $525.00 422873 02/14/2025 $ 525.00 268590 $525.00 404.000000.020.576.61.48.000 GC: Banquet Room Air Door Repairs~ 01/24 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / REPAIRS & MAINTENANCE CRYSTAL SPRINGS - 019276 $114.54 422732 02/14/2025 $ 114.54 24716895 012925 $114.54 001.000000.020.576.80.45.000 PKS: WATER FILTRATION RENTAL SYSTEM AT PARKS SHOPS (3 locaƟons) and WATER COOLER RENTAL AT RON REGIS PARK. JANUARY 2025 RENTAL~ (NOTE: Previously under contract with Mountain Mist CAG-23-218; Crystal Springs aquired Mountain Mist - NoƟce sent November, 2024). REF: ACCOUNT # 095555 with MOUNTAIN MIST.~ ~ 703 N 1ST ST, RENTON, WA 98057- PARKS SHOP (MONTHLY RENT)~ EQUIPMENT: Aspen HotCold W Serial #: CM1612043944~ FiltraƟon Rental @ $31.95 + sales tax @ $3.29 = Total $35.24.~ ~ 200 MILL AVE S, RENTON, WA 98057 - BRONSON SHOP (PARK AVE SHOP) RENTON, WA. (MONTHLY RENT)~ EQUIPMENT - TYPE: IS HotCold POU Serial #: SA16G51888.~ FR 15102430679~ FiltraƟon Rental @ $31.95 + sales tax @ $3.29 = $35.24.~ ~ COULON SHOP - (PARKS MAINT) 1201 LAKE WASHINGTON BLVD N, RENTON, WA 98056. (MONTHLY RENT)~ EQUIPMENT - TYPE: HotCold POU Serial #: 15082870188~ FiltraƟon Rental FR SA16G51888 ~ FiltraƟon Rental @ $31.95 + sales tax @ $3.29 = $35.24.~ ~ PKS: 1501 ORCAS AVE SE, RENTON, WA 98058 - WATER COOLER AND SUPPLIES FOR RON REGIS PARK MAINT. SHOP (New site added/delivery on 5/31/2023)~ No water charge this invoice~ Cooler Rental CR 15102430357 @ $8.00 + sales tax @ $0.82 = $8.82. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS CUES - 019285 $11,420.64 422733 02/14/2025 $ 11,420.64 970037600 $10,197.24 503.000000.003.518.82.41.003 CAG-15-246, Annual maintenance renewal of GraniteNET, 03/01/25 - 02/28/26 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 970039013 $546.16 407.000000.015.531.35.31.000 Range liŌer cable for Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 970039354 $677.24 406.000000.015.535.50.48.000 PCU repair for Sewer camera. PUBLIC WORKS WASTEWATER OPERATIONS / REPAIRS & MAINTENANCE DAVIS DOOR SERVICE INC - 020255 $1,784.87 422734 02/14/2025 $ 1,784.87 INV0005428 $1,784.87 108.220046.015.518.31.48.000 FAC INSTALL NEW MOTOR AND POWER BOARD AT CITY CTR PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - PARKING GARAGE Page 10 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info DISHNETWORK LLC - 114796 $1,203.12 422874 02/14/2025 $ 1,203.12 602356375 $1,203.12 000.000000.005.316.10.00.000 $1,149.56 Tax and License Refund - Below B&O Quarterly Tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.000.257.00.00.001 $53.56 / DEFERRED REVENUE - BUS LICENSE DOOLITTLE ROAD CONSTRUCTION - ub0496 $315.98 422875 02/14/2025 $ 315.98 R068611-000 $315.98 405.000000.000.257.00.00.000 REFUND 2-405 068611-1 WATER OPERATIONS / DEFERRED REVENUE DRAIN PRO INC - 022023 $400.00 422876 02/14/2025 $ 400.00 138808 $400.00 404.000000.020.576.65.48.003 GC: Portable Toilet Services~ 1/19- 02/15 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE DRAISS, EDWARD - 119521 $80.00 422877 02/14/2025 $ 80.00 149767 $80.00 001.000000.000.237.90.00.010 REFUND FOR CANCELED ROOM RESERVATION FEE COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS DWR SECURITY LLC - 062458 $7,688.64 422735 02/14/2025 $ 7,688.64 20242 $4,064.00 108.220046.015.518.31.41.003 FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 1/20-1/26/25 ~ CAG 22-161 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 20335 $3,624.64 108.220046.015.518.31.41.003 FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 1/27-2/2/25~ CAG 22-161 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE EAGLE PEST ELIMINATORS INC - 022810 $292.31 422736 02/14/2025 $ 292.31 25893174 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT MUSEUM SEPT 2024 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 25895915 $104.79 404.000000.020.576.65.48.003 GC: Pest Control Services ~ 2025-Jan PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE 25895916 $93.76 404.000000.020.576.65.48.003 GC: Rodent Control Services~ 2025-Jan PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE Page 11 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info EASTSIDE VETERINARY ASSOCIATES - 023001 $60,165.60 422737 02/14/2025 $ 60,165.60 217695 $60,165.60 000.000000.008.554.30.41.003 $4,363.41 18949 Goose / Dog - Vaccines, Exam, meds, labs, X-rays, mulƟple surgeries, anesthesia & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $3,695.95 18977 Sparrow / Dog - Vaccines, Exams, Meds, Labs, X-rays, Dental surgery (15 teeth pulled) & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,988.36 18482 Alpha / Dog - Med, Labs, Exam & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,743.76 18942 Leche / Cat - Vaccines, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,429.78 18952 Everdeen / Dog - Meds, Surgery & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,413.00 18480 Jax / Dog - Meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,389.00 18928 Coal /Dog - Meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,365.00 18958 Sky /Dog - Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,321.00 18492 Ella / Dog - Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,724.79 18943 Coffee / Cat -Vaccines, meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,607.46 18948 Apple Strudel / Dog - Vaccines. meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,497.51 18962 Everything Bagel / Cat - Vaccines, meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,481.11 18427 Snape /Dog - Meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,408.77 18968 Rooster / Dog - Vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,386.59 18967 Bandit / Dog - Vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,315.50 18448 Octavia / Dog -Exam, Labs X-rays POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,256.06 18969 Hen / Dog - Vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,183.78 18441 Cressida /Dog - Meds, surgery, & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,157.04 18500 Katniss / Dog - Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,094.00 18976 Popcorn /Cat -Vaccines, exam, meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,009.40 18964 Cooper / Dog - Vaccine, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,008.70 18950 Dove / Cat -Vaccines, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $978.17 18450 Annie / Dog - Meds & surgery POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $968.20 18946 Johnny Bravo / Cat - Vaccines, Neuter & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $933.93 18763 Miss Whisters / Cat - Vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $890.23 18975 Dos / Cat - Vaccines, meds, exam, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $881.74 18974 Uno / Cat - Vaccines, meds, labs & boarding. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $881.44 18965 Porkie / Dog -Vaccines, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $823.98 18978 Neopolitan / Dog - Vaccines, Exams, Meds, labs & boarding POLICE / CONTRACTED SERVICES Page 12 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 000.000000.008.554.30.41.003 $812.73 18966 Chowder / Dog - Vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $764.76 18979 Parrot / Cat - Vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $693.96 18947 Rigley /Dog - Vaccines, meds, exam, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $675.26 18436 Paylor (Jake) / Dog -Meds & surgery POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $666.17 18960 Pinky / Cat -Vaccines, meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $654.38 18963 Moose / Cat -Vaccines, exam, meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $599.00 18959 The Brain / Cat - Vaccines, eds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $596.00 18498 Peeta / Dog - Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $596.00 18484 Draco / Dog - Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $596.00 18449 Foxface / Dog - Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $596.00 18447 Prim / Dog - Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $596.00 18439 Snow / Dog -Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $596.00 18445 Haymitch / Dog - Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $565.00 18938 Maru / Cat - Vaccines & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $466.00 18941 Nicholas / Cat boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $412.38 18934 Brownie / Dog - Exam, meds & labs POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $336.34 18446 Glimmer / Dog - Exam. Meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $332.13 Taxes POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $237.43 18424 Nebula / Cat Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $75.00 184 Stan / Dog / Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $71.00 18494 Lasagna / Dog - Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $30.40 18930 Chico / Unknown Animal Meds POLICE / CONTRACTED SERVICES EKAM INVESTMENTS LLC - ub8213 $56.07 422878 02/14/2025 $ 56.07 R068387-000 $56.07 405.000000.000.257.00.00.000 REFUND 2-406 068387-1 WATER OPERATIONS / DEFERRED REVENUE ELEMENT MORTGAGE - tl0322 $537.30 422879 02/14/2025 $ 537.30 602113266 $537.30 000.000000.000.257.00.00.001 $521.12 Tax and License Refund - Below tax threshold / DEFERRED REVENUE - BUS LICENSE 000.000000.005.514.70.49.000 $16.18 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST ELIZABETH CHRISTIAN BANTA - 023685 $1,097.60 422880 02/14/2025 $ 1,097.60 REN-AD01 $1,097.60 001.000000.020.569.73.41.003 senior line dance instrucƟon PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES Page 13 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info EMPLOYMENT SECURITY DEPT - 089209 $206,261.17 10954 01/31/2025 $ 82,470.11 Q4 2024 LTC $82,470.11 632.000000.000.231.50.10.000 $82,399.24 Q4 2024 LONG TERM CARE PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 000.000000.004.514.20.49.000 $70.87 FINANCE / MISCELLANEOUS 10955 01/31/2025 $ 123,791.06 Q4 PFML $123,791.06 632.000000.000.231.50.60.000 $123,700.24 Q4 2024 PAID FAMILY MEDICAL LEAVE PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 000.000000.004.514.20.49.000 $90.82 FINANCE / MISCELLANEOUS ENERGIZED IDEAS EDUCATION LLC - 024156 $451.25 422738 02/14/2025 $ 451.25 263 $451.25 000.000000.003.518.12.41.000 PM CLASS WEEK 3 EXECUTIVE SERVICES / PROFESSIONAL SERVICES ESTATE OF ELIZABETH DANIELS, DELENA COBY, PERSONAL REP - ub82 $51.12 422881 02/14/2025 $ 51.12 R035869-000 $51.12 405.000000.000.257.00.00.000 REFUND 2-406 035869-1 WATER OPERATIONS / DEFERRED REVENUE FERGUSON US HOLDINGS INC - 025811 $16,922.28 422739 02/14/2025 $ 16,922.28 0063914 $836.71 405.000000.015.534.50.31.000 RMA # 01075377 for prorated smartpoint replacements. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0063914-1 $1,280.61 405.000000.015.534.50.31.000 Prorated 520M replacements for water meters. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0068447 $9,874.88 405.000000.015.534.50.31.000 45 M520M smart points for water meters. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0280153 $4,930.08 405.000000.015.534.50.35.000 Chlorinator injecƟon pump and kit for Water. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT FINANCIAL CONSULTANTS INTL INC - 026049 $5,465.92 422882 02/14/2025 $ 5,465.92 18467 $2,863.88 140.080315.008.521.23.35.000 ouƞit Paciﬁca /Bts6568 POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 18475 $2,602.04 140.080315.008.521.23.35.000 ouƞit Grand Cherokiee /BST1004 POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT FIRST CHOICE HEALTH NETWORK - 026360 $1,117.35 422740 02/14/2025 $ 1,117.35 0123943 $1,117.35 512.000000.014.517.30.41.012 EAP services for January 2025 for regular city employees HUMAN RESOURCES HEALTHCARE INSURANCE / EAP FIRST RESPONDER OUTFITTERS INC - 076074 $1,824.37 422741 02/14/2025 $ 1,824.37 13860-3 $571.35 000.000000.008.521.30.31.003 Ranan/Jumpsuit Pen/Knife pocket POLICE / QUARTER MASTER SYSTEM 14088-3 $49.64 000.000000.008.521.30.31.003 Mollenberg/Taser Pocket POLICE / QUARTER MASTER SYSTEM 14093-3 $82.73 000.000000.008.521.30.31.003 Nguyen/Misc AlteraƟon shorten top POLICE / QUARTER MASTER SYSTEM 14290-3 $1,120.65 000.000000.008.521.30.31.003 Grozav/Jumpsuit POLICE / QUARTER MASTER SYSTEM FLORATINE NORTHWEST INC - 026711 $1,972.16 422883 02/14/2025 $ 1,972.16 6738 $1,972.16 404.000000.020.576.65.31.011 GC: FerƟlizers: Floradox Pro, Knife Plus, Per-4-Max, Protesyn PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER FOSTER GOVERNMENT RELATIONS - 027105 $5,500.00 422742 02/14/2025 $ 5,500.00 012025 $5,500.00 000.000000.003.513.10.41.010 Government relaƟons services including meeƟngs with legislators and staff and 2025 legislaƟve session work. EXECUTIVE SERVICES / GOVERNMENT RELATIONS FPT USA CORP - 118312 $219.04 422884 02/14/2025 $ 219.04 603284613 $219.04 000.000000.000.257.00.00.001 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE Page 14 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GENE MEYER TOWING - 028874 $655.18 422743 02/14/2025 $ 655.18 25-66240 $327.59 000.000000.008.521.70.41.000 25-752 / 2022 Inﬁnity Gray QX80 / Evidence Impound POLICE / PROFESSIONAL SERVICES-TOWING 25-66319 $327.59 000.000000.008.521.70.41.000 Plate CLZ4552 WA - 2005 Nissan AlƟma Blue. Possible case #25-841 but Vendor not sure. Impound form cut off. POLICE / PROFESSIONAL SERVICES-TOWING GMCO CORPORATION - 030077 $8,646.40 422744 02/14/2025 $ 8,646.40 25-1215 $8,646.40 003.000000.015.542.92.31.010 33.41 tons of deicer for Street. PUBLIC WORKS STREETS / SNOW AND ICE CONTROL Page 15 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GOOD CHEVROLET INC - 030390 $5,844.54 422885 02/14/2025 $ 5,844.54 371665 $25.24 501.000000.015.548.60.31.000 MULTIFUNCTION SWITCH FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 371836 $25.24 501.000000.015.548.60.31.000 MULTIFUNCTION SWITCH FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 371837 $25.24 501.000000.015.548.60.31.000 MULTIFUNCTION SWITCH FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 372836 $120.61 501.000000.015.548.60.31.000 Weatherstrip for C204 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373135 $483.99 501.000000.015.548.60.31.000 Upper control arm for B241 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373136 $1,159.84 501.000000.015.548.60.31.000 Fuel tank & gas pump for C289 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373168 $530.16 501.000000.015.548.60.31.000 RH running board for B338 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373206 $78.49 501.000000.015.548.60.31.000 Seat Pad for C279 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373212 $21.51 501.000000.015.548.60.31.000 link (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373222 $3.60 501.000000.015.548.60.31.000 Sway bar bracket bolt for B348 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373257 $933.67 501.000000.015.548.60.31.000 Fuel tank & seal for C301 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373267 $598.85 501.000000.015.548.60.31.000 Alternator for C270 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373340 $289.11 501.000000.015.548.60.31.000 Fuel pump fpr C301 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373373 $1,159.84 501.000000.015.548.60.31.000 Fuel tank & module for C303 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373508 $377.60 501.000000.015.548.60.31.000 Hoses,outlet & connector for C303 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373508-1 $35.12 501.000000.015.548.60.31.000 Coolant hose for C303 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373548 $251.43 501.000000.015.548.60.31.000 VALVE LIFTER OIL MANIFOLD FOR B270 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 373615 $36.81 501.000000.015.548.60.31.000 Coolant hose for C303 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES CM371113-1 $-204.19 501.000000.015.548.60.31.000 CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES CM371113-2 $-107.62 501.000000.015.548.60.31.000 CREDIT - Pin/Bolt/Pipe PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 16 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GRAINGER INC - 030960 $2,594.80 422745 02/14/2025 $ 2,594.80 9386447024 $154.95 405.000000.015.534.50.34.000 Loppers for inventory. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 9389568958 $92.47 501.000000.015.548.60.31.000 Sprayer for shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 9395862064 $987.77 405.000000.015.534.50.31.000 $295.18 Gloves and cauƟon tape for all depts. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $154.70 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $154.70 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $154.70 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.34.000 $121.54 PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 403.000000.015.537.50.31.000 $106.95 PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES 9396165145 $1,359.61 405.000000.015.534.50.34.000 Ratchets, square and round shovels for Water inventory. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED GREENWOOD HEATING & A/C - 108232 $167.20 422886 02/14/2025 $ 167.20 EG00149846 $167.20 000.000000.007.322.10.02.000 E24006292-PERMITH WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS GREGORY MAGEE - 031355 $8,700.00 422746 02/14/2025 $ 8,700.00 020325 $8,700.00 000.000000.003.512.50.41.010 Public Defender services for January, mulƟple cases EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS GU, SHIFEN - 105113 $237.54 422887 02/14/2025 $ 237.54 R009881-000 $237.54 405.000000.000.257.00.00.000 REFUND 2-405 009881-1 WATER OPERATIONS / DEFERRED REVENUE H D FOWLER COMPANY INC - 027210 $7,473.87 422747 02/14/2025 $ 7,473.87 I6906105 $2,329.57 405.000000.015.534.50.31.000 Tee, kit, gate valve and mj kit for 620 Edmonds. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I6906107 $5,144.30 405.000000.015.534.50.34.000 Brass parts for water inventory. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED HADUSH, GEBREMESKEL - 119522 $39.64 422888 02/14/2025 $ 39.64 98411 $39.64 001.000000.000.237.90.00.010 REFUND OF ACCOUNT CREDIT BALANCE COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS HALL, OWEN - 032422 $2,650.00 422748 02/14/2025 $ 2,650.00 LTC reimbursement $2,650.00 522.000000.014.517.20.23.020 $2,200.00 LTC longterm care reimbursement for LEOFF 1 reƟree for 01/06/25 - 01/31/25 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE 522.000000.014.517.20.23.020 $450.00 LTC longterm care riembursement for LEOFF 1 reƟree, 1/13/25 - 1/26/25 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE Page 17 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HARRINGTON INDUSTRIAL PLASTICS - 032780 $962.01 422889 02/14/2025 $ 962.01 007O7627 $962.01 407.000000.015.531.35.35.000 $481.01 130 gallon tank and 1" adapter for the new saw trailer, S284. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPTMENT 405.000000.015.534.50.35.000 $481.00 PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT HAVLIK, SANDRA - 091708 $425.00 422890 02/14/2025 $ 425.00 per diem Marysville $425.00 000.000000.008.521.31.43.007 Basic Crime PrevenƟon, Marysville, 02/24-02/28/25 POLICE / MEALS & INCIDENTAL EXPENSE HEADQUARTERS PORTABLE TOILETS - 033243 $810.00 422749 02/14/2025 $ 810.00 67885 $810.00 001.000000.020.576.80.41.003 PKS: MONTHLY PO - PORTABLE TOILET SERVICES~ 3 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk~ 1 Reg. Unit at Greenhouse (Community Garden) serviced 1xwk; ~ 12 Extra Service (Regis Park). RATE: Reg Units @ $90.00; Handi-cap @ $150.00; Extra Services @ $25.00/EA PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES Page 18 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HEALTHCARE MANAGEMENT ADMIN - 033236 $981,115.08 10943 01/17/2025 $ 185,527.69 HMA 01/10/25 $185,527.69 512.000000.014.517.30.23.012 $159,567.61 HMA DISBURSEMENT 1/10/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $15,807.40 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 512.000000.014.517.30.23.015 $6,598.99 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.012 $1,705.73 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.369.71.01.000 $1,522.53 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 522.000000.014.517.20.24.000 $325.43 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 10944 01/24/2025 $ 290,042.39 HMA 01/17/25 $290,042.39 512.000000.014.517.30.23.012 $139,410.83 HMA DISBURSEMENT 01/17/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.23.014 $84,803.40 HUMAN RESOURCES HEALTHCARE INSURANCE / MEDICAL EXCESS PREMIUMS 512.000000.014.517.30.41.010 $27,367.95 HUMAN RESOURCES HEALTHCARE INSURANCE / ADMIN FEE 512.000000.014.517.30.24.000 $17,961.52 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.012 $7,969.49 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.517.30.23.015 $5,510.68 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.014 $3,658.88 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICAL EXCESS PREMIUMS 522.000000.014.517.20.41.010 $2,966.54 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / ADMIN FEE 522.000000.014.517.20.24.000 $1,560.63 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.015 $355.00 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS 512.000000.014.369.71.01.000 $-1,522.53 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 10952 02/07/2025 $ 232,853.98 HMA 01/31/2025 $232,853.98 512.000000.014.517.30.23.012 $207,286.23 HMA DISBURSEMENT 01/31/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $18,953.25 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 512.000000.014.517.30.23.015 $5,955.80 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.012 $3,385.26 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL Page 19 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 522.000000.014.517.20.24.000 $1,139.40 HMA DISBURSEMENT 01/31/25 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.015 $624.59 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS 512.000000.014.369.71.01.000 $-4,490.55 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 10953 01/31/2025 $ 272,691.02 HMA 01/24/25 $272,691.02 512.000000.014.517.30.23.012 $145,382.10 HMA DISBURSEMENT 01/24/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.23.014 $82,474.80 HUMAN RESOURCES HEALTHCARE INSURANCE / MEDICAL EXCESS PREMIUMS 512.000000.014.517.30.41.010 $26,707.20 HUMAN RESOURCES HEALTHCARE INSURANCE / ADMIN FEE 512.000000.014.517.30.24.000 $8,326.36 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.014 $3,658.88 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICAL EXCESS PREMIUMS 522.000000.014.517.20.23.012 $3,635.77 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 522.000000.014.517.20.41.010 $2,966.54 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / ADMIN FEE 512.000000.014.517.30.23.015 $2,223.55 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.24.000 $552.00 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.015 $406.04 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS 512.000000.014.369.71.01.000 $-3,642.22 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA HELMSMAN MANAGEMENT SVCS LLC - 033579 $10,877.91 422750 02/14/2025 $ 10,877.91 151785 $10,877.91 502.000000.014.517.60.41.011 self-insured workers' comp claims administraƟon for February 2025 HUMAN RESOURCES INSURANCE / WORKERS' COMP ADMIN FEES-3RD PARTY ADMIN HERMANSON COMPANY - 119520 $887.04 422891 02/14/2025 $ 887.04 EG00150091 $887.04 000.000000.007.322.10.02.000 E25000026-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS HERRERA ENVIRONMENTAL - 033887 $2,641.32 422751 02/14/2025 $ 2,641.32 58329 $2,641.32 427.475528.015.594.31.63.008 CAG-24-138; Springbrook Creek Habitat Improvements Developmental Plan - SWP-27-4296 PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK CREEK REST CONSULTANT SERV HORIZON DISTRIBUTORS INC - 035250 $190.75 422752 02/14/2025 $ 190.75 3S217162 $190.75 404.000000.020.576.65.31.000 GC: IrrigaƟon Supplies: Duct Saddle Straps PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES HOTEL AT SOUTHPORT LLC - ub8208 $440.51 422892 02/14/2025 $ 440.51 R019230-006 $440.51 405.000000.000.257.00.00.000 $380.40 REFUND 2-406 019230-6 WATER OPERATIONS / DEFERRED REVENUE 405.000000.000.257.00.00.000 $60.11 REFUND 2-406 019230-1 WATER OPERATIONS / DEFERRED REVENUE Page 20 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HRA VEBA TRUST CONTRIBUTIONS - 115091 $33,161.05 7619 02/10/2025 $ 33,161.05 Ben2000847 $33,161.05 632.000000.000.231.50.00.000 VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS INDUSTRIAL TREATMENT OF WATER - 036572 $452.00 422753 02/14/2025 $ 452.00 26702 $452.00 504.000000.015.518.31.48.000 FAC WATER TREATMENT SERVICE CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE INSIGHT PUBLIC SECTOR INC - 016972 $1,705.50 422754 02/14/2025 $ 1,705.50 1101235583 $1,348.75 503.000000.003.518.84.41.003 TAG-25-018, Purchase of MicrosoŌ Co-Pilot Licensing, 12/01/24 - 08/31/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 1101244683 $356.75 503.000000.003.518.84.41.003 CAG-24-149, Cloud Care Azure, 12/01/24 - 12/31/24 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS INTERCOM LANGUAGE SERVICES - 037759 $13,692.50 422755 02/14/2025 $ 13,692.50 25-031 $6,210.00 000.000000.002.512.51.41.003 COURT INTERPRETERS FOR 1/6/25 - 1/10/25 COURT SERVICES / CONTRACTED SERVICES 25-035 $85.00 000.000000.008.565.50.41.012 Spanish / 25-140 POLICE / DIRECT VICTIM SERVICES 25-040 $3,147.50 000.000000.002.512.51.41.003 COURT INTERPRETERS FOR 1/13/25 - 1/17/25 COURT SERVICES / CONTRACTED SERVICES 25-053 $170.00 000.000000.002.512.51.41.003 Language translaƟon services for January, mulƟple cases. COURT SERVICES / CONTRACTED SERVICES 25-069 $920.00 000.000000.002.512.51.41.003 COURT INTERPRETERS 1/21/25 - 1/23/25 COURT SERVICES / CONTRACTED SERVICES 25-073 $3,160.00 000.000000.002.512.51.41.003 COURT INTERPRETERS FOR WEEK OF~ 01/27/25 - 01/3125 COURT SERVICES / CONTRACTED SERVICES IRONCLAD COMPANY - 038536 $9,242.04 422756 02/14/2025 $ 9,242.04 29947 $9,242.04 501.000000.015.548.60.31.000 (Qty 240) GuƩer brooms for MR25 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES IRS EFTPS - 100027 $807,973.95 7617 02/10/2025 $ 807,973.95 Ben2000843 $807,973.95 632.000000.000.231.50.00.000 $381,459.68 Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $337,301.53 Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $89,212.74 Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS IVOXY CONSULTING INC - 038692 $31,607.57 422757 02/14/2025 $ 31,607.57 CSGTI1129 $31,607.57 503.000000.003.518.84.41.003 TAG-25-008, Annual renewal of vSphere (VMware), 02/04/25 - 02/03/26 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS JAFCO SEWER & PLUMBING - 119529 $2,000.00 422893 02/14/2025 $ 2,000.00 EG00122247 $2,000.00 650.000000.000.237.00.00.000 R21003779-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS JE HORTON INTERPRETING SVCS - 039076 $140.00 422894 02/14/2025 $ 140.00 24-12574 $140.00 000.000000.008.521.21.41.000 Forensic Interview /24-12574 POLICE / PROFESSIONAL SERVICES JNK ELECTRICAL SOLUTIONS - 119519 $167.20 422895 02/14/2025 $ 167.20 EG00149883 $167.20 000.000000.007.322.10.02.000 E24006321-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS JONES, BRADLEY D - 118355 $33.60 422758 02/14/2025 $ 33.60 SB 010525 $33.60 003.000000.015.542.93.43.001 STANDBY MILEAGE - JONES~ 1.5.25 - #145892 PUBLIC WORKS STREETS / TRAVEL Page 21 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info JUNG, SUNG OR KYEONG - ub0510 $94.33 422896 02/14/2025 $ 94.33 R050694-000 $94.33 405.000000.000.257.00.00.000 REFUND 2-405 050694-1 WATER OPERATIONS / DEFERRED REVENUE JUREK, DANIEL OR KATHLEEN - ub0512 $236.92 422897 02/14/2025 $ 236.92 R059082-000 $236.92 405.000000.000.257.00.00.000 REFUND 2-405 059082-1 WATER OPERATIONS / DEFERRED REVENUE KAISER FOUNDATION HEALTH PLAN - 040084 $22,386.08 422693 02/10/2025 $ 22,386.08 Ben2000827 $22,386.08 512.000000.014.517.30.23.013 $20,267.86 Group Health hired aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER 512.000000.014.517.30.23.013 $2,118.22 GROUP HEALTH aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER KELLER SUPPLY CO - 040440 $310.92 422898 02/14/2025 $ 310.92 S023781686.001 $310.92 405.000000.015.534.50.31.012 Copper parts to ﬁx copper pipe for Water Quality. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES KENYON DISEND, PLLC - 040841 $355.00 422899 02/14/2025 $ 355.00 1096235 $355.00 000.000000.008.521.23.41.000 legal adv Jan 25 / misc cases POLICE / PROFESSIONAL SERVICES KEVIN HANAN - 119516 $100.00 422687 01/31/2025 $ 100.00 seƩlement $100.00 502.000000.014.518.67.46.017 seƩlement of claim for lawn damage HUMAN RESOURCES INSURANCE / AUTO LIAB CLAIMS POLICE KING & BUNNYS APPLIANCES - 119505 $21.21 422900 02/14/2025 $ 21.21 600445006 $21.21 000.000000.000.257.00.00.001 $20.00 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE 000.000000.005.514.70.49.000 $1.21 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST KING CNTY FINANCE - 041608 $1,900,232.90 422759 02/14/2025 $ 1,900,232.90 11015437 $2,518.00 503.000000.003.518.84.42.004 195058 CAG-23-187, KING COUNTY INET, January 2025-Contract 05COR23 EXECUTIVE SERVICES INFORMATION SERVICES / INTERNET 163811 $2,326.18 003.000000.015.542.92.47.005 $581.55 227259 Dump fees for shops washracks. Split all ways. PUBLIC WORKS STREETS / DUMP FEES/TRANSFER STATION FEES 405.000000.015.534.50.47.005 $581.55 PUBLIC WORKS WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 406.000000.015.535.50.47.005 $581.54 PUBLIC WORKS WASTEWATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 407.000000.015.531.35.47.005 $581.54 PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 163937 $1,708.91 403.000000.015.537.50.47.005 228211 Dump fees for citywide trash pickup. PUBLIC WORKS SOLID WASTE UTILITY / DUMP FEES/TRANSFER STATION FEES 30040871 $1,893,679.81 416.000000.015.535.50.47.081 SD FEBRUARY 2025 - NET SINGLE FAMILY PUBLIC WORKS KING COUNTY METRO / KING COUNTY WASTEWATER CHARGE KING CNTY FINANCE - 042180 $137,867.84 422901 02/14/2025 $ 137,867.84 2162271 $5,795.00 000.000000.015.554.90.41.000 2838840 King County ExecuƟve Climate Office - municipal greenhouse gas inventory PUBLIC WORKS / PROFESSIONAL SERVICES 2163430 $132,072.84 403.000000.015.537.80.47.084 2784889 King County disposal FAC - services - Feb 2025 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY DUMP - FIXED ANNUAL COST Page 22 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info KING CNTY WATER DIST #90 - 042367 $79.86 422902 02/14/2025 $ 79.86 0089270 $79.86 406.000000.015.535.50.47.002 Water bill for Stonegate sewer liŌ staƟon, PUBLIC WORKS WASTEWATER OPERATIONS / WATER/WASTEWATER/METRO KOENING, JASON OR ANGELINA - ub8212 $116.31 422903 02/14/2025 $ 116.31 R066307-000 $116.31 405.000000.000.257.00.00.000 REFUND 2-406 066307-1 WATER OPERATIONS / DEFERRED REVENUE L N CURTIS & SONS - 019440 $892.91 422760 02/14/2025 $ 892.91 inv884008 $330.90 000.000000.008.521.30.31.003 Budrow/ Armor and Carrier POLICE / QUARTER MASTER SYSTEM inv908957 $64.69 000.000000.008.521.30.31.003 Gould/MK-4 Tubed/Stream POLICE / QUARTER MASTER SYSTEM inv908977 $55.15 000.000000.008.521.30.31.003 Dougherty/Nguyen Caps Pro Hat POLICE / QUARTER MASTER SYSTEM inv909019 $52.90 000.000000.008.521.30.31.003 Dougherty/ Jacket alt, Name patch POLICE / QUARTER MASTER SYSTEM inv909023 $52.90 000.000000.008.521.30.31.003 Nguyen/Jacket, Name patch POLICE / QUARTER MASTER SYSTEM inv909085 $187.51 000.000000.008.521.30.31.003 Stock Hats/Navy Wool Blend POLICE / QUARTER MASTER SYSTEM inv910110 $55.10 000.000000.008.521.30.31.003 Renton PD Hats, wool Blend on-ﬁeld POLICE / QUARTER MASTER SYSTEM inv910177 $93.76 000.000000.008.521.30.31.003 Stock Hats/Navy wool blend POLICE / QUARTER MASTER SYSTEM LANGUAGE LINE SERVICES INC - 043327 $2,798.39 422761 02/14/2025 $ 2,798.39 11508551 $194.00 000.000000.003.513.11.41.001 LANGUAGE LINE TRANSLATION SERVICE - JANUARY 2024 EXECUTIVE SERVICES / CONSULTANT SERVICES 11511433 $2,604.39 000.000000.008.521.10.41.000 Over the Phone interpretaƟons POLICE / PROFESSIONAL SERVICES LARSCO INC - 043621 $68.64 422762 02/14/2025 $ 68.64 1119559-03 $68.64 003.000000.015.542.95.31.013 2X 8 HEX NUT ZINC HIGH ALLOY PUBLIC WORKS STREETS / SIGN SUPPLIES LIBRARY CONDOMINIUM LLC - ub0511 $132.46 422904 02/14/2025 $ 132.46 R057628-000 $132.46 405.000000.000.257.00.00.000 REFUND 2-405 057628-1 WATER OPERATIONS / DEFERRED REVENUE LINDA M MOUNTS - 073899 $2,137.80 422763 02/14/2025 $ 2,137.80 202501 $2,137.80 001.000000.020.569.73.41.003 STRENGTH & BALANCE, BODY, BRAIN & BALANCE & CORE FITNESS JAN 2025 INSTRUCTOR PAYMENT PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES LOKER, JENE - 119530 $2,000.00 422905 02/14/2025 $ 2,000.00 EG00136961 $2,000.00 650.000000.000.237.00.00.000 R22005741-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS MANGAT, SUKHJINDER - 115254 $198.28 422906 02/14/2025 $ 198.28 R061712-001 $198.28 405.000000.000.257.00.00.000 REFUND 2-405 061712-1 WATER OPERATIONS / DEFERRED REVENUE MASON, SHERYL - 119525 $225.00 422907 02/14/2025 $ 225.00 114719 $225.00 001.000000.000.237.90.00.010 REFUND OF ACCOUNT CREDIT BALANCE COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS Page 23 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCDONOUGH & SONS INC - 048014 $1,196.66 422908 02/14/2025 $ 1,196.66 278854 $537.05 404.000000.020.576.65.48.003 GC-2025 01 Sweeping Services PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE 280250 $229.97 504.000000.015.518.31.48.000 FAC SWEEPING SERVICE ON ~ JANUARY 31, 2025 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 280622 $429.64 404.000000.020.576.65.48.003 GC: Sweeping Services PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE MCKINSTRY CO LLC - 048352 $5,624.66 422909 02/14/2025 $ 5,624.66 10275366 $3,368.23 504.000000.015.518.31.41.003 $3,053.70 FAC PREVENTATIVE MAINTENANCE PW SHOPS CAG 24-245 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $314.53 Sales Tax PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10275371 $1,496.99 504.000000.015.518.31.41.003 $1,357.20 FAC PREVENTATIVE MAINTENANCE PW SHOPS CAG 24-245 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $139.79 Sales Tax PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10276988 $759.44 404.000000.020.576.65.48.000 GC: HVAC Services Diagnose & Repairs~ Maint. Shop- Contactor Replacement PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / REPAIRS & MAINTENANCE MCKINSTRY ESSENTION LLC - 048353 $41,722.70 422764 02/14/2025 $ 41,722.70 CONST-11 $27,316.03 316.220022.015.594.18.62.000 FAC ESCO PHASE 3A CONSTRUCTION CHARGES CAG 21-212 PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO PROJECT PHASE 3A PS INVOICE 11 $14,406.67 316.220022.015.594.18.62.000 $13,061.35 FAC ESCO PROJECT PHASE 3A PROFESSIONAL SERVICES CAG 21-212 PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO PROJECT PHASE 3A 316.220022.015.594.18.62.000 $1,345.32 Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO PROJECT PHASE 3A MCLENDON HARDWARE INC - 048480 $679.46 422910 02/14/2025 $ 679.46 D65245/2 $80.95 402.000000.015.546.20.31.000 48-22-2911 27-IN1 SCRTY SCRWDRVR $27.89 VA1002RG6FT 18AWG CONNCTR AU 2CD $5.57 VG101206B COAX RG6 12FT B $12.08~ HCRSS40-2 1/16 TO 3 INTRLCKD HS @ $3.71 EA = $7.42~ HCRSS40-2 1/16 TO 3 INTRLCKD HS $3.71~ SOLID MC WHIP 12/2 X 8' $13.011 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES D66054/2 $325.27 405.000000.015.534.50.31.000 Pallet of cememt for Water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES D66312/2 $20.47 402.000000.015.546.20.31.000 4X RING CONN 4GA 1/2 2 PC NON-INSUL @$4.64 EA = $18.56 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES D68130/2 $30.76 405.000000.015.534.50.31.000 MounƟng plate for B141. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES D68294/2 $7.85 405.000000.015.534.50.31.000 Bulk fasteners for B141. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES D68665/2 $76.99 405.000000.015.534.50.31.000 PVC parts for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES D68730/2 $52.70 003.000000.015.542.92.31.010 Parts to ﬁx D116's spray bar for deicer. PUBLIC WORKS STREETS / SNOW AND ICE CONTROL D69522/2 $84.47 402.000000.015.546.20.31.000 2021-l HANDLER GLOVES BK LG $25.10~ D351 BK RD CWHD DRVR GLVS YL 2XL $ 23.24 4X 70490 7 3/4 FRNY SCRTCH BRSH BRS $ 28.24 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES Page 24 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MFCP INC - 003203 $916.85 422765 02/14/2025 $ 916.85 9368427 $165.85 501.000000.015.548.60.31.000 Swivels & crimps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 9373994 $459.04 501.000000.015.548.60.31.000 Couplers for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 9374113 $291.96 501.000000.015.548.60.31.000 Couplers for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES MJM ARCHITECTS INC - 119532 $3,314.17 422911 02/14/2025 $ 3,314.17 EG00150053 $3,314.17 000.000000.007.345.83.00.000 $2,735.51 B24006422-CUSTOMER PAID INCORRECT INVOICE ONLINE-PAID INVOICE 00148172 INSTEAD OF 00148072-100% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / PLAN CHECKING FEES 000.000000.007.345.81.14.000 $210.42 COMMUNITY AND ECONOMIC DEVELOPMENT / SITE PLAN APPROVAL 000.000000.007.341.82.00.000 $210.42 COMMUNITY AND ECONOMIC DEVELOPMENT / DEV ENGR PERMIT FEES 503.000000.003.322.10.00.000 $94.69 EXECUTIVE SERVICES INFORMATION SERVICES / BLDG PERMITS/CML/RESID - TECH FEE 000.000000.004.322.10.00.000 $63.13 FINANCE / BLDG PERMITS/CML/RESID - TECH FEE MOMENTUM TELECOM INC - 000248 $2,665.01 422912 02/14/2025 $ 2,665.01 542241 $2,665.01 503.000000.003.518.84.42.003 CAG-22-348, SIP TELEPHONE SERVICES EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE MY DENTAL LLC - 118740 $269.04 422913 02/14/2025 $ 269.04 602137525 $269.04 000.000000.005.316.10.00.000 $151.42 Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.359.90.00.001 $59.17 OTHER CITY SERVICES / DELINQUENT TAX PENALTY 000.000000.000.257.00.00.001 $34.44 / DEFERRED REVENUE - BUS LICENSE 000.000000.005.514.70.49.000 $24.01 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST N C MACHINERY COMPANY - 052652 $3,162.59 422914 02/14/2025 $ 3,162.59 SECRO083710 $-528.27 501.000000.015.548.60.31.000 Credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SECS0769644 $20.63 501.000000.015.548.60.31.000 Filter for MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SEWO0160039 $1,277.35 501.000000.015.548.60.48.000 Repair of Striker & Window on E140 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SEWO0160040 $988.00 501.000000.015.548.60.48.000 Repair of Striker & window on E141 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SEWO0160041 $1,404.88 501.000000.015.548.60.48.000 Repair of window strikers on E142 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE Page 25 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NAPA AUTO PARTS - 052604 $531.57 422915 02/14/2025 $ 531.57 539779 $-327.59 501.000000.015.548.60.31.000 CREDIT - Core deposits PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 540766 $-218.39 501.000000.015.548.60.31.000 CREDIT - Core deposits PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 541029 $11.48 501.000000.015.548.60.31.000 Spray bootles for shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 541035 $60.12 501.000000.015.548.60.31.000 Timming light for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 541421 $48.73 501.000000.015.548.60.31.000 Purge valve for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 541451 $65.52 501.000000.015.548.60.31.000 THERMOSTAT HOUSING,BLOWER MOTOR RESISTER FOR C246 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 541707 $511.16 501.000000.015.548.60.31.000 MAF & MAP SENSORS FOR STOCK PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 541708 $80.47 501.000000.015.548.60.31.000 Coolant for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 542159 $63.91 501.000000.015.548.60.31.000 ﬁlters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 547896 $236.16 501.000000.015.548.60.31.000 Alternator for D113 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NAPHRI, SHAMSHER - ub8211 $128.58 422916 02/14/2025 $ 128.58 R061055-000 $128.58 405.000000.000.257.00.00.000 REFUND 2-406 061055-1 WATER OPERATIONS / DEFERRED REVENUE NELSON TRUCK EQUIPMENT CO INC - 054820 $336.64 422917 02/14/2025 $ 336.64 757953 $336.64 501.000000.015.548.60.31.000 Booster cables for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NISCO-HEITZ, NIKKI - 055668 $6,000.00 422766 02/14/2025 $ 6,000.00 LTC reimbursement $6,000.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree, for 2/1/25 - 2/28/25 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE NORSTAR INDUSTRIES INC - 055850 $1,018.62 422918 02/14/2025 $ 1,018.62 62551 $1,018.62 501.000000.015.548.60.31.000 Hydraulic cylinders for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 26 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NORTHWEST CASCADE INC - 056232 $1,403,900.46 422767 02/14/2025 $ 1,400,292.27 Pay Est #2 $530,325.43 425.455170.015.594.34.63.000 $462,095.25 CAG-24-060; Winsdor Hills UƟlƟy Improvements PAY ESTIMATE CLOSING DATE 12/31/24 - Has retainage bond PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN REPLC PLAN 425.455170.015.594.34.63.000 $47,595.81 Sales Tax PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN REPLC PLAN 427.475527.015.594.31.63.000 $18,707.50 CAG-24-060; Winsdor Hills UƟlƟy Improvements PAY ESTIMATE CLOSING DATE 12/31/24 - Has retainage bond PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS STORM SYSTEM IMPROVEMENT 427.475527.015.594.31.63.000 $1,926.87 Sales Tax PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS STORM SYSTEM IMPROVEMENT Pay Est #3 $869,966.84 425.455170.015.534.50.35.000 $775,147.87 CAG-24-060; Windsor Hills UƟlity Improvements WTR-24-4186 and SWP-27-4186 PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN RPLC PLAN SM MINOR EQ 425.455170.015.534.50.35.000 $79,840.23 Sales Tax PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN RPLC PLAN SM MINOR EQ 427.475527.015.594.31.63.000 $13,580.00 CAG-24-060; Windsor Hills UƟlity Improvements - WTR-27-4186 and SWP-27-4186. Has retainage bond PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS STORM SYSTEM IMPROVEMENT 427.475527.015.594.31.63.000 $1,398.74 Sales Tax PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS STORM SYSTEM IMPROVEMENT 422768 02/14/2025 $ 3,608.19 0554663386 $2,053.69 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL RIVER VIEW PARK 1/22-2/18/25 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554663387 $694.50 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL KENNYDALE LIONS PARK 1/22-2/18/25 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554675090 $860.00 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL LIBERTY PARK 1/29-2/25/25 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES NORTHWEST GOLD & DIAMOND LLC - 115796 $356.58 422919 02/14/2025 $ 356.58 603049851 $356.58 000.000000.000.257.00.00.001 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE NORTHWEST LAKE CLEANING - 000119 $2,514.84 422769 02/14/2025 $ 2,514.84 1967 $2,514.84 404.000000.020.576.65.31.005 GC: Chermicals~ AquariƟn 19 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CHEMICALS NORTON CORROSION LIMITED LLC - 055880 $2,774.00 422920 02/14/2025 $ 2,774.00 258835 $2,774.00 405.000000.015.534.50.92.020 2023 Annual inspecƟon of cathodic protecƟon systems for Mt. Olivet reservoir, Rolling Hills, reservoir and W. Hill reservoir. PUBLIC WORKS WATER OPERATIONS / IS OPERATIONS M & O NW HYDRAULIC CONSULTANTS INC - 056490 $211.16 422770 02/14/2025 $ 211.16 32420 $211.16 427.475193.015.531.35.41.000 CAG-23-124, Sediment Surveying and Analysis, Hydraulic Modeling, and ReporƟng, along the lower Cedar River - Professional Services for the period ending in DECEMBER 31, 2024 PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER GRAVEL REMOVAL PROF SERVICES NW NUISANCE WILDLIFE CONTROL - 091861 $605.56 422771 02/14/2025 $ 605.56 450705 $192.68 001.000000.020.576.80.41.003 PKS: COULON PARK - NNWC TRAP FOLLOWUP - RESET BOTH BEAVER TRAPS $175.00 + sales tax @ $17.68. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES 450766 $192.68 001.000000.020.576.80.41.003 PKS: COULON PARK - NNWC TRAP FOLLOWUP - RESET BOTH BEAVER TRAPS AND SETUP 2 TRAIL CAMERAS @ $175.00 + sales tax @ $17.68. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES 451328 $220.20 001.000000.020.576.80.41.003 PKS: COULON PARK - NNWC TRAP FOLLOWUP @ $200.00 + SALES TAX @ 20.20. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES Page 27 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ONE 7 INC - tl0190 $34.13 422921 02/14/2025 $ 34.13 602472325 $34.13 000.000000.005.316.10.00.000 $21.81 Tax and License Refund - Below threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.318.11.00.000 $7.95 OTHER CITY SERVICES / ADMISSIONS TAX 000.000000.005.514.70.49.000 $3.28 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST 000.000000.000.257.00.00.001 $1.09 / DEFERRED REVENUE - BUS LICENSE OOMA INCORPORATED - 000218 $1,193.39 422772 02/14/2025 $ 1,193.39 108993 $1,193.39 503.000000.003.518.84.42.003 VoIP SoluƟon, 02/01/2025 - 02/28/2025 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE OSBORN CONSULTING INC - 058414 $5,868.01 422773 02/14/2025 $ 5,868.01 185 $5,868.01 427.475504.015.594.31.63.002 CAG-23-082, SE 172ND St and 125th Ave GSI Design (SWP-27-4037) - PROFESSIONAL SERVICES THROUGH 12/31/2024 PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE - PROF SVC PACIFIC NW BIO WA LLC - 000095 $716.24 422774 02/14/2025 $ 716.24 131120 $716.24 000.000000.008.521.22.41.000 25-517 Blood Vomit spit clean up. Card 351 & Car 303 POLICE / PROFESSIONAL SERVICES PAPE MACHINERY INC - 060260 $821.61 422775 02/14/2025 $ 821.61 15113675 $-92.65 501.000000.015.548.60.31.000 Credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 15141424 $389.56 501.000000.015.548.60.31.000 Brake Shoes & core for E143 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 15730106 $520.87 501.000000.015.548.60.31.000 Stock Parts for MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 15880950 $3.83 501.000000.015.548.60.31.000 stock for MR26 - Coupling PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PASTUCHA, MARTIN - 120685 $1,692.91 422922 02/14/2025 $ 1,692.91 MarƟntravelgeorgia $1,692.91 000.000000.015.543.30.43.008 $1,168.81 Travel reimbursement for hotel and ﬂight for APWA Public Works Expo Conference in Atlanta, Georgia.Hotel and ﬂight from Georgia to SeaƩle PUBLIC WORKS / LODGING 000.000000.015.543.30.43.001 $355.10 PUBLIC WORKS / TRAVEL 000.000000.015.543.30.43.007 $169.00 PUBLIC WORKS / MEALS & INCIDENTAL EXPENSE PAVONE, ARMONDO - 060625 $70.32 422776 02/14/2025 $ 70.32 APavone Reimb $70.32 000.000000.003.513.10.43.001 Reimbursement for fuel for city vehicle due to WEX card not working. EXECUTIVE SERVICES / TRAVEL PERFORMANCE SYSTEMS - 026295 $2,001.46 422923 02/14/2025 $ 2,001.46 C-010132 $2,001.46 504.000000.015.518.31.48.000 FAC ALARM SYS EMERGENCY SERVICE CALL CITY HALL. REBOOT SYS, TWO FIRE ALARMS TO BE REPLACED IN THE FUTURE. PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE PERTEET INC - 061292 $2,140.56 422777 02/14/2025 $ 2,140.56 20160266.0000-90 $2,140.56 317.122190.015.595.11.63.000 North Park Avenue Extension CAG-17-082 Professional Services from 1/1/25 to 2/2/25 PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE EXTENSION - PRELIMINARY ENGINE PHILLIP-NUNN, YALONDA - 119526 $550.00 422924 02/14/2025 $ 550.00 113594 $550.00 001.000000.000.237.90.00.010 REFUND FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS Page 28 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PILIPCHUK, ALEX - ub0513 $235.48 422925 02/14/2025 $ 235.48 R068396-000 $235.48 405.000000.000.257.00.00.000 REFUND 2-405 068396-1 WATER OPERATIONS / DEFERRED REVENUE PLANIT GEO INC - 062188 $6,477.00 422778 02/14/2025 $ 6,477.00 QB INV-24105 $6,477.00 001.880012.020.576.90.00.000 PPNR: (CAG-24-282) 2024 URBAN TREE CANOPY ASSESSMENT - URBAN FORESTRY ~ Consultant to provide professional arboriculture assessment services to evaluate the extent of the current Urban Tree Canopy coverage in the City of Renton.~ CUSTOM GIS WORK - PROJECT MGMT (68% complete) @ $600.00;~ CUSTOM GIS WORK - LAND COVER CLASSIFICATION (100% complete) @ $861.00;~ CUSTOM GIS WORK - UTC ANALYSIS AND MAPPING (100% complete) @ $2,295.00;~ CUSTOM GIS WORK - UTC CHANGE ANALYSIS (100% complete) @ $1,405.00;~ CUSTOM GIS WORK - PLANTING PRIORITIZATION ANALYSIS (84% complete) @ $816.00;~ CUSTOM GIS WORK - ECOSYSTEM BENEFITS ANALYSIS (75% complete) @ $500.00. PARKS AND RECREATION COMMUNITY SERVICES / 2024 COMMUNITY FORESTRY ASSISTANCE GRANT PLATT ELECTRIC SUPPLY - 062289 $358.33 422926 02/14/2025 $ 358.33 5V84924 $21.48 405.000000.015.534.50.31.000 Cover for forms at EW3. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 5X43793 $336.85 003.000000.015.542.95.31.011 10x single fuse PUBLIC WORKS STREETS / LIGHTING SUPPLIES POE, AIDAN - 000308 $3,139.63 422927 02/14/2025 $ 3,139.63 seƩlement $3,139.63 502.000000.014.518.67.46.026 seƩlement of claim CL-25-007 for damage caused by snow plow HUMAN RESOURCES INSURANCE / AUTO LIAB CLAIMS PW STREET MAINT POLYGON WLH LLC - 106917 $21,280.00 422928 02/14/2025 $ 21,280.00 EG00116764 $21,280.00 650.000000.000.237.00.00.000 DEF21001685-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS POST, JULIE A - 119523 $200.00 422929 02/14/2025 $ 200.00 188327 $200.00 001.000000.000.237.90.00.010 REFUND CANCELED PICNIC SHELTER RESERVATION FEE COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS POWER & TELEPHONE SUPPLY CO - 063001 $3,271.85 422930 02/14/2025 $ 3,271.85 8052507-00 $3,271.85 003.000000.015.542.95.31.010 3000' WIRE 12GA 3C STR BC VN~ TRAY CABLE THHN E-2 PUBLIC WORKS STREETS / SIGNAL SUPPLIES POWERDMS INC - 062996 $716.95 422779 02/14/2025 $ 716.95 INV-129690 $716.95 503.000000.003.518.82.41.003 TAG-25-023, Annual renewal of PowerStandards for WASPC, 03/30/2025 - 03/29/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS PROJECT BE FREE, NRC - 063712 $15,416.66 422780 02/14/2025 $ 15,416.66 7 $15,416.66 000.055512.008.521.10.41.000 Co Responder Services for January 2025 POLICE / AWC GRANT - PROJECT BE FREE PSR - 064542 $2,685.01 422781 02/14/2025 $ 2,685.01 SV44365 $1,832.39 108.220018.015.518.31.48.000 FAC BOILER ALARM AT N HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - NORTH HIGHLANDS SV44381 $852.62 504.000000.015.518.31.48.000 FAC COOLING SYS INSPECTION CITY HALL 5TH FLOOR SERVER ROOM PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE PUBLIC SAFETY TESTING, INC - 064108 $400.00 422782 02/14/2025 $ 400.00 PSTI25-15 $400.00 000.000000.008.521.30.41.008 Polygraph Exam/ Foreman POLICE / PSYCH/POLY EXAMS Page 29 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUGET SOUND ENERGY - 064290 $8,181.73 422931 02/14/2025 $ 3,874.02 200008814549 $3,874.02 404.000000.020.576.61.47.003 GC: Gas Clubhouse~ 11/27-12/30 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / GAS 422932 02/14/2025 $ 3,779.91 220016417341 $181.35 003.000000.015.542.93.47.001 2680 Sunset Ln NE - Park~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220017597315 $18.31 003.000000.015.542.93.47.001 16202 114th Ave SE - ST Light~ Service for 12/31/2024-01/29/2025 PUBLIC WORKS STREETS / ELECTRICITY 220017723887 $35.19 003.000000.015.542.93.47.001 5625 NE 8th ST - ST Light~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220019734502 $20.04 003.000000.015.542.93.47.001 SE Petrovitsky Rd & 134th Ave SE - St Light~ Service for 01/01/2025-01/30/2025 PUBLIC WORKS STREETS / ELECTRICITY 220022900413 $168.16 003.000000.015.542.93.47.001 553 Monster Rd SW~ Service for 12/25/2024-01/24/2025 PUBLIC WORKS STREETS / ELECTRICITY 220028018236 $33.04 003.000000.015.542.93.47.001 539 Ilwaco Pl NE - ST Light~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220029008160 $421.39 003.000000.015.542.93.47.001 250 Airport Way - Signal~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220029008178 $109.62 003.000000.015.542.93.47.001 522 Airport Way - Signal~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220029152950 $24.67 003.000000.015.542.93.47.001 1404 N 30th St - St Light~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220029517616 $11.74 003.000000.015.542.93.47.001 1529 Jefferson Ave NE - IrrigaƟon~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220031791761 $76.23 003.000000.015.542.93.47.001 1650 N Southport Dr - Lights~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220032175139 $34.29 003.000000.015.542.93.47.001 SE 8th St & SE 8th Pl - St Light~ Service for 12/31/2024-01/29/2025 PUBLIC WORKS STREETS / ELECTRICITY 220033520481 $27.69 003.000000.015.542.93.47.001 720 Jones Ave S - IrrigaƟon~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220034657092 $60.35 003.000000.015.542.93.47.001 1901 Lind Ave SE - Signal~ Service for 12/31/2024-01/29/2025 PUBLIC WORKS STREETS / ELECTRICITY 220034897953 $41.30 003.000000.015.542.93.47.001 962 Anacortes Ave NE - Lights~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220034964399 $108.34 003.000000.015.542.93.47.001 750 Houser Way N - Cell/Signal~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220036789687 $282.11 003.000000.015.542.93.47.001 SE 156th St & 159th Pl SE - St Light~ Service for 01/03/2025-01/31/2025 PUBLIC WORKS STREETS / ELECTRICITY 220036790297 $7.32 003.000000.015.542.93.47.001 15608 161st Ave SE- St Light~ Service for 01/03/2025-01/31/2025 PUBLIC WORKS STREETS / ELECTRICITY 220036790313 $88.16 003.000000.015.542.93.47.001 1611 Ave SE & MVH~ Service for 01/03/2025-01/31/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037205949 $34.55 003.000000.015.542.93.47.001 16426 128th Ave SE - St Light~ Service for 01/01/2025-01/29/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037282732 $40.21 003.000000.015.542.93.47.001 Rainier Ave S & NW 3rd Pl - St Light~ Service for 01/08/2025-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037283250 $39.51 003.000000.015.542.93.47.001 Rainier Ave S & Airport Way - St Light Service for 01/08/2025-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037283789 $19.54 003.000000.015.542.93.47.001 Rainier Ave S & S 2nd St~ Service for 01/08/2025-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037284613 $17.40 003.000000.015.542.93.47.001 Rainier Ave S & S 3rd St - St Light~ Service for 01/08/2025-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037284621 $24.34 003.000000.015.542.93.47.001 Rainier Ave S & SW Victoria St - St Light~ Service for 01/08/2025-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 300000255004 $942.99 003.000000.015.542.93.47.001 4000 Maple Valley Hwy~ Service for 12/31/2024-01/29/2025 PUBLIC WORKS STREETS / ELECTRICITY 400004346054 $912.07 003.000000.015.542.93.47.001 Rainier Ave S & S 3rd St ~ Charge for connecƟon of ﬁrst run of customer owned wire PUBLIC WORKS STREETS / ELECTRICITY Page 30 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 422933 02/14/2025 $ 498.40 220021923648 $409.66 402.000000.015.546.20.47.001 $310.92 243 W. PERIMETER RD~ SERVICE PERIOD 12/28/24 - 01/28/25 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 402.000000.015.546.20.47.003 $98.74 PUBLIC WORKS AIRPORT OPERATIONS / GAS 220023695525 $29.79 405.000000.015.534.50.47.001 Power bill for 1406 N 30th Kenneydale Reservoir. PUBLIC WORKS WATER OPERATIONS / ELECTRICITY/PUMPING 220027565062 $58.95 402.000000.015.546.20.47.001 840 W. PERIMETER RD LIFT STATION~ SERVICE PERIOD 12/28/24 - 1/28/25 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 422934 02/14/2025 $ 29.40 300000009179 $29.40 003.000000.015.542.93.47.001 10798 SE 168th St~ Service for 11/30/2016-12/29/2016 PUBLIC WORKS STREETS / ELECTRICITY PURCELL TIRE & SERVICE CENTER - 064900 $8,907.14 422783 02/14/2025 $ 8,907.14 24056729 $5,634.95 501.000000.015.548.60.31.000 Tires for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24056732 $920.31 501.000000.015.548.60.48.000 Vender replaced Ɵre on E148 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24056924 $1,200.45 501.000000.015.548.60.48.000 Tire installed on D096 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24056948 $1,151.43 501.000000.015.548.60.31.000 Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PURSUIT PROPERTY ENTERPRISES - ub4402 $135.26 422935 02/14/2025 $ 135.26 R061609-000 $135.26 405.000000.000.257.00.00.000 REFUND 2-404 061609-1 WATER OPERATIONS / DEFERRED REVENUE QBSI - XEROX - 065100 $6,316.81 422784 02/14/2025 $ 6,316.81 IN4624747 $6,316.81 503.000000.003.518.81.49.004 CAG-23-197, COPIER METER READS, 12/01/24 - 12/31/24 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES REMIEN, CHAD A - 066540 $137.00 422936 02/14/2025 $ 137.00 Reim/DOL $137.00 407.000000.015.531.35.49.008 Reimbursement for Chad's CDL renewal. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS RENTON CHAMBER OF, COMMERCE - 066950 $6,250.00 422785 02/14/2025 $ 6,250.00 20240697 $6,250.00 110.000000.003.557.30.41.002 CAG-25-023 LTAC FUNDING FOR RENTON CHAMBER VISITORS CTR_JAN25 EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX / TOURISM RENTON COLLISION CENTER - 066994 $6,662.86 422786 02/14/2025 $ 6,662.86 42467 $6,662.86 501.000000.015.548.60.48.000 Accident repair for B347 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE RENTON ECUMENICAL ASSOCIATION - 067105 $13,421.78 422787 02/14/2025 $ 13,421.78 REACH1 $13,421.78 001.000000.020.565.10.49.010 Payment to REACH for 1/18/25-1/21/25 and 1/25/25-1/28/25 acƟvaƟon (8 nights) of overnight cold weather shelter. PARKS AND RECREATION COMMUNITY SERVICES / COLD WEATHER SHELTER RENTON FOOD BANK - 100004 $152.00 422694 02/10/2025 $ 152.00 Ben2000837 $152.00 632.000000.000.231.50.00.000 Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON HISTORICAL SOCIETY - 119524 $550.00 422937 02/14/2025 $ 550.00 158242 $550.00 001.000000.000.237.90.00.010 REFUND FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS RENTON MANAGEMENT ASSOCIATION - 100014 $600.00 422695 02/10/2025 $ 600.00 Ben2000835 $600.00 632.000000.000.231.50.00.000 RLF Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 31 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info RENTON POLICE ATHLETIC ASSOC - 067473 $349.00 422696 02/10/2025 $ 349.00 Ben2000831 $349.00 632.000000.000.231.50.00.000 Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE OFFICERS GUILD - 100013 $8,133.07 422697 02/10/2025 $ 8,133.07 Ben2000833 $8,133.07 632.000000.000.231.50.00.000 $6,189.83 Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,205.24 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 $30,441.48 422938 02/14/2025 $ 30,441.48 DEC2024 FIRE IMPACT $2,489.31 304.000000.009.518.65.49.000 DECEMBER 2024 FIRE IMPACT FEES EMERGENCY SERVICES FIRE IMPACT MITIGATION / FIRE IMPACT FEES DEC2024 FIRE PERMIT $27,952.17 630.000000.000.589.30.00.010 $21,297.26 DECEMBER 2024 FIRE PERMIT FEES CUSTODIAL FUND / DUE TO RRFA - FIRE PRO SYS PER/PLAN REV 630.000000.000.589.30.00.009 $5,327.83 CUSTODIAL FUND / DUE TO RRFA - CONSTRUCTION PERMIT FEES 630.000000.000.589.30.00.011 $1,327.08 CUSTODIAL FUND / DUE TO RRFA - FIRE TECH FEES RENTON SCHOOL DISTRICT - 033166 $12,036.00 422939 02/14/2025 $ 12,036.00 JAN 2025 IMPACT $12,036.00 310.000000.007.518.65.49.000 JAN 2025 IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / SCHOOL DISTRICT IMPACT FEES REPUBLIC SERVICES INC - 067976 $1,797.63 422788 02/14/2025 $ 1,797.63 0183-004378263 $190.98 402.000000.015.546.20.47.005 Cedar River Hangers 749 E. Perimeter Rd. Pick up service 01/01-01/31/25 PUBLIC WORKS AIRPORT OPERATIONS / DUMP FEES/TRANSFER STATION FEES 0183-004378771 $1,606.65 001.060751.020.565.10.41.003 2 waste containers, rental, disposal, and pickup for B. Rigazio at 109 Sunnydale. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES RIGHT SYSTEM INC - 068463 $6,256.22 422789 02/14/2025 $ 6,256.22 SI-190098 $6,256.22 503.000000.003.518.84.41.003 CAG-23-352, Upgrade of SIEM SoluƟon, ArcƟc Wolf, 02/01/25 - 09/17/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS RIVERA, LOUIS - 068491 $51.50 422940 02/14/2025 $ 51.50 Reim/WSDA $51.50 407.000000.015.531.35.49.001 Reimbursement for Louis's pesƟcide renewal. PUBLIC WORKS SURFACE WATER OPERATIONS / MEMBERSHIPS & DUES ROAR WORKS LLC - 000272 $21,060.00 422790 02/14/2025 $ 21,060.00 2238 $10,530.00 424.342004.020.594.76.63.000 $9,500.00 CAG 24 377 GC DRIVING RANGE RENOVATION PE 4 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL 424.342004.020.594.76.63.000 $1,030.00 Sales Tax PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL 2239 $10,530.00 424.342004.020.594.76.63.000 $9,500.00 CAG 24 377 GC DRIVING RANGE RENOVATION PE 5 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL 424.342004.020.594.76.63.000 $1,030.00 Sales Tax PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL ROBERT STARKS JR, OR MARIA THERESA B STARKS - ub4398 $27.89 422941 02/14/2025 $ 27.89 R041698-000 $27.89 405.000000.000.257.00.00.000 REFUND 2-404 041698-1 WATER OPERATIONS / DEFERRED REVENUE Page 32 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SAFETY KLEEN SYSTEMS INC - 070165 $416.34 422791 02/14/2025 $ 416.34 96363455 $416.34 501.000000.015.548.60.48.000 Parts for washer maintenance for shops - Solvent. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SAMBASAFETY - 000217 $889.01 422792 02/14/2025 $ 889.01 INV01746589 $889.01 502.000000.014.518.60.41.011 monthly fee (January 2025) for monitoring drivers licenses of city employees who drive city vehicles HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SAFETY SAMTINT LLC - 000112 $1,930.25 422793 02/14/2025 $ 1,930.25 2041 $1,433.90 501.000000.015.548.60.48.000 Body wrap for B259 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 2042 $165.45 501.000000.015.548.60.48.000 LeƩering for B243 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 2050 $330.90 501.000000.015.548.60.48.000 Side door window Ɵnt for B365 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SARGENT ENGINEERS INC - 070505 $15,900.48 422794 02/14/2025 $ 15,900.48 36526 $10,060.29 317.123001.015.595.11.63.000 Engineering services performed through 1/31/25 PUBLIC WORKS CAPITAL INVESTMENT / HOUSER WAY N BRIDGE - PRELIM ENG 36527 $5,840.19 317.123003.015.595.11.63.000 Engineering services performed through 1/31/25 PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS BRIDGE - PRELIM ENG SCHERER, DOUGLAS - ub4395 $44.93 422942 02/14/2025 $ 44.93 R012410-000 $44.93 405.000000.000.257.00.00.000 REFUND 2-404 012410-1 WATER OPERATIONS / DEFERRED REVENUE SCJ ALLIANCE - 071023 $12,224.00 422795 02/14/2025 $ 12,224.00 80016 $12,224.00 317.122804.015.595.11.63.000 116th Ave SE Sidewalk Project~ CAG-23-387~ work performed for the period ending January 31, 2025 PUBLIC WORKS CAPITAL INVESTMENT / 116TH SIDEWALK PROJECT - PE SCORE - 071525 $371,400.00 422796 02/14/2025 $ 371,400.00 8401 $371,400.00 000.000000.008.523.60.41.051 Inmate Housing/ February 2025 POLICE / JAIL SERVICES SEAHURST ELECTRIC - 071985 $6,182.20 422797 02/14/2025 $ 6,182.20 25-0120 $4,375.04 108.220046.015.518.31.41.003 FAC INST ANTENNA AND POWER CONNECTION ON CITY CENTER PARKING GARAGE CAG 24-079 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 25-0157 $1,807.16 316.332090.020.594.76.63.002 FAC PIAZZA PARK PANEL EI AS PER AGREEMENT CAG 24-079 PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PIAZZA PARK IMPROVEMENTS SEAMARK LAW GROUP PLLC - 072287 $6,422.99 422798 02/14/2025 $ 6,422.99 1249 $4,506.49 502.000000.014.518.62.46.116 defense costs for Hopkins CL-24-032for January 2025 / CED HUMAN RESOURCES INSURANCE / EXPENSE COSTS CED 1250 $1,916.50 502.000000.014.518.62.46.117 Defense expenses for Truong v City of Renton CL-24-027 / January 2025 / police HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE SEAN REID, OR CARISSA FITE - ub4394 $794.22 422943 02/14/2025 $ 794.22 R012292-000 $794.22 405.000000.000.257.00.00.000 REFUND 2-404 012292-1 WATER OPERATIONS / DEFERRED REVENUE SEATAC ELECTRIC - 110507 $146.60 422944 02/14/2025 $ 146.60 EG00150588 $146.60 000.000000.007.322.10.02.000 E25000343-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS SEATTLE SPORTS COMMISSION - 046040 $10,000.00 422799 02/14/2025 $ 10,000.00 1053 $10,000.00 000.000000.007.558.70.49.001 CITY OF RENTON SEATTLE SPORTS COMMISSION MEMBERSHIP - ANNUAL COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES Page 33 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SEATTLE TIMES COMPANY - 073289 $1,412.40 422800 02/14/2025 $ 1,412.40 67073 $1,412.40 000.000000.007.558.60.49.002 $554.40 NoƟce of Public Hearing / Renton Hearing Examiner - Logan Six - LUA22-00283 COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.007.558.60.49.002 $541.20 Planning Commission Noice of Brieﬁng an Public Hearing COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.003.514.21.44.000 $316.80 ResoluƟon Summary (RES 4545) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK SESAC LLC - 073855 $2,886.00 422945 02/14/2025 $ 2,886.00 10790786 $2,886.00 001.000000.020.573.90.49.006 2025 music license fee, Rec Division PARKS AND RECREATION COMMUNITY SERVICES / MISCELLANEOUS SEWING MACHINE SERVICE CO INC - tl0316 $57.49 422946 02/14/2025 $ 57.49 600141945 $57.49 000.000000.000.257.00.00.001 $49.43 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE 000.000000.005.514.70.49.000 $8.06 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST SHIELS OBLETZ JOHNSEN INC - 074555 $28,656.20 422801 02/14/2025 $ 28,656.20 PAV 001 $28,656.20 316.220080.015.518.30.48.000 FAC RENTON MARKET MASTERLEASE AGREEMENT CAG 24-146 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL SIN, DENH - 119528 $2,000.00 422947 02/14/2025 $ 2,000.00 EG00119517 $2,000.00 650.000000.000.237.00.00.000 R21003779-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS SITTNER, ROCKY - 075135 $150.00 422802 02/14/2025 $ 150.00 Reim/Duluth $150.00 406.000000.015.535.50.31.000 Work pants for Rocky S. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES SODOMA, PHIL - ub4392 $270.83 422948 02/14/2025 $ 270.83 R024306-000 $270.83 405.000000.000.257.00.00.000 REFUND 1-409 024306-1 WATER OPERATIONS / DEFERRED REVENUE SOUND PUBLISHING INC - 076056 $71.75 422803 02/14/2025 $ 71.75 8159341 $71.75 000.000000.003.514.21.44.000 PublicaƟons - January 2025 - ResoluƟon Summary (RES 4545) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK SOUND SAFETY PRODUCTS CO INC - 076057 $618.57 422804 02/14/2025 $ 618.57 304843/3 $55.45 405.000000.015.534.50.31.000 Work pants for Josh Anderson. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 311382/3 $45.33 405.000000.015.534.50.31.000 Work pants for Todd Hamblin. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 659565/1 $517.79 003.000000.015.542.92.31.000 $103.56 Winter gloves for all crews/departments. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 403.000000.015.537.50.31.000 $103.56 PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $103.56 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $103.56 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $103.55 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 34 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SPRAGUE PEST SOLUTIONS - 076454 $239.16 422805 02/14/2025 $ 239.16 5673797 $239.16 402.000000.015.546.20.48.000 RODENT EXTERIOR SERVICE ~ 2/4/25 PUBLIC WORKS AIRPORT OPERATIONS / REPAIR & MAINTENANCE SPRINGBROOK HOLDING CO LLC - 076445 $9,689.12 422806 02/14/2025 $ 9,689.12 INV-019751 $9,689.12 000.000000.004.514.20.41.004 JANUARY 2025 CIVICPAY TRANSACTION FEE FINANCE / MERCHANT FEES STANDARD INSURANCE COMPANY - 077195 $13,198.99 422698 02/10/2025 $ 13,198.99 Ben2000825 $13,198.99 632.000000.000.231.50.40.000 $10,148.99 Long Term Disability: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $1,293.57 Group Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $1,226.26 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $530.17 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STATE MECHANICAL COMPANY - 119517 $147.00 422949 02/14/2025 $ 147.00 EG00149908 $147.00 000.000000.007.322.10.00.000 $113.40 P24006341-DUPLICATE OF P24006340-NO MEDICAL GAS PIPING-REFUND OVERPAYMENT COMMUNITY AND ECONOMIC DEVELOPMENT / PLUMBING PERMIT FEES 503.000000.003.322.10.00.000 $20.16 EXECUTIVE SERVICES INFORMATION SERVICES / BLDG PERMITS/CML/RESID - TECH FEE 000.000000.004.322.10.00.000 $13.44 FINANCE / BLDG PERMITS/CML/RESID - TECH FEE STATE OF FLORIDA DISBURSEMENT - 100043 $793.61 7626 02/10/2025 $ 793.61 Ben2000861 $793.61 632.000000.000.231.50.00.000 Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 35 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info STATE OF WA DEPT OF REVENUE - 089218 $318,041.19 10948 01/27/2025 $ 219,661.41 DEC 2024 EXCISE TAX $219,661.41 403.000000.015.537.80.49.053 $84,008.72 DECEMBER 2024 EXCISE TAX RETURN PUBLIC WORKS SOLID WASTE UTILITY / EXTERNAL TAXES & OPERATING ASSESSMENT 405.000000.015.534.20.49.053 $68,217.87 PUBLIC WORKS WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 406.000000.015.535.20.49.053 $26,489.09 PUBLIC WORKS WASTEWATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 630.000000.000.589.30.00.015 $23,524.94 CUSTODIAL FUND / ACCRUED TAXES 407.000000.015.531.32.49.053 $15,617.16 PUBLIC WORKS SURFACE WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 000.000000.005.518.91.49.053 $895.84 OTHER CITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENTS 404.000000.020.576.61.49.053 $717.07 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / EXTERNAL TAXES & OPERATING ASSESSMENT 402.000000.015.546.20.49.053 $186.72 PUBLIC WORKS AIRPORT OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 001.000000.020.575.50.49.053 $4.00 PARKS AND RECREATION COMMUNITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENT 10949 01/24/2025 $ 98,379.78 Q4 2024 LEASEHOLD $98,379.78 630.000000.000.589.30.00.016 $98,258.74 Q4 2024 LEASEHOLD TAX RETURN CUSTODIAL FUND / LEASEHOLD TAXES 000.000000.005.518.91.49.053 $121.22 OTHER CITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENTS 402.000000.015.546.20.49.053 $-0.18 PUBLIC WORKS AIRPORT OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT STEVEN A SCHMIDT - 078129 $939.40 422807 02/14/2025 $ 939.40 01312025 $939.40 001.000000.020.569.73.41.003 senior aerobics instrucƟon PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES STRAIGHT LINE FENCE & - 078468 $479.81 422808 02/14/2025 $ 479.81 1001 $479.81 404.000000.020.576.65.48.000 GC: Fence/Gate Repairs ~ Repair hole cut in gate at far south east corner along trail, restretch chain link on gate at hole #4 next to sanican PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / REPAIRS & MAINTENANCE SWAIN, CHANDLER - 079297 $70.00 422950 02/14/2025 $ 70.00 exp claim WA DC $70.00 000.081005.008.521.22.43.001 bag fees /Inaugural Detail, WA DC 1/18/25-1/21/25 POLICE / TRAVEL SZACIK, CHRISTINE - ub4396 $127.39 422951 02/14/2025 $ 127.39 R028994-000 $127.39 405.000000.000.257.00.00.000 REFUND 2-404 028994-1 WATER OPERATIONS / DEFERRED REVENUE Page 36 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info TACOMA SCREW PRODUCTS INC - 080010 $1,396.67 422952 02/14/2025 $ 1,396.67 150138561-00 $37.55 501.000000.015.548.60.31.000 Brake clean for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150138562-00 $422.16 501.000000.015.548.60.31.000 Shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150138562-01 $9.89 501.000000.015.548.60.31.000 Shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150139679-00 $927.07 501.000000.015.548.60.31.000 Shop supplies.1" Hydraulic Hose - Four Spiral Hi-Pressure SAE 100R12 (Caterpillar) 4000# (Qty 50). PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES TALBO, ELLEN - 120410 $846.54 422953 02/14/2025 $ 846.54 Travel/Portland,OR $846.54 003.000000.015.542.91.43.001 Mileage and lodging for a work conference/Traffic Safety Training in Portland, OR 10/22/2024-10/25/2024 PUBLIC WORKS STREETS / TRAVEL TAYLOR, WENDY OR GARY - ub4401 $126.23 422954 02/14/2025 $ 126.23 R056031-000 $126.23 405.000000.000.257.00.00.000 REFUND 2-404 056031-1 WATER OPERATIONS / DEFERRED REVENUE THE ROCK WOOD FIRED PIZZA - tl0320 $472.43 422955 02/14/2025 $ 472.43 601495896 $472.43 000.000000.000.257.00.00.001 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE THOMSON REUTERS - WEST - 090540 $870.94 422809 02/14/2025 $ 870.94 851465099 $870.94 000.000000.006.515.31.49.002 $483.00 January 2025 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 January 2025 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 $96.61 January 2025 subscripƟon fee for City AƩorney access to web-based legal resources – CAG 22-396. CITY ATTORNEY / PUBLICATIONS TIAA-CREF - 081358 $230,395.34 7616 02/10/2025 $ 230,395.34 Ben2000841 $230,395.34 632.000000.000.231.50.00.000 $117,250.69 Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $77,092.74 Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $23,590.42 Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $11,367.79 Def Comp - Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,094.61 401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-0.91 Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 37 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info TIMMONS GROUP INC - 081414 $12,788.00 422810 02/14/2025 $ 12,788.00 358554 $2,780.00 001.000000.020.576.80.41.000 PKS: CAG-24-129 ASSET MGMT PLAN. PROFESSIONAL CONSULTANT TO PROVIDE PROFESSIONAL SERVICES TO PRODUCE AN ASSET MANAGEMENT ROADMAP THAT DEFINES THE CRITICAL PATH AND STEPS NECESSARY FOR THE CONTINUED DEVELOPMENT AND ENHANCEMENT OF THE GIS, CITYWORKS AMS, AND ASSET MANAGEMENT PROGRAMS THAT WILL IMPROVE STAFF PRODUCTIVITY, SERVICE AND ENABLE DATA DRIVEN DECISIONS FOR THE PW DEPARTMENT AND THE PARKS AND RECREATION DEPT. EXHIBIT A2 (PARKS & REC DEPT).~ SERVICES THRU DEC. 31, 2024.~ Phase 1 - Task 1001 Parks and Rec Asset Mgmt Plan @ $2,780.00. PARKS AND RECREATION COMMUNITY SERVICES / PROFESSIONAL SERVICES 360732 $10,008.00 001.000000.020.576.80.41.000 PKS: CAG-24-129 ASSET MGMT PLAN. PROFESSIONAL CONSULTANT TO PROVIDE PROFESSIONAL SERVICES TO PRODUCE AN ASSET MANAGEMENT ROADMAP THAT DEFINES THE CRITICAL PATH AND STEPS NECESSARY FOR THE CONTINUED DEVELOPMENT AND ENHANCEMENT OF THE GIS, CITYWORKS AMS, AND ASSET MANAGEMENT PROGRAMS THAT WILL IMPROVE STAFF PRODUCTIVITY, SERVICE AND ENABLE DATA DRIVEN DECISIONS FOR THE PW DEPARTMENT AND THE PARKS AND RECREATION DEPT. EXHIBIT A2 (PARKS & REC DEPT).~ SERVICES THRU JAN. 31, 2025.~ Phase 1 - Task 1001 Parks and Rec Asset Mgmt Plan @ $10,008.00. PARKS AND RECREATION COMMUNITY SERVICES / PROFESSIONAL SERVICES TLT RENTALS LLC, THOMAS TOLLEN - ub4384 $105.82 422956 02/14/2025 $ 105.82 R031107-001 $105.82 405.000000.000.257.00.00.000 REFUND 1-409 031107-1 WATER OPERATIONS / DEFERRED REVENUE T-MOBILE USA INC - 079552 $1,217.02 422957 02/14/2025 $ 845.00 9591903771 $165.00 000.000000.008.521.23.41.000 cell phn locate /25-17 POLICE / PROFESSIONAL SERVICES 9592004692 $165.00 000.000000.008.521.23.41.000 cell phone locate /24-12873 POLICE / PROFESSIONAL SERVICES 9592345568 $515.00 000.000000.008.521.23.41.000 cell phone locate /24-12980 POLICE / PROFESSIONAL SERVICES 422958 02/14/2025 $ 372.02 997753314 $372.02 503.000000.003.518.81.42.010 Mobile Hotspots for Police drones, 12/21/24 - 01/20/25 EXECUTIVE SERVICES INFORMATION SERVICES / DATA CARDS TOLLIVER, CLARENCE - 081638 $229.00 422689 02/04/2025 $ 229.00 Per diem, Houston $229.00 000.080150.008.521.23.43.007 LEDA Houston 2025-Super Regional, Houston, 2/3-2/6/2025 POLICE / DRONE MEALS & INCIDENTAL EXPENSE TOU, PATRICIA - ub4391 $127.54 422959 02/14/2025 $ 127.54 R002707-001 $127.54 405.000000.000.257.00.00.000 REFUND 1-409 002707-1 WATER OPERATIONS / DEFERRED REVENUE TRAFFIC SAFETY SUPPLY CO INC - 082449 $2,555.39 422811 02/14/2025 $ 2,555.39 INV077358 $620.44 003.000000.015.542.95.31.014 PREMARK, BIKE LANE GREEN,~ 24" X 3', 15'/PK, 90 MIL PUBLIC WORKS STREETS / MARKINGS SUPPLIES INV077702 $1,934.95 003.000000.015.542.95.31.013 2x AVERY OL-1000 ANTI GRAFFITI 48~ X 50 YD, AG, PAPER LINER,~ W/ PREMASK PUBLIC WORKS STREETS / SIGN SUPPLIES TRANSUNION RISK & ALTERNATIVE - 082394 $356.05 422960 02/14/2025 $ 356.05 301369-202501-1 $183.10 000.000000.008.521.21.49.002 pc searches / Jan 25, inv POLICE / PUBLICATIONS 5594051-202501-1 $172.95 000.000000.008.521.23.49.002 pc searches / Jan 25, sp op POLICE / PUBLICATIONS TRIPEPI SMITH ASSOCIATES INC - 082700 $4,637.50 422812 02/14/2025 $ 4,637.50 14002 $4,637.50 000.000000.003.513.11.41.003 ACCOUNT SUPPORT: WEB MAINTENANCE, DIGITAL ASSET MANAGEMENT EXECUTIVE SERVICES / CONTRACTED SERVICES TRONE, PAUL M - 119531 $2,000.00 422961 02/14/2025 $ 2,000.00 EG00134402 $2,000.00 650.000000.000.237.00.00.000 R23001493-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS Page 38 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info TRUONG, NANG VI - 100202 $220.06 422962 02/14/2025 $ 220.06 R031908-000 $220.06 405.000000.000.257.00.00.000 REFUND 2-404 031908-1 WATER OPERATIONS / DEFERRED REVENUE TX CHILD SUPPORT SDU - 100045 $300.00 7625 02/10/2025 $ 300.00 Ben2000859 $300.00 632.000000.000.231.50.00.000 Texas Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS U FACTOR WINDOW & DOOR - tl0125 $132.92 422963 02/14/2025 $ 132.92 603064997 $132.92 000.000000.000.257.00.00.001 $130.50 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE 000.000000.005.514.70.49.000 $2.42 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST UNIVERSAL FIELD SERVICES INC - 084350 $1,502.82 422813 02/14/2025 $ 1,502.82 506173 $1,502.82 317.122104.015.595.20.63.000 Right of Way AcquisiƟon Services, Oakesdale Ave SW PreservaƟon Project, January 2025 PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE AVE SW PRESERVATION ROW Page 39 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info US BANK ONE CARD - 083670 $187,532.56 422831 02/14/2025 $ 187,532.56 0242611 $220.00 000.000000.008.521.10.49.001 IACP JON SCHULDT Annual membership dues POLICE / MEMBERSHIPS & DUES 113-1970660 $47.41 000.000000.008.521.10.31.000 AMAZON - MICHELLE CANZANO Supplies for Animal Control and Admin POLICE / OFFICE/OPERATING SUPPLIES 680429058 $123.78 000.000000.008.554.30.41.003 ALPINEANIMAL.COM MICHELLE CANZANO Followup appointment for #18424 Nebula POLICE / CONTRACTED SERVICES 700516 $75.00 000.000000.001.511.60.43.002 CM Rivera RegistraƟon Eastside LegislaƟve Breakfast LegislaƟve Breakfast LEGISLATIVE / TRAINING/SCHOOLS 700517 $43.01 000.000000.003.513.10.49.002 Wall Street Journal subscripƟon EXECUTIVE SERVICES / PUBLICATIONS 700518 $4,260.15 000.000000.003.513.10.43.008 Lodging, facility usage, and lunches Mayor's Retreat EXECUTIVE SERVICES / LODGING 700519 $19.96 000.000000.003.513.10.49.002 SeaƩle Times subscripƟon EXECUTIVE SERVICES / PUBLICATIONS 700520 $11.00 000.000000.003.513.10.43.007 Mayor Outbound SEA-WA DC In-Flight Meal EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 700521 $11.00 000.000000.003.513.10.43.007 Mayor Inbound WA DC-SEA In-Flight Meal EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 700522 $-4,207.78 000.000000.003.513.10.43.008 Credit issued by Angel of the Winds in error. 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EXECUTIVE SERVICES / TRAVEL 700529 $27.93 000.000000.003.513.10.43.001 Uber WA DC travel to meeƟngs with legislators 27.93 EXECUTIVE SERVICES / TRAVEL 700530 $11.94 000.000000.003.513.10.31.000 Uber travel conferences. 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WCMA membership group package - KrisƟ Rowland, Ed VanValey, Ryan Spencer, Kari Roller, Maryjane Van Cleave, Young Yoon group package EXECUTIVE SERVICES / MEMBERSHIPS & DUES 000.000000.003.513.13.49.001 $345.50 EXECUTIVE SERVICES / MEMBERSHIPS & DUES 000.000000.003.518.12.49.001 $71.00 EXECUTIVE SERVICES / MEMBERSHIP & DUES 503.000000.003.518.81.49.001 $71.00 EXECUTIVE SERVICES INFORMATION SERVICES / MEMBERSHIPS & DUES 000.000000.004.514.20.49.001 $71.00 FINANCE / MEMBERSHIPS & DUES 001.000000.020.571.10.49.001 $71.00 PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 700576 $15.96 000.000000.003.513.13.49.002 ST SUBSCRIPTIONS/MILLER HANNAH L - SeaƩle Times subscripƟon - KrisƟ Rowland EXECUTIVE SERVICES / PUBLICATIONS 700577 $3.77 000.000000.003.513.11.44.000 FACEBK *F9LDFJCMH2/MILLER HANNAH L - Facebook ad for Civic Academy EXECUTIVE SERVICES / ADVERTISING 700578 $-125.00 000.000000.003.513.13.43.002 ASSOCIATION OF WASHINGTON/MILLER HANNAH L - refund for training registraƟon EXECUTIVE SERVICES / TRAINING/SCHOOLS 700579 $969.76 000.000000.003.513.11.49.001 VYOND-GOANIMATE,INC./MILLER HANNAH L - Go Animate subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 700580 $148.09 000.000000.003.513.13.49.001 ZOOM.COM 888-799-9666/MILLER HANNAH L - Zoom account subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 700581 $12.99 000.000000.003.513.13.49.001 CANVA* 04392-64898151/MILLER HANNAH L - Canva subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 700582 $0.15 000.000000.003.513.11.44.000 FACEBK *7UBRGH4NH2/MILLER HANNAH L - Facebook ad for Civic Academy EXECUTIVE SERVICES / ADVERTISING 700583 $11.62 000.000000.003.513.11.44.000 FACEBK *6HLDFJCMH2/MILLER HANNAH L - Facebook ad for Civic Academy EXECUTIVE SERVICES / ADVERTISING 700584 $1.98 000.000000.003.513.11.44.000 FACEBK *BXMPKH4NH2/MILLER HANNAH L - Facebook ad for Civic Academy EXECUTIVE SERVICES / ADVERTISING Page 42 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700585 $65.00 000.000000.003.513.11.49.001 ISTOCKPHOTO/MILLER HANNAH L - monthly stock photo subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 700586 $129.00 000.000000.014.518.10.43.003 CENGAGE LEARNING, INC./MILLER HANNAH L - course registraƟon - PaƩy Allen HUMAN RESOURCES / TUITION REIMBURSEMENT 700587 $58.00 000.000000.003.513.11.49.002 SOUND PUBLISHING/PETTITT LAURA - Renton Reporter subscripƟon EXECUTIVE SERVICES / PUBLICATIONS 700588 $1,391.25 000.000000.003.518.12.49.002 AMAZON.COM*ZD9IL6E30/SPENCER RYAN PMBOK Project Management textbooks EXECUTIVE SERVICES / PUBLICATIONS 700589 $60.00 000.000000.003.514.21.49.001 WASHINGTON STATE EMERG/THOMAS MJ - WSEMA membership dues - MJ Thomas EXECUTIVE SERVICES / MEMBERSHIPS & DUES 700590 $60.00 000.000000.003.514.21.49.001 WASHINGTON STATE EMERG/THOMAS MJ - WSEMA membership dues - Deb Needham EXECUTIVE SERVICES / MEMBERSHIPS & DUES 700591 $31.98 000.000000.003.514.21.35.000 AMAZON MKTPL*ZD34B8711/THOMAS MJ - extension cord EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 700592 $297.78 503.000000.003.518.85.35.000 AMAZON RETA* ZP0598O92/PIRES LACEY, Samsung drive, Ticket 9238 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 700593 $160.36 503.000000.003.518.81.31.000 AMAZON RETA* ZP1S75GP1/PIRES LACEY, Ergonomic Keyboard and mouse for Julia Hesley, Ticket 9372 EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 700594 $154.78 503.000000.003.518.84.42.004 COMCAST CABLE COMM/PIRES LACEY, Maplewood Golf Course: Comcast Service City of Renton, Account #8498340053570232 EXECUTIVE SERVICES INFORMATION SERVICES / INTERNET 700595 $225.00 503.000000.003.518.81.49.001 E3 CREATIVE/PIRES LACEY, ACCIS Membership dues for Young Yoon EXECUTIVE SERVICES INFORMATION SERVICES / MEMBERSHIPS & DUES 700596 $1,919.00 503.000000.003.518.81.43.002 ESRI/PIRES LACEY, ArcGIS training for Gary Del Rosario 1/6/25-1/7/25 EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 700597 $1,919.00 503.000000.003.518.81.43.002 ESRI/PIRES LACEY, ArcGIS Training for Jeff Breshears EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 700598 $17.04 503.000000.003.518.81.31.000 AMAZON MKTPL*Z59NK1EY2/PIRES LACEY, Spoons for 4th Floor IT Room EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 700599 $450.00 503.000000.003.518.81.43.002 E3 CREATIVE/PIRES LACEY, RegistraƟon Fee for Young Yoon to aƩend the 2025 ACCIS Spring Conference 4/14-4/18/2025 EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 700600 $450.00 503.000000.003.518.81.43.002 E3 CREATIVE/PIRES LACEY, RegistraƟon fees for Julia Hesley to aƩend the 2025 ACCIS Spring Conference 4/14-4/18/2025 EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 700601 $1,299.33 503.000000.003.518.84.41.003 SOLARWINDS/PIRES LACEY, Annual Renewal of SolarWinds SFTP SoluƟon 4/22/25-4/22/26 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 700602 $13.22 503.000000.003.518.85.35.000 AMAZON MKTPL*Z54M478M0/PIRES LACEY, USB Cable, Ticket 9633 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 700603 $2,362.50 503.540025.003.518.84.35.000 AMAZON MKTPL*Z57UT0FL1/PIRES LACEY, Finance UƟlity Billing (9) Headsets for Teams Phone Upgrade EXECUTIVE SERVICES INFORMATION SERVICES / PHONE SYSTEM UPGRADE - MINOR 700604 $88.90 503.000000.003.518.81.31.000 AMAZON MKTPL*ZG1ZB08M2/PIRES LACEY, BulleƟn board and Command strips for 4th Floor IT Room EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 700605 $2,499.00 503.000000.003.518.81.43.002 SUPPORT WORLD LIVE/PIRES LACEY, RegistraƟon for Harpreet to aƩend the 2025 SupportWorld Live Conference in Las Vegas. May 18-22, 2025. EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 700606 $325.30 503.000000.003.518.85.35.000 AMAZON RETA* Z56Y32WW0/PIRES LACEY, Laptop Memory, Ticket 9650 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT Page 43 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700607 $40.74 503.000000.003.518.81.35.032 AMAZON MKTPL*ZG1305QL2/PIRES LACEY, Accessories for city issued cell phones EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 700608 $271.80 503.540022.003.594.18.64.000 AMAZON MKTPL*Z57VH9KZ0/PIRES LACEY, MounƟng brackets for Network Systems EXECUTIVE SERVICES INFORMATION SERVICES / DISASTER RECOVERY & BUSINESS CONTINUITY 700609 $53.20 503.000000.003.518.81.41.000 BRIDGEPAY NETWORK SOLUTIO/PIRES LACEY, TAG-24-026, TransacƟon Fees Virtual permiƫng EXECUTIVE SERVICES INFORMATION SERVICES / PROFESSIONAL CONTRACTOR SERVICES 700610 $475.60 503.000000.003.518.81.43.001 ALASKA AIR 0272394532689/PIRES LACEY, Flights for Harpreet to aƩend 2025 SupportWorld Live Conference - Las Vegas. 5/17-5/20 EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 700611 $195.87 503.000000.003.518.82.41.003 SMARTSHEET INC./PIRES LACEY, TAG-24-004, Smartsheet licensing needed for city staff EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 700612 $15.74 503.000000.003.518.81.31.000 AMAZON RETA* ZC9323JP0/PIRES LACEY, Dry erase markers for white boards in 4th ﬂoor IT Room EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 700613 $911.57 503.000000.003.518.81.43.008 CVENT* LASERFICHE EMPO/TIETJEN BRETT, Hotel/Lodging fees for BreƩ while aƩending Laserﬁche Empower 2025 in Las Vegas, NV 4/13/25-4/17/25 EXECUTIVE SERVICES INFORMATION SERVICES / LODGING 700614 $325.00 000.000000.004.514.21.43.002 GOVERNMENT FINANCE OFFIC/CRAWFORD MELISS - REGISTRATION FEE FOR DUNCAN MCKELVEY - AccounƟng for capital assets 1/30/25-1/31/25 FINANCE / TRAINING/SCHOOLS 700615 $114.00 000.000000.004.514.20.49.001 VENNGAGE.COM/CRAWFORD MELISS - 2025 RENEWAL FEE - Infographics RENEWAL FEE FINANCE / MEMBERSHIPS & DUES 700616 $39.10 000.000000.004.514.20.31.000 AMAZON MKTPL*ZG1CU8XY2/CRAWFORD MELISS - OFFICE SUPPLIES (PENS) FINANCE / OFFICE/OPERATING SUPPLIES 700617 $232.00 000.000000.004.514.20.31.000 AMAZON MKTPL*Z59T74B60/CRAWFORD MELISS - OFFICE SUPPLIES (PENS, LABEL PRINTER) FINANCE / OFFICE/OPERATING SUPPLIES 700618 $665.00 000.000000.004.514.21.49.000 GOVERNMENT FINANCE OFFICE/CRAWFORD MELISS - 2025 BUDGET REVIEW AWARD APPLICATION REVIEW FEE FINANCE / MISCELLANEOUS 700619 $2,181.48 000.000000.006.515.31.41.000 ABCLEGAL/CARASA MELISSA Process service costs for subpoenas for witnesses to appear at criminal case hearings. CITY ATTORNEY / PROFESSIONAL SERVICES 700620 $55.86 000.000000.006.515.33.31.000 AMAZON MKTPL*Z52302I62/CARASA MELISSA Office supplies. CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 700621 $1,505.20 000.000000.006.515.31.41.000 ABCLEGAL/CARASA MELISSA Process service costs for subpoenas for witnesses to appear at criminal case hearings. CITY ATTORNEY / PROFESSIONAL SERVICES 700622 $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 700629 $190.00 000.000000.008.521.22.41.000 CENTENNIAL KENNELS/ADAM /Xander Boarding 12/27/24-12/31/24 POLICE / PROFESSIONAL SERVICES 700630 $67.21 000.000000.008.521.22.31.011 REBER RANCH/ADAM /Xander Food POLICE / K9 SUPPLIES 700631 $65.01 000.000000.008.521.22.31.011 PET CENTRAL/ADAM /Xander Food POLICE / K9 SUPPLIES 700632 $237.50 000.000000.008.521.22.41.000 CENTENNIAL KENNELS/ADAM /Xander Boarding 1/16/25 - 1/21/25 POLICE / PROFESSIONAL SERVICES 700633 $6.49 000.000000.008.521.22.31.011 PET PROS - BENSON/ADAM / Xander Food POLICE / K9 SUPPLIES 700634 $319.00 000.080101.008.521.23.43.002 Nat'l Tact Ofcr Assoc /Skelton /Fall Conf, Chandler AZ, 10/26/25 - 10/30/25 POLICE / SWAT TRAINING 700635 $147.78 000.000000.008.521.22.31.000 PETSMART /BARFIELD /Food for Kennel POLICE / OFFICE/OPERATING SUPPLIES 700636 $147.55 000.000000.008.521.30.31.003 AMAZN /BARFIELD /Duty Rain Gear POLICE / QUARTER MASTER SYSTEM 700637 $93.70 000.000000.008.521.30.31.003 AMAZN /BARFIELD /Duty Duty Boots POLICE / QUARTER MASTER SYSTEM Page 44 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700638 $176.36 000.000000.008.521.70.35.000 AMAZN /BARFIELD / Noise Cancelling Headset POLICE / SMALL TOOLS/MINOR EQUIPMENT 700639 $73.89 000.000000.008.554.30.31.000 PETSMART /DALAN / Kennel Food POLICE / OFFICE/OPERATING SUPPLIES 700640 $90.43 000.000000.008.554.30.31.000 PETSMART /DALAN / Kennel Food POLICE / OFFICE/OPERATING SUPPLIES 700641 $500.00 000.000000.008.521.70.43.002 NAT'l Assoc SRO /MITCHELL /SRO Conference TX July 2025 POLICE / Training 700642 $600.00 000.000000.008.554.30.41.003 FERAL CARE/WILKINSON /Transfer Service of 2 impounded cats. POLICE / CONTRACTED SERVICES 700643 $271.30 000.000000.008.554.30.31.000 PETSMART /WILKINSON /Kennel Food POLICE / OFFICE/OPERATING SUPPLIES 700644 $1,190.73 000.000000.008.554.30.41.000 HAPPY TAILS /WILKINSON /Vet Services Loki 1 of 2 POLICE / PROFESSIONAL SERVICES 700645 $4,155.56 000.000000.008.554.30.41.000 HAPPY TAILS /WILKINSON /Vet Services Loki 2 of 2 POLICE / PROFESSIONAL SERVICES 700646 $933.80 000.000000.008.554.30.41.000 BOOSTERP /WILKINSON /Vet Services Winnie/Effie From case # 24-12516. Winnie/Effie POLICE / PROFESSIONAL SERVICES 700647 $25.34 000.000000.008.521.30.31.000 AMAZON/DAVIS/Adhesive Bandages POLICE / OFFICE/OPERATING SUPPLIES 700648 $45.00 000.000000.008.521.31.49.001 NORCAN/ELLIOTT/Dual Membership POLICE / MEMBERSHIPS & DUES 700649 $339.17 000.000000.008.521.30.31.003 DANNER/GOULD/Boots for Dougherty&Nguyen POLICE / QUARTER MASTER SYSTEM 700650 $174.69 000.000000.008.521.30.31.003 VIKING TACTICS INC/GOULD/ (Qty 8) Quick Detach Swivel Swivel POLICE / QUARTER MASTER SYSTEM 700651 $190.27 000.000000.008.521.30.31.003 DANNER/GOULD/Boots for Birkbeck POLICE / QUARTER MASTER SYSTEM 700652 $8.81 000.000000.008.521.30.31.003 AMAZON/GOULD/Zipper Repair Kit POLICE / QUARTER MASTER SYSTEM 700653 $269.88 000.000000.008.521.30.31.003 FULL SOURCE/GOULD/Police Safety Vests (Qty 12) POLICE / QUARTER MASTER SYSTEM 700654 $1,762.65 000.000000.008.521.30.31.003 N AMERICA RESCUE/GOULD/Dressing-Quikclot (Qty 75) POLICE / QUARTER MASTER SYSTEM 700655 $74.95 000.000000.008.521.30.31.003 CENTER SHOE REPAIR/GOULD/Shawn Crow Boot Resole POLICE / QUARTER MASTER SYSTEM 700656 $279.85 000.000000.008.521.30.31.003 TRITECH FORENSICS/GOULD/First aid supplies, Rescue EssenƟals. (Stethoscope/ﬁngerƟp pulse oximeter/BP cuff). supplies, Rescue EssenƟals POLICE / QUARTER MASTER SYSTEM 700657 $211.04 000.000000.008.521.31.49.001 WSCPA/HAVLIK/WSCPA Membership-Agency Membership POLICE / MEMBERSHIPS & DUES 700658 $71.58 000.000000.008.521.31.31.012 TROPHIES2GOCOM/HYNES/Star Trophy & Engraving for BaƩle of the Badges. Engraving POLICE / COMMUNITY PROGRAMS & OUTREACH 700659 $500.00 000.000000.008.521.70.43.002 NATIONAL ASSOCIATION OF S/MATSYUK/NASRO Conference for Flick POLICE / Training 700660 $760.00 000.000000.008.521.70.43.002 NAPARS/MATSYUK/RegistraƟon CDR Analysis for Lane POLICE / Training 700661 $311.00 000.000000.008.521.22.43.002 NATIONAL TACTICAL/MATSYUK /Regist Supervising Patrol for Fajarillo POLICE / TRAININGS & SCHOOLS 700662 $650.00 000.000000.008.521.70.43.002 NATIONAL ASSOCIATION/MATSYUK/NASRO Conference for Jibril POLICE / Training 700663 $500.00 000.080101.008.521.23.43.002 WSTOA/MATSYUK/Conference registr for McGruder POLICE / SWAT TRAINING 700664 $500.00 000.080101.008.521.23.43.002 WSTOA/MATSYUK/Conference registr for Carstensen POLICE / SWAT TRAINING 700665 $500.00 000.080101.008.521.23.43.002 WSTOA/MATSYUK/Conference registr for Johnson POLICE / SWAT TRAINING 700666 $500.00 000.080101.008.521.23.43.002 WSTOA/MATSYUK/Conference registr for LiƩleton POLICE / SWAT TRAINING Page 45 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700667 $561.97 000.000000.008.521.70.43.001 DELTA AIR/MATSYUK/ Flight Mitchel - Flight canx and credited. POLICE / TRAVEL 700668 $561.97 000.000000.008.521.70.43.001 DELTA AIR/MATSYUK/Flight Flick - Flight canx and credited. POLICE / TRAVEL 700669 $561.97 000.000000.008.521.70.43.001 DELTA AIR/MATSYUK/Flight Jibril - Flight canx and credited. POLICE / TRAVEL 700670 $-561.97 000.000000.008.521.70.43.001 DELTA AIR /MATSYUK/Cancelled ﬂight Flick POLICE / TRAVEL 700671 $-561.97 000.000000.008.521.70.43.001 DELTA AIR /MATSYUK/Cancelled ﬂight Mitchell POLICE / TRAVEL 700672 $-561.97 000.000000.008.521.70.43.001 DELTA AIR /MATSYUK/Cancelled ﬂight Jibril POLICE / TRAVEL 700673 $35.00 000.000000.008.521.22.43.001 ALASKA AIR/MAZURE/Baggage fees to WA DC POLICE / TRAVEL 700674 $35.00 000.000000.008.521.22.43.001 ALASKA AIR/MAZURE/Baggage fees to WA DC POLICE / TRAVEL 700675 $19.98 000.000000.008.521.21.43.001 Alaska Air /Barﬁeld /reimbursed seat upgrade, Barﬁeld POLICE / TRAVEL 700676 $19.98 000.000000.008.521.21.43.001 Alaska Air /Barﬁeld /reimbursed seat upgrade, Renggli POLICE / TRAVEL 700677 $406.59 000.000000.008.521.21.43.001 Alaska Air /Barﬁeld /Barﬁeld, 21-531 follow-up, Boise, ID 1/27/25-1/28/25 follow-up, Boise POLICE / TRAVEL 700678 $406.59 000.000000.008.521.21.43.001 Alaska Air /Barﬁeld /Renggli, 21-531 follow-up, Boise, ID 1/27/25-1/28/25 follow-up, Boise POLICE / TRAVEL 700679 $280.53 000.000000.008.521.80.31.000 CSI Forensic /Castaneda /small boxes to be used to preserve bullet casings. POLICE / EVIDENCE SUPPLIES 700680 $10.31 000.000000.008.521.80.42.001 USPS /Castaneda /evid to Vancouver, WA Crime Lab Crime Lab POLICE / POSTAGE 700681 $5.98 000.000000.008.521.80.42.001 USPS /Castaneda /return prop 24-13257 POLICE / POSTAGE 700682 $13.12 000.000000.008.521.80.42.001 USPS /Castaneda /cell phone to examiner 21-8292 21-8292 POLICE / POSTAGE 700683 $130.84 000.000000.008.521.80.42.001 FedEx /Castaneda /evid to DNA Labs Intl - Florida 23-13790 23-13790 POLICE / POSTAGE 700684 $1,578.44 000.000000.008.521.80.31.000 Arrowhead /Castaneda /markers, storage containers POLICE / EVIDENCE SUPPLIES 700685 $89.00 000.000000.008.521.21.43.002 Tri-tech Forensics /Castaneda /Crime Scene photography composiƟon webinar, 2/28/25 /photography webinar, 2/28/25 POLICE / TRAINING 700686 $50.00 000.000000.008.521.21.49.001 Nat'l Tact Ofcrs /Edwards / 1 yr membership renewal POLICE / MEMBERSHIPS & DUES 700687 $261.60 000.080101.008.521.23.43.001 Alaska Air /Edwards /Edwards, Crisis Neg conf, AZ in Oct POLICE / SWAT TRAVEL 700688 $261.60 000.080101.008.521.23.43.001 Alaska Air /Edwards /Skelton, Crisis Neg conf, AZ in Oct POLICE / SWAT TRAVEL 700689 $46.86 000.000000.008.521.22.31.000 Amazon /Haddrell /hand saniƟzer for Patrol POLICE / OFFICE/OPERATING SUPPLIES 700690 $123.48 000.000000.008.521.22.31.000 Amazon /Haddrell /Rain-Ex for Patrol POLICE / OFFICE/OPERATING SUPPLIES 700691 $37.68 000.000000.008.521.22.31.000 Amazon /Haddrell /air freshener for Patrol POLICE / OFFICE/OPERATING SUPPLIES 700692 $143.11 000.000000.008.521.22.31.000 Amazon /Haddrell /pocket notebooks, paper towels for Patrol POLICE / OFFICE/OPERATING SUPPLIES 700693 $47.92 000.000000.008.521.22.31.000 Amazon /Haddrell /glass cleaner for Patrol POLICE / OFFICE/OPERATING SUPPLIES 700694 $77.20 000.000000.008.565.50.41.012 Fred Meyer /Judd /burn phone for DV vicƟms POLICE / DIRECT VICTIM SERVICES 700695 $35.00 000.081005.008.521.22.43.001 Alaska Air /Judd /bag fees, Inaugural Detail. Flight to WA Reagan Detail Detail POLICE / TRAVEL Page 46 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700696 $100.00 000.081005.008.521.22.43.001 Alaska Air /Judd /oversized/overweight bag fee, Inaugural Detail to WA Reagan Detail POLICE / TRAVEL 700697 $35.00 000.081005.008.521.22.43.001 Alaska Air /Judd /bag fees, Inaugural Detail. Return ﬂight from WA Reagan to Seatlle Detail POLICE / TRAVEL 700698 $96.21 000.000000.008.521.21.31.000 Home Depot /Sagiao /masking tape for crime scenes scenes POLICE / OFFICE/OPERATING SUPPLIES 700699 $700.00 000.000000.008.521.21.43.002 Paciﬁc NW Fire Trng /ScoƩ /conf in Chelan in May POLICE / TRAINING 700700 $36.00 000.000000.008.521.80.41.000 Kng Cnty Solid Waste /Tebbets /evid dump POLICE / PROFESSIONAL SERVICES 700701 $18.75 000.000000.008.521.22.31.011 Amazon /Braum /Narc K9 training containers POLICE / K9 SUPPLIES 700702 $81.53 000.000000.008.521.22.31.011 Costco /Braun /Narc K9 food POLICE / K9 SUPPLIES 700703 $169.68 000.000000.008.521.22.31.011 Amazon /Braum /Narc K9 vitamins POLICE / K9 SUPPLIES 700704 $27.29 000.000000.008.521.22.32.000 Arco /Carstensen /Acura on surveillance. Bonney Lake, WA POLICE / FUEL CONSUMED 700705 $27.40 000.000000.008.521.23.32.000 Shell /Jordan /surveillance. Kent, WA 1/16/25 12:46PM POLICE / FUEL CONSUMED 700706 $47.85 141.080321.008.567.50.43.001 Uber /Jordan /CSAM op 25-716 POLICE POLICE CSAM SEIZURE / CSAM TRAVEL 700707 $43.95 000.000000.008.521.22.32.000 7-11 /Kwake /fuel. Enumclaw, WA 1/8/25 19:56PM fuel to/from training POLICE / FUEL CONSUMED 700708 $17.99 000.000000.008.521.23.31.000 Wendy's /Lamothe /personal charge in error, reimbursed 1/21/25 001-00314883 reimbursed POLICE / OFFICE/ OPERATING SUPPLIES 700709 $826.50 000.080101.008.521.23.43.008 MmbrDeals, SpringHill /LiƩleton /hotel 4 nights WSTOA conf, Kennewick in March WSTOA conf, Kennewick in March 3/16/25-3/20/25 WSTOA conf, Kennewick in March POLICE / SWAT LODGING 700710 $62.99 000.000000.008.521.23.42.000 Verizon /Morgan /uc phones POLICE / COMMUNICATIONS 700711 $123.74 141.080321.008.567.50.43.008 Best Western /Morgan /CSAM op 25-716 POLICE POLICE CSAM SEIZURE / CSAM LODGING 700712 $123.74 141.080321.008.567.50.43.008 Best Western /Morgan /CSAM op 25-716 POLICE POLICE CSAM SEIZURE / CSAM LODGING 700713 $271.57 141.080321.008.567.50.31.000 Verizon /Morgan /CSAM op 25-716 POLICE POLICE CSAM SEIZURE / CSAM ADVOCACY - SUPPLIES 700714 $15.00 000.000000.008.521.23.31.000 Tacoma Screw /Moynihan /restock fee, order 150122228-00, Aug '24 POLICE / OFFICE/ OPERATING SUPPLIES 700715 $35.00 000.081005.008.521.22.43.001 Alaska Air /Sangder /bag fees, Inaugural Detail - WA DC 1/18/25 Inaugural Detail POLICE / TRAVEL 700716 $35.00 000.081005.008.521.22.43.001 Alaska Air /Sangder /bag fees, Inaugural Detail. Return ﬂight from WA DC 1/21/25 Inaugural Detail POLICE / TRAVEL 700717 $638.68 000.000000.008.521.23.35.000 SP RATTA US /Singer /Supernote program POLICE / SMALL TOOLS/ MINOR EQUIPMENT 700718 $47.42 000.000000.008.521.23.35.000 Amazon /Singer /rechargable fan POLICE / SMALL TOOLS/ MINOR EQUIPMENT 700719 $50.00 000.000000.008.521.23.49.001 Nat'l Techn Invest Assoc /Singer /membership POLICE / MEMBERSHIPS & DUES 700720 $95.00 000.000000.008.521.23.43.002 HomeFront /Singer /Modern Auto TheŌ webinar, 1/23/25 POLICE / TRAVEL/TRAINING 700721 $10.00 000.080150.008.521.23.49.001 FAA /Thompson /registraƟon 2 drones POLICE / DRONE MEMBERSHIPS & DUES 700722 $7.28 000.000000.008.521.23.31.000 THE UPS STORE 3987/THOMPSON MICHAEL - Packing materials to send drone out for repair. POLICE / OFFICE/ OPERATING SUPPLIES Page 47 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700723 $5.00 000.080150.008.521.23.49.001 FAA /Thompson /registraƟon 1 drone POLICE / DRONE MEMBERSHIPS & DUES 700724 $90.45 000.080150.008.521.23.41.001 DJI /Thompson /drone repair, 1 of 2 POLICE / DRONE PROFESSIONAL SERVICES 700725 $81.62 000.080150.008.521.23.41.001 DJI /Thompson /drone repair, 2 of 2 POLICE / DRONE PROFESSIONAL SERVICES 700726 $363.64 000.000000.008.521.23.35.000 CurƟs Blue Line /Tolliver /Tolliver, Thompson ear pieces POLICE / SMALL TOOLS/ MINOR EQUIPMENT 700727 $435.00 000.080150.008.521.23.43.002 Law Enf Drone Assoc /Tolliver /LEDA conf, Houston in Feb POLICE / DRONE TRAINING 700728 $468.54 000.080150.008.521.23.43.008 Alaska Air, SpringHill /Tolliver /hotel, LEDA conf, Houston in Feb POLICE / DRONE LODGING 700729 $536.59 000.080150.008.521.23.43.001 Alaska Air /Tolliver /LEDA conf, Houston in Feb POLICE / DRONE TRAVEL 700730 $90.00 000.000000.008.521.31.49.001 NATIONAL INFORMATION O/BLACK MEEGHAN Membership renewal POLICE / MEMBERSHIPS & DUES 700731 $16.49 000.000000.008.521.31.31.000 AMZN MKTP US*Z50NS00K0/BLACK MEEGHAN Accidental Personal Charge. Has already been reimbursed at the Cashiers. 001-00316796 1/30/25 POLICE / OFFICE/OPERATING SUPPLIES 700732 $43.10 000.000000.008.521.31.31.000 AMAZON MKTPL*Z50XR2G10/BLACK MEEGHAN Hub Adapter and Scotch Heavy Duty Shipping Tape POLICE / OFFICE/OPERATING SUPPLIES 700733 $339.53 000.000000.008.521.24.31.000 ULINE/HERMANN/Business card self-laminaƟng pouches POLICE / OFFICE/OPERATING SUPPLIES 700734 $149.00 000.000000.008.521.24.43.002 FULL CIRCLE TRAINING/SIRUNO/(Online) Training NIBRSERR NIBRSERR POLICE / TRAINING/REGISTRATION 700735 $149.00 000.000000.008.521.24.43.002 FULL CIRCLE TRAINING/SIRUNO/(Online) Training 1/30/25 NIBRSERR NIBRSERR POLICE / TRAINING/REGISTRATION 700736 $5,515.00 001.060751.020.565.10.41.003 CONTAINER STORAGE/BALDRIDGE MARK- 20 Ō storage container for HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES 700737 $197.44 001.060751.020.565.10.31.000 AMAZON RETA* ZP4Z41UT0/GRATIAS KERRY- HRAP L Fang PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700738 $773.73 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies and A Giles PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700739 $54.74 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies and A Giles PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700740 $102.49 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- HRAP supplies and E Beck PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700741 $67.95 001.060751.020.565.10.31.000 AMAZON MKTPL*Z55FE0TI2/GRATIAS KERRY- HRAp supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700742 $1,377.65 001.060751.020.565.10.31.000 HOMEDEPOT.COM/GRATIAS KERRY- HRAP A Kraszewski PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700743 $111.40 001.060751.020.565.10.41.003 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP Shed rehab PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES 700744 $35.24 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies and M Lei PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700745 $170.55 001.060751.020.565.10.41.003 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP Shed rehab PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES 700746 $44.08 001.060751.020.565.10.41.003 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP Shed rehab PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES 700747 $90.16 001.060751.020.565.10.31.000 Page 48 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info LOWES #02420*/GRATIAS KERRY- HRAP Supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700748 $109.10 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAPsupplies and A Kraszewski PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700749 $84.47 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies and M Maeng PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700750 $21.08 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY HRAP supplies and L Fang PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700751 $13.21 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY-HRAP P Sherman PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700752 $12.07 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP M Marlen PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 700753 $149.95 003.000000.015.542.94.93.020 PLANETIZEN-8772607526/CONERLY MARIKO job ad for TransportaƟon Planner / Ellen Talbo PUBLIC WORKS STREETS / COMMUNICATIONS 700754 $125.00 003.000000.015.542.94.93.020 AMERICAN PLANNING ASSOCIA/CONERLY MARIKO job ad for TransportaƟon planner / Ellen Talbo PUBLIC WORKS STREETS / COMMUNICATIONS 700755 $200.00 000.000000.014.518.10.44.000 PAYPAL *AWC/CONERLY MARIKO 5-pack of job posƟngs HUMAN RESOURCES / ADVERTISING 700756 $295.00 003.000000.015.542.94.93.020 APA/CONERLY MARIKO job ad for TransportaƟon planner / Ellen Talbo PUBLIC WORKS STREETS / COMMUNICATIONS 700757 $75.00 003.000000.015.542.94.93.020 PAYPAL *ASCESEATTLE/CONERLY MARIKO job ad for TransportaƟon planner / Ellen Talbo PUBLIC WORKS STREETS / COMMUNICATIONS 700758 $220.00 512.000000.014.517.30.31.013 AMAZON RETA* Z58SA6PK2/EDDINS ERIKA giŌ cards for employees who submit biometric screening incenƟve forms HUMAN RESOURCES HEALTHCARE INSURANCE / OFFICE/OPERATING SUPPLIES - WELLNESS 700759 $110.00 512.000000.014.517.30.31.013 AMAZON RETA* Z57AA59W0/EDDINS ERIKA giŌcards for employees who completed the annual biometric incenƟve, part of the city's wellness program HUMAN RESOURCES HEALTHCARE INSURANCE / OFFICE/OPERATING SUPPLIES - WELLNESS 700760 $41.65 000.000000.014.518.10.43.000 HRCI.ORG/EDDINS ERIKA beneﬁts training course HUMAN RESOURCES / TRAVEL/ TRAINING 700761 $50.00 000.000000.014.518.10.41.007 PAYPAL *AWC/GILMAN KIMBERLY job ad for the HRRM Administrator on AWC website HUMAN RESOURCES / LABOR/PERSONNEL 700762 $200.00 000.000000.014.518.10.44.000 PAYPAL *AWC/JACOBS SARAH 5 pack job ads HUMAN RESOURCES / ADVERTISING 700763 $299.25 502.000000.014.518.60.43.000 THE INSTITUTES/KOLAZ KRISTA training materials for claims course HUMAN RESOURCES INSURANCE / TRAVEL/TRAINING/INS 700764 $564.74 502.000000.014.518.60.31.010 SP STATE AND FEDERAL/RUSSELL CURTIS required posters for city buildings HUMAN RESOURCES INSURANCE / SUPPLIES - SAFETY 700765 $980.42 502.000000.014.518.60.31.010 AVIVE SOLUTIONS, INC./RUSSELL CURTIS rescue kit safety supplies HUMAN RESOURCES INSURANCE / SUPPLIES - SAFETY 700766 $71.00 402.000000.015.546.20.31.000 AMAZON MKTPL*ZE6O22KH1/BABCOCK SCOTT~ ~ 5x ByƟyar 10pcs 10 inch (25cm)3mm Thickness Galvanized Steel Wire Cable Eyelets Ended Short Rope Lanyard Safety Tether Chain Lock with Vinyl Coated Over Clear @$12.87 ea = $64.35 plus tax PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700767 $48.52 402.000000.015.546.20.31.000 AMAZON MKTPL*ZP9R240H1/BABCOCK SCOTT~ ~ 1000 1/4" STAINLESS STEEL EPDM BONDED SEALING NEOPRENE SEALING NEOPRENE RUBBER WASHERS #14 (BCP743) PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700768 $169.64 402.000000.015.546.20.31.000 MARGO SUPPLIES LLC/BABCOCK SCOTT~ ~ 5x Bangers (50/bx) @ $23.88/bx = $119.40 Dangerous Goods/Haz Mat Surcharge $37.00 Standard Shipping - FedEx Ground $13.24 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES Page 49 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700769 $72.69 402.000000.015.546.20.31.000 AMZN MKTP US*ZP0VQ3BM1/BABCOCK SCOTT~ Aquaphalt 5.0 Permanent Asphalt Repair for potholes, driveways, and roads - bucket PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700770 $30.35 402.000000.015.546.20.31.000 AMAZON MKTPL*ZD3CT4S71/BABCOCK SCOTT~ ~ 5x DHT ELECTRONICS 2PCS RF COAXIAL COAX ADAPTER SMA FEMALE TO F MALE $5.50 EA = $27.50 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700771 $50.00 402.000000.015.546.20.49.008 WA ST DEPT AGRICULTURE/BABCOCK SCOTT~ ~ Donald Kramer pesƟcide license renewal PUBLIC WORKS AIRPORT OPERATIONS / LICENSES & PERMITS 700772 $1.50 402.000000.015.546.20.49.008 WA AGR*SERVICE FEE/BABCOCK SCOTT~ ~ CREDIT CARD CONVENIENCE FEE PUBLIC WORKS AIRPORT OPERATIONS / LICENSES & PERMITS 700773 $100.76 402.000000.015.546.20.31.000 AMAZON.COM*ZG2LQ0E12/BABCOCK SCOTT~ ~ 4X ENERGIZER ALKALINE POWER 9V BATTERIES 8PACK. LONG LASTING ALKALINE 9V BATTERIES @$22.84 = $91.36 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700774 $-42.60 402.000000.015.546.20.31.000 AMAZON MKTPLACE PMTS/BABCOCK SCOTT~ ~ REFUND 3 OF 5 ITEMS @$12.87 EA = $38.61+ PLUS TAX PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700775 $114.03 402.000000.015.546.20.31.000 LOWES #02420*/BABCOCK SCOTT~ ~ 3X COMMANDER 40GAL SNAP LID @ $24.98 EA = $74.94~ 3X 17-GAL COMMANDER SNAP LID @ $9.48 EA = $28.44 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700776 $35.20 402.000000.015.546.20.31.000 AMAZON.COM*Z53UZ8231/BABCOCK SCOTT~ ~ 4X 3-IN-ONE GARAGE DOOR LUBRICANT WITH SMART STRAW SPRAYS 2 WAYS, 11OZ @$7.98 = 31.92 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700777 $201.67 402.000000.015.546.20.31.000 DUSLAN TECHNOLOGY INC USD/BABCOCK SCOTT ~ 48X SUB C NIMH BATTERY (2500 MAH) @$3.89 EA = $186.72 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700778 $-3.89 402.000000.015.546.20.31.000 DUSLAN TECHNOLOGY INC USD/BABCOCK SCOTT ~ REFUND OF ONE BATTERY PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700779 $103.24 402.000000.015.546.20.31.000 AMAZON MKTPL*ZC9151QQ2/BABCOCK SCOTT~ ~ 2X UAYESOK 433MHZ OMNI EXTERNAL ANTENNA FOR REMOTE DISTANCE UPT TO 1000 FT, 3DBI GARAGE DOOR ELECTRIC GATE OPENER SIGNAL BOOSTER @$46.80 EA = $93.60 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700780 $39.37 402.000000.015.546.20.31.000 AMAZON MKTPL*ZC96G2KM2/OHNO JUNSEN~ ~ 200 PACK 8OZ PAPER CUPS $19.79~ 4PC PARING KNIVES $4.02 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700781 $18.74 402.000000.015.546.20.31.000 AMAZON MKTPL*ZG65V45C1/OHNO JUNSEN~ ~ 10 PACKS DISPLAY STAND PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700782 $11.02 402.000000.015.546.20.31.000 AMAZON MKTPL*ZC3XS4LO0/OHNO JUNSEN~ ~ PAPER NAPKINS PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700783 $160.99 402.000000.015.546.20.49.001 SPI*DIRECTV SERVICE/ROOT JOEY~ ~ BUSINESS XTRA PACK 2OF2 MONTHLY $18~ BUSINESS XTRA PACK 1OF2 MONTHLY $119.99 TV ACCESS FEE QUANTITY $16.00~ REGIONAL SPORTS FEE $7.00 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 700784 $112.99 402.000000.015.546.20.31.000 LOWES #02420*/ROOT JOEY~ ~ 30X 5 1/18" RP @ $.68 EA = $20.40~ 2X KT PLIER WIRE STRIPPER @$15.98 = $31.96~ 30X KT-CABLE CUTTER 9" HIGH 5/16" STP NUT @$.47 EA = $14.10 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700785 $26.64 402.000000.015.546.20.31.000 AMAZON RETA* ZG5O71V62/ROOT JOEY~ ~ 6PACK OF DOCUMENT FRAME FOR DIPLOMA AND CERTIFICATE 8.5 X 11" PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 700786 $49.58 402.000000.015.546.20.49.001 FLIGHTAWARE LLC/ROOT JOEY~ ~ SubscripƟon renewal PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 700787 $19.59 402.000000.015.546.20.31.000 AMAZON MKTPL*Z741Y9CB2/ROOT JOEY~ ~ 25PCS 6 AWG 3/8" STUD MARINE GRADE TINNED COPPER BATTERY CBLE LUGS, 6 GAUGE RING TERMINALS, UL WIRE LUGS ELECTRICAL BATTERY CABLE ENDS, TINNED COPPER LUGS BATTERY TERMINAL CONNECTORS PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES Page 50 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700788 $51.00 405.000000.015.534.20.49.008 SOLINST USD ACCOUNT/MITCHELL ANGEL/ Water Datalogger data plan WATER UTILITY PUBLIC WORKS WATER OPERATIONS / LICENSES & PERMITS 700789 $276.00 405.000000.015.534.20.49.001 AMERICAN WATER WORKS ASSO/MITCHELL ANGEL/ Membership renewal for Ken PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 700790 $87.00 405.000000.015.534.20.43.002 GRC EPAY/MITCHELL ANGEL/ Tyler Training Backﬂow - Waterworks Exam ApplicaƟon Backﬂow PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 700791 $120.00 405.000000.015.534.20.43.002 PAYPAL *KING COUNTY KI/MITCHELL ANGEL/ KaƟe Medina Training in Woodinville, WA 2/13/24. DIRPA - All about ducƟle iron pipe. KaƟe Training PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 700792 $120.00 405.000000.015.534.20.43.002 PAYPAL *KING COUNTY KI/MITCHELL ANGEL/ Ken S. - Training in Woodinville, WA 2/13/24. DIRPA - All about ducƟle iron pipe. Ken Training PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 700793 $500.00 405.000000.015.534.20.43.002 GREEN RIVER COMM COLLEGE/MITCHELL ANGEL/ Tyler S. ConƟnuing Ed Backﬂow Assembly Tester Refresher Course. ANGEL/ Tyler ConƟnuing Ed Backﬂow PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 700794 $195.00 003.000000.015.542.93.43.002 EB *2025 ITEIMSA ANNU/FLORA LEE~ ITE MeeƟng - 3 Ɵckets PUBLIC WORKS STREETS / TRAINING/SCHOOLS 700795 $17.64 003.000000.015.542.96.41.000 ZOOM.COM 888-799-9666/HARNDEN JOSEF~ Joey Monthly Zoom PUBLIC WORKS STREETS / PROFESSIONAL SERVICES 700796 $67.19 003.000000.015.542.95.31.010 THE HOME DEPOT #4054/DEMARCO CHRISTI feedthrough modplug; contact modplug; cat 6 jack; cat 5E jack PUBLIC WORKS STREETS / SIGNAL SUPPLIES 700797 $420.51 003.000000.015.542.95.31.013 THE HOME DEPOT #4054/EARL RYAN Corrugated plasƟc sheets pallet; 64x quickrete PUBLIC WORKS STREETS / SIGN SUPPLIES 700798 $550.00 003.000000.015.542.95.43.002 ABOUT PHASE ACADEMY/JOHANNES SPENCEIMSA Signal tech I class PUBLIC WORKS STREETS / TRAINING/SCHOOLS 700799 $114.93 003.000000.015.542.95.31.013 MCLENDON HARDW- RENTON/JOHANNES SPENCE duct tape & post hole digger C-299; 3x spray paint C-259 PUBLIC WORKS STREETS / SIGN SUPPLIES 700800 $107.76 003.000000.015.542.95.31.000 AMZN MKTP US*ZD27G58V0/TRUBAC MARKETA Qty 6 at a glance 2025 calendar for shops 6x at a glance 2025 calendar for shops PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 700801 $23.08 003.000000.015.542.95.31.010 THE HOME DEPOT #4705/WALLACE ADAM S ethernet coupler PUBLIC WORKS STREETS / SIGNAL SUPPLIES 700802 $145.00 003.000000.015.542.92.43.002 TRAINHR/JENKINS STACIE. Training for Stephen Forsythe-HR Learning. PUBLIC WORKS STREETS / TRAINING/SCHOOLS 700803 $25.00 407.000000.015.531.35.49.001 oPAYPAL *WASHINGTONW/JENKINS STACIE.WWCPA renewal for Dakota Lewis Surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS / MEMBERSHIPS & DUES 700804 $42.00 405.000000.015.534.50.49.001 GRC EPAY/JENKINS STACIE. Backﬂow assembly tester BAT renewal for Paul Dills. PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 700805 $42.00 405.000000.015.534.50.49.001 GRC EPAY/JENKINS STACIE. Waterworks operator renewal for Paul Dills. PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 700806 $430.00 405.000000.015.534.50.43.002 GREEN RIVER COMM COLLEGE/JENKINS STACIE. Water distribuƟon manager I & II cerƟﬁcaƟon exam pre training for Todd Hamblin. PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 700807 $1,010.35 407.000000.015.531.31.43.002 $505.18 FREDPRYOR CAREERTRACK/JENKINS STACIE. Training with Pryor learning for Don Cook,Randy wyaƩ, AusƟn Robinson & Randy mclennen. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 406.000000.015.535.50.43.002 $505.17 PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 700808 $50.00 405.000000.015.534.50.49.001 WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide renewal-2025 for Caden Sarginson. PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES Page 51 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700809 $1.50 405.000000.015.534.50.49.001 WA AGR*SERVICE FEE/JENKINS STACIE. Convenience Fee PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 700810 $50.00 405.000000.015.534.50.49.001 WA ST DEPT AGRICULTURE/JENKINS STACIE.PesƟcide renewal-2025 for John Dimond. PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 700811 $1.50 405.000000.015.534.50.49.001 WA AGR*SERVICE FEE/JENKINS STACIE. Convience Fee. PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 700812 $480.00 405.000000.015.534.50.43.002 WSU MARKETPLACE/JENKINS STACIE.2025 PesƟcide training for Caden Sarginson,Michael Okelly,Ryan Leahy,& John Dimond. PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 700813 $500.00 405.000000.015.534.50.43.002 GREEN RIVER COMM COLLEGE/JENKINS STACIE. Backﬂow assembly tester refresher training course for Paul Dills. PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 700814 $193.03 407.000000.015.531.35.41.000 WILLARDS PEST CONTROL/LAUTERBACH KRISTIN. Reset one trap,clean the other one and rebait both Beaver traps on 2901 Maple valley High. PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES 700815 $5.89 003.000000.015.542.95.42.001 UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS adjustment charges PUBLIC WORKS STREETS / COMMUNICATIONS - POSTAGE 700816 $42.00 003.000000.015.542.90.49.001 GRC EPAY/LAUTERBACH KRISTIN. Waterworks renewal fee for KristIn lauterbach. PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 700817 $1,854.99 405.000000.015.534.50.31.000 FLEXASEAL/LAUTERBACH KRISTIN.~ Mechanical seal for well 17 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700818 $330.90 407.000000.015.531.35.41.000 WILLARDS PEST CONTROL/LAUTERBACH KRISTIN. Removed one Beaver & reset trap 2901 Maple valley High. PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES 700819 $1,543.40 407.000000.015.531.35.41.000 WILLARDS PEST CONTROL/LAUTERBACH KRISTIN. Setup Beaver traps on 2901 Maple valley Highway. PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES 700820 $77.20 407.000000.015.531.35.31.000 AMZN MKTP US*ZG6233F22/LAUTERBACH KRISTIN. Renogy solar panel 100 waƩ power charger for saw trailer. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700821 $67.44 405.000000.015.534.50.31.000 $33.72 AMAZON RETA* Z591V50T0/LAUTERBACH KRISTIN. Nilight 40 LED van interior light kit for saw trailer. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $33.72 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700822 $229.43 003.000000.015.542.92.31.000 WWWGSHIELDSCOM/LAUTERBACH KRISTIN.Lute handle wood kraŌ for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 700823 $88.23 405.000000.015.534.50.31.000 $44.12 AMZN MKTP US*Z54X635C0/LAUTERBACH KRISTIN. HQST MPPT solar charge controler for the saw trailer. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $44.11 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700824 $352.96 003.000000.015.542.92.31.000 HOMEDEPOT.COM/LAUTERBACH KRISTIN. Wheel handle ,replacemnt bracket & wood replacement hand & tamper & rod. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 700825 $-229.43 003.000000.015.542.92.31.000 WWWGSHIELDSCOM/LAUTERBACH KRISTIN.REFUND - Lute wood handle PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 700826 $16.86 407.000000.015.531.35.31.000 AMAZON MKTPL*Z594X5761/LAUTERBACH KRISTIN. Label maker reﬁlls for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700827 $7,650.00 003.000000.015.542.92.43.002 $3,825.00 NORTHWEST ENVIRONMENTAL/LAUTERBACH KRISTIN. Erosin & sediment control lead training (9 employees). RecerƟﬁcaƟon training (19 employees). PUBLIC WORKS STREETS / TRAINING/SCHOOLS 405.000000.015.534.50.43.002 $2,185.72 PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 407.000000.015.531.35.43.002 $1,092.85 Page 52 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NORTHWEST ENVIRONMENTAL/LAUTERBACH KRISTIN. Erosin & sediment control lead training (9 employees). RecerƟﬁcaƟon training (19 employees). PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 406.000000.015.535.50.43.002 $546.43 PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 700828 $410.32 407.000000.015.531.35.31.000 HOMEDEPOT.COM/LAUTERBACH KRISTIN. 20Ō Fiberglass extension ladder for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700829 $-24.20 407.000000.015.531.35.31.000 AMAZON MKTPLACE PMTS/WILLIAMS TRENIKA. REFUND - LED shop light PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700830 $56.23 407.000000.015.531.35.31.000 AMAZON MKTPL*ZD4VB7UA1/WILLIAMS TRENIKA. Shop Lights for Surface water work bench. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700831 $72.79 407.000000.015.531.35.31.000 $18.20 AMAZON MKTPL*ZG0FV6QW2/WILLIAMS TRENIKA. Bungee cords for all dept supplies. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $18.20 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $18.20 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $18.19 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 700832 $60.34 003.000000.015.542.92.31.000 $15.09 AMAZON MKTPL*Z574K07U0/WILLIAMS TRENIKA. Bunge Cords for all dept supplies. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $15.09 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $15.08 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $15.08 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700833 $90.31 003.000000.015.542.92.31.000 HORIZON DIST - H540/FORSYTHE STEPHEN. 2" brass ball valve for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 700834 $2,156.25 407.000000.015.531.35.47.005 $539.07 PRS GROUP INC/FORSYTHE STEPHEN~ Disposal of drums of oily water PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 405.000000.015.534.50.47.005 $539.06 PUBLIC WORKS WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 003.000000.015.542.92.47.005 $539.06 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 700835 $38.01 003.000000.015.542.92.31.000 AUTOZONE 4115/KALMBACH JOHN. Truck cleaning supplies,metal clear & polish. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 700836 $89.37 003.000000.015.542.92.47.005 BLACK RIVER TRANSFER 4559/MCCLURG RUSSELL. Dump fee's RUSSELL PUBLIC WORKS STREETS / DUMP FEES/TRANSFER STATION FEES 700837 $65.63 407.000000.015.531.35.31.000 LOWES #02895*/NELSON NATHAN. 10-in adjust klaw pump & ﬂickable blade. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700838 $13.63 407.000000.015.531.35.31.000 DUNN RENTON/REMIEN CHAD. Rain all-weather note books. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 53 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700839 $122.28 407.000000.015.531.35.31.000 LOWES #02420*/REMIEN CHAD. Foam drawer liner,mason brush,line wider & acctate. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700840 $68.25 407.000000.015.531.35.31.000 HARBOR FREIGHT TOOLS 190/REMIEN CHAD. Tool tote,staking bins,tarps & wrench. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700841 $92.59 407.000000.015.531.35.31.000 LOWES #02420*/REMIEN CHAD. Cordstraps & 10Ō ratchet traps. Parts for D-160. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700842 $128.89 407.000000.015.531.35.31.000 MOTION AND FLOW KENT/REMIEN CHAD. Air king ﬁƫngs,garden hose ﬁƫngs and other parts for D-160 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700843 $148.52 407.000000.015.531.35.31.000 MOTION AND FLOW KENT/REMIEN CHAD. Whipcheck safety cable,tubing,brass bushings,and other brass ﬁƫngs. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700844 $87.80 407.000000.015.531.35.31.000 LOWES #02420*/SAWYER CRAIG D. Mulch for City Wide Filterras PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700845 $449.55 407.000000.015.531.35.31.000 LS KENT EAST HILL NUR/SAWYER CRAIG D. Plants for City Wide Filterras systems. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700846 $63.70 407.000000.015.531.35.31.000 DUNN RENTON/SAWYER CRAIG D. Lumber for City wide fence repairs. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700847 $66.11 407.000000.015.531.35.31.000 MCLENDON HARDW- RENTON/SAWYER CRAIG D. Concrete mix rapid post for city wide fence repairs. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700848 $363.26 407.000000.015.531.35.31.000 LOWES #02420*/SAWYER CRAIG D. Treated fence boars for city wide fence repairs. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700849 $285.68 406.000000.015.535.50.31.000 HOMEDEPOT.COM/BETTS WILLIAM, InspecƟon camera for sewer. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700850 $113.61 406.000000.015.535.50.31.000 WILBUR ELLIS AUBURN/BETTS WILLIAM. Bag of sodium carbonate for sewer. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700851 $83.16 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/BETTS WILLIAM.strip,RaŌer square,knife & screw driver set. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700852 $276.62 406.000000.015.535.50.31.000 MCLENDON HARDW- RENTON/BETTS WILLIAM.Galv ﬁƫngs,cable Ɵes,socket sets & screw driver set. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700853 $41.64 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/MCLENNAN RANDY. 1/4 x 100 braided nylon rope. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700854 $85.90 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/MCLENNAN RANDY. Turf builder top soil & Pw Top soil mix. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700855 $59.50 406.000000.015.535.50.31.000 LOWES #02420*/MCLENNAN RANDY. Simple green,spray boƩles & drill bits. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700856 $377.76 406.000000.015.535.50.31.000 GRAINGER/REEDAL ANDREW. Transfer pump for sewer. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700857 $732.25 406.000000.015.535.50.31.000 FLOOR DEALZ/REEDAL ANDREW. Flooring for Sewer dept techs office Bill & Drew. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700858 $111.86 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/REEDAL ANDREW. Seam Tape & Fine ﬁnish. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700859 $41.56 425.455535.015.594.34.63.000 MCLENDON HARDW- RENTON/BURKEY JASON. Parts for PRV build @ Livvaway hotel. PUBLIC WORKS WATER CIP / RESERVOIR PRV METERS Page 54 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700860 $20.50 405.000000.015.534.50.35.000 MCLENDON HARDW- RENTON/BURKEY JASON. Nut driver set. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 700861 $19.48 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/BURKEY JASON. Sawzall. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700862 $-38.97 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/BURKEY JASON. Exchange credit - 3 SƟhl rapid micro chains for 2 SƟhl chain loops PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700863 $187.52 406.000000.015.535.50.31.000 $46.88 UNITED RENTALS/BURKEY JASON. Shoring anƟ freeze, split all ways. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $46.88 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $46.88 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $46.88 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700864 $102.55 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/BURKEY JASON. Rapid micro chains. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700865 $46.26 405.000000.015.534.50.31.000 COSTCO WHSE #0006/BUTCHER STEVE. Toilet paper for bathrooms at pump staƟons. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700866 $411.33 405.000000.015.534.50.35.000 THE HOME DEPOT #4054/BUTCHER STEVE. Hose, ﬂow pole, electric pressure washer for cleaning pump staƟons. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 700867 $1,181.48 405.000000.015.534.50.35.000 USABLUEBOOK/GALVAN ROBERTO. Ultra sonic transmiƩer for ﬁlter level at Maplewood booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 700868 $78.43 405.000000.015.534.50.31.000 CENEX-GRANGE SUPPLY/HAMBLIN TODD. Non ethanol gas. #68627 Josh 12/26/24 8:15 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700869 $37.97 405.000000.015.534.50.31.000 LOWES #02420*/HAMBLIN TODD. Caulking gun, caulking for Highlands reservoir. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700870 $45.15 407.000000.015.531.35.31.000 $22.58 LOWES #02420*/HAMBLIN TODD. Parts for saw trailer. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $22.57 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700871 $126.62 407.000000.015.531.35.31.000 $63.31 LOWES #02420*/HAMBLIN TODD. AnƟ slip ﬂooring for saw trailer. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $63.31 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700872 $193.91 407.000000.015.531.35.31.000 $96.96 THE HOME DEPOT #4054/HAMBLIN TODD. Parts for saw trailer. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $96.95 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700873 $428.60 405.000000.015.534.50.31.000 $214.30 HARBOR FREIGHT TOOLS 190/HAMBLIN TODD. Transfer pump, rings and parts for saw trailer. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $214.30 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700874 $1,345.38 407.000000.015.531.35.31.000 $672.69 Page 55 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CESSCO, INC KENT/HAMBLIN TODD. Couplers, vacuum squeegee, hose, vacuum wand, shop vac for saw trailer. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $672.69 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700875 $60.97 407.000000.015.531.35.31.000 $30.49 MCLENDON HARDW- RENTON/HAMBLIN TODD. Parts for saw trailer. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $30.48 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700876 $110.28 407.000000.015.531.35.31.000 $55.14 THE HOME DEPOT #4054/HAMBLIN TODD. Parts for saw trailer. (Open face hybrid hose reel). PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $55.14 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700877 $205.61 407.000000.015.531.35.31.000 $102.81 MCLENDON HARDW- RENTON/HAMBLIN TODD. connectors, Ɵe downs & bulk pin hinges for saw trailer. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $102.80 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700878 $66.12 407.000000.015.531.35.31.000 $33.06 MCLENDON HARDW- RENTON/HAMBLIN TODD.Parts for saw trailer. (turnbuckle hook, brass nozzle, adapter and connector) PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $33.06 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700879 $8.45 405.000000.015.534.50.31.012 LOWES #02420*/OLVERA HECTOR. Parts for W. Hill booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 700880 $-19.56 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/OLVERA HECTOR. Return credit - Hooks PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700881 $36.06 405.000000.015.534.50.31.012 THE HOME DEPOT #4054/OLVERA HECTOR. Wall mount J hooks. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 700882 $-16.50 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/OLVERA HECTOR. Return credit. (J-hooks) PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700883 $7.70 405.000000.015.534.50.31.012 THE HOME DEPOT #4054/OLVERA HECTOR. Wall mount hook. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 700884 $687.10 405.000000.015.534.50.35.000 AMERICAN BACKFLOW/ONEILL JOSHUA. Backﬂow assemblies. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 700885 $13.82 405.000000.015.534.50.31.000 $6.91 ALL BATTERY SALES & SERV/PIERSON PAT. Straps for saw trailer. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $6.91 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 700886 $109.20 405.000000.015.534.50.35.000 MCLENDON HARDW- RENTON/PIERSON PAT. ReciprocaƟng saw. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 700887 $371.93 501.000000.015.548.60.31.000 CREATIVE BUS SALES AZ/HARRINGTON TIM - Unistruts for the shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700888 $71.65 501.000000.015.548.60.31.000 AMAZON MKTPL*ZP0G36RW1/VELEZ MARK. Garage - Slippery Pete 90 Degree Grease Coupler Snaps on to Grease Fiƫng in Tight Spaces (Qty 5) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700889 $83.80 501.000000.015.548.60.48.000 Page 56 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info LES SCHWAB TIRES #0314/VELEZ MARK. TPMS install for B127 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 700890 $46.40 501.000000.015.548.60.31.000 AMAZON MKTPL*ZP1PT7RM1/VELEZ MARK. Laptop baƩery for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700891 $149.87 501.000000.015.548.60.31.000 SEATTLE MITSUBISHI FUSO/VELEZ MARK. Breather sensor for D129 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700892 $466.40 501.000000.015.548.60.31.000 WEATHERTECH/VELEZ MARK. Floor mats for D152, D160 & D162. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700893 $1,037.29 501.000000.015.594.18.64.000 METAL SUPERMARKETS SEATTL/VELEZ MARK. FabricaƟon metal for S284. - New Trailer PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 700894 $253.25 501.000000.015.594.18.64.000 SIRENNET/VELEZ MARK. Speaker & Bracket for B397.- New Vehicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 700895 $455.88 501.000000.015.548.60.31.000 VERMEER MOUNTAIN WEST, IN/VELEZ MARK. Cuƫng teeth hardware for P111. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700896 $11.00 501.000000.015.548.60.31.000 AMAZON MKTPL*ZD0LA70W1/VELEZ MARK. Lens cleaning cloths for shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700897 $31.87 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Tim Harrington. LockNLube Grease Gun Coupler PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 700898 $29.15 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Tim Harrington. 16lb telescoping magneƟc pick up tool and pocket mag. pick-up tool tlscpc (12 pk) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 700899 $145.41 501.000000.015.548.60.31.000 SIX ROBBLEES SEATTLE/VELEZ MARK. Steel wheel for C213. Tax ($14.98) was charged separtely. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700900 $14.98 501.000000.015.548.60.31.000 SIX ROBBLEES SEATTLE/VELEZ MARK. Tax for the charge of $145.41. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700901 $296.97 501.000000.015.594.18.64.000 COVERCRAFT INDUSTRIES/VELEZ MARK. Seat covers for D152 (new truck). 1 of 3 charges PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 700902 $2,664.82 501.000000.015.548.60.31.000 RENTON CDJR/VELEZ MARK. Steering parts for D137. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700903 $63.64 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. MulƟfuncƟon switch for D193. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700904 $1,710.32 501.000000.015.548.60.31.000 MTI MIOVISIONTECH/VELEZ MARK. Infrared emiƩers for B223, B224, B225, B226 and B227. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700905 $296.97 501.000000.015.594.18.64.000 COVERCRAFT INDUSTRIES/VELEZ MARK. Seat covers for D160 (new truck). 2 of 3 charges PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 700906 $296.97 501.000000.015.594.18.64.000 COVERCRAFT INDUSTRIES/VELEZ MARK. Seat covers for D162 (new truck). 3 of 3 charges. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 700907 $26.32 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Clamp for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700908 $48.53 501.000000.015.548.60.31.000 SUNBELT RENTALS #1895/VELEZ MARK. Hand guard for small equipment-MR31 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700909 $119.95 501.000000.015.548.60.31.000 SUNBELT RENTALS #1895/VELEZ MARK. Muffler, screws, gasket for MR31 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700910 $433.96 501.000000.015.548.60.31.000 Page 57 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info DOBBS PETERBILT/VELEZ MARK. Fuel ﬁlters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700911 $413.11 501.000000.015.548.60.31.000 DOBBS PETERBILT/VELEZ MARK. Filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700912 $625.53 501.000000.015.548.60.31.000 SEATTLE AUTOMOTIVE DIST/VELEZ MARK. Radiators for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700913 $48.66 501.000000.015.548.60.48.000 TOTALSIR LLC/VELEZ MARK. Fuel tank compliance.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 700914 $95.19 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. T-stat housing A534 for D140. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700915 $518.41 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Control arm assemblies for B241. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700916 $3,894.15 501.000000.015.548.60.48.000 HYDRAULEX/VELEZ MARK. Cylinder repair for D105. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 700917 $3,240.27 501.000000.015.548.60.48.000 SEATTLE MITSUBISHI FUSO/VELEZ MARK. Diagnosis and repair for D192. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 700918 $113.65 501.000000.015.548.60.31.000 EBAY O*08-12624-05864/VELEZ MARK. Seat cover for C279.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 700919 $245.00 403.000000.015.537.80.45.000 PY *STORQUEST RENTON/KNIGHT LINDA~ Unit 2041 payment through Jan 31, 2025 PUBLIC WORKS SOLID WASTE UTILITY / OPERATING RENTALS AND LEASES 700920 $98.52 403.435001.015.537.80.31.001 AMAZON MKTPL*ZP95U30K0/KNIGHT LINDA~ LHWMP Grant Supplies, polish and cleanser powerd 4x$22.33 PUBLIC WORKS SOLID WASTE UTILITY / LHWMP SUPPLIES 700921 $323.59 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND SUPPLIES FOR "SOFT AND SUSPECT" INTERVIEW ROOMS WALLS AND TRIM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700922 $59.14 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/EAGAN DAN FAC GLUE FOR HOOP GUARD REPAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700923 $84.67 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC CUSTOM PAINT TO COVER GRAFFITI FOR THE MAINT CUSTODIAN PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700924 $183.54 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND SUPPLIES FOR ROOM 503 PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700925 $84.23 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT FOR NEW OFFICE IN PW SHOPS BLDG A PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700926 $181.34 504.000000.015.518.31.31.000 IMLSS UTAH/EAGAN DAN FAC LOCKS FOR USE CITYWIDE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700927 $9.95 504.000000.015.518.31.31.000 GRAINGER/EAGAN DAN FAC HDMI CABLE/PLUG FOR SMALL MEETING ROOM PROJECTOR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700928 $60.50 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/EAGAN DAN FAC BATTERIES FOR LABELLER AND HDMI CORD FOR PROJECTOR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700929 $50.23 504.000000.015.518.31.31.000 HOUSEMART HIGHLANDS ACE/GALLOWAY DAVID FAC BATTERIES FOR PANIC BUTTON HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700930 $138.98 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC ADAPTORS AND HOSES FOR FLUSHING WATER HEATER AND KITCHEN FAUCET W/ RUSTY WATER SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 58 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700931 $310.78 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GALLOWAY DAVID FAC FURNITURE DOLLYS CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700932 $60.05 504.000000.015.518.31.31.000 LOWES #02420*/GALLOWAY DAVID FAC PAINTERS AND GORILLA GLUE FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700933 $98.40 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC PLUMBING STOCK PARTS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700934 $23.93 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC LUBRICANT FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700935 $99.36 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC PLUMBING PARTS FOR COULON RESTROOMS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700936 $188.36 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC UNCLOG PW SHOPS SINK AND REPLACE DRAIN PIPE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700937 $38.98 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC SINK AND FAUCET REPAIR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700938 $199.92 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC PLUMBING STOCK FAC PLUMBING PARTS FOR FACILITIES SHOP BATHROOM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700939 $141.16 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC P2 EVIDENCE RESTROOM BROKEN TOILET REPLACEMENT PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700940 $887.16 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC PLUMBING REPAIR COULON BEACH RESTROOMS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700941 $67.66 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC PRESSURE WASHER PARTS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700942 $236.92 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GALLOWAY DAVID FAC DRAIN CLEANING AND CLEANUP EQUIPMENT PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700943 $231.97 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC FAUCET REPLACEMENT PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700944 $127.90 504.000000.015.518.31.31.000 LOWES #02420*/GEORGOPOLIS GAR FAC ELECTRICAL TOOLS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700945 $16.40 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GEORGOPOLIS GAR FAC VAN TOWING ADAPTER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700946 $112.17 504.000000.015.518.31.31.000 IMLSS UTAH/GEORGOPOLIS GAR TOOLS TO REMOVE BARREL KEY LOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700947 $362.78 504.000000.015.518.31.31.000 NATIONAL SAFETY INC/GEORGOPOLIS GAR FALL PROTECTION PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700948 $934.31 504.000000.015.518.31.31.000 UNITED RENTALS #017777/GEORGOPOLIS GAR FAC BOOM RENTAL FOR CAMERA INSTALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700949 $20.91 504.000000.015.518.31.31.000 UNITED RENTALS #017777/GEORGOPOLIS GAR FAC BOOM RENTAL FOR CAMERA INSTALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700950 $21.41 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GEORGOPOLIS GAR FAC CITY HALL FLAG POLE REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700951 $113.44 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GEORGOPOLIS GAR FAC TOOLS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 59 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700952 $23.97 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GEORGOPOLIS GAR FAC HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700953 $45.26 504.000000.015.518.31.31.000 PACIFIC PLUMBING SUPPL/GEORGOPOLIS GAR FAC GLUE FOR HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700954 $-272.26 504.000000.015.518.31.31.000 AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC COUCIL CHAMBER CHAIR RETURNS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700955 $-272.26 504.000000.015.518.31.31.000 AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC COUCIL CHAMBER CHAIR RETURNS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700956 $-272.26 504.000000.015.518.31.31.000 AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC COUCIL CHAMBER CHAIR RETURNS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700957 $33.08 504.000000.015.518.30.31.000 AMAZON MKTPL*ZG4PF0EC2/KREEFT MICHELLE FAC LANYARDS FOR CITY STAFF BADGES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700958 $145.70 504.000000.015.518.30.31.000 AMAZON MKTPL*ZC2UY4G22/LEATHLEY JIM FAC GRIPPERS FOR SHOES AND BOOTS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700959 $166.25 504.000000.015.518.30.31.000 AMAZON MKTPL*ZC0GQ1XW2/LEATHLEY JIM FAC RECHARGEABLE HEADLAMPS FOR STAFF PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700960 $2,011.89 504.000000.015.518.31.31.000 SP SECRETLABUS/LOHMAN LORI FAC STOCK SECRET LAB CHAIRS 3XL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700961 $3,803.13 504.000000.015.518.31.31.000 SP SECRETLABUS/LOHMAN LORI FAC STOCK SECRET LAB CHAIRS 2XL, 2 SM, 2 REG PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700962 $1,749.00 504.000000.015.518.31.31.000 SP KOOLMORE/PATRICK TYLER FAC REPLACEMENT FREEZER FOR HMAC SHARKBITE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700963 $323.58 504.000000.015.518.31.31.000 AMAZON MKTPL*ZP1MX0W20/PATRICK TYLER FAC REPLACEMENT FILTERS FOR WATER MACHINES CITY WIDE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700964 $475.00 504.000000.015.518.21.43.002 AQUATIC SPECIALTY SERV/PATRICK TYLER FAC TWO DAY TRAINING AND CERTIFICATION FOR GARRET G PUBLIC WORKS FACILITIES / TRAINING/SCHOOLS 700965 $136.97 504.000000.015.518.31.31.000 HOMEDEPOT.COM/PATRICK TYLER FAC REPLACEMENT COFFEE MAKERS FOR TRAINING ROOM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700966 $-323.58 504.000000.015.518.31.31.000 AMAZON MKTPLACE PMTS/PATRICK TYLER FAC REFUND FILTERS CITY HALL WATER MACHINES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700967 $506.28 504.000000.015.518.31.31.000 HOMEDEPOT.COM/PATRICK TYLER FAC REPLACEMENT FILTER CITY HALL WATER MACHINES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700968 $323.59 504.000000.015.518.31.31.000 HOMEDEPOT.COM/PATRICK TYLER FAC REPLACEMENT FILTERS CITY HALL WATER MACHINES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700969 $69.99 504.000000.015.518.31.31.000 AMAZON.COM*Z52QL1UF1/PATRICK TYLER FAC THERMOSTAT COVERS FOR RCC DANCE STUDIO PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700970 $21.60 504.000000.015.518.31.31.000 AMAZON MKTPL*ZG3880S70/PATRICK TYLER FAC OCCUPIED SIGNS FOR PD TRAINING ROOMS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700971 $4,689.53 504.000000.015.518.31.31.000 PARTS4HEATINGCOM/PATRICK TYLER FAC REPLACEMENT BOILER CIRCULATION PUMP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700972 $1,758.79 504.000000.015.518.31.31.000 GRAINGER/PATRICK TYLER FAC RESTOCK OF FIRE EXTINGUISHERS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 60 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 700973 $79.81 404.000000.020.576.61.31.011 SHERWIN-WILLIAMS703553/RODRIGUEZ EREND FAC PAINT FOR DRIVING RANGE PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES 700974 $36.33 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/SMART TYLER FAC WIRE NUTS FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700975 $141.50 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/SMART TYLER FAC PLYWOOD FOR LIBERTY PARK GRANDSTAND PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700976 $141.50 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/SMART TYLER FAC PLYWOOD FOR LIBERTY PARK GRANDSTAND PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700977 $194.38 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/SMART TYLER FAC CONDUIT, FITTINGS, WIRE FOR CITY HALL REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700978 $1.43 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/SMART TYLER FAC WASHERS FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700979 $136.29 504.000000.015.518.30.31.000 JON DON MOTO #888/ZIER NICK FAC BLACK STRIPPING PADS TO STRIP FLOORS AND SHOE COVERS TO WAX FLOORS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700980 $11.01 504.000000.015.518.30.31.000 STAPLES 00114389/ZIER NICK FAC LARGE CALENDAR FOR OFFICE DESK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700981 $187.16 504.000000.015.518.30.31.000 LOWES #02420*/ZIER NICK FAC TOILET SEAST, PUMP SPRAYERS, WALL ANCHORS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700982 $172.60 504.000000.015.518.30.31.000 LOWES #02420*/ZIER NICK FAC TOILET SEAT REPLACEMENT RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700983 $74.98 504.000000.015.518.30.31.000 MCLENDON HARDW- RENTON/ZIER NICK FAC KITTY LITTER FOR GAS SPILL FACILITIES SHOP DUE TO VANDALISM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 700984 $33.69 001.800221.020.573.90.31.011 FRED-MEYER #0459/STEWART ELIZABE - renton History Museum Cleaning Supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 700985 $18.20 001.800221.020.573.90.49.001 ANC*ANCESTRY.COM/STEWART ELIZABE - Monthly Membership research tool for exhibits, publicaƟons.. Discovery level. PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 700986 $27.72 001.800221.020.573.90.49.001 ST SUBSCRIPTIONS/STEWART ELIZABE - Renton History Museum SubscripƟon for researching purposes. PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 700987 $44.12 001.000000.020.576.80.31.000 HORIZON DIST - H540/BATES TRAVIS - PARKS SUPPLIES/IRRIGATION FLAGS. QTY 100 - FLAGS BLUE PRESCO/BLUE FLAG HORIZON LOGO @ $0.20/EA; QTY 100 - PRESCO 18" WHITE FLAG HORIZON LOGO @ $0.20/EA + sales tax @ $4.12. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700988 $184.86 001.000000.020.576.80.48.004 SHERWIN-WILLIAMS703553/BATES TRAVIS - PAINT FOR GRAFFITI, VANDALISM. QTY 4 - GALLON SPR EXT FL DEEP @ $40.95/EA; GOVT IMPOSED PAINT FEE @ $3.80T + sales tax @ $17.26. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 700989 $96.06 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/BATES TRAVIS - PKS/LOG BOOM SUPPLIES: QTY 2 - 3/4-10X12 EYEBOLT DF HDG @ $27.19/EA; QTY 2 - 3/8IN ANCHOR SHACKEL GLV BULK @ $ 7.059/EA; TY 2 - 1/2 ANCHOR SHACKLE GLV BULK @ $9.291/EA + sales tax @ $8.97. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700990 $790.13 001.000000.020.576.80.31.000 Page 61 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NATIONAL SAFETY INC/BATES TRAVIS - SAFETY SUPPLIES FOR PARKS & TRAILS. QTY 5 - PELTOR OPTIME 105 EARMUFF 2 $37.40/EA; QTY 2 BOXES - HEP DISP UNCORD FOAM EARPLUGS @ $38.25/EA; QTY 10 PAIR-EPG STARLITE GRAY ANTI-FOG @ $1.95/EA; QTY 48 PAIR - 330L-09 ATLAS RUBBER DIPPED LG @ $2.15/EA; QTY 48 PAIR - 300XL-10 ATLAS RUBBER DIPPED XL @ $2.15/EA; QTY 1 BX - FA NUTRALOX ANTACID 125-2'S @ $8.65/BX; QTY 4 - CLS A #10 BULK KIT ANSI-2021 P @$27.50/EA; QTY 40 - HEAT PK MINI HAND WARM, 8 HR @ $0.65/EA; QTY 4 PAIR - EPGW OTS BLK FR CLR ANTI-FOG L @ $3.65/EA; QTY 2 - 2001 OTG CLR FRM CLR LENS XTR @ $8.15/EA; PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700991 $685.58 001.000000.020.576.80.31.000 BRYANT S TRACTOR & MOWER/BATES TRAVIS - PARKS SUPPLIES/CHAINSAW EQUIPMENT. QTY 2 - 33RS 84E CHAIN LOOP @ $41.39/EA; QTY 2 - 33RS 84E CHAIN LOOP @ $20.70/EA; QTY 3 - CHAIN SAW SCRENCH @ $6.29/EA; QTY 1 - 3/8" SHARPENING KIT @ $34.88/EA; QTY 1 - 20" BAR 3/8-050 LIGHT @ $133.19/EA; QTY 1 - 33RS 72E CHAIN LOOP @ $36.89; QTY 1 - 33RS 72E CHAIN LOOP @ $18.44/EA; QTY 1 - 63PS 55E CHAIN LOOP @ $26.09/EA; QTY 1 - 63PS 55E CHAIN LOOP @ $13.04; QTY 2 - APRON CHAPS-36" / SIX @ $107.99/EA + sales tax @ $64.02. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700992 $18.74 001.000000.020.576.80.31.000 STAPLES 00114389/BROWN STEVE - PKS SUPPLIES: AAG QUICKNOTE CALENDAR @ $16.99 + sales tax @ $1.75. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700993 $157.85 001.000000.020.576.80.31.000 AMZN MKTP US*ZD3N95I52/BROWN STEVE - PARKS OFFICE SUPPLIES - 2025 CALENDARS FOR MAINT STAFF. QTY 11 - AT-A-GLANCE 2025 9X11 MONTHLY PLANNER @ $13.01/EA + sales tax @ $14.74. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700994 $102.24 001.000000.020.576.80.31.000 AMZN MKTP US*ZP5ME0QC1/BROWN STEVE - PARKS OFFICE SUPPLIES - QTY 6 - 2025 WALL CALENDAR, MONTHLY REVERSIBLE 24" X 36" (PM2122825) @ $15.45/EA + sales tax @ $9.54. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700995 $27.18 001.000000.020.576.80.31.000 AMZN MKTP US*Z53LS1LF2/BROWN STEVE - PARKS SUPPLIES: QTY 2 - AT-A-GLANCE 2025 DESK CALENDAR, MONTHLY, 21-3/4" X 17" @ $12.32/EA + sales tax @ $2.54. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700996 $303.27 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/BRUGGE BRIAN - PARKS SUPPLIES/GALVANIZED CHAIN. QTY 78 FT - 1/4IN PRF CL CHN GLV @ $3.525/FT = 274.95 T + sales tax @ $28.32. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700997 $1,156.13 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/CASILLAS OMAR - PARKS SUPPLIES: QTY 2 - STIHL PP10 PRECISION HAND PRUNER @ $18.99/EA; QTY 2 - 22IN RAKE SPRING BRACE @ $20.451/EA; QTY 2 - 54IN 5-TN FG MNR FRK @ $42.771/EA; QTY 3 - SCOOP SHOVEL 30IN HDL@ $46.491/EA; QTY 3 - 64IN GRAIN SCOOP @ $44.631/EA; QTY 2 - PRUNER LOPPER CORONA @ $60.441/EA; QTY 2 - 7-12FT POLE SAW @ $ 51.141/EA; QTY 1 - SIMPLE GREEN LEMON @ $12.081/EA; QTY 1 - 1-1/2IN PAINTERS TAP @ $39.981/EA; QTY 1 - CLEANR GLASS WINDEX 2LTR @ $10.221/EA; QTY 1 - ALKNLN BTTRY AAA 16PK @ $19.99/EA; QTY 1 - ALKNLN BTTRY AA 16PK @ $19.99/EA; QTY 1 - ALKNLN BTTRY C PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 700998 $295.25 001.000000.020.576.80.45.000 SUNBELT RENTALS #1895/DOHLEN MICAH - PARKS RENTAL - QTY 1 - DIESEL AIR COMPRESSOR; MAKE: AIRMAN; MODEL PDS185S-6E1 BILLED FROM 12/30/24 - 12/31/24 @ $232.75; 3/4" X 50' AIR COMPRESSOR HOSE @ $30.40; ENVIRONMENTAL FEE @ $4.53 + sales tax @ $27.57. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS 700999 $73.01 001.000000.020.576.80.31.000 MPC/RODDA - RENT 305/DOHLEN MICAH - PARKS SUPPLIES: QTY 72 - 1 GAL MEDIUM CONE STRAINER @ $0.25/EA; QTY 4 - BERCOM HAND PAINT PAIL LINERS 6 PK @ $6.00/EA; QTY 3 - FOAM BRUSH 3" @ $1.30/EA; QTY 1 BX - RAVEN NITRILE BLACK GLOVE X-L BOX 100 @ $20.30/EA + sales tax @ $6.81. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701000 $95.63 001.000000.020.576.80.31.000 STAPLES 00114389/GOLDMAN BRYCE A - PARKS OFFICE SUPPLIES: 100 CT PUSH PINS; SHARPIE MIXED TIP; JUMBO PAPERCLIPS; VINYLPAPERCLIP; EXPO CHISEL LOW ODOR; HYPE TANK CHISEL G; POST-IT 3X3; AAG CONTEMP B; PILOT G2 0.38MM BL; PILOT G2 .5MM XF. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701001 $588.87 001.000000.020.576.80.31.000 Page 62 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SUNSET MATERIALS, INC./GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 1 - DELIVERY FUEL CHARGE @ $40.00 + sales tax @ $4.12; QTY 1 - 70-30 PLANTING BLEND-WHOLESALE @ $487.50; environmental fee @ $6.38 + sales tax @ $50.87. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701002 $960.00 001.000000.020.576.80.43.002 WSU MARKETPLACE/GOLDMAN BRYCE A - WSU PESTICIDE REOURCES AND EDUCATION PROGRAM - 2024-2025 RECERTIFICATION WEBINARS FOR PARKS & TRAILS STAFF - 4 webinars each person @ $30.00/ea webinar. REGISTRATIONS FOR: B. Goldmann, M. Hall, J. Kritsonis, J. MarƟn, D. Vadney, B. Brugge, N. Jensen, A. Ford. PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 701003 $136.74 001.000000.020.576.80.31.000 SIGNS BY ROB/GOLDMAN BRYCE A - PARKS SUPPLIES/STICKERS FOR BARRICADES "Parks Dept." PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701004 $107.49 001.000000.020.576.81.31.000 MCLENDON HARDW- RENTON/GRAY IAN - URBAN FORESTRY TOOLS & SUPPLIES: QTY 3 - PLS TOTE BK 15 GAL @ $12.99/EA; QTY 1 - STIHL MOTOMIX PREMIXED FUEL @ $37.49/EA; QTY 1 - STIHL GALLON BAR/SAW CHAIN OIL @ $20.99/EA + sales tax @ $10.04. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701005 $171.09 001.000000.020.576.80.48.004 SPECIALTY METALS CORP/HALL MICHAEL F - PARKS SUPPLIES/DUE TO VANDALISM. QTY 1 PC ALUMINUM CHANNEL - ACH 4" X 1.647" X 0.247" X 103" @ $150.73/EA + SALES TAX @ $15.38 + 4.98 (3% CC FEE). PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 701006 $42.00 001.000000.020.576.80.49.008 GRC EPAY/HALL MICHAEL F - 2025 BAT RENEWAL FEE (BACKFLOW ASSEMBLY TESTING) FOR MICHAEL HALL B5491. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 701007 $287.09 001.000000.020.576.80.48.004 MCLENDON HARDW- RENTON/HALL MICHAEL F - PARKS SUPPLIES/VANDALISM THEFT. QTY 2 - FUEL CAN PLS RD 5 GAL; SHARPIE MARKER BLK 2PK; CLP BX W/LTCHS 11.5QT; 10IN ADJUSTABLE WRENCH; SOCKET SET SAE 3/8; DR METRIC SOCKET SET; 1-3/8X2-7/16 UTLTY KNF YL; SCRWDRVR ST ASSRT 6PC; 10INJW LCKNG PLR; 16FT MEASURING TAPE YL. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 701008 $252.26 001.000000.020.576.80.48.004 LOWES #02420*/HOURIE JUSTIN - PARKS SUPPLIES/PAINT FOR GRAFFITI. QTY 4 - DURAMAX SATIN BASE @ $54.98/EA; WA Env Handling Charge @ $3.80; QTY 1 - 9IN HEAVY DUTY CAGE F @ $4.98/EA + sales tax @ $23.56. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 701009 $36.38 001.000000.020.571.10.31.000 STAPLES 00114389/HUNSAKER CAILIN - OFFICE SUPPLIES: FILE FOLDERS AND HANGING FILE FOLDERS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701010 $4,160.00 001.000000.020.576.80.43.002 RAIN BIRD TRAINING SVCS/HUNSAKER CAILIN - REGISTRATIONS FOR 2-DAY IRRIGATION COURSE FOR (4) PARKS & TRAILS STAFF. ATTENDEES: Christopher Earl, Micah Dohlen, Derrick Shamp, and Brian Brugge. 3301 and 3301-A - IrrigaƟon Technician Course @ $990.00/per person; RF-RegistraƟon Fee @ $50.00/per person. PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 701011 $2.99 001.800220.020.573.90.31.011 FRED-MEYER #0031/KING RHEMY - NEIGHBORHOOD PROGRAM SUPPLIES: QTY 2.01 LBS ROMA TOMATOES. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701012 $90.48 001.800220.020.573.90.31.011 Page 63 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON MKTPL*ZP7FW12H0/KING RHEMY - NEIGHBORHOOD PROGRAM SUPPLIES. THREE (3) CHARGES/ONE RECEIPT (TOTAL OF $384.06). QTY 1 - STRETCHY BRACELET STRING; QTY 2 - SCOTCH LONG LASTING STORAGE PACKAGING TAPE, 1.88" X 54.6YD; QTY 1 - TIDRADIO TD-M8S WALKIE TALKIES FOR ADULTS WITH EARPIECE (8 PK); QTY 1 - STENO PAD, 6 PK; QTY 1 - JETEC 120 PIECES UNFINISHED ROUND WOODEN CIRCLES WITH HOLES 3 INCH WOOD DISCS; QTY 1 - PACK OF 50 WOODEN CRAFTS TO PAINT 3 INCH CHRISTMAS TREE HANGING ORNAMENTS (SNOWFLAKE); QTY 1 - PACK OF 50 WOODEN CRAFTS TO PAINT 3 INCH CHRISTMAS TREE HANGING ORNAMENTS (CHRISTMAS TREE); QTY 1 - SCOTCHBLUE ORIGINAL MULTI-SURFACE PAINTERS TAPE, 1 IN WIDE; QTY 1 - 500 PCS ACRYLIC ASSORTED BEADS FLOWER HEART BUTTERFLY CANDY PASTEL; QTY 1 - TUG OF WAR ROPE 82FT (25M); QTY 1 - ELASTIC STRING FOR BRACELETS, 2 ROLLS 1MM STURDY BRACELET STRING TOTAL 330 FEET; QTY 1 - LABEL KINGDON 10-PACK REPLACE FOR DYMO LETRA TAG REFILLS; QTY 1 - 24 COLORS DUAL TIP ACRYLIC PAINT MARKERS; QTY 1 - WALKIE TALKIE BELT CLIP (5 PCS); QTY 1 - SOUND ORIGINAL ELECTRICAL TAPE BLACK 6 PK; QTY 1 - 1000+ PCS PONY BEADS; QTY 1 - PK OF 50 WOODEN CRAFTS TO PAINT 3INCH CHRISTMAS TREE ORNAMENTS (STAR CUTOUTS). PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701013 $29.66 001.800220.020.573.90.31.011 AMAZON MKTPL*ZP4I402H0/KING RHEMY NEIGHBORHOOD PROGRAM SUPPLIES. THREE (3) CHARGES/ONE RECEIPT (TOTAL OF $384.06). QTY 1 - STRETCHY BRACELET STRING; QTY 2 - SCOTCH LONG LASTING STORAGE PACKAGING TAPE, 1.88" X 54.6YD; QTY 1 - TIDRADIO TD-M8S WALKIE TALKIES FOR ADULTS WITH EARPIECE (8 PK); QTY 1 - STENO PAD, 6 PK; QTY 1 - JETEC 120 PIECES UNFINISHED ROUND WOODEN CIRCLES WITH HOLES 3 INCH WOOD DISCS; QTY 1 - PACK OF 50 WOODEN CRAFTS TO PAINT 3 INCH CHRISTMAS TREE HANGING ORNAMENTS (SNOWFLAKE); QTY 1 - PACK OF 50 WOODEN CRAFTS TO PAINT 3 INCH CHRISTMAS TREE HANGING ORNAMENTS (CHRISTMAS TREE); QTY 1 - SCOTCHBLUE ORIGINAL MULTI-SURFACE PAINTERS TAPE, 1 IN WIDE; QTY 1 - 500 PCS ACRYLIC ASSORTED BEADS FLOWER HEART BUTTERFLY CANDY PASTEL; QTY 1 - TUG OF WAR ROPE 82FT (25M); QTY 1 - ELASTIC STRING FOR BRACELETS, 2 ROLLS 1MM STURDY BRACELET STRING TOTAL 330 FEET; QTY 1 - LABEL KINGDON 10-PACK REPLACE FOR DYMO LETRA TAG REFILLS; QTY 1 - 24 COLORS DUAL TIP ACRYLIC PAINT MARKERS; QTY 1 - WALKIE TALKIE BELT CLIP (5 PCS); QTY 1 - SOUND ORIGINAL ELECTRICAL TAPE BLACK 6 PK; QTY 1 - 1000+ PCS PONY BEADS; QTY 1 - PK OF 50 WOODEN CRAFTS TO PAINT 3INCH CHRISTMAS TREE ORNAMENTS (STAR CUTOUTS). PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701014 $263.92 001.800220.020.573.90.31.011 AMAZON MKTPL*ZD6US6QY2/KING RHEMY NEIGHBORHOOD PROGRAM SUPPLIES. THREE (3) CHARGES/ONE RECEIPT (TOTAL OF $384.06). QTY 1 - STRETCHY BRACELET STRING; QTY 2 - SCOTCH LONG LASTING STORAGE PACKAGING TAPE, 1.88" X 54.6YD; QTY 1 - TIDRADIO TD-M8S WALKIE TALKIES FOR ADULTS WITH EARPIECE (8 PK); QTY 1 - STENO PAD, 6 PK; QTY 1 - JETEC 120 PIECES UNFINISHED ROUND WOODEN CIRCLES WITH HOLES 3 INCH WOOD DISCS; QTY 1 - PACK OF 50 WOODEN CRAFTS TO PAINT 3 INCH CHRISTMAS TREE HANGING ORNAMENTS (SNOWFLAKE); QTY 1 - PACK OF 50 WOODEN CRAFTS TO PAINT 3 INCH CHRISTMAS TREE HANGING ORNAMENTS (CHRISTMAS TREE); QTY 1 - SCOTCHBLUE ORIGINAL MULTI-SURFACE PAINTERS TAPE, 1 IN WIDE; QTY 1 - 500 PCS ACRYLIC ASSORTED BEADS FLOWER HEART BUTTERFLY CANDY PASTEL; QTY 1 - TUG OF WAR ROPE 82FT (25M); QTY 1 - ELASTIC STRING FOR BRACELETS, 2 ROLLS 1MM STURDY BRACELET STRING TOTAL 330 FEET; QTY 1 - LABEL KINGDON 10-PACK REPLACE FOR DYMO LETRA TAG REFILLS; QTY 1 - 24 COLORS DUAL TIP ACRYLIC PAINT MARKERS; QTY 1 - WALKIE TALKIE BELT CLIP (5 PCS); QTY 1 - SOUND ORIGINAL ELECTRICAL TAPE BLACK 6 PK; QTY 1 - 1000+ PCS PONY BEADS; QTY 1 - PK OF 50 WOODEN CRAFTS TO PAINT 3INCH CHRISTMAS TREE ORNAMENTS (STAR CUTOUTS). PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701015 $417.98 001.800222.020.573.90.31.011 ARCRNW PLANWELL/NISHI TERESA - VOLUNTEER PROGRAM SUPPLIES: QTY 1 - 24' X 3' MESH BANNER-full color print on 10oz mesh/sƟtched hem edges/metal grommets every 24" all sides @ $225.00; QTY 1 - 8' x 3' Vinyl Banner @ $110.00/ea; delivery @ $43.95 + sales tax @ $39.03. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701016 $1.39 001.200055.020.573.30.44.000 FACEBK *2NH8QJ89Q2/OLSON CARRIE - FARMERS MARKET ADVERTISING/RENTON HOLIDAY FARMERS MARKET (NOV. 20, 2024). PARKS AND RECREATION COMMUNITY SERVICES / ADVERTISING-DOWNTOWN 701017 $69.49 001.200055.020.573.30.41.003 Page 64 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info EIG*CONSTANTCONTACT.COM/OLSON CARRIE - FARMERS MARKET CONSTANT CONTACT EMAIL. FROM 12/8/2024 TO 1/8/2025. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-DOWNTOWN 701018 $55.04 001.000000.020.576.80.35.000 LOWES #02420*/OLSON CARRIE - PARKS & TRAILS SMALL TOOLS/MINOR EQUIPMENT. QTY 2 - ORBIT 7-PAT REAR TRIO COM @ $6.98/EA; QTY 3 - ORBIT MAX 2-WAY SHUT OFF @ $11.98/EA + sales tax @ $5.14. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 701019 $45.20 001.000000.020.576.80.35.000 STAPLES 00114389/OLSON CARRIE - PARKS SMALL TOOLS/MINOR EQUIPMENT. QTY 1 - SPLS CORK TILES 12 @ $16.99/EA; QTY 1 - SPLS 17X23 ARC DRY @ $23.99/EA + sales tax @ $4.22. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 701020 $79.97 001.000000.020.576.80.35.000 WATSON SECURITY GROUP LLC/OLSON CARRIE - PARKS SMALL TOOLS/MINIOR EQUIPMENT. QTY 10 - DUP KEYS REGU @ $7.25/EA + SALES TAX @ $7.47. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 701021 $304.17 001.200055.020.573.30.41.003 SITEGROUND HOSTING/OLSON CARRIE - FARMERS MARKET CONTRACTED SERVICES. RENEWAL: 1 YEAR STARTUP HOSTING - rentonfarmersmarket.com @ $215.88; RENEWAL: 12 MONTHS SG SITE SCANNER - rentaonfarmersmarket.com @ $59.88 + SALES TAX @ $28.41. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-DOWNTOWN 701022 $295.29 001.200055.020.573.30.43.002 EB *2025 WSFMA FARMERS/OLSON CARRIE - REGISTRATION FOR 2025 WSFMA FARMERS MARKET CONFERENCE AT KITSAP CONFERENCE CENTER AT BREMERTON HABRORSIDE. DATE: FRIDAY, FEB. 21, 2025 - SAT, FEB. 22, 2025. PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 701023 $18.72 001.000000.020.576.80.31.000 HOMEDEPOT.COM/PETERSON DAVE J - PARKS SUPPLIES: QTY 1 - HDX 2 GAL MULTI-PURPOSE LAWN AND GARDEN PUMP SPRAYER @ $16.97/EA + sales tax @ $1.75. (RECEIPT SHOWS CHARGES TOTALING $192.91 ($18.72 AND 174.19). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701024 $174.19 001.000000.020.576.80.31.000 HOMEDEPOT.COM/PETERSON DAVE J - PARKS SUPPLIES: QTY 2 - HARRIS 128 OZ 12% HYDROGEN PEROXIDE ALL PURPOSE CLEANER (4-PACK) @ $78.96/EA = $157.92 + sales tax @ $16.27. RECEIPT SHOWS CHARGES TOTALING $192.91 ($18.72 AND 174.19). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701025 $-358.20 001.000000.020.576.80.31.000 CARPINITO BROTHERS/PETERSON DAVE J - PARKS SUPPLIES/TOP SOIL. CREDIT/REFUND - BILLING ERROR. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701026 $1,321.40 001.000000.020.576.80.31.000 CARPINITO BROTHERS/PETERSON DAVE J - PARKS SUPPLIES/TOP SOIL. QTY 40 YDS @ $29.95/YD + SALES TAX @ $123.40.. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701027 $181.40 001.000000.020.576.80.31.000 LOWES #02420*/PETERSON DAVE J - PARKS SUPPLIES: QTY 3 - BH 3-FT X 50-FT 20-GA HEX @ $32.00/EA; QTY 3 - 2-FT X 50-FT 20-BA HEAX @ $22.82/EA + sales tax @ $16.94. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701028 $166.71 001.000000.020.576.80.31.000 AMAZON MKTPL*ZG6BV2AZ2/PETERSON DAVE J - PARKS SUPPLIES: QTY 3 - FLEXI RODS GARAGE STORAGE GARAGE ORGANIZER TRIMMER RACK GARDEN POWER TOOL HANGER FOR GRASS TRIMMER, HEDGE TRIMMER @ $31.49/EA; QTY 3 - ZHONGXIA HEAVY DUTY GARAGE STORAGE HOOKS ATTACHMENTS @ $18.89/EA + SALES TAX @ $15.57. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701029 $19.84 001.000000.020.576.80.31.000 AMAZON MKTPL*ZG3TF4XD2/PETERSON DAVE J - PARKS SUPPLIES: QTY 1- GIOKLY ATTACHMENT SLEEVE 390-791 FOR STIHL KOMBI PARTS @ $17.99/EA + sales tax @ $1.85. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701030 $256.98 001.000000.020.576.80.31.000 NATIONALSAFETYINC/PETERSON DAVE J - PARKS SAFETY SUPPLIES: QTY 5 - COLD SNAP THERMO ACRYLIC LINED GLOVES @ $5.54/PAIR; QTY 5 - HA POLAR PENGUIN BLACK XL @ $3.37/PAIR; QTY 2 - CLASS 2 TYPE R HI VIS LIME SAF @ $13.46/EA; QTY 5 - CLASS 2 TYPE R HI VIS LIME SAF LG @ $13.46/EA; QTY 5 - CLASS 2 TYPE R HI VIS LIME SAFE XL @ $13.46/EA; QTY 2 - CLASS 2 TYPE R HI VIS LIME SAF @ $13.46/EA + sales tax @ $23.99. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701031 $144.31 001.000000.020.576.80.31.000 HARBOR FREIGHT TOOLS 190/PETERSON DAVE J - PARKS SUPPLIES: QTY 2 - PEGBOARD MULTIPLE TOOL HD; 2800LB 2IN 20 FT HD TOW; QTY 2 - 6000LB 2IN X 20FT RECOVERY; 4IN X 8FT WINCH TREE STRAP; 555PC COTTER PIN STOREHOUSE; 5/8IN BALL MOUNT LOCK W/2 KEYS; 1/4IN CPLER PIN LOCK W/2 KEYS; 12INX2IN RECEIVER TUBE; QTY 2 - KNEE PADS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES Page 65 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 701032 $64.55 001.000000.020.576.80.31.000 AMAZON MKTPL*ZC9X72JI0/PETERSON DAVE J - PARKS SUPPLIES: QTY 1 - PFERD CHAIN SHARP CS-X CHAIN SAW SHARPENER @ $49.98/EA; QTY 1- IGNITION KEY RE183935 RE71557 KEY REPLACEMENT FOR JOHN DEERE TRACTOR @ $8.54/EA + sales tax @ $6.03. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701033 $1,048.55 001.000000.020.576.80.31.000 PLATT ELECTRIC 119/ROGERS KENNY - PARKS SUPPLIES: QTY 12 - LGD LED-8024M345-G7-FW @ $78.51730/EA; shipping @ $9.29 + sales tax @ $97.05. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701034 $160.93 001.000000.020.576.80.31.000 TULIP WORLD/ROGERS KENNY - PARKS SUPPLIES: QTY 1 - RAINBOW OF MIXED TULIPS COLLECTION @ $33.95/EA; QTY 1 - RAINBOW TRIUMP TULIPS LANDSCAPE 500/CR @ $104.00/EA; SHIPPING @ $7.95 + SALES TAX @ $15.03. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701035 $123.41 001.000000.020.576.80.31.000 AUTOZONE 4115/SHAMP DERRICK - PARKS SUPPLIES FOR VEHICLE CLEANING. NU FINISH CAR POLISH; ARMOR ALL TIRE FOAM; ARMOR ALL CLEANING WIPES 30 CT; ARMOR ALL HD CLEANING WIPTES 25 CT. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701036 $214.32 001.000000.020.576.80.31.000 BRYANT S TRACTOR & MOWER/STILLWELL JON - PARKS SUPPLIES/COULON AND TRAIL SHOP RESTOCK. QTY 2 - 61PMM3 50E CHAIN LOOP @ $24.29/EA; QTY 2 - 33RS 72E CHAIN LOOP @ $18.44/EA; QTY 1 - 26RSC 81E CHAIN LOOP @ $38.98; QTY 1 - 26RSC 81E CHAIN LOOP @ $19.49/EA; QTY 2 - 71PM3 64E CHAIN LOOP @ $25.19/EA + sales tax $20.01. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701037 $140.14 001.000000.020.576.80.31.000 MPC/RODDA - RENT 305/STILLWELL JON - COULON SHOP RESTOCK PARKS SUPPLIES. QTY 48 - JEN H/D FOAM BRUSH 4" @ $1.60/EA; QTY 2 - WET SANDING 600A HANDY PACK (5pk) @ $5.15/EA; QTY 1 - GOLD PRO PROF CONTRACTOR PACK 120 GRIT @ $19.00/EA; QTY 1 - GOLD PRO PROF CONTRACTOR PACK 80 GRIT @ $20.95/EA + sales tax @ $13.09. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701038 $260.53 001.000000.020.576.80.31.000 MPC/RODDA - RENT 305/STILLWELL JON - PARKS SUPPLIES FOR TABLE REFINISHING. QTY 2 - MCCLOSKEY MAN O WAR SPAR VARNISH GLOSS @ $85.20/EA; QTY 2 - PAINTCARE FEE @ $0.95/EA; QTY 2 - 2 MINUTE ADVANCE GEL REMOVER 1 GL @ $31.95/EA + sales tax $24.33. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701039 $70.08 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON -WIRE FOR COULON PARK TO PREVENT BEAVERS FROM CHEWING DOWN TREES. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701040 $450.57 001.000000.020.576.80.31.000 MPC/RODDA - RENT 305/STILLWELL JON - PARKS SUPPLIES/COULON PARK. QTY 2 - 2 MINUTE ADVANCE GEL REMOVER 1 GAL @ $31.95/EA; QTY 4 - MCCLOSKEY MAN O WAR SPAR VARNISH GLOSS @ $85.20/EA; QTY 4 - PAINTCARE FEE @ $0.95/EA + sales tax @ $42.07. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701041 $109.93 001.000000.020.576.80.31.000 AMAZON MKTPL*Z763M3O32/STILLWELL JON - PARKS SUPPLIES: QTY 1 - METVOT 3 PK CHAINSAW WRENCH 13 X 19 MM 1/2X3/4 CHAINSAW TOOL @ $8.59/EA; QTY 1 - PFERD Cs-X CHAIN SHARP FILING GUIDE - 13/64" @ $41.10/EA; QTY 1 - PFERD CHAIN SHARP CS-X CHAIN SAW SHARPENER @ $49.98/EA + SALES TAX @ $10.26. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701042 $17.80 001.000000.020.576.80.31.000 THE HOME DEPOT #4054/STILLWELL JON - PARKS SUPPLIES FOR COULON TABLE REFINISHING. QTY 3 - 1-1/8 IN X 48IN HARDWD RUOND DOWEL. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701043 $41.08 001.250002.020.571.20.31.011 PICKLEBALL CENTRAL/COLBY AARON-PICKLEBALLS 4 LEAGUE PLAY PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 701044 $49.13 001.250006.020.571.20.31.011 AMZN MKTP US*Z510L5IN1/COLBY AARON-FITNESS BANDS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701045 $198.48 001.250002.020.571.20.31.011 AMAZON MKTPL*ZG2JS3U80/COLBY AARON-VOLLEYBALL ANTENNA POLES 4 ADULT VOLLEYBALL LEAGUES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 701046 $9.92 001.250002.020.571.20.31.011 AMAZON MKTPL*ZP8MF3K60/CONWAY SEAN-PENCILS 4 YOUTH BBALL PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 701047 $132.32 001.250002.020.571.20.31.011 Page 66 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON.COM*Z54DQ5XF2/CONWAY SEAN-BASKETBALL 4 YOUTH LEAGUE PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 701048 $121.37 001.250002.020.571.20.31.011 UNDERGROUNDSHIRTS.COM/CONWAY SEAN-COACHES SHIRTS 4 YOUTH BASKETBALL LEAGUE PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 701049 $9.57 001.000000.020.571.20.31.000 AMAZON.COM*Z56WP4SP0/CONWAY SEAN-AIR FRESHENER 4 GYM OFFICE PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701050 $18.17 001.250002.020.571.20.31.011 AMAZON.COM*ZC0DY8AC2/CONWAY SEAN-ATHLETIC TAPE 4 YOUTH BBALL LEAGUE PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 701051 $212.23 001.800221.020.573.90.31.011 CHEFSTORE 7561/DAVIES JAKE-NAPKINS, APRONS, POT HOLDERS, CUPS 4 POLAR BEAR DIP PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701052 $106.71 001.800221.020.573.90.31.011 COSTCO WHSE #0006/DAVIES JAKE-HOT COCOA 4 POLAR BEAR DIP PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701053 $164.21 001.250006.020.571.20.31.011 THE HOME DEPOT #4054/DAVIES JAKE-TAPE, RAKE 4 POLAR BEAR DIP @ COULON PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701054 $23.05 001.000000.020.575.50.31.000 THE HOME DEPOT #4054/THOMAS TANIA-STORAGE TOTES 4 HMAC COMPUTERS PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701055 $26.18 001.000000.020.571.20.31.000 AMAZON RETA* ZD6E06OQ2/THOMAS TANIA-EXPO MARKERS 4 RCC OFFICE PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701056 $39.99 001.250006.020.571.20.31.011 AMAZON MKTPL*ZG7QF6MN2/THOMAS TANIA-POPCORN 4 FAMILY DANCE PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701057 $8.81 001.000000.020.571.20.31.000 AMAZON MKTPL*Z55XG6SF0/THOMAS TANIA-BOTTLE CLEANERS 4 COFFEE POTS @ RCC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701058 $54.02 001.250006.020.571.20.31.011 AMAZON MKTPL*ZG3TE8QH2/THOMAS TANIA-CUPS, POPCORN BAGS, PENS 4 FAMILY DANCE PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701059 $152.83 001.250006.020.571.20.31.011 AMAZON MKTPL*Z57G85TT1/WATSON JACKI-PHOTO PAPER, MASKS, DECOR,BALLOONS 4 FAMILY DANCE PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701060 $18.30 001.250006.020.571.20.31.011 AMAZON MKTPL*Z54CY8P51/WATSON JACKI-DECORATIONS 4 FAMILY DANCE PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701061 $1,094.63 001.250006.020.571.20.31.011 $772.09 AMAZON MKTPL*ZG6MA3WA2/WATSON JACKI-PHOTO PRINTER & PHOTO PAPER 4 REC. PROGRAMS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 001.250006.020.571.20.31.011 $322.54 PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701062 $20.95 001.250006.020.571.20.31.011 AMAZON MKTPL*Z57O922R1/WATSON JACKI-EAR PROTECTIONS 4 DANCE CLASSES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701063 $145.21 001.250006.020.571.20.31.011 AMAZON MKTPL*ZC7KQ3M42/WATSON JACKI-EAR PROTECTION, YOGA BLOCKS 4 DANCE CLASSES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701064 $134.27 001.250006.020.571.20.31.011 AMAZON MKTPL*ZG8IP9B40/WATSON JACKI-DANCE COSTUMES, YOGA BLOCKS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 701065 $110.00 404.000000.020.576.68.49.001 PACIFIC NW SECTION PGA/GLEASON KIRK 2025gc01cc WWPGA Chapter Dues PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MEMBERSHIPS & DUES 701066 $85.00 404.000000.020.576.68.49.001 PACIFIC NW SECTION PGA / HUGHES CHRIS - 2025gc01cc WWPGA Chapter Dues PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MEMBERSHIPS & DUES 701067 $198.86 404.000000.020.576.65.31.000 Page 67 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info THE UPS STORE 4579 / MARRAPODI ~ TIM 2025gc01cc Shipment: Sample to Lab PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 701068 $190.00 404.000000.020.576.65.48.003 IN *TURF DIAGNOSTICS INC / MARRAPODI TIM 2025gc01cc Lab-Sample Tes Ɵng~ Inv 25251 01/03 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE 701069 $110.92 424.342004.020.594.76.63.000 KC SOLID WASTE 03B / MARRAPODI TIM~ 2025gc01cc Dump Fee's - Range PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL 701070 $195.63 404.000000.020.576.65.31.000 THE UPS STORE 4579 / MARRAPODI TIM~ 2025gc01cc Shipping Samples Test La PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 701071 $190.00 404.000000.020.576.65.41.003 IN *TURF DIAGNOSTICS INC. / MARRAPODI TIM 2025gc01cc ~ Sample TesƟng~ Inv 25261 01/11 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CONTRACTED SERVICES 701072 $516.84 404.000000.020.576.65.49.001 PY *AUDUBON iNTERNATIONAL / MARRAPODI TIM 2025gc01cc ~ Annual Membership Dues PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MEMBERSHIPS & DUES 701073 $535.98 404.000000.020.576.68.31.013 SEATTLE MARINE FISHING / MARRAPODI TIM 2025gc01cc Neƫng/Similator & Net Repairs PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701074 $665.00 404.000000.020.576.65.49.001 IN *WESTERN WA GOLF COURS/ MEYERS STEPHEN 2025gc01cc DUES~ S Meyers, T Marrapodi, J Nass PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MEMBERSHIPS & DUES 701075 $451.52 404.000000.020.576.65.31.013 R&R PRODUCTS / VAN SANTFORDDA 2025gc01cc Repair Supplies: Tire~ 9,4 95, 112, 113 Gators PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701076 $311.47 404.000000.020.576.65.31.013 R&R PRODUCTS / VAN SANTFORD DA~ 2025gc01cc Repair Supplies: Seals, Spindle Blade, Spindle Nut, etc.~ 107 Rough Mower PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701077 $447.10 404.000000.020.576.65.31.013 BRYANT S TRACTOR & MOWER / VAN SANTFORD DA 2025gc01cc Repair Supplies Weed-Eater, Chain-Saw~ Oil, Spool Insert PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701078 $56.25 404.000000.020.576.65.31.000 WATSON SECURITY GROUP LLC / VAN SANTFORD DA 2025gc01cc DA~ Security Lock--Keys DA PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 701079 $387.97 404.000000.020.576.65.31.013 LES SCHWAB TIRES #0376 / VAN SANTFORD DA 2025gc01cc~ Rear Tires c230 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701080 $724.68 404.000000.020.576.65.31.013 R&R PRODUCTS / VAN SANTFORD DA 2025gc01cc Repair Supplies: #84 Toro~ Hollow Tines etc PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701081 $1,261.44 404.000000.020.576.65.31.013 BRIM TRACTOR / VAN SANTFORD DA 2025gc01cc Repair Supplies: Clutch, Bearings. #97 Cushman PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701082 $297.81 404.000000.020.576.65.31.013 PACIFIC GLASS INC / VAN SANTFORD DA~ Picker Repairs - Plexiglass PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701083 $128.62 404.000000.020.576.65.31.013 THE HOME DEPOT #4054 / VAN SANTFORDDA 2025gc01cc~ Repair Supplies: Range Picker~ Misc Supplies: Weatherstrip, Sandpaper, Washers, etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701084 $19.66 404.000000.020.576.65.31.013 THE HOME DEPOT #4709 / VAN SANTFORD DA 2025gc01cc Repair ~ Supplies: Range Picker: Misc.Aluminum PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 701085 $398.91 404.000000.020.576.65.31.000 GRAINGER / VAN SANTFORD DA~ 2025gc01cc Misc. Course Supplies~ Hitch Pin, Washers, Drill bits, Valves, etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 701086 $21.00 404.000000.020.576.65.45.000 TOTALSIR LLC / WAGNER DIANE~ 2025gc01cc Tank Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OPERATING RENTALS 701087 $3,632.84 404.000000.020.576.68.34.000 ACUSHNET BILLTRUST / WAGNER DIANE~ 2025gc01cc Resell Merch:Balls ~ Pro V, ProV1x & Velocity~ Inv 919199236 11/05~ Inv 919206348 11/06 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 701088 $10.00 404.000000.020.576.65.31.000 Page 68 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info COSTCO ONLINE RX/WAGNER DIANE~ 2025gc01cc Miscellaneous PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 701089 $15.29 404.000000.020.576.61.31.000 AMZN MKTP US*Z54R49ZG1 / WAGNER DIANE 2025gc01cc~ Office Supplies: Stamps PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 701090 $275.74 404.000000.020.576.61.31.000 WWW COSTCO COM / WAGNER DIANE~ 2025gc01cc Office Supplies: Kitchen Microwave PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 701091 $45.64 404.000000.020.576.61.31.000 AMAZON.COM*ZG2GJ6AE0 / WAGNER DIANE 2025gc01cc Office Supplies: AA BaƩeries PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 701092 $36.41 404.000000.020.576.68.31.012 $27.72 AMAZON.COM*Z55RF2801 / WAGNER DIANE 2025gc01cc Pro Shop & Cart Barn Supplies: Cleaning Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / DRIVING RANGE SUPPLIES 404.000000.020.576.68.31.000 $8.69 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 701093 $1,666.59 404.000000.020.576.65.31.011 BTS*HERITAGE LANDSCAPE / WAGNER DIANE 2025gc01cc FerƟlizers~ Inv 186648876-001 12/04/2024~ Mefenoxam, Gravity, Chroothalonil PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER 701094 $1,988.35 404.000000.020.576.68.34.000 ACUSHNET BILLTRUST / WAGNER DIANE~ Resell Merch: Gloves & Balls~ Inv 919552186 1/16~ Inv 919502669 1/06 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 701095 $575.64 001.000000.020.569.73.34.000 COSTCO BUS CENTER 767/ADAMS MARY E senior coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES / COFFEE BAR SUPPLIES 701096 $48.57 001.000000.020.569.73.31.011 AMAZON MKTPL*Z56RO8YJ1/ADAMS MARY E senior grocery cart supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701097 $22.68 001.000000.020.569.73.31.011 WAL-MART #2516/EKEN DONNA New Year senior dance refreshments - program supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701098 $252.00 001.000000.020.569.73.31.011 MUSEGLASS* MUSEUMOFGLA/EKEN DONNA senior trip entry fee 20 students 1 driver PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701099 $23.66 001.000000.020.569.73.35.000 AMZN MKTP US*ZG4HE4OQ1/EKEN DONNA small tools - office supplies PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 701100 $41.20 001.000000.020.569.73.35.000 AMAZON MKTPL*ZE58V5H60/ROSOK ELANE acrylic sign holders for windows PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 701101 $10.47 001.000000.020.569.73.31.000 AMAZON MKTPL*ZE6251TM1/ROSOK ELANE office supplies - weekly planner PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701102 $12.50 001.000000.020.569.73.31.000 AMAZON RETA* Z555I6I02/ROSOK ELANE office supplies - packing tape PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 701103 $22.05 001.000000.020.571.20.49.001 SPOTIFY USA/DELFIN RYAN PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 701104 $96.78 001.250001.020.571.20.31.011 CHIPOTLE ONLINE/DILLINGHAM HANN - STREAM Team staff training on 1/3/25. Chipotle meal. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701105 $39.46 001.250001.020.571.20.31.011 TARGET 00022905/DILLINGHAM HANN - STREAM Team program supplies (popcorn, snacks, crackers, goldﬁsh) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701106 $266.09 001.250001.020.571.20.31.011 COSTCO WHSE #0006/DILLINGHAM HANN - STREAM Team program supplies (chips, snacks, drinks, avocados, legos) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701107 $32.29 001.250005.020.571.20.31.011 CHEFSTORE 7561/DILLINGHAM HANN - AdapƟve RecreaƟon program supplies (popcorn for AdapƟve Movie Night) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 701108 $24.81 001.250001.020.571.20.31.011 Page 69 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON.COM*Z56O67FF1/DILLINGHAM HANN - STREAM Team program supplies (Mini Basketball hoop) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701109 $17.88 001.250001.020.571.20.31.011 AMAZON MKTPL*ZG2A06862/DILLINGHAM HANN - STREAM Team program supplies (snack boxes) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701110 $394.42 001.250001.020.571.20.31.011 AMAZON MKTPL*ZG7RY78M2/DILLINGHAM HANN - STREAM Team program supplies (stuffed animals, tumbler w/ straw, lego cars, blender, instant camera, accessories, pimple patches, model airplane, party favor shoe charms.) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701111 $709.62 001.250001.020.571.20.31.011 AMAZON MKTPL*ZC17C2A02/DILLINGHAM HANN - STREAM Team program supplies (Foosball Table for HNC) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701112 $24.23 001.250001.020.571.20.31.011 GOODWILL - RENTON./DILLINGHAM HANN - STREAM Team program supplies (kids clothing) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701113 $51.74 001.250001.020.571.20.31.011 GOODWILL - RENTON./DILLINGHAM HANN - STREAM Team program supplies (Men and Kids clothing for recycled fashion week) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701114 $47.38 001.250001.020.571.20.31.011 GOODWILL - RENTON./DILLINGHAM HANN - STREAM Team program supplies (kids and mens clothing for recycling fashion week + bag fee) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701115 $59.31 001.250001.020.571.20.31.011 AMAZON MKTPL*ZC9C74SA2/DILLINGHAM HANN - STREAM Team program supplies (backdrop, photo booth props) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701116 $17.59 001.250001.020.571.20.31.011 AMAZON MKTPL*ZC9DL6KK2/DILLINGHAM HANN - STREAM Team program supplies (foosball table balls, bingo counƟng chips) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 701117 $400.00 001.000000.020.569.73.31.011 IN *AMPOWERING/MEJLAENDER SONJ - Program, presentaƟon and acƟviƟes for Diwali-themed luncheon event at RSAC on 10/18/24 PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701118 $711.25 001.000000.020.569.73.31.011 EQUIPSUPPLY.COM/MEJLAENDER SONJ - Senior AcƟvity Center program supplies (table coverings for events and acƟviƟes) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701119 $6.97 001.000000.020.569.73.31.011 DOLLARTREE/MEJLAENDER SONJ - Senior acƟvity center program supplies (napkins for table seƫng decor) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 701120 $1.25 001.000000.020.571.20.49.001 WSDOT-GOODTOGO ONLINE/PUTHOFF TOM - Toll Lane usage for RecreaƟon Van during Senior Trip on 12/10/2024. PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 701121 $112.19 001.250005.020.571.20.31.011 FRED-MEYER #0459/PUTHOFF TOM - AdapƟve RecreaƟon program supplies and prizes for bingo night at Club Thursday (sƟcker book, sƟckers, uno, etch a sketch, games, coloring materials, toys) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 701122 $220.48 001.250005.020.571.20.31.011 COSTCO WHSE #0006/PUTHOFF TOM - AdapƟve RecreaƟon program supplies for Club Thursday Bingo Night (chips, snacks, drinks) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 701123 $75.00 000.000000.007.558.70.43.002 IN *BELLEVUE CHAMBER OF C/FREE AMANDA/ 2025 East King Chambers LegislaƟve Kick Off COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 701124 $25.00 000.000000.007.558.70.43.002 RENTON CHAMBER OF COMMERC/FREE AMANDA/ REFRESH & REVIVE Renton Chamber event COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 701125 $25.00 000.000000.007.558.70.43.002 RENTON CHAMBER OF COMMERC/FREE AMANDA/ REFRESH & REVIVE Renton Chamber event - Stephanie Rary COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 701126 $-86.87 000.000000.007.558.70.43.007 QFC #5805/HIEMER LYNNE/ refund for double charge originally from 10.24.25/ see invs 820 & 821 COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 701127 $8.37 000.000000.007.558.70.31.000 AMAZON MKTPL*ZP76G4WZ1/HIEMER LYNNE/ EconDev Office Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 701128 $32.83 125.000000.007.573.20.43.007 AMAZON MKTPL*ZD1MM6HQ0/HIEMER LYNNE/ Arts Retreat 1.12.25 snacks COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / MEALS & INCIDENTAL EXPENSE Page 70 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 701129 $15.96 000.000000.007.558.70.49.002 ST SUBSCRIPTIONS/HIEMER LYNNE/ SeaƩle Times montly/ Team subscripƟon COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 701130 $13.57 125.000000.007.573.20.31.000 PF PHOTO* BARTELL/KOTARSKI JESSIE/ Photo prinƟng for Arts Retreat 1.12.25 COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / OFFICE/OPERATING SUPPLIES 701131 $-17.62 125.000000.007.573.20.49.010 AMAZON MKTPLACE PMTS/KOTARSKI JESSIE/ REFUND for Dec purchase SBS events COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 701132 $87.68 000.000000.007.558.70.43.002 WWW.ONPL3.COM/KOTARSKI JESSIE/ JK training 2025 Live2Lead Women's Conference Kent 1.24.25 COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 701133 $44.00 125.000000.007.573.20.43.007 SQ *LIBERTY CAFE/KOTARSKI JESSIE/ Arts Retreat 1.12.25 refreshments COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / MEALS & INCIDENTAL EXPENSE 701134 $42.10 125.000000.007.573.20.49.010 AMAZON MKTPL*ZC5ZN6H62/KOTARSKI JESSIE/ RMAC art lounge COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 701135 $75.60 125.000000.007.573.20.49.010 DELPHI GLASS CORP/KOTARSKI JESSIE/ RMAC art lounge COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 701136 $78.90 125.000000.007.573.20.49.010 OLYMPIC COLOR RODS/KOTARSKI JESSIE/ RMAC art lounge COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 701137 $104.78 000.000000.007.558.60.49.001 ZOOM.COM 888-799-9666/BRAVO AIRENE/Monthly Webinar SubscripƟon for 1/20 to 2/19/25 COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 701138 $811.00 000.000000.007.558.60.43.002 APA/HERRERA MATTHEW/2025 NaƟonal Planning Conference RegistraƟon Fee for M Herrera COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 701139 $41.86 000.000000.007.558.60.31.000 AMAZON MKTPL*ZD9EU5N10/SAELEE MUANG/Frames for M Herrera's CerƟﬁcates COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 701140 $299.00 000.000000.007.558.51.49.001 AMERICAN CONCRETE INST/SAELEE MUANG/ACI Membership Dues for A Findlay Plans Reviewer COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 701141 $37.53 000.000000.007.558.60.43.007 FRED-MEYER #0459/SAELEE MUANG/Refreshments for Planning Commission MeeƟng COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 701142 $500.00 000.000000.007.558.52.43.002 GREEN RIVER COMM COLLEGE/TJELLE REBECCA/BACKFLOW ASSEMBLY TESTER REFRESHER COURSE FOR CASEY GRANT COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING & SCHOOL 701143 $25.00 000.000000.007.558.51.49.001 WABO/MITCHELL SCOTT/WABO Membership Fee COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 701144 $44.02 000.000000.007.558.51.35.000 THE HOME DEPOT #4054/THOMPSON ROBERT/Small Tools COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 701145 $372.00 000.000000.007.558.51.43.002 WABO/YAMASHITA SHARLENE/WABO Class for SMitchell COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 701146 $180.00 000.000000.007.558.51.49.001 IN *STRUCTURAL ENGINEERS/YAMASHITA SHARLENE/Annual Dues for AFindlay COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 701147 $30.00 000.000000.007.558.50.49.001 PAYPAL *WESTERN WAS/YAMASHITA SHARLENE/Annual Membership for RShuey COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 701148 $66.01 000.000000.007.524.60.49.001 WHITEPAGES/YAMASHITA SHARLENE/Quarterly Membership COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 701149 $11.46 000.000000.007.558.51.31.000 AMAZON MKTPL*ZD40S6IE1/YAMASHITA SHARLENE/ Office Supplies Building InspecƟng & Permits COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES Page 71 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 701150 $85.73 000.000000.007.558.51.31.000 AMAZON MKTPL*ZG5I01G02/YAMASHITA SHARLENE/Office Supplies Building InspecƟng & Permits COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 701151 $20.82 000.000000.007.558.51.31.000 AMAZON MKTPL*ZG6O09WF2/YAMASHITA SHARLENE/ Office Supplies Building InspecƟons & Permits COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 97282 $279.00 000.000000.008.521.10.43.002 PRI MANAGEMENT GROUP - MICHELLE CANZANO Webinar registraƟon for Managing Police Records for Michelle Canzano POLICE / TRAINING/SCHOOLS INV289919515 $40.00 000.000000.008.521.30.41.000 ZOOM.COM - RYAN RUTLEDGE Cloud Recording POLICE / PROFESSIONAL SERVICES SMPCCC011525 $151.67 000.000000.008.521.10.43.007 SMOKING MONKEY PIZZA - MICHELLE CANZANO Food for Chief's Community Council MeeƟng 1/15/25 POLICE / MEALS & INCIDENTAL EXPENSE US POSTAL SERVICE - 084180 $10,000.00 422964 02/14/2025 $ 10,000.00 postage020325 $10,000.00 000.000000.003.518.70.42.001 Permit 137 replenishment EXECUTIVE SERVICES / POSTAGE USA BLUE BOOK - 083686 $3,267.47 422832 02/14/2025 $ 3,267.47 INV00599567 $121.68 405.000000.015.534.50.31.000 PH red buffer for the lab. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV00599568 $3,029.35 405.000000.015.534.50.31.000 CL17 maintenance kits for the lab. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV00599720 $116.44 405.000000.015.534.50.31.000 Yellow buffer for the lab PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES UTILITIES UNDERGROUND LOCATION - 085059 $729.00 422833 02/14/2025 $ 729.00 5010220 $729.00 405.000000.015.534.50.41.000 540 locates done for Water. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES UW VALLEY MEDICAL CENTER - 085508 $78.00 422834 02/14/2025 $ 78.00 70000822 $78.00 000.000000.014.518.10.41.011 02/05/2025 vaccine service for QT related to job related requirements and safety protocols HUMAN RESOURCES / MEDICAL / VACCINATIONS VALLEY COMMUNICATIONS CENTER - 085330 $521,123.67 422965 02/14/2025 $ 521,123.67 0028443 $521,123.67 000.000000.008.521.10.41.051 Owner Rate Agency Assessment Jan/Feb 2025~ 911 Calls ContribuƟon - Police POLICE / EMERGENCY COMM/HARBOR PATROL/VC-800 MHZ VALLEY DEFENDERS - 085336 $75,903.72 422835 02/14/2025 $ 75,903.72 012025 $75,903.72 000.000000.003.512.50.41.010 Public Defender services for January, mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS VELOCITY, A MANAGED SERVICES, CO INC - tl0323 $85.08 422966 02/14/2025 $ 85.08 602882751 $85.08 000.000000.005.316.10.00.000 $82.46 Tax and License Refund - Below B&O tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.000.257.00.00.001 $2.62 / DEFERRED REVENUE - BUS LICENSE VISAYA, RAYMOND - ub0509 $348.09 422967 02/14/2025 $ 348.09 R010929-000 $348.09 405.000000.000.257.00.00.000 REFUND 2-405 010929-1 WATER OPERATIONS / DEFERRED REVENUE VUU, KATHY - ub4397 $272.22 422968 02/14/2025 $ 272.22 R031763-000 $272.22 405.000000.000.257.00.00.000 REFUND 2-404 031763-1 WATER OPERATIONS / DEFERRED REVENUE WA ASSN PUBLIC RECORDS OFFICER - 088150 $25.00 422969 02/14/2025 $ 25.00 10326 $25.00 000.000000.003.514.21.49.001 2025 WAPRO Membership - Jason Seth EXECUTIVE SERVICES / MEMBERSHIPS & DUES Page 72 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WA ROCK QUARRIES INC - 089099 $4,249.81 422836 02/14/2025 $ 4,249.81 107265 $2,038.47 404.000000.020.576.65.31.012 GC: Sand~ 60.93 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SAND 107266 $2,211.34 424.342004.020.594.76.63.000 GC: Driving Range RenovaƟon Project Crushed Rock 64.43 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL WA ST MISDEMEANANT PROBATION - 049838 $100.00 422970 02/14/2025 $ 100.00 2025 MPA Membership $100.00 000.000000.002.512.51.49.001 2025 MPA MEMBERSHIP DUES FOR AMEO LYNCH AND SIERRA SIMMONS COURT SERVICES / MEMBERSHIPS & DUES WA STATE SUPPORT REGISTRY - 100015 $7,403.42 7623 02/10/2025 $ 7,403.42 Ben2000855 $7,403.42 632.000000.000.231.50.00.000 Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS WALIOR, CHAD - 119527 $374.32 422971 02/14/2025 $ 374.32 EG00150176 $374.32 000.000000.007.322.10.02.000 $356.50 Refund - Duplicate credit card payment EG00150176 COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS 503.000000.003.322.10.00.000 $10.69 EXECUTIVE SERVICES INFORMATION SERVICES / BLDG PERMITS/CML/RESID - TECH FEE 000.000000.004.322.10.00.000 $7.13 FINANCE / BLDG PERMITS/CML/RESID - TECH FEE WAPAL FUND - 089815 $267.84 422972 02/14/2025 $ 267.84 Q2 Oct-Dec 2024 $267.84 512.000000.014.517.30.49.053 $263.70 Q2 Oct-Dec 2024, WAPAL fund for resident child, adult and senior lives reported. cost is .06 per coveed life reported. HUMAN RESOURCES HEALTHCARE INSURANCE / EXTERNAL TAXES & OPERATING ASSESSMENT 522.000000.014.517.20.49.053 $4.14 Q2 Oct-Dec 2024, WAPAL fund for LEOFF 1 reƟrees - 69 at $0.06 each HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / EXTERNAL TAXES & OPERATING ASSESSMENT WATER MANAGEMENT LABORATORIES - 089930 $2,223.00 422973 02/14/2025 $ 2,223.00 226265 $691.00 405.000000.015.534.50.41.000 E.coli & Coliform tesƟng PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 226387 $1,532.00 405.000000.015.534.50.41.000 E.COLI,COLIFORM & FLUORIDE TESTING PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES WAXIES ENTERPRISES INC - 089945 $479.37 422837 02/14/2025 $ 479.37 82956642 $479.37 404.000000.020.576.61.31.011 GC: Custodial Supplies: Gloves, Toilet Paper, Roll Towels, Black Garabge Bags. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES Page 73 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WCP SOLUTIONS - 090390 $6,040.92 422838 02/14/2025 $ 6,040.92 13916513 $404.21 403.435207.015.537.80.31.000 $303.15 Recycling and Organics tech assistance supplies, green slim 8x $45.85 + tax PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $101.06 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13916514 $371.81 403.435207.015.537.80.31.000 $278.85 Recycling and organics tech assistance - supplies - green slim 4x$45.85, blue slim jim 4x$38.50+tax - picked up 1/9/25 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $92.96 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13921283CR $-149.87 403.435207.015.537.80.31.000 Credit from invoice 13933748 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 13928988 $634.75 403.435207.015.537.80.31.000 $476.05 Recycling and organics tech assistance - supplies, green slim 12x$48.00+tax - picked up 1/21/25 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $158.70 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13933747 $169.71 403.435207.015.537.80.31.000 $127.27 Recycling and organics tech assistance - supplies - blue slim jim 4x38.50+tax - picked up 1/24/25 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $42.44 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13933748 $1,859.07 403.435207.015.537.80.31.000 $1,431.76 Recycling and organics tech assistance - supplies, blue slim 20x$38.50, green slim 20x$45.85, resin black 20x$85.00+tax - picked up 1/24/25 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $427.31 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13944591 $1,383.23 403.435207.015.537.80.31.000 $1,037.41 Recycling and organics tech assistance - supplies, stainless steel slim jim dolly 8x$156.90+tax - picked up 2/4/25 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $345.82 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13944592 $993.33 403.435207.015.537.80.31.000 $744.99 Recycling and organics tech assistance - supplies - blue slim jim 8x$38.50, green slim jim lid 8x$45.85, 33 gal compostable liner 1x$123.69, 23 gal compostable liner 1x$102.90+tax - picked up 2.4.25 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $248.34 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 13946317 $374.68 403.435207.015.537.80.31.000 $281.00 Recycling and organics tech assistance - supplies - slim jim dolly 4x$85.00+tax - picked up 2/5/25 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $93.68 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES WEATHERNET LLC - 089964 $465.00 422839 02/14/2025 $ 465.00 2025-26074 $465.00 003.000000.015.542.92.41.000 $232.50 Monthly weather services for Street and Surface Water. PUBLIC WORKS STREETS / PROFESSIONAL SERVICES 407.000000.015.531.35.41.000 $232.50 PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES WESCOM COMMUNICATIONS - 090345 $220.60 422974 02/14/2025 $ 220.60 53760 $220.60 000.000000.008.521.70.48.000 Speed Device CalibraƟon 2x. FH14916 and FH14922 POLICE / REPAIRS & MAINTENANCE Page 74 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WEST COAST PET MEMORIAL - 070011 $132.45 422840 02/14/2025 $ 132.45 WA80514-I-0090 $132.45 000.000000.008.554.30.41.003 6 Communal CremaƟons POLICE / CONTRACTED SERVICES WEST COAST WIRE ROPE & RIGGING - 090414 $755.68 422975 02/14/2025 $ 755.68 5648054 $755.68 003.000000.015.542.92.35.000 3/8" chain, clevis grab hooks & ratchet load binders for Streets new skid steer, E165. PUBLIC WORKS STREETS / SMALL TOOLS/MINOR EQUIPMENT WESTERN STATES FIRE PROTECTION - 091111 $4,643.65 422841 02/14/2025 $ 4,643.65 SE024323 $3,711.60 405.000000.015.534.50.48.000 New air compressor for EW3. PUBLIC WORKS WATER OPERATIONS / REPAIRS & MAINTENANCE SE024426 $932.05 404.000000.020.576.61.48.000 GC: Driving Range Dry System Trip-Repairs PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / REPAIRS & MAINTENANCE WESTERN SYSTEMS INC - 091171 $2,340.03 422976 02/14/2025 $ 2,340.03 64644 $947.49 003.000000.015.542.95.31.013 1x MITCHELL TECHNOLOGY CABINET TEST PUBLIC WORKS STREETS / SIGN SUPPLIES 65202 $1,392.54 003.000000.015.542.95.31.010 10x PUSHBUTTON 4-EVER RECTANGLE W/ LEDR PUBLIC WORKS STREETS / SIGNAL SUPPLIES WESTWATER CONSTRUCTION CO - tl0318 $76.65 422977 02/14/2025 $ 76.65 601173970 $76.65 000.000000.000.257.00.00.001 $46.73 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE 000.000000.005.316.10.00.000 $29.92 OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES WEX BANK - 026560 $884.68 422842 02/14/2025 $ 884.68 102577702 $884.68 501.000000.015.548.60.32.003 Unleaded gas for RPD. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE WHITMARSH JR, DAVID - 091702 $101.22 422978 02/14/2025 $ 101.22 SB 010125 $33.74 003.000000.015.542.93.43.001 STANDBY MILEAGE - WHITMARSH~ 1.1.25 #145697 PUBLIC WORKS STREETS / TRAVEL SB 02/01-02/02/2025 $67.48 003.000000.015.542.93.43.001 STANDBY MILEAGE WHITMARSH~ 2.1.25 - wo#147399~ 2.2.25 - wo#147400 PUBLIC WORKS STREETS / TRAVEL WHITNEY EQUIPMENT CO INC - 091707 $3,816.64 422843 02/14/2025 $ 3,816.64 PS-INV111098 $3,798.73 406.000000.015.535.50.31.000 2 Repair kits for Sewer. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES PS-INV111102 $17.91 406.000000.015.535.50.42.001 Shipping/handling for repair kits. PUBLIC WORKS WASTEWATER OPERATIONS / POSTAGE WONG, CHUNG - 114850 $183.65 422979 02/14/2025 $ 183.65 R048747-000 $183.65 405.000000.000.257.00.00.000 REFUND 2-405 048747-1 WATER OPERATIONS / DEFERRED REVENUE WOODWARD, SCOTT - 092562 $70.00 422980 02/14/2025 $ 70.00 exp claim WA DC $70.00 000.081005.008.521.22.43.001 bag fees /Inaugural Detail - WA, DC 1/18/25-1/21/25 POLICE / TRAVEL YAU, SABINA - 000303 $2,018.93 422688 01/31/2025 $ 2,018.93 seƩlement $2,018.93 502.000000.014.518.67.46.017 seƩlement for auto claim HUMAN RESOURCES INSURANCE / AUTO LIAB CLAIMS POLICE YONGJUN YAN, OR ZHAOXIA LI - ub4400 $337.94 422981 02/14/2025 $ 337.94 R054580-000 $337.94 405.000000.000.257.00.00.000 REFUND 2-404 054580-1 WATER OPERATIONS / DEFERRED REVENUE Page 75 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ZEP SALES & SERVICE - 093540 $1,532.49 422844 02/14/2025 $ 1,532.49 9010657860 $1,532.49 406.000000.015.535.50.31.000 $720.57 Zep 45, D2 disinfectant wipes for Sewer and Zep Hornet spray. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $202.98 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $202.98 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $202.98 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 403.000000.015.537.50.31.000 $202.98 PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES ZHU, YAO FU - ub4399 $124.50 422982 02/14/2025 $ 124.50 R045699-000 $124.50 405.000000.000.257.00.00.000 REFUND 2-404 045699-1 WATER OPERATIONS / DEFERRED REVENUE ZONES, LLC - 093554 $28,457.40 422845 02/14/2025 $ 28,457.40 K30596100101 $28,457.40 503.000000.003.518.84.41.003 TAG-25-007, Annual renewal of runZero Cyber Asset AƩach Surface Management (CAASM) SoluƟon, 01/31/25 - 01/30/26 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Report Grand Total:$ 9,377,309.46 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt Page 76 of 76Ran: 2/14/2025 4:08:25PM AGENDA ITEM #2. a) AGENDA ITEM #2. b) AGENDA ITEM #2. b) AGENDA ITEM #2. b) Total: $33,444.34 AGENDA ITEM #2. b)