HomeMy WebLinkAboutFinance Committee - 24 Mar 2025 - Agenda - Pdf
CITY OF RENTON
AGENDA - Finance Committee Meeting
5:00 PM - Monday, March 24, 2025
7th Floor Council Conference Room/Videoconference
1. Pacific Law Group, LLP (CAG-21-157, Adden #3)
a) AB - 3782 Finance Department recommends execution of Amendment #3 to CAG-21-157,
vendor Pacifica Law Group, LLP, in the amount of $125,000 for legal representation
related to the city's B&O tax audit.
2. Association of Washington Cities Energy Audit Grant – Subgrant
Agreement
a) AB - 3775 Public Works Facilities Division recommends execution of a subgrant with the
Association of Washington Cities (AWC) to accept $205,806 in grant funds, for the
Investment Grade Audits project. This project includes an Energy Service Proposal that
will identify energy efficiency improvements and infrastructure upgrades for City Hall and
the 200 Mill Building.
3. Graham Baba Architects (CAG-22-376, Adden #8)
a) AB - 3773 Public Works Facilities Division recommends execution of Amendment No. 8
with Graham Baba Architect, in the amount of $394,865 for full design and construction
administration for the incorporation of the Piazza Park project into the Renton Market
project.
4. VOUCHERS
a) Accounts Payable
b) Court
c) Payroll (located in Dropbox)
5. EMERGING ISSUES IN FINANCE
If you would like to attend this week's meeting remotely, you can do so by going to
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You can call through Zoom at (253) 215-8782 and use the Meeting ID.
AB - 3782
City Council Regular Meeting - 17 Mar 2025
SUBJECT/TITLE: Amendment #3 to CAG-21-157 with Pacifica Law Group, LLP
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Finance Department
STAFF CONTACT: Fred Hall, Tax & Licensing Manager
EXT.: 6858
FISCAL IMPACT SUMMARY:
This amendment in the amount of $125,000 would be reflected in the 2025 first quarter budget adjustment.
SUMMARY OF ACTION:
In 2021, the city entered into a service contract with Pacifica Law Group LLP to perform legal services on the
city’s behalf for a large aerospace B&O tax audit currently in the appeal process.
The current status of the audit has an appeal hearing tentatively scheduled for June 2025, with the likelihood
of litigation proceedings scheduled to follow. A review of the contract indicates the need to increase
compensation in order to accommodate preparations ahead of the appeal hearing and for additional litigation
proceedings.
EXHIBITS:
A. Issue Paper
B. Amendment #3
STAFF RECOMMENDATION:
Authorize approval of Amendment #3 to CAG-21-157 with Pacifica Law Group LLP to increase compensation
by $125,000 for legal representation in connection with the city’s B&O tax audit.
AGENDA ITEM #1. a)
DATE:March 11, 2025
TO:James Alberson, Jr., Council President
Members of Renton City Council
VIA:Armondo Pavone, Mayor
FROM:Kari Roller, Administrator
STAFF CONTACT:Fred Hall, Tax & Licensing Manager
SUBJECT:Amendment #3 to CAG-21-157 with Pacifica Law Group
LLP
ISSUE
Should the city amend agreement CAG-21-157 with Pacifica Law Group LLP to
increase compensation for legal representation on the city’s behalf?
RECOMMENDATION
Staff recommends Council authorize the amendment with Pacifica Law Group LLP to
increase compensation by $125,000 for legal representation in connection with the
city’s B&O tax audit.
OVERVIEW
In 2021, the city entered into a service contract with Pacifica Law Group LLP to perform
legal services on the city’s behalf for a large aerospace B&O tax audit currently in the
appeal process.
The city issued a B&O tax audit assessment in 2021 for the 2019 tax period for
unreported sales to a Renton customer. The taxpayer is appealing the taxability to
determine if the products shipped to their Renton customer is accepted by their
customer at their Renton location, or at the time the product leaves their out of state
manufacturing location.
The current status of the audit has an appeal hearing tentatively scheduled for June
2025, with the likelihood of litigation proceedings scheduled to follow. A review of the
contract indicates the need to increase compensation in order to accommodate
preparations ahead of the appeal hearing and for additional litigation proceedings.
FISCAL IMPACT
AGENDA ITEM #1. a)
James Alberson, Jr., Council President
Members of Renton City Council
Page 2 of 2
March 13, 2025
This amendment increases compensation by $125,000 and will be reflected in the first
quarter budget adjustment.
AGENDA ITEM #1. a)
AMENDMENT NO. 3 TO AGREEMENT FOR
COMPENSATION CAG-21-157
THIS AMENDMENT, dated as of the last date signed by both parties, is by and between
the City of Renton (the “City”), a Washington municipal corporation, and Pacifica Law
Group LLP (“Consultant”), a Washington limited liability partnership. The City and the
Consultant are referred to collectively in this Amendment as the “Parties.” Once fully
executed by the Parties, this Amendment is effective as of the last date signed by both
parties.
Whereas, the City engaged the services of the Consultant under Agreement CAG-21-
157, dated June 16, 2021, to provide necessary legal representation to the City in
connection with litigation and other matters involving the City’s B&O taxes. (referred to
herein as the “Agreement”);
Whereas, the Parties wish to amend the Agreement to change the compensation in
order to allow for additional expenditures expanding beyond the original scope of work
that have arrived through legal defense process.
NOW THEREFORE, It is mutually agreed upon that CAG-21-157 is amended as
follows:
1. Compensation: Section 4, Compensation, is amended so that the maximum
amount of compensation payable to Consultant is increased by $125,000 from
$90,000 to $215,000, plus any applicable state and local sales tax. The
additional compensation shall be paid based upon Work actually performed
according to the rate(s) or amounts specified in Exhibit A-3 of this amendment.
2.All terms of the Agreement not explicitly modified herein shall remain in full force
and effect and such terms shall apply to Work performed according to this
Amendment as if fully set forth herein.
AGENDA ITEM #1. a)
PAGE 2 OF 2
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as
of the date last signed by the Parties below.
CITY OF RENTON
By:__________________________
___
CONSULTANT
By:____________________________
Armondo Pavone
Mayor
Deanna Gregory
Partner at Pacifica Law Group LLP
____________________________
_
Date
_____________________________
Date
Attest
____________________________
_
Jason A. Seth
City Clerk
Approved as to Legal Form
By:
__________________________
Shane Moloney
Renton City Attorney
Contract Template Updated 06/17/2021
AGENDA ITEM #1. a)
AB - 3775
City Council Regular Meeting - 10 Mar 2025
SUBJECT/TITLE: Association of Washington Cities (AWC) Energy Audit Grant -
Subgrant Agreement
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Facilities Division
STAFF CONTACT: Jeff Minisci , Facilities Director
EXT.: 425-430-6643
FISCAL IMPACT SUMMARY:
The City of Renton has received a $205,806 Energy Grant from the Association of Washington Cities (AWC)
Under this agreement, the grant funds will be allocated as follows:
$108,535 for the City Hall Energy Investment Grade Audit
$97,271 for the 200 Mill Avenue Building Energy Investment Grade Audi
SUMMARY OF ACTION:
The City seeks to enter a subgrant agreement with the Association of Washington Cities to utilize their grant funds to
pay for two Investment Grade Audits at Tier 1 Buildings; City Hall and the 200 Mill Building. These audits will develop a
comprehensive Energy Service Proposal and will identify energy efficiency improvements and infrastructure upgrades
for both facilities.
They will provide all the details necessary for implementation of viable initiatives
detailing all the associated savings, costs, potential utility funding, return on investment
scenarios, and construction schedules. These Audits will help ensure compliance with the Washington State
Clean Buildings Act for the City of Renton.
The Scheduled Start of the Audits is estimated to be January 15th, 2025
The Scheduled Completion of the Audits is estimated by December 31, 2025.
EXHIBITS:
A. Subgrant Agreement #EAG25-06
B. Investment Grade Audit - City Hall - CAG# 24-147
C. Investment Grade Audit - 200 Mill - CAG# 25-017
STAFF RECOMMENDATION:
Recommend Authorizing the Mayor and City Clerk to execute the Subgrant Agreement with the Association of
Washington Cities (AWC) for the City of Renton to receive funds in the amount of $205,806 to pay for the
Investment Grade Audits.
AGENDA ITEM #2. a)
Subgrant Agreement with
City of Renton
through
AWC Energy Audit Grant Program
Subgrant Number: EAG25-06
For Energy Audits of City-owned Buildings
The Energy Retrofits and Solar Power for Public Buildings program is
supported with funding from Washington’s Climate Commitment Act. The CCA
supports Washington’s climate action efforts by putting cap -and-invest dollars
to work reducing climate pollution, creating jobs, and improving public health.
Information about the CCA is available at www.climate.wa.gov.
Monday, July 1, 2024
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 2 of 17
Face sheet
Subgrant Number: EAG25-06
AWC Energy Audit Grant Program
1. Subgrantee 2. Subgrantee Doing Business As (as applicable)
City of Renton
3. Subgrantee Representative 4. AWC Representative
Edward Grube
Capital Projects Coordinator
Egrube@rentonwa.gov
Brianna Morin
Legislative Policy Analyst
Briannam@awcnet.org
5. Subgrant Amount 6. Start Date 7. End Date
$205,806 July 1, 2024 May 31, 2025
8. Universal Business Identifier
177-000-094
9. Subgrant Purpose
The purpose of the grant is to:
• Assist cities who own Tier 1 and Tier 2 covered buildings in completing energy audits.
• Collect data on the costs for cities to comply with the state’s Clean Buildings Performance Standard (CBPS).
AWC and the Subgrantee, as defined above, acknowledge and accept the terms of this Subgrant and attachments and
have executed this Subgrant on the date below to start as of the date and year referenced above. The rights and
obligations of both parties to this Subgrant are governed by this Subgrant and the following other documents incorporated
by reference: Subgrantee General Terms and Conditions including Attachment “A” – Scope of Work; Attachment “B” –
Budget & Budget Narrative; Attachment “C” – Reporting Requirements.
This Subgrant shall be effective upon signature by both Parties (“Start Date”). The term (“Term”) of this Subgrant shall
begin on the Start Date and end on the End Date. This Subgrant shall remain in effect until such time as it is terminated
as provided herein.
FOR SUBGRANTEE FOR AWC
Hon. Armondo Pavone, Mayor
City of Renton
Date
Jason Seth, City Clerk
Date
Deanna Dawson, CEO
Date
AGENDA ITEM #2. a)
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Special terms and conditions
1. SUBGRANT MANAGEMENT
The Representative for each of the parties shall be responsible for and shall be the contact person for all
communications and billings regarding the performance of this Subgrant.
The Representative for AWC and their contact information are identified on the Face Sheet of this Subgrant.
The Representative for the Subgrantee and their contact information are identified on the Face Sheet of this Subgrant.
2. ACKNOWLEDGEMENT OF CLIMATE COMMITMENT ACT FUNDING
This Subgrant is funded through grant funds provided to the AWC from the Washington State Department of
Commerce (“Commerce”) from Washington’s Climate Commitment Act (“CCA”) appropriated pursuant to Sec. 1002.
2023 c 474 s 1007, providing funding for 2023-25 Energy Retrofits and Solar Power for Public Buildings to the AWC to
fund energy audits on city-owned tier 1 and tier 2 covered buildings and collect and manage data on the costs for
cities to comply with the requirements of RCW 19.27A.210 and 19.27A.250. This Subgrant is funded in whole by
funds provided to AWC under the CCA pursuant to Commerce Grant Number 24 -92601-012, dated July 29, 2024 (the
“Commerce Grant”), as a subgrant of the Commerce Grant,
Subgrantee agrees that any website, announcement, press release, and/or publication (written, visual, or sound) used
for media-related activities, publicity, and public outreach issued by or on behalf of Subgrantee which reference
programs or projects funded in whole or in part with Washington’s Climate Commitment Act (CCA) funds under this
Subgrant, shall contain the following statement:
“The Energy Retrofits and Solar Power for Public Buildings program is supported with funding from Washington’s
Climate Commitment Act. The CCA supports Washington’s climate action efforts by putting cap-and-invest dollars
to work reducing climate pollution, creating jobs, and improving public health. Information about th e CCA is
available at www.climate.wa.gov.”
The Subgrantee agrees to ensure coordinated CCA branding on work completed by or on behalf of the Subgrantee.
The CCA logo must be used in the following circumstances, consistent with the branding guidelines posted at CCA
brand toolkit, including:
A. Any project related website or webpage that includes logos from other funding partners;
B. Any publication materials that include logos from other funding partners;
C. Any on-site signage including pre- and during Construction signage and permanent signage at completed project
sites; and
D. Any equipment purchased with CCA funding through a generally visible decal.
3. COMPENSATION
Funds under this Subgrant may only be used to pay for eligible services described in the AWC -approved Scope of
Work (Attachment A). AWC shall pay, solely from and to the extent of funds received from Commerce under the
Commerce Grant, an amount not to exceed $205,806 for the performance of all things necessary for or incidental to
the performance of work as set forth in the Scope of Work (Attachment A), within the Budget (Attachment B).
Subgrantee's compensation for services rendered shall be based on the terms of the Scope of Work and Budget
(Attachment B). If Subgrantee is unable to meet the requirements of this Subgrant for any reason during the Term of
the Subgrant, the Subgrantee shall immediately notify AWC to negotiate a revised Scope of Work and Budget subject
to AWC’s approval.
In the event state funds appropriated for the Scope of Work contemplated under this Subgrant are withdrawn,
reduced, or limited in any way by the Governor or the Washington State Legislature, the parties hereto shall be bound
by any such revised funding limitations as implemented at the discretion of Commerce, and the parties hereto shall
meet and renegotiate the Subgrant accordingly.
AWC makes no commitment of future support of Subgrantee and assumes no obligation for future support of the
Scope of Work except as specifically provided for in this Subgrant.
AGENDA ITEM #2. a)
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4. BILLING PROCEDURES AND PAYMENT
AWC will pay Subgrantee upon acceptance of services provided and receipt of properly completed invoices, which
shall be submitted to the Representative for AWC. Final invoices for the state fiscal year ending June 30 may be due
sooner; AWC will provide notification of the end of fiscal year due date.
The invoice, including any attachments to the invoice, shall describe and document, to AWC's satisfaction, a
description of the work performed, the progress of the project, and fees. If Commerce requires any additional detail,
including any additional documentation, regarding work performed, progress of the project and fees, Subgrantee shall
provide such additional detail and documentation. Each invoice shall include a “Cost Certification” of an Authorized
Representative of the Subgrantee that invoiced amounts include only eligible amounts under this Subgrant and that
Subgrantee has satisfied all requirements in the Scope of Work due to date.
The invoice shall include the Grant Number EAG25-06. If expenses are invoiced, provide a detailed breakdown of
each type. A receipt must accompany any single expenses in the amount of $50.00 or more in order to receive
reimbursement.
Payment shall be considered timely if made by AWC within thirty (30) calendar days after receipt of properly
completed invoices. Payment shall be sent to the address designated by the Subgrantee.
AWC may, in its sole discretion, terminate the Subgrant or withhold payments claimed by the Subgrantee for services
rendered if the Subgrantee fails to satisfactorily comply with any term or condition of this Subgrant.
No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made
by AWC.
Duplication of billed costs
The Subgrantee shall not bill AWC for services performed under this Agreement, and AWC shall not pay the
Subgrantee, if the Subgrantee is entitled to payment or has been or will be paid by any other source, including grants,
for that service.
Disallowed costs
The Subgrantee is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of
its subgrantees.
AWC may, in its sole discretion, withhold ten percent (10%) from each payment until acceptance by AWC of the final
report (or completion of the project, etc.).
5. SUBGRANTEE DATA COLLECTION
Subgrantee will submit reports, in a form and format to be provided by AWC, regarding work under this Subgrant
performed by subgrantees and the portion of Subgrant funds expended for work performed by subgrantees, including
but not necessarily limited to minority-owned, woman-owned, and veteran-owned business subgrantees.
“Subgrantees” shall mean subgrantees of any tier.
Subgrantee shall provide reports to AWC as set forth in the Reporting Requirements (Attachment C)
6. SUBGRANTEE’S PROPRIETARY INFORMATION
The Subgrantee acknowledges that AWC is subject to chapter 42.56 RCW, the Public Records Act, and AWC
acknowledges that the Subgrantee is subject to Chapter 42.56 RCW, the Public Records Act, and that this Subgrant
will be a public record as defined in chapter 42.56 RCW. Any specific information that is claimed by the Subgrantee to
be Proprietary Information must be clearly identified as such by the Subgrantee. To the extent consistent with chapter
42.56 RCW, AWC will maintain the confidentiality of the Subgrantee’s information in its possession that is marked
Proprietary. If a public disclosure request is made to view the Subgrantee’s Proprietary Information, AWC will notify
the Subgrantee of the request and of the date that such records will be released to the requester unless the
Subgrantee obtains a court order from a court of competent jurisdiction enjoining that disclosure. If the Subgrantee
fails to obtain the court order enjoining disclosure, AWC will release the requested information on the date specified.
7. INSURANCE
The Subgrantee shall provide insurance coverage as set out in this section or shall provide self-insurance as set forth
in Section 8. The intent of the required insurance is to protect AWC should there be any claims, suits, actions, costs,
damages or expenses arising from any loss, or negligent or intentional act or omission of the Subgrantee or agents of
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 5 of 17
either, while performing under the terms of this Subgrant. Failure to maintain the required insurance coverage may
result in termination of this Subgrant.
The insurance required shall be issued by an insurance company authorized to do business within the state of
Washington. Except for Professional Liability or Errors and Omissions Insurance, the insurance shall name AWC, its
agents, officers, and employees as additional insureds under the insurance policy. All policies shall be primary to any
other valid and collectable insurance. The Subgrantee shall provide AWC thirty (30) calendar days’ advance notice of
any insurance cancellation, non-renewal or modification.
The Subgrantee shall submit to AWC within fifteen (15) calendar days of a written request by AWC, a certificate of
insurance which outlines the coverage and limits defined in this insurance section. During the term of the Subgrant, if
required or requested, the Subgrantee shall submit renewal certificates not less than thirty (30) calendar days prior to
expiration of each policy required under this section.
The Subgrantee shall provide, at AWC’s request, copies of insurance instruments or certifications from the insurance
issuing agency. The copies or certifications shall show the insurance coverage, the designated beneficiary, who is
covered, the amounts, the period of coverage, and that AWC will be provided thirty (30) days’ advance written notice
of cancellation.
The Subgrantee shall provide insurance coverage that shall be maintained in full force and effect during the term of
this Subgrant, as follows:
Commercial General Liability Insurance Policy. Provide a Commercial General Liability Insurance Policy,
including contractual liability, written on an occurrence basis, in adequate quantity to protect against legal liability
arising out of Subgrant activity but no less than $1,000,000 per occurrence. Additionally, the Subgrantee is
responsible for ensuring that any Subgrantees provide adequate insurance coverage for the activities arising out
of subgrants.
Cyber Liability Insurance: The Subgrantee shall maintain Cyber Liability Insurance. The Subgrantee shall
maintain minimum limits of no less than $1,000,000 per occurrence to cover all activities by the Subgrantee and
licensed staff employed or under contract to the Subgrant. AWC, its agents, officers, and employees need not be
named as additional insureds under this policy.
Automobile Liability. In the event that performance pursuant to this Subgrant involves the use of vehicles,
owned or operated by the Subgrantee, automobile liability insurance shall be required. The minimum limit for
automobile liability is $1,000,000 per occurrence, using a Combined Single Limit for bodily injury and property
damage.
Professional Liability, Errors and Omissions Insurance. The Subgrantee shall maintain Professional Liability
or Errors and Omissions Insurance. The Subgrantee shall maintain minimum limits of no less than $1,000,000 per
occurrence to cover all activities by the Subgrantee and licensed staff employed or under Subgrant to the
Subgrantee. AWC, its agents, officers, and employees need not be named as additional insureds under this
policy.
Fidelity Insurance. Every officer, director, employee, or agent who is authorized to act on behalf of the
Subgrantee for the purpose of receiving or depositing funds into program accounts or issuing financial
documents, checks, or other instruments of payment for program costs shall be insured to provide protection
against loss:
A. The amount of fidelity coverage secured pursuant to this Subgrant shall be $100,000 or the highest of
planned reimbursement for the Subgrant period, whichever is lowest. Fidelity insurance secured pursuant to
this paragraph shall name AWC Commerce as beneficiary.
B. Subgrantees that receive $10,000 or more per year in funding through this Subgrant shall secure fidelity
insurance as noted above. Fidelity insurance secured by Subgrantees pursuant to this paragraph shall name
AWC and Commerce as beneficiary.
8. SELF-INSURANCE PROGRAMS
Subgrantees may maintain a program of self-insurance or participate in a property/liability pool with adequate limits to
comply with the Subgrant insurance requirements or as is customary to the contractor or Subgrantee’s business,
operations/industry, and the performance of its respective obligations under this Subgrant.
AWC may waive the requirement to be specially named as an additional insured on policies, including Public Liability
and Business Automobile, provided that the Subgrantee provides: (1) a description of its self-insurance program, and
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 6 of 17
(2) a certificate and/or letter of coverage that outlines coverage limits and deductibles. All self -insured risk
management programs or self-insured/liability pools must comply with RCW 48.62, the requirements of the Office of
Risk Management and Local Government Self Insurance Program, the Washington State Auditor’s reporting
requirements and all related federal and state regulations. Subgrantees participating in a joint risk pool shall maintain
sufficient documentation to support the aggregate claim liability information reported on the balance sheet. AWC, its
agents, and employees need not be named as additional insured under a self -insured property/liability pool, if the pool
is prohibited from naming third parties as additional insured.
9. FRAUD AND OTHER LOSS REPORTING
Subgrantee shall report in writing all known or suspected fraud or other loss of any funds or other property furnished
under this Subgrant immediately or as soon as practicable to the AWC Representative identified on the Face Sheet.
10. ORDER OF PRECEDENCE
In the event of an inconsistency in this Subgrant, the inconsistency shall be resolved by giving precedence in the
following order:
• Applicable federal and state of Washington statutes and regulations
• Special Terms and Conditions
• General Terms and Conditions
• Attachment A – Scope of Work
• Attachment B – Budget
• Attachment C – Reporting Requirements
AGENDA ITEM #2. a)
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General terms and conditions
1. DEFINITIONS
As used throughout this Subgrant, the following terms shall have the meaning set forth below:
A. “Authorized Representative” shall mean the Subgrantee’s duly authorized representative and/or the designee duly
authorized in writing to act on such representative’s behalf.
B. “AWC” shall mean the Association of Washington Cities.
C. “Subgrant” means the entire written agreement between AWC and the Subgrantee, including any Exhibits,
documents, or materials incorporated by reference. E-mail or Facsimile transmission of a signed copy of this
Subgrant shall be the same as delivery of an original.
D. “Subgrantee” shall mean the entity identified on the face sheet performing service(s) under this Subgrant, and
shall include all employees and agents of the Subgrantee.
E. “Personal Information” shall mean information identifiable to any person, including, but not limited to, information
that relates to a person’s name, health, finances, education, business, use or receipt of governmental services or
other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying
numbers, and any financial identifiers, and “Protected Health Information” under the federal Health Insurance
Portability and Accountability Act of 1996 (HIPAA).
F. “State” shall mean the state of Washington.
G. "Agent" shall mean one not in the employment of the Subgrantee, who is performing all or part of those services
under this Subgrant under a separate Contract with the Subgrantee. The terms “agent” mean
subgrantee/subcontractor(s) in any tier.
2. ACCESS TO DATA
The Subgrantee shall provide access to data generated under this Subgrant to AWC, Commerce, the Joint Legislative
Audit and Review Committee, and the Office of the State Auditor at no additional cost. This includes access to all
information that supports the findings, conclusions, and recommendations of the Subgrantee’s reports, including
computer models and the methodology for those models.
3. ADVANCE PAYMENTS PROHIBITED
No payments in advance of or in anticipation of goods or services to be provided under this Subgrant shall be made
by AWC.
4. ALL WRITINGS CONTAINED HEREIN
This Subgrant contains all the terms and conditions agreed upon by the parties. No other understandings, oral or
otherwise, regarding the subject matter of this Subgrant shall be deemed to exist or to bind any of the parties hereto.
5. AMENDMENTS
This Subgrant may be amended by mutual agreement of the parties. Such amendments shall not be binding unless
they are in writing and signed by personnel authorized to bind each of the parties.
6. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101 -336, also referred to as the
“ADA” 28 CFR Part 35
The Subgrantee must comply with the ADA, which provides comprehensive civil rights protection to individuals with
disabilities in the areas of employment, public accommodations, state and local government services, and
telecommunications.
7. ASSIGNMENT
Neither this Subgrant, nor any claim arising under this Subgrant, shall be transferred or assigned by the Subgrantee
without prior written consent of AWC.
8. ATTORNEYS’ FEES
Unless expressly permitted under another provision of the Subgrant, in the event of litigation or other action brought to
enforce Subgrant terms, each party agrees to bear its own attorneys’ fees and costs.
9. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION
A. “Confidential Information” as used in this section includes:
i. All material provided to the Subgrantee by AWC that is designated as “confidential” by AWC;
ii. All material produced by the Subgrantee that is designated as “confidential” by AWC; and
iii. All Personal Information in the possession of the Subgrantee that may not be disclosed under state or
federal law.
AGENDA ITEM #2. a)
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B. The Subgrantee shall comply with all state and federal laws related to the use, sharing, transfer, sale, or
disclosure of Confidential Information. The Subgrantee shall use Confidential Information solely for the purposes
of this Subgrant and shall not use, share, transfer, sell or disclose any Confidential Information to any third party
except with the prior written consent of AWC or as may be required by law. The Subgrantee shall take all
necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing,
transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto.
Upon request, the Subgrantee shall provide AWC with its policies and procedures on confidentiality. AWC may
require changes to such policies and procedures as they apply to this Subgrant whenever AWC reasonably
determines that changes are necessary to prevent unauthorized disclosures. The Subgrantee shall make the
changes within the time period specified by AWC. Upon request, the Subgrantee shall immediately return to AWC
any Confidential Information that AWC reasonably determines has not been adequately protected by the
Subgrantee against unauthorized disclosure.
C. Unauthorized Use or Disclosure. The Subgrantee shall notify AWC within five (5) working days of any
unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the
harmful effects of such use or disclosure.
10. CONFLICT OF INTEREST
Subgrantee must maintain and comply with written standards of conduct covering conflicts of interest and governing
the actions of its employees engaged in the selection, award and administration of contracts. Subgrantee must
comply with the following minimum requirements:
D. No employee, officer, or agent may participate in the selection, award, or administration of a contract if he or she
has a real or apparent conflict of interest. Such a conflict of interest would arise when the employee, officer, or
agent, any member of his or her immediate family, his or her partner, or an organization which employs or is
about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal
benefit from a firm considered for a contract. The officers, employees, and agents of the Subgrantee may neither
solicit nor accept gratuities, favors, or anything of monetary value from Subgrantees or parties to subcontracts
and must comply with Chap. 42,23 RCW. However, Subgrantee may set standards for situations in which the
financial interest is not substantial or the gift is an unsolicited item of nominal value. The standards of conduct
must provide for disciplinary actions to be applied for violations of such standards by officers, employees, or
agents of the Subgrantee.
E. If the Subgrantee has a parent, affiliate, or subsidiary organization that is not a state, local government, or
federally recognized tribe, the Subgrantee must also maintain written standards of conduct covering
organizational conflicts of interest. Organizational conflicts of interest means that because of relationships with a
parent company, affiliate, or subsidiary organization, the Subgrantee is unable or appears to be unable to be
impartial in conducting a procurement action involving a related organiz ation.
11. COPYRIGHT
Unless otherwise provided, all Materials produced under this Subgrant shall be considered "works for hire" as defined
by the U.S. Copyright Act and shall be owned by C ommerce. Commerce shall be considered the author of such
Materials. In the event the Materials are not considered “works for hire” under the U.S. Copyright laws, the
Subgrantee hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property
rights, moral rights, and rights of publicity to Commerce effective from the moment of creation of such Materials.
“Materials” means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets,
advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions.
“Ownership” includes the right to copyright, patent, register and the ability to transfer these rights.
For Materials that are delivered under the Subgrant, but that incorporate pre-existing materials not produced under
the Subgrant, the Subgrantee hereby grants to AWC and Commerce a nonexclusive, royalty-free, irrevocable license
(with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works,
publicly perform, and publicly display. The Subgrantee warrants and represents that the Subgrantee has all rights and
permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a
license to Commerce.
The Subgrantee shall exert all reasonable effort to advise AWC, at the time of delivery of Materials furnished under
this Subgrant, of all known or potential invasions of privacy contained therein and of any portion of such document
which was not produced in the performance of this Subgrant. The Subgrantee shall provide AWC with prompt written
notice of each notice or claim of infringement received by the Subgrantee with respect to any Materials delivered
under this Subgrant. AWC and Commerce shall have the right to modify or remove any restrictive markings placed
upon the Materials by the Subgrantee.
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 9 of 17
12. DISPUTES
In the event that a dispute arises under this Subgrant, the parties will use their best efforts to amicably resolve any
dispute, including use of alternative dispute resolution options. In the event that a dispute arises under the Commerce
Grant, Subgrant shall cooperate with AWC in resolving the dispute thereunder, providing documentation and other
information as requested by AWC. In the event that Commerce seeks to enforce Subgrant’s obligations hereunder,
Subgrantee shall use its best efforts to amicably resolve such dispute, including use of alternative dispute resolution
options.
13. DUPLICATE PAYMENT
AWC shall not pay the Subgrantee, if the Subgrantee has charged or will charge the State of Washington or any other
party under any other Subgrant or agreement, for the same services or expenses.
14. GOVERNING LAW AND VENUE
This Subgrant shall be construed and interpreted in accordance with the laws of the state of Washington, and the
venue of any action brought hereunder shall be in the Superior Court for Thurston County.
15. INDEMNIFICATION
To the fullest extent permitted by law, the Subgrantee shall indemnify, defend, and hold harmless the state of
Washington, C ommerce, AWC, agencies of the state and all officials, agents and employees of the state and AWC,
from and against all claims for injuries or death arising out of or resulting from the performance of the Subgrant.
“Claim” as used in this Subgrant, means any financial loss, claim, suit, action, damage, or expense, including but not
limited to attorney’s fees, attributable for bodily injury, sickness, disease, or death, or injury to or the destruction of
tangible property including loss of use resulting therefrom.
The Subgrantee’s obligation to indemnify, defend, and hold harmless includes any claim by Subgrantee’s agents,
employees, representatives, or any subgrantee or its employees.
The Subgrantee’s obligation shall not include such claims that may be caused by the sole negligence of the State or
AWC or their agencies, officials, agents, and employees. If the claims or damages are caused by or result from the
concurrent negligence of (a) the State, AWC or their agents or employees and (b) the Subgrantee, its subcontractors,
agents, or employees, this indemnity provision shall be valid and enforceable only to the extent of the negligence of
the Subgrantee or its subgrantees, agents, or employees.
The Subgrantee waives its immunity under Title 51 RCW to the extent it is required to indemnify, defend and hold
harmless the state and its agencies, officers, agents or employees.
16. INDEPENDENT CAPACITY OF THE SUBGRANTEE
The parties intend that an independent Subgrantee relationship will be created by this Subgrant. The Subgrantee and
its employees or agents performing under this Subgrant are not employees or agents of the state of Washington,
Commerce, or AWC. The Subgrantee will not hold itself out as or claim to be an officer or employee of C ommerce,
AWC, or of the state of Washington by reason hereof, nor will the Subgrantee make any claim of right, privilege or
benefit which would accrue to such officer or employee under law. Conduct and control of the work will be solely with
the Subgrantee.
17. INDUSTRIAL INSURANCE COVERAGE
The Subgrantee shall comply with all applicable provisions of Title 51 RCW, Industrial Insurance. If the Subgrantee
fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may
be required by law, AWC may collect from the Subgrantee the full amount payable to the Industrial Insurance
Accident Fund. AWC may deduct the amount owed by the Subgrantee to the accident fund from the amount payable
to the Subgrantee by AWC under this Subgrant, and transmit the deducted amount to the Department of Labor and
Industries, (L&I) Division of Insurance Services. This provision does not waive any of L&I’s rights to collect from the
Subgrantee.
18. LAWS
The Subgrantee shall comply with all applicable laws, ordinances, codes, regulations and policies of local, state, and
federal governments, as now or hereafter amended.
19. LICENSING, ACCREDITATION AND REGISTRATION
The Subgrantee shall comply with all applicable local, state, and federal licensing, accreditation and registration
requirements or standards necessary for the performance of this Subgrant.
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 10 of 17
20. LIMITATION OF AUTHORITY
Only the Chief Executive Officer of AWC or the CEO’s delegate by writing (delegation to be made prior to action) shall
have the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this
Subgrant. Furthermore, any alteration, amendment, modification, or waiver or any clause or condition of this Subgrant
is not effective or binding unless made in writing and signed by the Authorized Representative and the Chief
Executive Officer of AWC or the CEO’s delegate.
21. NONDISCRIMINATION
A. Nondiscrimination Requirement. During the performance of this Subgrant, the SUBGRANTEE, including any
subcontractor, shall comply with all federal, state, and local nondiscrimination laws, regulations and policies, this
shall include but not be limited to the following: SUBGRANTEE, including any subcontractor, shall not
discriminate on the bases enumerated at RCW 49.60.530(3). In addition, SUBGRANTEE, including any
subcontractor, shall give written notice of this nondiscrimination requirement to any labor organizations with which
SUBGRANTEE, or subcontractor, has a collective bargaining or other agreement.
The funds provided under this Subgrant shall not be used to fund religious worship, exercise, or instruction. No
person shall be required to participate in any religious worship, exercise, or instruction in order to have access to
the facilities funded by this Subgrant.
B. Obligation to Cooperate. SUBGRANTEE, including any subcontractor, shall cooperate and comply with any
Washington state agency investigation regarding any allegation that SUBGRANTEE, including any subcontractor,
has engaged in discrimination prohibited by this Agreement pursuant to RCW 49.60.530(3).
C. Default. Notwithstanding any provision to the contrary, AWC or COMMERCE may suspend SUBGRANTEE,
including any subcontractor, upon notice of a failure to participate and cooperate with any state agency
investigation into alleged discrimination prohibited by this Contract, pursuant to RCW 49.60.530(3). Any such
suspension will remain in place until AWC and COMMERCE receive notification that SUBGRANTEE, including
any subcontractor, is cooperating with the investigating state agency. In the event SUBGRANTEE, or
subcontractor, is determined to have engaged in discrimination identified at RCW 49.60.530(3), AWC or
COMMERCE may terminate this Subgrant in whole or in part, and SUBGRANTEE, subcontractor, or both, may
be referred for debarment as provided in RCW 39.26.200. SUBGRANTEE or subcontractor may be given a
reasonable time in which to cure this noncompliance, including implementing conditions consistent with any court -
ordered injunctive relief or settlement agreement.
D. Remedies for Breach. Notwithstanding any provision to the contrary, in the event of Subgrant termination or
suspension for engaging in discrimination, SUBGRANTEE, subcontractor, or both, shall be liable for contract
damages as authorized by law including, but not limited to, any cost difference between the original Subgrant and
the replacement or cover Subgrant and all administrative costs directly related to the replacement Subgrant, e.g.,
cost of the competitive bidding, mailing, advertising and staff time , which damages are distinct from any penalties
imposed under Chapter 49.60, RCW. SUBGRANTEE may also be required to repay subgrant funds pursuant to
Section 25 (Recapture) of the General Terms & Conditions if the Agreement is terminated based on a violation of
the nondiscrimination requirement. AWC shall have the right to deduct from any monies due to SUBGRANTEE or
subcontractor, or that thereafter become due, an amount for damages SUBGRANTEE or subcontractor will owe
AWC for default under this provision.
22. PAY EQUITY
The Subgrantee agrees to ensure that “similarly employed” individuals in its workforce are compensated as equals,
consistent with the following:
A. Employees are “similarly employed” if the individuals work for the same employer, the performance of the job
requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions.
Job titles alone are not determinative of whether employees are similarly employed;
B. Subgrantee may allow differentials in compensation for its workers if the differentials are based in good faith and
on any of the following:
i. A seniority system; a merit system; a system that measures earnings by quantity or quality of production; a
bona fide job-related factor or factors; or a bona fide regional difference in compensation levels.
ii. A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience
that is: Consistent with business necessity; not based on or derived from a gender-based differential; and
accounts for the entire differential.
iii. A bona fide regional difference in compensation level must be: Consistent with business necessity; not
based on or derived from a gender-based differential; and account for the entire differential.
This Subgrant may be terminated by the AWC, if AWC, Commerce, or the Department of Enterprise Services
determines that the Subgrantee is not in compliance with this provision.
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 11 of 17
23. POLITICAL ACTIVITIES
Political activity of Subgrantee’s employees and officers are limited by the State Campaign Finances and Lobbying
provisions of Chapter 42.17A RCW.
No funds may be used for working for or against ballot measures or for or against the candidacy of any person for
public office.
24. PUBLICITY
The Subgrantee agrees not to publish or use any advertising or publicity materials in which the state of Washington ,
AWC, or Commerce’s name is mentioned, or language used from which the connection with the state of
Washington’s, AWC’s or Commerce’s name may reasonably be inferred or implied, without the prior written consent
of AWC.
25. RECAPTURE
In the event that the Subgrantee fails to perform this Subgrant in accordance with state laws, federal laws, and/or the
provisions of this Subgrant, AWC reserves the right to recapture funds in an amount to compensate AWC for the
noncompliance (including recaptured amounts AWC is required to provide to Commerce under the Commerce Grant)
in addition to any other remedies available at law or in equity.
Repayment by the Subgrantee of funds under this recapture provision shall occur within the time period specified by
AWC. In the alternative, AWC may recapture such funds from payments due under this Subgrant.
26. RECORDS MAINTENANCE
The Subgrantee shall maintain books, records, documents, data and other evidence relating to this Subgrant and
performance of the services described herein, including but not limited to accounting procedures and practices that
sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this
Subgrant.
The Subgrantee 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 Subgrant, shall be subject at all reasonable times to
inspection, review or audit by AWC, personnel duly authorized by AWC, Commerce, 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.
27. REGISTRATION WITH DEPARTMENT OF REVENUE
If required by law, the Subgrantee shall complete registration with the Washington State Department of Revenue.
28. RIGHT OF INSPECTION
The Subgrantee shall provide right of access to its facilities to AWC, or any of its officers, or to any other authorized
agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and
evaluate performance, compliance, and/or quality assurance under this Subgrant.
29. SAVINGS
In the event funding for this Subgrant from Commerce or any other state, federal, or other sources is withdrawn,
reduced, or limited in any way after the effective date of this Subgrant and prior to normal completion, AWC may
suspend or terminate the Subgrant under the "Termination for Convenience" clause, without the ten calendar day
notice requirement. In lieu of termination, the Subgrant may be amended to reflect the new funding limitations and
conditions.
30. SEVERABILITY
The provisions of this Subgrant are intended to be severable. If any term or provision is illegal or invalid for any
reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the Subgrant.
31. SITE SECURITY
While on AWC premises, Subgrantee, its agents, employees, or subgrantees shall conform in all respects with
physical, fire or other security policies or regulations.
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 12 of 17
32. SUBGRANTING/SUBCONTRACTING
The Subgrantee may only subgrant/subcontract with an outside Agent contemplated under this Subgrant if it obtains
the prior written approval of AWC.
If AWC approves subgranting/subcontracting, the Subgrantee shall maintain written procedures related to
subgranting, as well as copies of all subgrants/subcontract and records related to subgrants/subcontracts. For cause,
AWC in writing may: (a) require the Subgrantee to amend its subgranting/subcontracting procedures as they relate to
this Subgrant; (b) prohibit the Subgrantee from subgranting/subcontracting with a particular person or entity; or (c)
require the Subgrantee to rescind or amend a subgrant/subcontract.
Every subgrant/subcontract shall bind the Subgrantee/Subcontractor to follow all applicable terms of this Subgrant.
The Subgrantee is responsible to AWC if the Subgrantee/Subcontractor fails to comply with any applicable term or
condition of this Subgrant. The Subgrantee shall appropriately monitor the activities of the Subgrantee/Subcontractor
to assure fiscal conditions of this Subgrant. In no event shall the existence of a subgrant/subcontract operate to
release or reduce the liability of the Subgrantee to AWC for any breach in the performance of the Subgrantee’s duties.
Every subgrant/subcontract shall include a term that AWC, Commerce, and the State of Washington are not liable for
claims or damages arising from a Sub grantee/Subcontractor’s performance of the subgrant/subcontract.
33. SURVIVAL
The terms, conditions, and warranties contained in this Subgrant that by their sense and context are intended to
survive the completion of the performance, cancellation or termination of this Subgrant shall so survive.
34. TAXES
All payments accrued on account of payroll taxes, unemployment contributions, the Subgrantee’s income or gross
receipts, any other taxes, insurance or expenses for the Subgrantee or its staff shall be the sole responsibility of the
Subgrantee.
35. TERMINATION FOR CAUSE
In the event AWC or Commerce determines the Subgrantee has failed to comply with the conditions of this Subgrant
in a timely manner, AWC has the right to suspend or terminate this Subgrant. Before terminating the Subgrant, AWC
shall notify the Subgrantee in writing of the need to take corrective action. If corrective action is not taken within 30
calendar days, the Subgrant may be terminated.
In the event of termination or suspension, the Subgrantee shall be liable for damages as authorized by law including,
but not limited to, any cost difference between the original Subgrant and the replacement or cover Subgrant and all
administrative costs directly related to the replacement Subgrant, e.g., cost of the competitive bidding, mailing,
advertising and staff time.
AWC reserves the right to suspend all or part of the Subgrant, withhold further payments, or prohibit the Subgrantee
from incurring additional obligations of funds during investigation of the alleged compliance breach and pending
corrective action by the Subgrantee or a decision by AWC or Commerce to terminate the Subgrant. A termination
shall be deemed a “Termination for Convenience” if it is determined that the Subgrantee: (1) was not in default; or (2)
failure to perform was outside of his or her control, fault or negligence.
The rights and remedies of AWC and Commerce provided in this Subgrant are not exclusive and are, in addition to
any other rights and remedies, provided by law or in equity, including terminating the Subgrant and/or instituting and
prosecuting any proceeding at law or in equity to abate, prevent, or enjoin any such violation or to compel specific
performance by Subgrantee of its obligations hereunder.
36. TERMINATION FOR CONVENIENCE
Except as otherwise provided in this Subgrant, AWC may, by ten (10) business days’ written notice, beginning on the
second day after the mailing, terminate this Subgrant, in whole or in part. If this Subgrant is so terminated, AWC shall
be liable only for payment required under the terms of this Subgrant for services rendered or goods delivered prior to
the effective date of termination.
37. TERMINATION PROCEDURES
Upon termination of this Subgrant, AWC, in addition to any other rights provided in this Subgrant, may require the
Subgrantee to deliver to Commerce any property specifically produced or acquired for the performance of such part of
this Subgrant as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property
transfer.
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 13 of 17
AWC shall pay to the Subgrantee (solely from and to the extent of funds provided by Commerce for this purpose) the
agreed upon price, if separately stated, for completed work and services accepted by Commerce, and the amount
agreed upon by the Subgrantee and Commerce for (i) completed work and services for which no separate price is
stated, (ii) partially completed work and services, (iii) other property or services that are accepted by Commerce, and
(iv) the protection and preservation of property, unless the termination is for default, in which case the Director of
Commerce shall determine the extent of the liability of Commerce. Failure to agree with such determination shall be a
dispute within the meaning of the “Disputes” clause of this Subgrant. AWC may withhold from any amounts due the
Subgrantee such sum as AWC determines to be necessary to protect AWC and Commerce against potential loss or
liability.
The rights and remedies of Commerce provided in this section shall not be exclusive and are in addition to any other
rights and remedies provided by law or under this Subgrant.
After receipt of a notice of termination, and except as otherwise directed by Commerce or the AWC, the Subgrantee
shall:
A. Stop work under the Subgrant on the date, and to the extent specified, in the notice;
B. Place no further orders or subgrants/subcontracts for materials, services, or facilities except as may be necessary
for completion of such portion of the work under the Subgrant that is not terminated;
C. Assign to Commerce, in the manner, at the times, and to the extent directed by the Authorized Representative, all
of the rights, title, and interest of the Subgrantee under the orders and subgrants/subcontracts so terminated, in
which case Commerce has the right, at its discretion, to settle or pay any or all claims arising out of the termination
of such orders and subgrants/subcontracts;
D. Settle all outstanding liabilities and all claims arising out of such termination of orders and subgrants/subcontracts,
with the approval or ratification of Commerce to the extent Commerce may require, which approval or ratification
shall be final for all the purposes of this clause;
E. Transfer title to C ommerce and deliver in the manner, at the times, and to the extent directed by Commerce any
property which, if the Subgrant had been completed, would have been required to be furnished to C ommerce;
F. Complete performance of such part of the work as shall not have been terminated by Commerce; and
G. Take such action as may be necessary, or as Commerce may direct, for the protection and preservation of the
property related to this Subgrant, which is in the possession of the Subgrantee and in which C ommerce has or may
acquire an interest.
38. TREATMENT OF ASSETS
Title to all property furnished by Commerce shall remain in Commerce. Title to all property furnished by the
Subgrantee, for the cost of which the Subgrantee is entitled to be reimbursed as a direct item of cost under this
Subgrant, shall pass to and vest in Commerce upon delivery of such property by the Subgrantee. Title to other
property, the cost of which is reimbursable to the Subgrantee under this Subgrant, shall pass to and vest in
Commerce upon (i) issuance for use of such property in the performance of this Subgrant, or (ii) commencement of
use of such property in the performance of this Subgrant, or (iii) reimbursement of the cost thereof by AWC or
Commerce in whole or in part, whichever first occurs.
A. Any property of AWC or Commerce furnished to the Subgrantee shall, unless otherwise provided herein or approved
by AWC or Commerce, as applicable, be used only for the performance of this Subgrant.
B. The Subgrantee shall be responsible for any loss or damage to property of AWC or Commerce that results from the
negligence of the Subgrantee or which results from the failure on the part of the Subgrantee to maintain and
administer that property in accordance with sound management practices.
C. If any AWC or Commerce property is lost, destroyed or damaged, the Subgrantee shall immediately notify AWC or
Commerce, as applicable, and shall take all reasonable steps to protect the property from further damage.
D. The Subgrantee shall surrender to AWC all property of AWC and shall surrender to Commerce all property of
Commerce prior to settlement upon completion, termination or cancellation of this Subgrant.
E. All reference to the Subgrantee under this clause shall also include Subgrantee’s employees, agents or
Subgrantees/Subcontractors.
39. WAIVER
Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver
shall not be construed to be a modification of the terms of this Subgrant unless stated to be such in writing and signed
by AWC.
40. THIRD PARTY BENEFICIARY
Commerce is a third-party beneficiary of this Subgrant and shall have the right to enforce this Subgrant directly
against the Subgrantee.
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 14 of 17
Attachment A: Scope of Work
Background
The purpose of the grant is to assist cities who own Tier 1 and Tier 2 covered buildings in completing energy
audits and collect data on the costs for cities to comply with the state’s Clean Buildings Performance Standard
(CBPS).
AWC will fully or partially fund eligible Tier 1 and Tier 2 buildings, based on availability of funding. Funding will
be awarded only for the cost of the audit, on a reimbursement basis.
Subgrantee responsibilities
The subgrantee will contract with a qualified energy auditor to conduct an energy audit of the city’s qualifying
buildings and submit reporting materials and invoicing as outlined in Attachment C.
The audit will contain a detailed analysis of the existing systems. The audit will include an evaluation of the
economic performance and investment value of the EEMs (payback calculation and/or LCCA), which will meet
the requirements of the CBPS.
• The auditor must be a qualified energy auditor, per Commerce’s specifications:
o A person acting as the auditor of record, having training, expertise, and three years professional
experience in building energy auditing, and any one of the following:
▪ A licensed professional architect or engineer
▪ A Building Energy Assessment Professional (BEAP) certified by the American Society of Heating,
Refrigerating and Air-Conditioning Engineers (ASHRAE)
▪ A Certified Energy Auditor (CEA) certified by the Association of
▪ Energy Engineers (AEE)
• The auditor must complete an energy audit in accordance with Section 8 of the Washington State CBPS.
The audit must:
o Include an audit summary in accordance with Normative Annex Z6.4 Form D of the Washington State
CBPS.
o Verify energy savings calculations of each EEM.
o Verify that the combined savings of multiple EEM accounts for interactive effects.
o Verify individual EEM costs evaluated by the energy audit.
o Certify that the energy savings of the package of EEMs meets or exceeds projected energy savings in
accordance with Section 9 of the CBPS.
o For Tier 1 buildings that will not meet the EUIt and will be pursuing compliance through the investment
criteria, the energy audit shall be an ASHRAE level 2 audit and include a life cycle cost analysis of all
evaluated EEMs in accordance with Normative Annex X of the CBPS.
o For Tier 1 buildings, the audit will identify opportunities for EEMs that, if implemented, would either
meet the EUIt for the building or meet the investment criteria requirements of Normative Annex X of the
CBPS.
• The auditor must complete a building improvement plan that includes:
o A description of each Tier 1 or Tier 2 covered building and the building’s systems including the physical
address, building owner authorized representative name and contact information, and, for Tier 1
buildings, the CBPS Building ID.
o The baseline energy consumption for each facility, including the data, methodology and variables used
to compute the baseline, and the baseline calendar period. The calendar period must not be shorter
than twelve consecutive months and shall be from within the previous 2 years prior to the energy audit.
o Recommendations for replacement of existing equipment, along with recommendations for
improvements to existing equipment and operating conditions (EEMs).
o For Tier 1 buildings, the recommended EEMs to be installed in order to achieve compliance with the
EUIt or if complying through the investment criteria.
▪ The auditor shall check with the utility provider and provide rebate recommendations that align with
identified EEMs.
o The standards of comfort and service appropriate for the facility.
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 15 of 17
o The estimated energy savings and energy cost savings that are expected from the installation of the
energy efficiency equipment, and an explanation of the method or methods used to make the estimate.
o The maximum allowable construction cost, itemized in detail.
o Energy Use Intensity Calculations (Form C). Energy Star Portfolio Manager account for energy
benchmarking, except buildings unable to meet Section 5.2, “Building Energy Monitoring” as referenced
in Section Z6.3 of the CBPS.
o For Tier 1 buildings, Energy Audit Forms (Form D) (Z6.4.1) and for buildings seeking compliance
through the investment criteria, Annex X, Investment Criteria Tool (Form F) (Z6.5).
The energy auditor will send the city the finalized audit and the building improvement plan.
The city will perform an energy audit on the following city-owned buildings located at:
1055 South Grady Way, Renton, WA 98057
200 Mill Avenue S., Renton, WA 98057
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 16 of 17
Attachment B: Budget
Budget
Grant amount: $205,806
Budget narrative
Grant funds will be used as follows:
$108,535 will be used for an energy audit of the city -owned building located at 1055 South Grady Way,
Renton, WA 98057
$97,271 will be used for an energy audit of the city -owned building located at 200 Mill Avenue S., Renton, WA
98057
Funds will be used to pay the costs of energy audits by a qualified energy auditor.
AGENDA ITEM #2. a)
________________________________________________________________________________________________________ Page 17 of 17
Attachment C: Reporting Requirements
No later than May 31, 2025, the city must submit the following to AWC:
Audits of Tier 1 buildings:
• Invoice demonstrating payment for the audit
• A completed building improvement plan for each building included in the audit, including:
o Compliance pathway, if applicable
o Performance metric for each building
o Estimated cost of meeting the Energy Performance Metric
o Estimated cost of developing and implementing an energy management plan, as required by the CBPS
o Estimated cost of developing and implementing an operations and maintenance program, as required
by the CBPS
• A completed Form D Audit Report
Audits of Tier 2 buildings:
• Invoice demonstrating payment for the audit
• A completed building improvement plan for each building included in the audit, including:
o The identified Energy Efficiency Measures (EEMs)
o Range of estimated costs to implement the EEMs
o Estimated cost of developing and implementing an energy management plan, as required by the CBPS
o Estimated cost of developing and implementing an operations and maintenance program, as required
by the CBPS
All work must be completed, and reports and reimbursement requests submitted , no later than May 31, 2025.
AGENDA ITEM #2. a)
June 6, 2024
TO: Jeff Minisci, City of Renton
FROM: Rachel Whitezel, Contracts Specialist, (360) 239-4134
RE Agreement No. 2025-003 A (1) Revised
Ph 4 City Hall Controls & City Lighting
IAA No. K4137
McKinstry Essention, LLC
SUBJECT: Funding Approval
The Dept. of Enterprise Services (DES), Energy Program, requires funding approval for the above
referenced contract documents. The amount required is as follows:
ESCO Audit $98,400.00
Total Funding $ 98,400.00
In accordance with the provisions of RCW 43.88, the signature affixed below certifies to the
DES Energy Program that the above identified funds are appropriated, allotted or that
funding will be obtained from other sources available to the using client/agency. The
using/client agency bears the liability for any issues related to the funding for this project
By
Mayor Armondo Pavone Date
Please sign and return this form to the Energy Program. If you have any questions, please call
me.
2025003AagrFundRevrw
Jason A. Seth, City Clerk
ATTEST:
9-27-2024
Reference Subgrant - EAG25-06Attachment BCiity-owned building located at1055 South Grady Way, Renton, WA 98057
AGENDA ITEM #2. a)
ENERGY SERVICES AUTHORIZATION NO. 2025-003 A (1) Revised
Detailed Investment Grade Energy Audit & Energy Services Proposal Agreement
City of Renton
Ph 4 City Hall Controls & City Lighting
June 6, 2024
MAIN ENERGY SERVICES AGREEMENT NO. 2023-185 F (6)
The Owner and the Energy Services Company (ESCO) named below do hereby enter into this
Authorization under terms described in the following sections:
Authorization to Proceed Schedule for Completion
Compensation for Energy Services Civil Rights
Project Conditions Non-Discrimination
Scope of Work
I. AUTHORIZATION TO PROCEED:
Energy Services Company: Owner:
McKinstry Essention, LLC City of Renton
PO Box 24567 acting through the
Seattle, WA 98134 Department of Enterprise Services
Telephone No. (206) 762-3311 Energy Program
Fax No.(206) 658-1769 PO Box 41476
E-Mail wades@mckinstry.com Olympia, WA 98504
By By
Name Name Kirsten G. Wilson, PE
Title Title Energy Program Manager
Date Date
State of Washington Contractor’s License No. MCKINEL874CL
State of Washington Revenue Registration No. 603 259 907
II. COMPENSATION FOR ENERGY SERVICES:
Basic Services COMPENSATION
Energy Audit and Energy Services Proposal $ 98,400.00
Grand Total (plus WSST as applicable) $ 98,400.00
AGENDA ITEM #2. a)
Authorization No. 2025-003 A (1) Rev. Page 2 of 3
Effective March 14, 2024
III. PROJECT CONDITIONS:
The Project Conditions contained in the Main Energy Services Agreement will be used
unless specifically changed herein. The cost effectiveness criteria for this project are per the
McKinstry Essention, LLC proposal dated June 5, 2024.
IV. SCOPE OF WORK:
Per the ESCO proposal dated June 5, 2024 conduct a Detailed Investment Grade Energy
Audit of City of Renton, Ph 4 City Hall Controls & City Lighting, to identify cost effective
energy conservation measures and present a written Energy Services Proposal, including all
energy audit documentation. The ESCO shall prepare the final Energy Services Proposal,
detailing the actual energy services and ESCO equipment to be provided, energy savings and
cost guarantees, measurement and verification plans, and commissioning plans for the
proposed measures. Measures will include items that save energy, water and other resources.
The Cost Effectiveness Criteria for this project shall be as established in the Main Energy
Services Agreement or as modified in Section III above.
V. SCHEDULE FOR COMPLETION
Final completion of the Energy Audit and Energy Services Proposal within 133 calendar
days after Authorization to Proceed.
VI. CIVIL RIGHTS
Contractor represents and warrants that Contractor complies with all applicable requirements
regarding civil rights. Such requirements prohibit discrimination against individuals based
on their status as protected veterans or individuals with disabilities and prohibit
discrimination against all individuals based on their race, color, religion, sex, sexual
orientation, gender identity, or national origin.
VII. NON-DISCRIMINATION
1. Nondiscrimination Requirement. During the term of this Contract, Contractor, including
any subcontractor, shall not discriminate on the bases enumerated at RCW 49.60.530(3).
In addition, Contractor, including any subcontractor, shall give written notice of this
nondiscrimination requirement to any labor organizations with which Contractor, or
subcontractor, has a collective bargaining or other agreement.
2. Obligation to Cooperate. Contractor, including any subcontractor, shall cooperate and
comply with any Washington state agency investigation regarding any allegation that
Contractor, including any subcontractor, has engaged in discrimination prohibited by this
Contract pursuant to RCW 49.60.530(3).
AGENDA ITEM #2. a)
Authorization No. 2025-003 A (1) Rev. Page 3 of 3
Effective March 14, 2024
3. Default. Notwithstanding any provision to the contrary, Agency may suspend Contractor,
including any subcontractor, upon notice of a failure to participate and cooperate with
any state agency investigation into alleged discrimination prohibited by this Contract,
pursuant to RCW 49.60.530(3). Any such suspension will remain in place until Agency
receives notification that Contractor, including any subcontractor, is cooperating with the
investigating state agency. In the event Contractor, or subcontractor, is determined to
have engaged in discrimination identified at RCW 49.60.530(3), Agency may terminate
this Contract in whole or in part, and Contractor, subcontractor, or both, may be referred
for debarment as provided in RCW 39.26.200. Contractor or subcontractor may be given
a reasonable time in which to cure this noncompliance, including implementing
conditions consistent with any court-ordered injunctive relief or settlement agreement.
4. Remedies for Breach. Notwithstanding any provision to the contrary, in the event of
Contract termination or suspension for engaging in discrimination, Contractor,
subcontractor, or both, shall be liable for contract damages as authorized by law
including, but not limited to, any cost difference between the original contract and the
replacement or cover contract and all administrative costs directly related to the
replacement contract, which damages are distinct from any penalties imposed under
Chapter 49.60, RCW. Agency shall have the right to deduct from any monies due to
Contractor or subcontractor, or that thereafter become due, an amount for damages
Contractor or subcontractor will owe Agency for default under this provision.
2025003AagrRevrw
AGENDA ITEM #2. a)
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
June 5th, 2024
City of Renton
Investment Grade Audit Proposal Rev 1
To: Jeff Minisci, Facilities Director, City of Renton
From: Andy Morgan, Building Energy Program Manager, McKinstry
Cc: Chris Lewis, Project Manager, WA Department of Enterprise Services
Andrew Williamson, Municipal Business Manager, McKinstry
Subject: Ph 4 City Hall Controls and City Lighting Investment Grade Audit Proposal
Project Description: The City of Renton is interested in improving the infrastructure and
efficiency of the City Hall, City Parking Lots, Henry Moses Aquatic Center, and Maintenance Shops
through a performance-based contract with McKinstry. This proposal will provide the guidelines
for which McKinstry will provide the following tasks:
1. Conduct an Investment Grade Audit at the target facilities:
City-wide Parking Lots
Henry Moses Aquatic Center
Renton City Hall
Renton City Shops (including buildings A, B, C, D, and F)
Renton Senior Center
2. Develop a comprehensive Energy Services Proposal (continuing the existing effort, taking
the ROM budget pricing to GMAX) for the following measures in support of an Energy
Efficiency Commerce Grant awarded in the amount of $267,626 and additional scope
added by the City of Renton:
Energy Efficiency Commerce Grant Scope
04.01-RCH: Optimize Controls and TAB Terminal Units (Renton City Hall)
i. Existing: The Renton City Hall has legacy IBEX control hardware on its
variable air volume (VAV) terminal units, water source heat pumps
WSHP) and fan terminal units (FTU) The front-end controller and main
AHU controllers were replaced with a newer unit in a prior project. The
City Hall terminal units have not been balanced, nor commissioned in the
past 10 years, causing comfort and efficiency issues in the building.
ii. Proposed: Replace the remaining IBEX terminal controllers. Provide
testing, adjusting, and balancing (TAB) of all the terminal units (233
total). Provide functional performance testing and controls sequence
optimization for the 233 terminal units.
iii. Benefits: Reduced maintenance costs. Improved occupant comfort.
Improved setpoint and scheduling control. Energy savings. Optimized
HVAC system operation.
09.01-CPL: Upgrade Lighting to LED (City-wide Parking Lots)
i. Existing: City Hall’s exterior parking lot includes high wattage HID
fixtures. The City Hall interior parking garage is already LED lighting, but
underlit and requires upgrading. The Aquatic Center parking areas also
use higher wattage HID-lamped fixtures. Liberty Park consists of mostly
higher wattage HID-lamped fixtures. The parking lots of the Senior
Center, Public Works, and Community Center have already been
converted to LED and don’t require replacement.
ii. Proposed: Replace the City Hall, Aquatic Center, and Liberty Park parking
lot lighting fixtures with LED fixtures. Replace the City Hall Parking
Garage LED lighting with new LED’s and provide new hi-low occupancy
sensors. Reuse the existing dusk-to-dawn controls for each parking lot.
AGENDA ITEM #2. a)
Page 2 of 7
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
iii. Benefits: Reduced maintenance costs. Modernization of lighting fixtures.
Energy savings.
09.01-HMA: LED Lighting and Occupancy Controls (Henry Moses Aquatic Center)
i. Existing: Interior lighting is mostly 32-watt T8 linear fluorescent lamped
fixtures. There are some areas that have been upgraded to LED already.
ii. Proposed: Retrofit the fluorescent lamped fixtures to LED. Provide room
level occupancy controls in select areas.
iii. Benefits: Reduced maintenance. Energy savings. Improved controls.
09.01-PWS: LED Lighting and Controls (Renton City Shops A-B-C-D-F)
i. Existing: This FIM includes the Interior and Exterior building-mounted
fixtures and site lighting. Interior: the lighting system consists mostly of
32W T8 linear fluorescent lamped fixtures, with a few T5, and compact
fluorescent. The high bay fixtures are lamped with high wattage High
Pressure Sodium (HPS). There are also a large variety of fixtures that
have already been upgraded to LED. Exterior: the lighting system has
already been upgraded with LED sources throughout.
ii. Proposed: Retrofit the interior and exterior lighting systems to LED or
TLED or compact retrofit lamps. Provide remote lighting controls in select
spaces.
iii. Benefits: Provides remote controls. Improved lighting for occupants.
Maintenance and energy savings.
09.02-HMA: Upgrade Exterior Lighting to LED (Henry Moses Aquatic Center)
i. Existing: Exterior lighting is a mix of higher wattage HID fixtures, T5 and
compact fluorescent. There are a few fixtures that have been upgraded
to LED.
ii. Proposed: Replace and retrofit fixtures with LED lamps. Existing controls
will remain as-is.
iii. Benefits: Maintenance and energy savings.
09.02-RCH: Upgrade Exterior Lighting to LED (Renton City Hall)
i. Existing: Building-mounted and site lighting for the City Hall is a mix of
70- to 150-watt high intensity discharge (HID) lamps with magnetic
ballasts.
ii. Proposed: Retrofit the existing light fixtures with LED lamps.
iii. Benefits: Improved lighting. Energy savings. Utility rebates. Reduced
maintenance.
17.01-HMA: Install Pool Cover (Henry Moses Aquatic Center)
i. Existing: The Aquatic Center lap pool cover has failed and is no longer
used.
ii. Proposed: Provide a new pool cover for the lap pool.
iii. Benefits: Saves energy, reduces water evaporation, and reduces debris
entering the pool.
Non-Grant Scope
09.01-RSC: LED Lighting and Controls (Renton Senior Center)
i. Existing: Interior lighting systems consist mostly of 32-watt T8 linear
fluorescent lamped fixtures, with a few T12, and compact fluorescent
fixtures. Select areas have been upgraded to LED. Exterior lighting is a
mix of pin-based and screw-base compact fluorescent lamps with several
fixtures that have already been upgraded to LED.
ii. Proposed: Retrofit the interior and exterior fixtures with LED lamps.
Provide lighting controls to provide remote access and control.
iii. Benefits: Remote control and monitoring of lighting systems. Reduction
of maintenance costs. Energy savings.
AGENDA ITEM #2. a)
Page 3 of 7
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
Please note that this is not a comprehensive ASHRAE Level 2 audit proposal –
per direction received from The City of Renton, this IGA proposal as currently
scoped and focused solely on providing ASHRAE Level 2 analysis and
documentation directly related to the FIMs specifically listed above.
3. Identify a scope, project schedule and financial package for project implementation in
2024-2025.
The investment grade effort is intended to lead to the implementation of energy improvement
measures. The audit will provide all the details necessary for implementation of viable initiatives
detailing all the associated savings, costs, potential utility funding, and return on investment
scenarios, as well as loan details (if applicable) and construction schedules.
This will be a collaborative effort with the City of Renton and the Washington State Department
of Enterprise Services (DES). The study will be a product of the direction McKinstry receives, and
it is expected that the information contained in the resulting Energy Services Proposal will form
the basis of contracting documents for implementation. The specific deliverables associated with
this professional services endeavor can be found in Attachment A.
Requested Information: For effective execution of this proposal, we ask that the City of
Renton provide access to the following:
9 Historical utility bills for the last 24 months.
9 All mechanical, electrical, architectural, and structural drawings.
9 All operational and maintenance manuals, balancing records, & specifications.
9 Operational records related to the cost of maintaining specific equipment.
9 Information with regards to any on-going maintenance contracts.
9 Access to individuals that have relevant information about the day-to-day operation
of energy using systems on site.
9 Access to the building automation systems, including remotely, if available.
9 Prior energy studies for related systems, if applicable.
9 Any available hazardous material survey reports.
Timeline and Milestones: McKinstry will start this scope of work immediately upon execution
of a Professional Services Contract and notice to proceed. Formal progress review meetings will
be conducted regularly throughout the study phase. During these review meetings, McKinstry will
recommend measures based on preliminary analysis, while the City of Renton will provide final
direction regarding recommended measures. The goal of these review meetings is to focus
engineering efforts, budgeting, and savings assessment on those measures that have a high
probability for implementation. McKinstry will target completion of the IGA (Investment Grade
Audit) within 133 days of a notice to proceed. The following are proposed milestones following
notice to proceed:
Duration Action
12 weeks McKinstry to deliver pre-final investment grade audit analysis and recommendations
2 weeks Owner review comments and direction given
1 weeks McKinstry to deliver investment grade audit analysis
3 weeks Owner review comments and direction given
1 weeks McKinstry to deliver Energy Services Proposal
AGENDA ITEM #2. a)
Page 4 of 7
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
Criteria for Implementation: It is the City of Renton’s intent that McKinstry will implement all
approved projects that meet the project criteria:
Project shall include measures that are life cycle cost effective. Savings will include utility
and hard-cost operational savings.
McKinstry will work with the utilities to secure conservation grant funding for applicable
initiatives.
McKinstry will provide support to the City of Renton for the Energy Efficiency Commerce
Grant Award.
Investment Grade Audit Fee: The City of Renton will reimburse McKinstry for a lump sum of
98,400 for this scope of work. All fees assessed under this proposal will be included in the final
implementation costs. In the event that McKinstry is unable to recommend projects that meet
the criteria above, the City of Renton has no financial obligation to McKinstry. However, if the
recommendations meet or exceed the Criteria for Implementation and the City of Renton chooses
not to enter into an agreement with McKinstry to install the projects, the City of Renton will
reimburse McKinstry for the Investment Grade Audit fee. All associated information, including
deliverables, will become the property of the City of Renton upon final receipt of payment.
We look forward to working with the City of Renton. Please call should you have any questions.
Best Regards,
Andy Morgan
McKinstry Energy Services
Building Energy Program Manager
360)731-7252
AGENDA ITEM #2. a)
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
Attachment A
Deliverables
Investment Grade Audit
An IGA is an intensive engineering analysis of Facility Improvement Measures (FIMs) for the
facility, net energy savings, and a cost-effectiveness determination. This is a Level 2 audit as
defined in ANSI/ASHRAE/ACCA Standard 211-2018, Standard for Commercial Building
Energy Audits. Please note that this specific IGA is not a comprehensive ASHRAE Level 2
audit proposal for The City of Renton. This IGA proposal as currently scoped is focused
solely on the FIMs listed in our IGA proposal and will meet the ASHRAE Level 2 audit
requirements for those FIMs only. Accordingly, items 3, 9 and 15 below will apply only to the
FIMs listed in the IGA Proposal.
The IGA report shall be submitted before the ESP for Owner and DES review. The IGA
report shall include results from the preliminary audit and:
1. Executive summary of the audit findings;
2. A description of the Facility including type of use, square footage, and location;
3. Description of building systems and major equipment;
4. The standards of comfort and service appropriate for the Facility;
5. The Baseline Energy Consumption per fuel type for the Facility, including the data,
methodology and variables used to compute the Baseline, and the Baseline calendar
period which must not be less than 12 months, and must be multiples of 12 months;
6. Utility rate schedules and/or Tariffs(obtained from the appropriate utility website);
7. Detailed energy analysis calculations. If an energy model is performed the
software used, baseline modeling assumptions, and summary of results;
8. Facility benchmarking including the Energy Use Intensity (EUI) index and 12
months of utility data input into the EPA’s Energy Star Portfolio Manager with
a printout of the Energy Star Statement of Performance; (Please note that the
Statement of Performance will not be stamped by a professional engineer
unless our IGA proposal explicitly includes stamping. This is because the EPA
has additional tasks (beyond those required in ASHRAE Level 2 audits) that
must be completed prior to stamping the Statement of Performance.)
9. A list of applicable building, mechanical, energy, or other pertinent state and local
codes that the facility currently doesn’t meet or that may impact the project costs;
10. Description of Facility Improvement Measures (FIMs) recommended;
11. Description of FIMs considered and not recommended or not financially viable;
12. Measurement and verification (M&V) plan proposed for verifying energy savings
consistent with the International Performance Measurement and Verification
Protocol (IPMVP);
13. Financial analysis of FIMs;
14. Summary table with FIM name, installed cost, energy savings by utility, and O&M
savings;
15. Normative Annex C Reporting Forms for Level 1 and Level 2 audits found in the
AGENDA ITEM #2. a)
Page 6 of 7
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
ASHRAE Standard for Commercial Buildings Energy Audits;
16. Prepared by a person acting as the auditor of record, who must be a qualified
energy auditor having training, expertise, and three years of professional
experience in building energy auditing, and being any one of the following:
a. A licensed professional architect or engineer
b. An energy auditor, assessor, or analyst certified by ASHRAE or the
Association of Energy Engineers (AEE) for all building types.
Energy Services Proposal
ESCO shall present to DES and the Owner a written ESP, including the Energy Audit
Documentation, within the time specified in the Energy Services Authorization and
commencing on the date of the Authorization to Proceed.
The ESP shall set forth at least the following:
1. The selected ESCO Equipment to be installed and ESCO Services to be provided.
2. The Cost Effective EEMs to be installed or caused to be installed by ESCO under the
cost-effectiveness criteria.
3. The Benefits including the Energy Cost Savings, the decreased carbon production,
operations and maintenance savings, and other non-energy cost savings. These
savings will be real savings that will be realized through qualified and quantifiable
analysis of the existing equipment and operating conditions.
4. The services that ESCO will perform or cause to be performed on or in the Facility,
including but not limited to engineering, construction management, selfperformed
work, the operations and maintenance procedures for use on ESCO Equipment,
training for Facility personnel, providing warranty service, and equipment
maintenance;
5. The Guaranteed Maximum Project Cost, itemized in detail (including but not limited
to direct labor, material and equipment, Construction Contingency, performance
bond, design, construction management, and overhead and profit), which may be
amended to represent actual costs;
6. Recommendations for replacement of Existing Equipment, along with
recommendations for improvements to Existing Equipment and Operating Conditions;
7. The standards of comfort and service appropriate for the Facility;
8. The Baseline Energy Consumption for the Facility as calculated in the IGA;
9. The calculated and Guaranteed Energy Savings and estimated Energy Cost Savings
that are expected to result from the installation of ESCO Equipment and from ESCO
Service.
10. The method by which Energy Savings and Energy Cost Savings will be calculated
during the term of the Energy Services Authorization;
11. A description of how ESCO will finance its acquisition of ESCO Equipment and when
title to ESCO Equipment will pass to the Owner;
12. A description of how Energy Savings will be guaranteed by ESCO;
13. A description of how ESCO proposes to be compensated;
AGENDA ITEM #2. a)
Page 7 of 7
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
14. The term of the Energy Services Authorization;
15. The schedule for project completion;
16. The nature and extent of the Work and equipment that ESCO anticipates it
will receive from other firms under subcontract;
17. A project-specific Diverse Business Inclusion Plan (Inclusion Plan), when
applicable and where constraints or other factors prevent ESCO from
applying its presubmitted Diverse Business Inclusion Plan to the Work.
18. ESCO’s Measurement and Verification (M&V) Plan for documenting energy
savings, including specifying utility rates to be used, methodology,
postconstruction equipment adjustment and any recommendation to
continue or discontinue M&V reporting beyond the first 12-months post-
installation, consistent with the International Performance Measurement
and Verification Protocol (IPMVP), specifying how the cost of M&V was
determined if they exceed 10% of cost savings;
AGENDA ITEM #2. a)
January 16, 2025
TO: Edward Grube, City of Renton
FROM: Rachel Whitezel, Contracts Specialist, (360) 239-4134
RE Agreement No. 2025-507 A (1)
200 Mill Building CBPS Compliance Upgrades
IAA No. K4137
McKinstry Essention, LLC
SUBJECT: Funding Approval
The Dept. of Enterprise Services (DES), Energy Program, requires funding approval for the above
referenced contract documents. The amount required is as follows:
ESCO Audit $ 88,188.00
Total Funding $ 88,188.00
In accordance with the provisions of RCW 43.88, the signature affixed below certifies to the
DES Energy Program that the above identified funds are appropriated, allotted or that
funding will be obtained from other sources available to the using client/agency. The
using/client agency bears the liability for any issues related to the funding for this project
By
Name / Title Date
Please sign and return this form to the Energy Program. If you have any questions, please call
me.
2025507AagrFundrw
CAG # 25-017
Reference Subgrant - EAG25-06
Attachment B
Ciity-owned building located at
200 Mill Avenue S., Renton, WA 98057
AGENDA ITEM #2. a)
ENERGY SERVICES AUTHORIZATION NO. 2025-507 A (1)
Detailed Investment Grade Energy Audit & Energy Services Proposal Agreement
City of Renton
200 Mill Building CBPS Compliance Upgrades
January 16, 2025
MAIN ENERGY SERVICES AGREEMENT NO. 2023-185 F (6)
The Owner and the Energy Services Company (ESCO) named below do hereby enter into this
Authorization under terms described in the following sections:
Authorization to Proceed Schedule for Completion
Compensation for Energy Services Civil Rights
Project Conditions Non-Discrimination
Scope of Work
I.AUTHORIZATION TO PROCEED:
Energy Services Company: Owner:
McKinstry Essention, LLC City of Renton
PO Box 24567 acting through the
Seattle, WA 98134 Department of Enterprise Services
Telephone No. (206) 762-3311 Energy Program
Fax No.(206) 658-1769 PO Box 41476
E-Mail wades@mckinstry.com Olympia, WA 98504
By By
Name Name Kirsten G. Wilson, PE
Title Title Energy Program Manager
Date Date
State of Washington Contractor’s License No. MCKINEL874CL
State of Washington Revenue Registration No. 603 259 907
II.COMPENSATION FOR ENERGY SERVICES:
Basic Services COMPENSATION
Energy Audit and Energy Services Proposal $ 88,188.00
Grand Total (plus WSST as applicable) $ 88,188.00
CAG # 25-017AGENDA ITEM #2. a)
Authorization No. 2025-507 A (1) Page 2 of 3
Effective March 14, 2024
III.PROJECT CONDITIONS:
The Project Conditions contained in the Main Energy Services Agreement will be used
unless specifically changed herein. The cost effectiveness criteria for this project are per the
McKinstry Essention, LLC proposal dated January 6, 2025.
IV.SCOPE OF WORK:
Per the ESCO proposal dated January 6, 2025 conduct a Detailed Investment Grade Energy
Audit of City of Renton, 200 Mill Building CBPS Compliance Upgrades, to identify cost
effective energy conservation measures and present a written Energy Services Proposal,
including all energy audit documentation. The ESCO shall prepare the final Energy Services
Proposal, detailing the actual energy services and ESCO equipment to be provided, energy
savings and cost guarantees, measurement and verification plans, and commissioning plans
for the proposed measures. Measures will include items that save energy, water and other
resources. The Cost Effectiveness Criteria for this project shall be as established in the Main
Energy Services Agreement or as modified in Section III above.
V.SCHEDULE FOR COMPLETION
Final completion of the Energy Audit and Energy Services Proposal within 133 calendar
days after Authorization to Proceed.
VI.CIVIL RIGHTS
Contractor represents and warrants that Contractor complies with all applicable requirements
regarding civil rights. Such requirements prohibit discrimination against individuals based
on their status as protected veterans or individuals with disabilities and prohibit
discrimination against all individuals based on their race, color, religion, sex, sexual
orientation, gender identity, or national origin.
VII.NON-DISCRIMINATION
1.Nondiscrimination Requirement. During the term of this Contract, Contractor, including
any subcontractor, shall not discriminate on the bases enumerated at RCW 49.60.530(3).
In addition, Contractor, including any subcontractor, shall give written notice of this
nondiscrimination requirement to any labor organizations with which Contractor, or
subcontractor, has a collective bargaining or other agreement.
2.Obligation to Cooperate. Contractor, including any subcontractor, shall cooperate and
comply with any Washington state agency investigation regarding any allegation that
Contractor, including any subcontractor, has engaged in discrimination prohibited by this
Contract pursuant to RCW 49.60.530(3).
AGENDA ITEM #2. a)
Authorization No. 2025-507 A (1) Page 3 of 3
Effective March 14, 2024
3.Default. Notwithstanding any provision to the contrary, Agency may suspend Contractor,
including any subcontractor, upon notice of a failure to participate and cooperate with
any state agency investigation into alleged discrimination prohibited by this Contract,
pursuant to RCW 49.60.530(3). Any such suspension will remain in place until Agency
receives notification that Contractor, including any subcontractor, is cooperating with the
investigating state agency. In the event Contractor, or subcontractor, is determined to
have engaged in discrimination identified at RCW 49.60.530(3), Agency may terminate
this Contract in whole or in part, and Contractor, subcontractor, or both, may be referred
for debarment as provided in RCW 39.26.200. Contractor or subcontractor may be given
a reasonable time in which to cure this noncompliance, including implementing
conditions consistent with any court-ordered injunctive relief or settlement agreement.
4.Remedies for Breach. Notwithstanding any provision to the contrary, in the event of
Contract termination or suspension for engaging in discrimination, Contractor,
subcontractor, or both, shall be liable for contract damages as authorized by law
including, but not limited to, any cost difference between the original contract and the
replacement or cover contract and all administrative costs directly related to the
replacement contract, which damages are distinct from any penalties imposed under
Chapter 49.60, RCW. Agency shall have the right to deduct from any monies due to
Contractor or subcontractor, or that thereafter become due, an amount for damages
Contractor or subcontractor will owe Agency for default under this provision.
2025507Aagrrw
AGENDA ITEM #2. a)
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
January 6th, 2025
City of Renton
Investment Grade Audit Proposal Rev. 1
To: Jeff Minisci, Facilities Director, City of Renton
From: Andy Morgan, Building Energy Program Manager, McKinstry
Cc: Chris Lewis, Project Manager, WA Department of Enterprise
Services
Andrew Williamson, Municipal Business Manager, McKinstry
Subject: 200 Mill Building Investment Grade Audit Proposal
Project Description: The City of Renton is interested in improving the infrastructure
and efficiency of the 200 Mill Building through a performance-based contract with
McKinstry. This proposal will provide the guidelines for which McKinstry will provide the
following tasks:
1.Conduct an Investment Grade Audit at the target facilities:
➢200 Mill Building (56,968 sq ft)
2.Develop a comprehensive Energy Services Proposal, for selected measures to be
implemented based on the Cities priorities.
➢Initial target measures are:
i.Upgrade Air Cooled chiller.
ii.Upgrade lighting.
iii.Upgrade HVAC hot water heating.
iv.Upgrade domestic hot water heating.
v.Upgrade HVAC Controls.
vi.Upgrade HVAC Terminal Units.
vii.Reduce envelope energy loss.
viii.Upgrade Air Handlers.
ix.Provide Solar Photovoltaics.
x.Upgrade elevator infrastructure.
3.Perform the following steps to start the effort toward CBPS Compliance:
➢Perform benchmarking and target Energy Use Intensity calculation.
➢Ensure that utility data flows from the utility to Energy Star Portfolio
Manager automatically for this building.
4.Assist in applying for CBPS Audit Grants for this building, as necessary.
5.This IGA is a comprehensive Level II ASHRAE Audit of the building to support
meeting CBPS requirements per Washington State CBPS July 2024 version.
6.There are additional steps that will need to be taken for CBPS Compliance that
are not included in this scope of work. They include, but are not limited to:
➢Development of an Energy Management Plan
➢Development of an Operations and Maintenance Plan
➢Compliance document submission to Commerce depending on compliance
path selected.
➢Follow-on reporting once a compliance path is chosen.
AGENDA ITEM #2. a)
Page 2 of 6
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
7. Identify a scope, project schedule and financial package for project
implementation in 2025-2026.
The investment grade effort is intended to lead to the implementation of energy
improvement measures. The audit will provide all the details necessary for
implementation of viable initiatives detailing all the associated savings, costs, potential
utility funding, and return on investment scenarios, as well as loan details (if applicable)
and construction schedules.
This will be a collaborative effort with the City of Renton and the Washington State
Department of Enterprise Services (DES). The study will be a product of the direction
McKinstry receives, and it is expected that the information contained in the resulting
Energy Services Proposal will form the basis of contracting documents for
implementation. The specific deliverables associated with this professional services
endeavor can be found in Attachment A.
Requested Information: For effective execution of this proposal, we ask that the City
of Renton provide access to the following:
✓ Historical utility bills for the last 24 months.
✓ All mechanical, electrical, architectural, and structural drawings.
✓ All operational and maintenance manuals, balancing records, & specifications.
✓ Operational records related to the cost of maintaining specific equipment.
✓ Information with regards to any on-going maintenance contracts.
✓ Access to individuals that have relevant information about the day-to-day
operation of energy using systems on site.
✓ Access to the building automation systems, including remotely, if available.
✓ Prior energy studies for related systems, if applicable.
✓ Any available hazardous material survey reports.
Timeline and Milestones: McKinstry will start this scope of work immediately upon
execution of a Professional Services Contract and notice to proceed. Formal progress
review meetings will be conducted regularly throughout the study phase. During these
review meetings, McKinstry will recommend measures based on preliminary analysis,
while the City of Renton will provide final direction regarding recommended measures.
The goal of these review meetings is to focus engineering efforts, budgeting, and
savings assessment on those measures that have a high probability for implementation.
McKinstry will target completion of the IGA (Investment Grade Audit) within 133
calendar days of a notice to proceed. The following are proposed milestones following
notice to proceed:
Duration Action
13 weeks
McKinstry to deliver pre-final investment grade audit analysis and
recommendations
2 weeks Owner review comments and direction given
1 weeks McKinstry to deliver investment grade audit analysis
3 weeks Owner review comments and direction given
1 weeks McKinstry to deliver Energy Services Proposal
AGENDA ITEM #2. a)
Page 3 of 6
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
Cost Effectiveness Criteria:
➢ Deliverables will include a full ASHRAE level two audit that shows the condition of
all building systems and envelope, as well as investigates and suggests possible
Facility Improvement Measures for any systems that contribute to falling below
EUIt. This audit will be crafted to allow for CBPS compliance via the investment
criteria pathway put forth by WA DOC, and will conform to the deliverables listed
in Attachment A.
➢ McKinstry will list some grants and rebates that could be applied for to offset
cost of suggested FIMs, as possible
Investment Grade Audit Fee: The City of Renton will reimburse McKinstry for a lump
sum of $88,188 for this scope of work. All fees assessed under this proposal will be
included in the final implementation costs. In the event that McKinstry is unable to
meet the criteria above, the City of Renton will have no financial obligation to McKinstry.
However, if the recommendations meet or exceed the Criteria for Implementation and
the City of Renton chooses not to enter into an agreement with McKinstry to install the
projects, the City of Renton will reimburse McKinstry for the Investment Grade Audit fee.
All associated information, including deliverables, will become the property of the City of
Renton upon final receipt of payment.
We look forward to working with the City of Renton. Please call should you have any
questions.
Best Regards,
Andy Morgan
McKinstry Energy Services
Building Energy Program Manager
(360)731-7252
AGENDA ITEM #2. a)
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
Attachment A
Deliverables
Investment Grade Audit
An IGA is an intensive engineering analysis of Facility Improvement Measures
(FIMs) for the facility, net energy savings, and a cost-effectiveness determination.
This is a Level 2 audit as defined in ANSI/ASHRAE/ACCA Standard 211-2018,
Standard for Commercial Building Energy Audits.
The IGA report shall be submitted before the ESP for Owner and DES review.
The IGA report shall include results from the preliminary audit and:
1. Executive summary of the audit findings;
2. A description of the Facility including type of use, square footage, and location;
3. Description of building systems and major equipment;
4. The standards of comfort and service appropriate for the Facility;
5. The Baseline Energy Consumption per fuel type for the Facility, including the
data, methodology and variables used to compute the Baseline, and the
Baseline calendar period which must not be less than 12 months, and must
be multiples of 12 months;
6. Utility rate schedules and/or Tariffs(obtained from the appropriate utility
website);
7. Detailed energy analysis calculations. If an energy model is
performed the software used, baseline modeling assumptions, and
summary of results;
8. Facility benchmarking including the Energy Use Intensity (EUI) index
and 12 months of utility data input into the EPA’s Energy Star Portfolio
Manager with a printout of the Energy Star Statement of Performance;
(Please note that the Statement of Performance will not be stamped
by a professional engineer unless our IGA proposal explicitly includes
stamping. This is because the EPA has additional tasks (beyond those
required in ASHRAE Level 2 audits) that must be completed prior to
stamping the Statement of Performance.)
9. A list of applicable building, mechanical, energy, or other pertinent state and
local codes that the facility currently doesn’t meet or that may impact the
project costs;
10. Description of Facility Improvement Measures (FIMs) recommended;
11. Description of FIMs considered and not recommended or not financially
viable;
12. Measurement and verification (M&V) plan proposed for verifying energy
savings consistent with the International Performance Measurement and
Verification Protocol (IPMVP);
AGENDA ITEM #2. a)
Page 5 of 6
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
13. Financial analysis of FIMs;
14. Summary table with FIM name, installed cost, energy savings by utility, and
O&M savings;
15. Normative Annex C Reporting Forms for Level 1 and Level 2 audits found
in the ASHRAE Standard for Commercial Buildings Energy Audits;
16. Prepared by a person acting as the auditor of record, who must be a
qualified energy auditor having training, expertise, and three years of
professional experience in building energy auditing, and being any one of
the following:
a. A licensed professional architect or engineer
b. An energy auditor, assessor, or analyst certified by ASHRAE
or the Association of Energy Engineers (AEE) for all building
types.
Energy Services Proposal
ESCO shall present to DES and the Owner a written ESP, including the Energy Audit
Documentation, within the time specified in the Energy Services Authorization and
commencing on the date of the Authorization to Proceed.
The ESP shall set forth at least the following:
1. The selected ESCO Equipment to be installed and ESCO Services to be
provided.
2. The Cost Effective EEMs to be installed or caused to be installed by ESCO
under the cost-effectiveness criteria.
3. The Benefits including the Energy Cost Savings, the decreased carbon
production, operations and maintenance savings, and other non-energy cost
savings. These savings will be real savings that will be realized through
qualified and quantifiable analysis of the existing equipment and operating
conditions.
4. The services that ESCO will perform or cause to be performed on or in the
Facility, including but not limited to engineering, construction management,
self-performed work, the operations and maintenance procedures for use on
ESCO Equipment, training for Facility personnel, providing warranty service,
and equipment maintenance;
5. The Guaranteed Maximum Project Cost, itemized in detail (including but not
limited to direct labor, material and equipment, Construction Contingency,
performance bond, design, construction management, and overhead and
profit), which may be amended to represent actual costs;
6. Recommendations for replacement of Existing Equipment, along with
recommendations for improvements to Existing Equipment and Operating
Conditions;
7. The standards of comfort and service appropriate for the Facility;
AGENDA ITEM #2. a)
Page 6 of 6
McKinstry 5005 3rd Ave. S., Seattle WA Confidential and Proprietary
8. The Baseline Energy Consumption for the Facility as calculated in the IGA;
9. The calculated and Guaranteed Energy Savings and estimated Energy Cost
Savings that are expected to result from the installation of ESCO Equipment
and from ESCO Service.
10. The method by which Energy Savings and Energy Cost Savings will be
calculated during the term of the Energy Services Authorization;
11. A description of how ESCO will finance its acquisition of ESCO Equipment and
when title to ESCO Equipment will pass to the Owner;
12. A description of how Energy Savings will be guaranteed by ESCO;
13. A description of how ESCO proposes to be compensated;
14. The term of the Energy Services Authorization;
15. The schedule for project completion;
16. The nature and extent of the Work and equipment that ESCO
anticipates it will receive from other firms under subcontract;
17. A project-specific Diverse Business Inclusion Plan (Inclusion Plan),
when applicable and where constraints or other factors prevent ESCO
from applying its pre-submitted Diverse Business Inclusion Plan to
the Work.
18. ESCO’s Measurement and Verification (M&V) Plan for documenting
energy savings, including specifying utility rates to be used,
methodology, postconstruction equipment adjustment and any
recommendation to continue or discontinue M&V reporting beyond
the first 12-months post-installation, consistent with the
International Performance Measurement and Verification Protocol
(IPMVP), specifying how the cost of M&V was determined if they
exceed 10% of cost savings;
AGENDA ITEM #2. a)
AB - 3773
City Council Regular Meeting - 10 Mar 2025
SUBJECT/TITLE: Graham Baba Architects CAG 22-376 Amendment 8
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Facilities Division
STAFF CONTACT: Jeff Minisci , Facilities Director
EXT.: 425-430-6643
FISCAL IMPACT SUMMARY:
Execute the agreement with Graham Baba Architect in the amount of $394,865.00 full design services for the
Piazza Project as part of the Renton Market (Pavilion).
SUMMARY OF ACTION:
This amendment includes all necessary design services, covering 100% design development documents,
construction documents, bid specifications, and construction administration through project closeout for the
Piazza Park Project.
Additionally, this amendment incorporates the Piazza Park project into the Renton Market project, which will
transform the Pavilion Event Center into a year-round Market Hall. Initially, during the early design phase, it
was decided to keep the Piazza Park project separate from the Renton Market project, However, as the design
phase progressed, it became evident that combining the two projects would be more beneficial from a cost
and constructability standpoint.
By integrating these projects, we will have a single architectural team, one general contractor, oversight from
the Public Works Facilities division, with support from other relevant divisions CED and Parks & Rec. This
approach will optimize project management, reduce costs, and prevent potential coordination issues during
construction. All work isanticipated to be complete by December 31, 2025.
EXHIBITS:
A. CAG 22-376 – Amendment 8
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute Amendment No. 8 with Graham Baba Architectfor the Piazza
Park Project. This amendment includes full design and construction administration as part of a combined
project with the Renton Market Project (Renton Pavilion) in the amount of $394,865.00.
AGENDA ITEM #3. a)
AMENDMENT NO. 08 TO AGREEMENT FOR PIAZZA PARK AND
RENTON MARKET RENOVATIONS
THIS AMENDMENT, dated for reference purposes only as January 16, 2025, is by and between
the City of Renton (the “City”), a Washington municipal corporation, and Graham Baba Architects
(“Consultant”). The City and the Consultant are referred to collectively in this Amendment as the
“Parties.” Once fully executed by the Parties, this Amendment is effective as of the last date
signed by both parties.
Whereas, the City engaged the services of the Consultant under Agreement CAG-22-376, dated
December 6, 2022, to provide necessary services for the Renton Market and Piazza Renovations
(referred to herein as the “Agreement”);
Whereas, the Parties wish to amend the Agreement to increase the scope of work and change
the compensation in order to complete the design and construction of the Piazza and increase
the compensation in order to complete both the Piazza Park and Renton Market at the same time
of performance.
NOW THEREFORE, It is mutually agreed upon that CAG-22-376 is amended as follows:
1.Scope of Work: Section 1, Scope of Work, is amended to add full design and construction
administration that includes closeout. See attached Exhibit A-8 herein attached.
2.Time of Performance: Section 3, Time of Performance, is not amended from original
contract. All Work shall be performed by no later than December 31, 2025.
3. Compensation: Section 4, Compensation, is amended so that the maximum amount of
compensation payable to Consultant is by $394,865.00 from $1,263,829.00 to
$1,658,694.00, plus any applicable state and local sales taxes. The ,additional
compensation shall be paid based upon Work actually performed according to the rate(s)
or amounts specified in Exhibit A-08, which is attached and incorporated herein.
4.All terms of the Agreement not explicitly modified herein shall remain in full force and
effect and such terms shall apply to Work performed according to this Amendment as if
fully set forth herein.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date
last signed by the Parties below.
AGENDA ITEM #3. a)
AGENDA ITEM #3. a)
GRAHAM BABA Af{CHITECTS
ADDITONAL SERVICES REQUEST 08
Date
Between the "Client"
October 7, 2024
City of Renton
And "Architect"
For the "Project"
1 055 S. Grady Way, 61" Floor
Renton, WA 98057
Graham Baba Architects
1507 Belmont Avenue, Suite 200
Seattle, WA 98122
Renton Piazza -DD through CA
Under the •Agreement" Agreement for Conceptual Redevelopment Study and Design
Dated December 6, 2022
Additional Services Description:
A. The overall scope of the work is understood to be based on the prior SD/Early DD phase of this project contracted under
ASR 04, and has an assumed overall construction budget of $1.38M, exclusive of soft costs. The Design Team will
continue to provide design services through Construction Administration as enumerated below.
B. The Client authorizes Graham Baba Architects to perform the following Additional Services:
a. Design Development/60% Design
i. Scoping of DD-CA Services
ii. The Design Development Documents will further the development of the approved Early DD Documents
completed under ASR 04 and shall consist of drawings and other documents including plans, typical
construction details, and diagrammatic or narrative direction provided for irrigation, lighting and other Civil
required systems.
iii. Coordination with GBA subconsultant team.
iv. Includes (1) Owner design meeting maximum. Our proposal assumes that all meetings are via electronic
interface such as Microsoft Teams or Zoom.
v. Includes preparation of a single milestone document set when documents are 30% complete for submission for
Land Use permit.
b. Construction Documents/90%-100% Design
i. Construction Documents will illustrate and describe the further development of the approved Design
Development Documents and will consist of Drawings and setting forth in detail the quality levels and
performance criteria of materials and systems and other requirements for the construction of the Work.
ii. 90% CD Specifications and 100% Bid CD Specifications
iii. Coordination with GBA subconsultant team.
iv. Includes (6) weeks of design duration to a 90% Pricing Set ptus (4) weeks pricing and Owner document review.
v . Includes (10) weeks of design time to produce 100% CD's Bid Documents.
vi. Includes (4) Owner design meetings maximum. Our proposal assumes that all meetings are held in person at
Graham Baba's offices or via electronic interface such as Microsoft Teams or Zoom.
vii. Includes tracking of Land Use Application and response to correction notices. Our fee estimate includes a
maximum of ( 1) correction cycles per submittal type.
viii. Civil Permit submission, largely similar to the 90% pricing set.
ix. Includes preparation of a 90% document set for cost analysis and Owner review and a 100% document set for
use in construction of the p roject.
15078elmontAvenue . Suite200 . Seanle . Washington . 98122 . ll1il199t1 Initials
Page 1 of4
Exhibit A-8 AGENDA ITEM #3. a)
c. Bidding Phase
i. Facilitate the distribution of Bidding Documents by the Owner to prospective bidders
ii. Prepare responses to questions from prospective bidders and provide clarifications and interpretations of the
Bidding Documents to the prospective bidders in the form of addenda
iii. Attend Bid Opening meeting, participation in Owner's review and evaluation of bids and alternates
iv. Distribution of sets of contract documents for execution of the contract
d. Construction Administration and Close-Out
i. (32) weeks maximum of service during construction plus (4) weeks to support the punch-list and project close-
out process.
ii. (1 O) maximum site walks to review construction conformance to construction document requirements and
concurrent attendance in construction administration meetings. Site walks are assumed to occur at the same
day/time as the Owner-Architect-Contractor on-site meetings.
iii. Response to requests for information (RFl's) and submittal reviews.
iv. Review Contractor Payment Applications.
v. Review Change Order Requests.
vi. (1) punch list site visit and (1) back-punch site visit. Fee assumes preparation of a single punch-list document.
Phased construction completion and punch-list reviews are not included in the scope of basic services.
vii. (1) review of contractor close-out materials. Fee assumes review and comments on a single collated dose-out
manual containing all required close-out, maintenance, and warranty data. Phased reviews or reviews of
separate individual sub-contractor packages is not included in the scope of basic services.
Project Schedule:
The following preliminary schedule forms the basis of our scope of work and fee estimate:
• Design Development/ Permit Documents (60% Design): 4 weeks design work (already in process)
o Permitting:
• Land Use Review Submittals based upon 30% Design Development Drawings
• Construction Documents (90% Design): 6 weeks design work+ 4 weeks pricing & Owner review
• Civil permit submission based upon 90% Construction Documents
• Bidding Documents (100% Design): 6 weeks design work
• Bidding: 4 weeks contractor pricing/bidding
• Construction Administration: 32 weeks of construction plus 4 weeks of project punch-listing and close-out.
Consultants:
This proposal includes the following consultant services under sub-contract to Graham Baba: Landscape Architect, Civil Engineer,
Structural Engineer, Electrical Engineer; Lighting Designer: Accessibility Consultant; Cost Consultant; Specification Writer.
Coordination of Graham Saba's consultants is included in our scope of services. Please see the attached consultant proposals fo r
additional details on their proposed scope of services and exclusions.
This proposal assumes that the following additional consultants will be engaged directly by the City of Renton: Arborist,
Geotechnical Engineer, Surveyor, Transportation Consultant, Land-Use Attorney. Graham Baba will coordinate our design work
with your consultants, but you will retain responsibility for your consultants' performance on the project.
Exclusions:
The following items may also be required by the project, but are excluded from our basic services since the extent and exact
requirements of the services are at this point unknown:
• Design, coordination and permits for work within the public right-o f-way.
• SEPA coordination, applications and permitting (assumed not needed for the Piazza project)
• Site survey (provided by Owner)
• Geotechnical report and other specialty site analysis (provided by Owner)
• Arborist (provided by Owner)
• Traffic Consultant (provided by Owner)
• Environmental Consulting
1507 Belmont Avenue . Suite 200 . Seattle . Washington . 98122 . •'li, • 1 • 'i Initial:;
Page 2 of 4
sitewalk
AGENDA ITEM #3. a)
• Permitting fees and in-person permit submittal
• Changes to elements of the design after initial Owner approval, including changes made as part of a value engineering
process.
• Graphics, branding, signage wayfinding and artwork
• Signage design and permitting
• Hardware consulting
• Record Drawings
• BOMA Calculations.
• Design, documentation and registration fees for LEED certification or other green certification progr ams.
• Lighting design and documentation beyond that indicated in the attached subconsultant proposals
• Work beyond the schedule durations indicated in the Scope of Ser vices above.
• Meetings with Authority Having Jurisdiction beyond those indicated above
• Renderings for marketing or other promotional uses
• Public presentations
• Subconsultant exclusions as outlined in the attached subconsultant agreements.
• Items noted as excluded in the attached subconsultant proposals
• Reimbursable expenses. (See below.)
Drawing Deliverables:
Technical drawings issued by Graham Baba will be produced in Autodesk's Revit or AutoCAD software in accordance with Graham
Saba's documentation standards. If produced in Revit, the Revit model will be stored locally on Graham Saba's network. Cloud-
based modeling approaches (such as Autodesk BIM 360) are possible, but may result in additional fee to cover specializ ed
software subscriptions and additional administrative and computer support.
Other documents will be produced using a variety of software and physical media and delivered in Adobe Acrobat (.pdf) fo rm at.
Hardcopies can be provided upon request but will be considered a reimbursable expense. (See below.)
Compensation:
Our proposal is that our Scope of Services be performed on a fixed fee lump sum basis according to the following:
Design Constr uction
Development/ Construction Admin and
Sc opinq Documents Biddinq Project Close-Out Total Fee
Lump Sum $66,988 $211,597 $17,690 $98,590 $394,865
Fees for services outside of those indicated in the Scope of Services would be in addition to these fees. These Additional Services
will be tracked separately and billed on an hourly basis unless the Owner and Graham Baba mutually agree otherwise t o a fixed
fee for a specific scope of Additional Services.
Additional Services performed by sub-consultants will be performed on an hourly basis at hourly rates indicated in the individual
sub-consultant p roposals . Additional Services of Sub-consultants contracted through our office will be charged at our cost plus a
10% administrative fee.
Reimbursable expenses are in addition to the above fee estimate and will be at our cost and an 8% administrative fee.
Reimbursable expenses shall include all material expense s, including printing costs related to the production of materials for
design review, travel costs, c ourier and other d elive ry charges.
1507 Belmont Avenue Suite 200 Seattle . Washington . 98122 . ' 'i initials
Page 3 of4
AGENDA ITEM #3. a)
If the proposal meets your approval, please sign and return it to us. Your signature below will constitute your acceptance of the
terms outlined above and will serve as our notice to proceed with services. If you have any questions concerning any of the terms,
please give us a call at 206-323-9932.
Brian Jonas, Principal/Owner
GRAHAM BABA ARCHITECTS
The Additional Services Request described above is accepted:
By:
Title : ___________________ _
Date: ___________________ _
1507 Belmont Avenue . Su ite 200 . Seattle . Washington . 98122 . 206.323.CJ932 Initial:;
Page4of4
AGENDA ITEM #3. a)
HEWITT
10.04.2024
Susan Tillack, AIA Principal
Graham Baba Architects
1507 Belmont Ave, Suite 200
Seattle, Washington 98122
Re: Renton Piazza -Additional Services Request for Landscape Architectural Services• 100% DD to CCA
Dear Susan,
The following is an Additional Services Request to provide Design Development, entitlement, permit, Bid documents as well
as construction observation services for the mixed-use project located at 233 Burnett Ave S located in Renton , Washington
The following scope is in response to the Schematic Design and updated Early DD Scope Diagram (2024-09-10 • Site Plan -
City of Renton Piazza -SD • revised_HA.pdf) dated September 10, 2024. All scope items identified below w ill be included on
our basic services.
This Additional Services Request is an amendment to our Basic Services proposal agreement with GBA .
1. Additional Services:
HEWITT {Landscape Architecture Studio) will provide the following services at locations indicated below. S1gmf1cant
adjustments from the below indicated square footages may require additi onal serv ces . Total approximate area of
improvements for Landscape Architectural scope is approximately 25,750 sf.
A. Landscape Architectural Improvements located at:
1) Piazza including Logan Avenue improvements (appro><. 25,750 sf).
B. Scope of Work to include:
1) Hardscape plans, details and specifications associated with pedestrian pavements, street level si te furnishings and
integrated site elements;
2) Planting plans, details, schedules and specifications;
31 Irrigation plans, details, schedules and specifications;
41 Preparation of tree protection plans based on arborist report and recommendations;
5) Documentation, and coordination with Civil, for their gr ading and drainage plans for hardscape areas . Grading at
planting areas to be documented by HEWITT;
6) Coordination with Civil Engineer for their documentation of the Demolition and Salvage plan;
7) Assist in the coordination and design concept for site lighting through 100% DD (Permit, CD and CA lighting design,
documentation, photometrics, submittal review by the Lighting Designer/ Electrical Engineer); Site lighting details
as required to interface with landscape features coordinated with the electrical engineer;
8) Assist in the review of cost estimates and provide feedback;
9) Coordination with Structural Engineer regarding their structural design of reinforcing and footings for on -grade
and on•structure planter curbs, catenary light connections and similar hardscape features;
206.624.8154
106 Lenora St1eet
Seattle, WA 98121
AGENDA ITEM #3. a)
HEWITT
10) Design coordination (with Civil Engineer, Architect, Lighting Designer/ Electrical Engineer, Accessibility Consultant,
Structural Engineer, and City);
11) Coordination with Architect and subconsultants to scope and assemble ASRs; and
12) Coordination with consultant team to submit Bid set. HEWITT will prepare meeting agendas, establish meeting
schedules and provide meeting minutes. City related feedback, attendance and involvement managed by GBA.
C. Preparation/Submission of Documents to include.
1) Preparation of 100% Design Development Documents including, preliminary planting, irrigation, hardscape
materials, and conceptual lighting approach. This set to be used as the Land Use Permit submission led by GBA. 1
cycle of Land Use corrections assumed .
a. Plans and/or narrative showing design of landscape and hardscape areas;
b. Initial schedules for landscape plantings scope of work;
c. Tree preservation and protection plan;
d. Demolition and salvage diagram; and
e. Irrigation system concepts and points of connection .
2) Preparation of landscape portion of the Civil Permit (90% CD), and 100% CD (BID Documents Set) and landscape
architectural related technical specification sections 1 cycle of Civil Permit corrections assumed.
a. Assist in reviewing qualified sub-contractors;
b . Respond to Bidder questions and preparation of 1 Bid addendum as necessary; and
c. Preparation of Conformed Bid Documents set.
0. Meetings/Coordination (OD to CD Phases)
1) Land Use Entitlements·
a. Attendance at up to a total of (1) Land Use Meetings with the design team and Owner;
21 Project Coordination Meetings (OD, and CD phases, assumes virtual meetings):
10/08/24 -civil and arch
10/24/24 • city to review planting
10/29/24 • city, architect, and civil to affirm design direction
11/05/24 -all consultants
11/12/24 -civil
12/03/24 -civil
12/12/24 • all consultants and city to review costing
01/07 /25 -all consultants and city
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AGENDA ITEM #3. a)
HEWITT
E. Constructton Observation
1) Review and preparation of documents:
a. Revi ew of hardscape, s·te furnishing, landscape and irrigation shop drawings and submittals;
b, Response to hardscape, site furnishing, landscape and irrigation Requests for Information and substitution
requestions from the Contractor;
c. Issue field reports, review change orders and observe for completeness of work; and
d Clarificatmn details and Supplementary Instructions.
2) On Site Reviews and ProJect Closeout:
a. Site visits as required: (2) pre -con and (8) site visits, (1) punch list and (1) back-punch list; and
b, Review of contractor maintained As -Built documents, operations and maintenance manuals. No
incorporation if redlines into a record or as built set is anticipated.
2. Assumptions
A. This Additional Services Request is based upon the following assumptions:
1) Del verables: HEWITT will provide the submittal documents hsted above . Drawings will include 20 CAD/ REVIT
current release media files and one pdf plot of each sheet; Spec ficat1ons will include one electronic and one pdf
copy of each landscape Architectural related technical section to the specification writer;
2) Coordination related to the city and Bid process will be lead by GBA;
31 Coordination with public and stakeholders is not ant1c1pated;
4) Project will be continuous with no significant pauses between design, bidding or construction phases;
5) Single 2D Revit site base model for the Market building and the Piazza scope,
6) The 2024-09-10 -Site Plan -City of Renton Piazu SD -revised_HA.pdf documents represent the c,ty approved
design directions and limited design adjustments are anticipated, and
71 All landscape and irrigation details and specifications are to be based on the city provided parks standards
B. Design Coordination:
HEWITT will participate in coordination efforts with the following team members based on the following assumptions :
1) The Owner shall provide or perform the following:
a) Provision of suitable project survey;
b) Provision of geotechnical report,
c) Provision of Parks details and specifications;
d) Provision of any event vendor/ street festival/ programmatic site requirements; and
e) Provision of arborist report and recommendations.
2) The Architect shall provide or perform the following:
a) Primary point of contact for City, regarding permitting and other Ctty processes;
b) Coordination of land Use Permit process;
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AGENDA ITEM #3. a)
HEWITT
c) Lead coordination with Specification writer;
d) Lead for invoicing this scope of work;
e) Provision and maintenance of base Architectural plan files and overall REVIT model; and
f) Coordination of ADA review process.
3) The Civil Engineer shall provide or perform the following:
a) Coordination of Civil Permit process; and related production of Construction Documents;
b) Design/ documentation of the grading and drainage of pavements and landscape areas on-site and ROW,
and coordination with the Landscape Architect for pedestrian pavements and planted areas;
c) Coordination of any updates required to backflow prevention and water service locations, with collaboration
with the Landscape Architect;
d) Design/ documentation of site utilities to be installed at on-grade locations;
e) Lead and coordinate Stormwater Infrastructure improvements as required; and
fl Provision and maintenance of base Civil Engineering plan files.
4) The Structural Engineer shall provide or perform the following:
a) Input regarding their structural design of reinforcing and footings for (2) types of light pole base/footing and
attachment of catenary lighting and shade system, inclusive of cabling and structural attachment to pole.
Shade system to be designed by bidder to work within tolerance of allowed structure.
SI The Accessibility Consultant shall provide or perform the following:
a) Review the 90% CD documents for compliance with the applicable accessibility codes.
b) Visit the site in the company of the Client, the architect, and the contractor to briefly review the selected
areas of the project.
61 The Lighting Designer/ Electrical Engineer shall provide or perform the following:
a) Coordination of conduit and similar provisions for site lighting and power;
b) Final electrical specification, inclusive of light fixtures, conduit, etc.; and
c) Final photometric review and stamping of drawings with approved photometric review.
7) The Cost Estimating consultant shall provide or perform the following:
a) Develop and maintain a project cost log based on the 90% CD Submission and package for city and design
team representative of all hard cost elements and project soft costs.
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AGENDA ITEM #3. a)
HEWITT
3. Exclusions
A. The following services are not included in the Additional Services scope provided by HEWITT and may be performed on
a time and material basis as owner directed:
11 Preparation of 30 visual representation of site or graphic to be used for marketing purposes, coordination or
otherwise,
2) Detailing of custom site design elements;
3) Preparation of cost estimates;
4) Integration of Stormwater management into the site design (rain gardens, bioswales, etc);
5) Meetings outside of the scope defined above;
6) Arborist services for tree identification, health assessment, and preservation or construction impact
recommendations;
7) Artist selection, coordination and integration of new art, assumes incorporating the e)(isting art i nto the site
design;
8) Community/ Public meetings;
9) LEED or similar sustainability documentation;
10) Value engineering;
11) Separate permit package related to work with SPU property or the right of way;
12) Detailing of wayfinding or signage design;
13) As-builts or record drawings;
14) OAC meetings during construction, unless they coincide with planned Site vIsIts already m scope; and
15) SEPA documentation.
4. Schedule and Fee
A. Project Schedule
1) Assumes all services to be completed by the end of 2025. Significant delays or stop/starts m the proiect schedule
are not anticipated.
Schedule Summary:
10/17/24: 100% DD/ Land Use Submittal
10/31/24: Oty to provide review comments by (inclusive of any feedback from SPU)
12/5/24: 100% Civil Permit Set/ 90% CDs for costing
12/19/24: Validated Costing from ocw and City approval for Bid package development
1/6/2S: Receive Civil Permit comments from the city
1/17 /2S: Submit Civil Permit revisions
2/3/2S: lissue final Bid documents
3/4/25: R~pond to Bidder Questions and issue Bid Addenda
March 2025 to December 2025: Construction duration
S/6
AGENDA ITEM #3. a)
HEW ITT
8. Fees for Services :
Additional Services: described m Section 1
Design Development Phase
Construction Document
Bidding Phase
Construction Observation Phase
Total Basic Services
Estimated Reimbursable Expenses (Reprographics and Travel)
C. Compensation
$33,000
$71,000
$4,000
$42,000
$150,000
$2,500
1) Month1y invoicing for fees 1dentif1ed, m the Basic Services, will be billed Lump Sum by percent of task complete.
Additional. pre•approved, suppl emental services requested by Owner may be billed lump sum or hourly at current
rates, adjusted annually, at time of service.
2) Direct expenses (including travel, couriers, copying, plotting, progress print i ng reprographics, etc.) as estimated
above will be reimbursed to at 1.1 times amounts incurred.
Jake Woland, PLA, ASLA
Principal, Director of Design -Landscape Architecture
6/6
AGENDA ITEM #3. a)
1601 Fifth Avenue, Suite 1600 Seattle, WA 98101 206 .622.5822 kpff.com
October 7, 2024
Brian Jonas
Graham Baba Architects
1507 Belmont Avenue, Suite 200
Seattle, WA 98112
Subject: Renton Pavilion Piazza
Civil Engineering Additional Service Request #4
Dear Brian,
This proposal is for the additional services request (ASR's) related to the scope progression
associated with the Renton Pavilion Piazza project. Services included are for continuing to the
support the project for the design development phase through construction support.
SCOPE OF WORK
The Piazza project scope was refined by the Schematic Design process. Previous scope
efforts are documented in Civil's proposal dated April 3, 2024, It is our understanding that
the client would like to continue the design process for the Design Development,
Construction Document, Permitting, and Bid phases, and provide Construction Support
Services. The project scope has been narrowed down to the include the parcels south of
the Renton Pavilion Market project only, and minimal streetscape improvements on Logan
Avenue South. The area being addressed is approximately 0.6-acres. We understand that
the project will improve the existing pavement and utilities to better serve the future Piazza
space.
Land Use Permit Support (Design Development)
KPFF will provide the following civil engineering related efforts:
• Attend one (1) coordination meeting with the design team, and one (1) meeting with
the City for review comment discussion
• Coordinate with design team to provide pavement restoration to address drainage
concern and support the proposed Piazza design.
• Researching stormwater code requirements.
AGENDA ITEM #3. a)
Brian Jonas
October 7, 2024
Page 2
• Prepare civil exhibit to capture the preliminary design of the following items and note
constraints, considerations, and requirements to support the Land Use Permit
Submittal
o Paving
o Drainage
o Utility services
o Right-of-way improvements
• We anticipate one (1) round of permit corrections.
• It is assumed the civil exhibit prepared for the Land Use Permit will be reused for the
Design Document Submittal
Civil Permit and Bid Documents (Construction Documents)
• Attend up to four (4) coordination meetings with the design team, and one (1)
meeting with the City for review comment discussion.
• Coordinate with design team to provide pavement restoration to address drainage
concern and support the proposed Piazza design.
• Provide grading of replace and new hardscape for Piazza site improvements,
coordinate grading of softscape with landscape architect
• Coordinate with project team to provide conduit routing and paving associated with
the street lighting and street tree improvements on Logan Avenue South.
• Coordinate with the design team to prepare the following permit level documents.
o Cover and Notes Sheet
o Demolition and TESC Plan and details
o Paving and Horizontal Control for civil layout. We anticipate that the site
elements will be located by others.
o Grading, Drainage, and Utility Plan and associated details
• Technical specifications are anticipated to be documented on the civil plans.
• Complete a TIR that meets the 2022 Renton Stormwater requirements and
addresses necessary infeasibility approaches. The following efforts are anticipated :
o Research stormwater code requirements
o Provide calculations necessary for stormwater design
o Prepare civil exhibits to support TIR documentation
o Conduct one (1) site visit for upstream and downstream condition review for
the TIR.
• We anticipate one round of permit corrections.
AGENDA ITEM #3. a)
Brian Jonas
October 7, 2024
Page 3
• Attend up to one (1) design team meeting for valued engineer (VE)/validating cost
coordination
• Review one (1) round of VE options for civil related scope
• Prepare revise plans incorporating one (1) round of VE item for owner
• Prepare 100% Final Construction Documents for plans noted above, to be used for the
bid process
Bid Support
• Provide bid support for civil related scope
o Coordinate response to bidder questions, as required.
o We anticipate one (1) addendum to plans during the bid process
Construction Support Services
• Provide construction support services for civil related scope
o Attend three (3) meeting for civil/site-related scope items.
o Attend two (2) site walks and one (1) punch walk.
o Provide CSS related to our civil design. These services will include
responding to contractor questions, reviewing submittals related to our
discipline, and making two site visits.
o We assume 120 hours of effort for site visits, meetings, RFI and submittal
review.
SUBMITTALS AND DURATIONS
• Land Use Permit Support/Design Development
o Duration: 3 weeks
o Meetings: 2
o Submittal Dates:
■ Land Use Permit Mid-October 2024
• Civil Permit and Bid Doc/Construction Documents
o Duration: 3-4 months
o Meetings: 3
o Submittal Dates :
■ Civil Permit Late November/Early December 2024
■ Civil Permit Revision January 2025
■ Bid Date February 2025
AGENDA ITEM #3. a)
Brian Jonas
October 7, 2024
Page4
• Bid Support
o Duration: 3-4 weeks
o Meetings: 0
o Bid Complete March 2025
• Construction Support Services
o Duration: ~8 months
o Meetings: 3 meetings and 3 site walks
POTENTIALADDSERWCES
KPFF can provide support for the following items should they become needed at a future
date for the project:
• Stormwater Pollution Prevention Plan (SWPPP) Preparation, if needed
• SPU Buildover Agreement plan and coordination
INFORMATION REQUIREMENTS
• Refer to proposal dated June 20, 2023, for information requirements.
• Geotechnical report with the following site civil related recommendations; including
groundwater flow rates, if applicable, infiltration rates, paving, earthwork, and
compaction specifications
• Survey in CAD format showing existing site conditions, which meets the requirements of
the Authority Having Jurisdiction (AHJ) and includes a Civil 30 surface.
• Architectural building and site plan, in AutoCAD format, for use as our background .
ASSUMPTIONS
• Final new plus replaced impervious area total for the project will be under 5,000 sq-ft.
Flow control and water quality are not anticipated.
• This site is located in the Wellhead Protection Area 1 and the City does not allow
infiltration within this zone.
• Landscape architect will prepare pedestrian hardscape materials and layout, site walls,
soils and planting including street trees, street furniture/features and irrigation plans.
• Horizontal control will be provided by others.
• Street light design if needed will be provided by others . KPFF will coordinate the
location of these lighting elements with the other improvements in the public sidewalk.
• Compilation and submittal of permit documents will be by others.
AGENDA ITEM #3. a)
Brian Jonas
October 7, 2024
Page 5
• Environmental permits, if necessary, will be coordinated by others, and we will provide
civil-related support. Environmental permitting applications are not anticipated during the
schematic design phase.
• Our efforts do not anticipate NEPA review or requirements.
• Downstream drainage infrastructure has sufficient capacity. Main extensions, if needed,
can be provided as an additional service.
• Cost estimating will be by others. We will review civil related items.
• Traffic study, if needed, will be provided by others.
FEES
We propose to provide the above services for a lump-sum fee in accordance with the
enclosed Terms and Conditions, which are made part of this proposal. We anticipated the
efforts below are up to 580 hours at an approximate average rate of $165 per hour .
Civil ASR#4
Design Development
Construction Documents
Bid Support
css
Total
$
$
12,700
54,800
7,200
21,500
96.200
Reimbursable expenses will be invoiced at cost. Reimbursable expenses include courier
and delivery services and out-of-house reprographics costs.
We appreciate continuing to work with you on this project. If you have any questions
concerning this proposal, please feel free to call me at (206) 926-0549.
Sincerely,
Heather Lewison, PE
Project Manager, Associate
JRC:heh
Enclosure:
10000999002 -500
Je ffer b~~
ncipal
Approved: _________________ Date:. __________ _
Graham Baba Architects
AGENDA ITEM #3. a)
l{Hff
En9it1es&rs
TERMS AND CONDITIONS
KPFF, Inc. ("KPFF") shall perform the services outlined in this agreement pursuant to the stated fee arrangement.
1. Addltional Services -Should the Scope of Services change from those set forth in the Agreement for Professional
Services, the fee for such additional services will be negotiated between Client and KPFF and agreed to in a written
amendment.
2. Limitation of Llablllty-To the greatest extent allowed by taw, the aggregate liability of KPFF for any and all injuries,
claims, demands, losses, expenses or damages, of whatever kind, arising out of or in any way related to this Agreement
or the services provided by KPFF on this project. shall be limited to $50,000 or the total fee received by KPFF pursuant
to this Agreement, whichever is greater. Further, no officer, director, shareholder or employee of KPFF shall bear any
personal liability to Client for any and all injuries, claims, demands, losses, expenses or damages, of whatever kind or
character, arising out of or in any way related to this Agreement or the services provided by KPFF on this project.
3. Mediation -All disputes between Client and KPFF arising out of or relating to this Agreement shall be submitted to
nonbinding mediation as a oondition precedent to oommencement of any other dispute resolution proceeding.
4. Suspension of Services -If Client fails to make payments to KPFF in accordance with this Agreement, such failure
shall provide KPFF the option to suspend performance of services under this Agreement upon seven (7) days' written
notice to Client. In the event of a suspension of services, KPFF shall have no liability for any delays or damages caused
because of such suspension. Before resuming services, KPFF shall be paid all sums due prior to suspension and any
expenses incurred by KPFF in the interruption and resumption of its services. KPFF's fees for the remaining services
and time schedules shall be equitably adjusted. If any invoice is in dispute, Client shall pay under written protest and
KPFF shall continue to provide services in a mutual effort to keep the project on schedule and the Parties shall resolve
the payment dispute after substantial completion.
5. Termination -This Agreement may be terminated by e ither party with seven (7) days written notice to the other in
the event of a substantial failure of performance by the other party through no fault of the terminating party. If this
Agreement is terminated, KPFF shall be paid for services performed to the termination notice date, including
reimbursable expenses due.
6. Ownership of Instruments of Service -KPFF's drawings, calculations and specifications are KPFF's Instruments
of Service and are, and shall remain, the property of KPFF as the author and owner, whether the project for which they
are made is executed or not. So long as Client performs all of its obligations under this Agreement. including, without
limitation, payment of all sums owed to KPFF and its consultants, KPFF grants a revocable, royalty-free license to
Client to use the Instruments of Service for the limited purpose of facilitating the design, construction, or maintenance
of the Project. The Instruments of Service are not to be used on other projects or extensions to this project except by
agreement in writing. Any unauthorized use or modifications to the Instruments of Services absent KPFF's written
approval shall be at Client's sole risk and without liability to KPFF. Client shall indemnify, immediately defend, and hold
KPFF harmless from and against any and all losses, claims, or damages arising out of or related to such subsequent
use or modification, other than to the extent such losses arise out of the sole negligence or willful misconduct of KPFF.
7. Contract & Construction Administration -KPFF's review of contractor's shop drawings shall be for the limited
purpose of checking general oonformance with the Contract Documents. KPFF expressly disclaims any responsibility
for contractor or subcontractor construction means and methods and Client acknowledges contractor's ultimate
responsibility for constructing the Project in conformance with the Contract Documents. KPFF's presence on the site is
for the limited purpose of providing observation and does not include responsibility for supervision or direction of the
actual work of the contractor, its employees or agents, nor under any circumstances shall Consultant be responsible
for the means and methods of construction, or site safety, which is solely within the purview of others.
8. No Third-Party Beneficiary -Nothing in this Agreement shall create a oontractual relationship with or a cause of
action in favor of any third party against KPFF or Client.
9. No Assignments -Neither party to this Agreement shall transfer, sublet or assign any rights under or interest in this
Agreement (including but not limited to monies that are due or monies that may be due) without the prior written consent
of the other party.
1 O. Payments -KPFF will submit monthly invoices. Payment is due on the date of the invoice and becomes delinquent
one month thereafter. A late charge will be added to delinquent amounts at the rate of one-and-one-half percent (1 ½
%) for each one month of delinquency (or the maximum allowable by law, whichever is lower).
11. Waiver of Consequential Damages -To the fullest extent permitted by law, the Parties waive any entitlement to
recovery of consequential damages for any act, error, or omission arising out of or related to this Agreement.
KPFF Standard Terms and Conditions
May2023
Page 1 of 1
AGENDA ITEM #3. a)
DATE:
JOB NUMBER:
CLIENT:
October 4, 2024
2300657
Hewitt/Graham Baba Architects
PROJECT NAME: Renton Market
LOCATION: Renton, WA
kpff.
KPFF is pleased to continue our work on the structural design of the Renton Market project. This
proposal is for the additional services related to the Renton Piazza structural scope.
SCOPE OF SERVICES
Structural design services will include the following:
• Foundation design for one light pole type. Light pole is designed by others. Site plans showing
pole locations will be provided by Hewitt.
• Foundation and pole design for support of catenary lighting. These poles will also support bidder-
designed shade fabric and supporting cables.
• Cable specification and connections for support of the catenary lighting design by Hewitt.
Calculations will be provided with the Piazza permit submittal as required.
Assumptions
A geotechnical report will be provided, and geotechnical design assumptions will be provided at
least (4) weeks prior to permit submission. Permit submittal documents are anticipated to be due
11/26/2024 and 100% bid documents are anticipated to be due 2/3/2025.
FEE
We propose to provide the above basic services for hourly effort and materials not-to-exceed the
fee shown below in accordance with the mutually agreed-upon AIA contract already in place.
Piazza Site Structures Construction Documents
Piazza Site Structures Bidding
$13,600
$600
$3,600 Piazza Site Structures CA and Close-out
Total $17,800
If this is acceptable, please sign below and return a copy for our files. If you have any questions,
please do not hesitate to call at (206) 622-5822.
Offered By (KPFF, Inc.) Accepted by (Client)
(Signature) (Signature)
(Print Name/Title) (Print Name/Title)
AGENDA ITEM #3. a)
YOUttef CJN
Our ref
File rf1f
Brian Jonas, Principal/Owner
Graham Baba Architects
T 206 323 9932
e: brian@grahambaba.com
October 7th, 2024
Dear Brian,
ASR-3
Renton Market -Piazza Design Support
ARUP
1191 Second Avenue
Suite400
Seattle WA 98101
United States of America
t +I 206 749 9674
d + I 206 493 2254
daniel.spencer@arup.com
www.arup.com
Arup US, Inc. (Arup) is pleased to provide the attached add service for additional scope on the Renton
Market redevelopment in Renton, WA.
Should you have any questions on the scope or fee, do not hesitate in contacting us.
Yours sincerely
Daniel Spencer
Associate I Project Manager
cc Anne Marie Moellenberndt, Associate Principal
AGENDA ITEM #3. a)
1. Scope of Work
Our understanding of this effort is based on a phone call with Hewitt on September 18 111, 2024, and
subsequent emails sent starting September 29th, 2024.
We understand this scope of work involves documentation of electrical and lighting design to
accommodate a renovation to the plaza immediately south of the Renton Market building in Renton
(Renton Piazza), and that the work will be permitted and procured separate from the Renton Market
scope.
As part of this ASR Arup will:
Electrical Engineering:
• Develop a new electrical drawing set and specification package for the piazza scope of work .
• Coordinate pathways and circuiting for new exterior lighting in the piazza. Based on our
understanding of the new landscape design, this will include approximately 10-15 new fixtures.
• Coordinate power to new receptacles on site in the piazza, as directed by Hewitt. We anticipate
scope of new power in the piazza to be limited to distributed 120V outlets, near the new fixtures, as
well as a higher amperage connection in a site power vault to accommodate performances on site.
Final direction on desired site power (quantity, location, voltage, amperage, and receptacle type) to
be coordinated by Hewitt as part of discussions with the city .
• Determine capacity of existing electrical service and existing electrical panelboards serving the site .
We assume that the City of Renton will retain the services of a licensed electrician to perform the
code-required 30-day metering to inform this calculation and that we will receive this information a
minimum of five (5) weeks ahead of electrical permitting.
• Document new loads at existing electrical panelboards.
• Compile energy code compliance forms for exterior lighting and lighting controls, separate from the
energy code documentation developed for the Renton Market project.
• Provide review of submittals & respond to RFI's submitted by the contractor in the construction
administration phase of the project. We assume our scope of work in CA will be similar to the
scope presented in our design scope proposal, "ASR-1 MEP Design _issue_R I" date May 8 th, 2023 .
Lighting Design:
• Provide final fixture and lighting controls system specification for new lurninaires in the piazza
based on preliminary design provided by Hewitt .
• Perform site photometric calculations, including new and existing site lighting, to validate target
illuminance levels set by the client and to document that code egress lighting requirements have
been met (if required).
• Provide review of submittals & respond to RF l's related to the lighting fixtures and new controls
system submitted by the contractor as described in the electrical section above.
AGENDA ITEM #3. a)
2. Team
This work will be performed under our existing contract with Graham Baba Architects. However,
Arup will primarily be coordinating our work with the Landscape Architect, Hewitt, who will lead sub-
consultant coordination and interface with the city of Renton for the piazza scope.
3. M eetings
Our fee is based on participation in up to the following number of coordination meetings:
Discipline
Coordination 'k(·tings pl'r Phase
SD DD CD Bid C.\
I
Electrical Engineering ----3 0 2 {I)
Lighting Design ----1 0 0
[I] We have included fee for up to two ad-hoc coordination meetings in CA. We assume regular attendance at the project's
OAC will not be required of Arup staff.
Each meeting will be attended by the electrical lead and is assumed to be virtual with a 1-hr duration.
We have additionally allocated effort for two members of staff to visit site to validate the current
installation.
4 . Schedule
We understand that schedule and submissions for this scope of work will occur parallel to, but separate
from, the Renton Market design. Our fees are based on the follow schedule and deliverables:
1. 10/07/2024: Arup engages in design.
2. 10/17/2024: 100% DD/Land-Use Permit Submission
3. 11/26/2024: 90% CD/Civil-Energy Permit Submission
4. 01/17/2025: 100% CD/Bid Documents
5. 02/26/2025: Conformed Set Issuance
We assume that Arup will not provide a submission for the 100% DD/Land Use deliverable.
We anticipate construction will last for a period of 36 weeks, commencing in approximately March
2025 with Arup's scope of work under this ASR concluded by December 2025.
AGENDA ITEM #3. a)
5. Assumptions and Clarifications
• We assume that preliminary lighting design, fixture selection, and lighting control intent will be
developed by others. Arup will document the final lighting design with an assumed handoff from
the preliminary designer on Nov. 1st.
• We assume that initial illuminance criteria setting and lighting concept/cost validation with the City
of Renton will occur by others, prior to hand-off to Arup. VE or other major redesigns of the piazza
lighting will be performed as an additional service.
• We assume that the preliminary lighting fixtures will be selected by others to meet energy code
requirements based on target wattages provided by Arup. Re-selection of fixtures which meet
energy code following handoff will be performed as an add service.
• We assume that Arup will provide documentation for a site energy permit to be submitted as part of
the site civil permit submission. Electric permit submission will be by the contractor in the
Construction Administration phase of the project.
• We understand that all existing site lighting is to be retained. Documentation of existing lighting
modification or demolition is excluded from Arup's scope.
• We assume that the lighting controls system serving the existing fixtures is to remain as-is.
Modification or interconnection of the two systems as part of this work is excluded.
• We assume that all new power or lighting will be fed from one of the two existing electrical
services in the Renton Market building.
• Based on our understanding of the scope, our fee is based upon new power and lighting limited in
quantity and scale such that they do not trigger revisions to the building's electrical service or any
existing panelboard rating revisions. If additional power capacity is needed, beyond what the
existing electrical infrastructure can provide, that work will be performed that work as a separate
add service.
• We assume that the metering necessary to determine existing loads per the NEC will be contracted
by the City of Renton.
• Our BIM Level of Detail will not exceed the LOO presented in our design scope proposal, "ASR-1
MEP Design_issue_Rl" date May 8th , 2023.
AGENDA ITEM #3. a)
6. Fee
For this scope of work, we propose a lump sum fee of $42,500. This fee is allocated as follows for
invoicing purposes:
------
Phast
llisciplim·
SD 1)1) CD Bid C\
Electrical Engineering NIA $1,500 $25,000 $1,000 $2,000
Lighting Design NIA $3,000 $8,500 $500 $1,000
Our fees are net of any and all taxes. We will invoice our fees monthly in equal instalments for the
phase of work currently underway as tabulated above. Our lighting fee assumes the electrical scope of
work will be performed by Arup. We reserve the right to negotiate additional fees to coordinate
electrical requirements with an outside consultant.
We reserve the right to re-negotiate our fee if the project's contracting arrangement, schedule, size,
scope, complexity, packaging, phasing, construction budget or cost changes.
7. Reimbursable Expenses
We do not anticipate additional reimbursable expenses as part of this ASR.
8. Term s and Conditions
This scope will be performed as an additional service to our original proposal dated August 11 th , 2022,
and the governing terms and conditions.
9. Agreement
If you agree with our proposal, please sign below, and return a copy to us as our notice to proceed.
Agreed and Accepted by Graham Baba:
Signature Name (PRINT IN BLOCK CAPITALS)
AGENDA ITEM #3. a)
studio pacifica
October 4, 2024
Susan Tillack
Graham Baba Architects
1507 Belmont Ave #200
Seattle, WA 98122
2144 \i\/estlake Ave [\J • Suite F • Seattle WA 98109
206 292 9799 • studiopac1!1caseattle corn
accessibility consulting + education for Inclusion
Re: Accessibility Consulting Services for the Piazza Park Redevelopment Project, Rev 1, Issued 10.1 4124
Dear Susan,
Studio Pacifica {"Consultant") is pleased to present this proposal to Graham Baba Architects ("Client") for
accessibility consulting services for the civic redevelopment project at 233 Burnett Ave S in Renton (the "Project").
The Project is a -25,700 SF outdoor park, just south of the new Renton Market Building. This proposal is limited
to the park itself-adjacent building interiors and entries are not included.
Scope of Basic Services
Consultant proposes to perform the following scope of services as Basic Services:
A. Review the 90 % CO documents for compliance with the applicable accessibility codes. Provide written
summary illustrating findings and suggest best practices. Respond to periodic clarification questions posed by
the Client.
B. Provide an allowance of 12 hours to use for services related to Client/design team meetings (including any
associated prep or follow up) and answering Client/design team questions dunn g CO . Additional hours can be
provided as an additional service. All meetings assumed to be virtual. Assumes 8 hours at Staff rate and 4
hours at Principal rate.
C Provide an allowance of 8 hours to use for services related to Client/design team meetings (in cluding any
associated prep or follow up) answering Cllent/des1gn team questions. attending a pre-construction meeting ,
RFI or submittal review shop drawing review . and design revision review during the CA/Closeout phase .
Add1t1 onal hours can be provided as an ad ditional service. All meetings as sumed to be virtual Assumes 7
hours at Staff rate and 1 hour at Prin cipal ra l e
II Additional Services
Consultant can perform the following services ("Additional Services") that are not a part of the above listed Basic
Services upon your written request:
D. Review the 100% DD documents for compliance with the applicable accessibility codes . Provide written
summary illustrating findings and suggest best practices. Respond to periodic clarification questions posed by
the Client.
E. Review the 100% CD/"For Construction" documents for compliance with the applicable accessibility codes.
Provide written summary illustrating findings and suggest best practices. Respond to periodic clarification
questions posed by the Client.
AGENDA ITEM #3. a)
F. Visit the site in the company of the Client, the architect, and the contractor to briefly review the selected areas
of the project at framing for a total of 1 visit. Areas to be observed include:
a. Project entries
b. Project amenities
i. Walkthrough(s) will observe the following conditions, and only these conditions, in each space:
1. Thresholds and level changes at exterior entries and decks
2. A sample of electrical switch, outlet, and communication outlet heights in each space
c. Provide one written report per framing site visit outlining our findings
G. Visit the site in the company of the Client, the architect, and the contractor to briefly review the selected areas
of the project prior to COO for a total of 1 visit. Areas to be observed include:
a. Project entries
b. Project amenities
i. Walkthrough will observe the necessary conditions, and only those conditions, to complete
the Accessibility Checklist. The walkthrough will include public entries, amenities, parking
areas, and recreational areas of the project. These areas will be reviewed to meet the design
intent of the project for accessible route, reach range, and common area accessibility.
c. Provide one written report per site visit outlining our findings
H. Review additional Documents for compliance with the applicable accessibility codes. Provide written summary
and/or drawing mark-ups illustrating findings.
I. Design work to resolve accessibility issues as determined during the above-mentioned Basic Service reviews.
J. Additional hours for to review and respond to RFls, submittals, shop drawings, and design revisions beyond
the allowance allotted in Basic Services (if any).
K. Additional site observations beyond those listed in Basic Services above (if any).
L. Additional meetings with the Client, design team, local community , or jurisdiction to discuss our findings
beyond those listed in Basic Services above (if any).
M. Additional hours for community engagement efforts beyond the allowance allotted in Basic Services (if any).
N. A closeout letter, if requested, will require a back check review of completed drawings as an additional
service. Certifications of compliance are not provided.
0. Other consulting research or reports not specifically listed in Basic Services above.
Ill Fee Schedule
Consultant proposes to perform the Basic Services outlined in A -C above for a fixed fee of ($8,925 00 ) plus
reimbursable expenses.
Fees by Phase Scope ltem(s) Fee
30 %-100% DD -------------A $4,000.00
Construction Doc uments
B $3 ,060 00
B1ddmg ------------Constructi on Admmistrat1on C $1,865 0 0
$8,925.00
PR 24-082 10/4/24 Page 2 of 5
AGENDA ITEM #3. a)
This proposal is valid for a period of six months from issue date. Additional Services shall be performed solely
upon the Client's request and at our hourly rates or as mutually agreeable.
The following are Consultant hourly rates for 2024:
Category/ Level of Service
Principal -Accessibility Consulting
Staff -Accessibility Consulting
Administrative Support
Hourly Rate
$325
$220
$110
The above rates are subject to change at the beginning of each calendar year. Travel time is billed at 100% of the
hourly rate of pertinent staff level. Invoices will be monthly progress billings and are due upon receipt. Invoices will
earn interest at one percent per month when not paid within 30 days.
Reimbursable expenses include travel outside the Seattle Metro area, large scale printing, and delivery services.
These reimbursable expenses will be billed at 110% of cost incurred.
IV Assumptions
The Americans with Disabilities Act and other accessibility laws and statutes ("Accessibility Laws") place
accessibility and usability requirements on the Project. We are responsible for reviewing the documents to assure
that they comply with the accessibility design rules in the Accessibility Laws applicable to your Project. There are
other constraints that are aspirational and do not translate into Project design advice. Portions of the Accessibility
Laws are subject to various and possibly contradictory interpretation. Finally, compliance involves factors beyond
our control such as changes in use of the completed Project. We can only promise that we will use reasonable
care consistent with other design professionals in interpreting and advising on compliance with Accessibility Laws.
Consultant will review the Project documentation to determine any areas of non-compliance with the accessibility
design rules in the Accessibility Laws applicable to your Project. The deliverable will be a detailed report in
spreadsheet format along with an executive summary narrative. A multi-stage review {such as at 50% DD and
95% CD phase) is recommended to allow the Consultant to confirm previously identified areas of non-compliance
are resolved and to review for details shown only in later documentation. The Architect is responsible for resolving
any areas of non-compliance identified and altering the plans to reflect those changes.
Consultant may rely on information provided by the Client as accurate.
Consultant does not use modeling software {like Bluebeam or Revit) to conduct reviews or create deliverables.
Additionally, project management software is not efficient and is of limited applicability to our scope of work-for
this reason, we do not wish to be included in these systems.
PR 24 -082 10/4/24 Page 3 of 5
AGENDA ITEM #3. a)
An electronic file and HARD COPY HALF-SIZED set of plans are required for the plan review including
architectural, civil, landscape, and interiors. Interior design and architectural drawings are expected to be
substantially integrated, not separate designs. Review of non-coordinated interior drawings will be charged hourly
for the additional time required due to the design changes.
Civil engineering drawings will be reviewed on an overview basis to look for "problem conditions,· to assess
covered units, non-compliant site accessible route connections, and accessible site details, but not checked for all
grades of all walkways in detail.
Studio Pacifica does not review product specification manuals. Specific concerns about a specific product may be
discussed as part of hourly consulting.
It is in the Client's best interest to provide a minimum of two weeks' notice for scheduling of site visits. Consultant
will endeavor to accommodate Client's timing for all site visit requests. Consultant will provide reports within 7
business days of the site visit.
V Limits and Disclaimers
Limitation of Liability
In recognition of the relative risks and benefits of the Project to both Client and Consultant, the risks have been
allocated such that the Client agrees, to the fullest extent permitted by law, to limit the liability of Consultant to the
Client for any and all claims, losses, costs, damages or claims expenses (including attorney's fees and expert-
witness fees), so that the total aggregate liability of Consultant to the Client shall not exceed the amount of
compensation paid to Consultant for Basic Services and any Additional Services related to the Project multiplied
by five. The types of claims to which this limitation applies include claims based on professional errors and
omissions, malpractice, negligence, breach of contract, breach of expressed or implied warranty, indemnity, and
contribution.
Waiver of Consequential Damages
The Consultant and Client waive consequential damages (such as lost profits, lost revenues, loss of use and loss
of reputation) for claims, losses, costs, or damages relating to this Agreement whether arising in tort or contract.
Design and Construction is by Others
Consultant shall have no responsibility for designing any aspect of the Project except for accessibility and then
only when Consultant has provided drawings. Consultant shall have no liability for any acts or omissions of Client
or any construction contractors.
Play Structures and Surfaces
Play structures and surrounding attenuating surfaces are exempt from Consultants' review. Consultant does
review for an accessible route onto the play area surface.
PR 24-082 10/4/24 Page 4 of 5
AGENDA ITEM #3. a)
VI Summary
We appreciate the opportunity to present this proposal, Susan. If this proposal is acceptable, please sign below
and foiward a signed copy to our office. The signed and accepted proposal will constitute the complete
agreement between our firms respecting the Project, superseding all previous representations, negotiations, and
commitments.
Please feel free to call and discuss any questions you may have.
Sincerely,
Karen L. Braitmayer, FAIA, President
Signed for Graham Baba Architects:
Signature
Print name
PR 24-082 10/4/24
Date
Page 5 of 5
AGENDA ITEM #3. a)
~
DCW COST
MANAGEMENT
415 Isl Ave , #9671
Seattle, WA. 98109
220 NW a• Ave
Portland, OR 97209
206 259 2990
www.dew<:osl.~om
WBEWOSBSCS
~
October 2, 2024
Susan Tillack
Graham Baba Architects
1507 Belmont Ave, Suite 200
Seattle, WA 98122
RE: Renton Market
Dear Susan Tillack,
FP-WA-2022-0162b
Add Service
Thank you for inviting our team to submit a proposal for Cost Consulting services on this project.
My understanding of the scope of services to be provided is incorporated into the attached assumptions
as detailed in Schedule 1. The proposed fees in Schedule 2 assume these terms & conditions will be in
effect for the provision of our services, and we reserve the right to adjust our fee should these be
changed, or should we be required to execute a different contract between us.
I look forward to the opportunity of assisting you on this particular project. If you have any questions
regarding these fees or the scope of our services, please do not hesitate to contact me. If you are in
agreement with the scope, fees, and contract terms, please sign as indicated, retain a copy, and return the
signed copy.
Sincerely,
Trish Drew, CPE, LEED AP
Managing D irector
Short Fonn Standard Services Agreement f.'ag,&1 1
AGENDA ITEM #3. a)
SCHEDULE 1
DCW COST MANAGEMENT, LLC's Basic Services
Project Description:
October 2. 2024
We understand that the project comprises cost planni ng for the Renton Market located at 233 Burnett
Avenue S, Renton, WA 98057. The cost study scope of work includes costing the design documents and
accompanying narratives and specifications.
The intended design package consists of the renovation of a 14,770 square foot structure. The purpose
of this effort is to develop a rejuvenated building and community market-based program and to spark a
lively, welcoming center for the downtown district and surrounding region. The City envisions the Pavilion
as the core of the commun ity, blending food sales, restaurants, local arts and crafts, retail operations and
event and meeting spaces , and ultimately becoming a catalyst for new businesses and facilities in the
area.
Detailed Scope of Work:
Task 1 Additional Piazza Scope (90% Construction Documents)
• Prepare an opinion of probable construction costs during this stage including all elements as
necessary for a complete cost estimate. The cost estimate will be prepared in Uniformat II
component format.
• Prepare a single revision to the opinion of probable construction cost after review and
commentary by the team. Further revision requests are not included and may require additional
fee.
• Value Management and Reconciliation are not included in this task and will require an additional
service.
Short Form Stalldard Seivices Agreement Page 12
AGENDA ITEM #3. a)
Fee Breakdown
Task 1
SUM Total
SCHEDULE 2
Fee Schedule
HRS
8
8
October 2, 2024
RATE SUM
$170 $1,360.00
$1,360.00
The services in the scope of work (Attachment 1) will be performed on a LUMP SUM for the amount of
$1,360.
The fees are valid for ninety days from the date of this proposal. Should any of the above tasks be deleted
from our scope of services, we reserve the right to adjust the above fees, to reflect possible resultant
changes to the scope of the remaining service.
The fee assumes that drawings, specifications, and reports required for the performance of our work will
be provided electronically, at no cost to DCW Cost Management, LLC. Should you require printed copies
of our opinions of probable construction cost, this fee assumes that we will provide a maximum of six copies
of each report.
{end of page)
Short Form Standard Services Agreement Page l 3
AGENDA ITEM #3. a)
October 2. 2024
SCHEDULE 3
DCW COST MANAGEMENT, LLC Current Hourly Rate Schedule
All other services not detailed above, including additional estimates, further revisions to completed
estimates, use of different estimating formats, additional meeting attendance, value engineering,
reconciliation with cost estimates prepared by other parties beyond that specifically included above, or
bidding and construction phase services will be considered additional services. Unless otherwise agreed
prior to the work being carried out, our fees for any additional services will be based on time expended at
our normal billing rates prevailing at the time the work is carried out. Currently, these hourly rates are:
Directors
Specialists
Cost Estimators*
Clerical
Deposition and Trial
Bill Rate
$180.00
$170.00-$180.00
$160.00 -$150.00
$105.00
Additional 50%
'Primary work performed by Cost Estimators
Confirmation of Agreement: This letter correctly sets out the scope and fees to be provided by DCW
Cost Management. LLC for the proposed project.
DCW COST MANAGEMENT, LLC.
DA TE: 10/21202-1
By: Trish Drew
Its: 1\-la11agi11g Director
Short Form Standard Services Agreement
Cli ent: G ra ham Bab a Architects
DATE
By : S us an Tillack
Its: As socia te
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 03/01/2025 to 03/15/2025
Including Check Number(s): 10960, 10961
Excluding Check Number(s): 423307, 423317, 10957
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
3R TECHNOLOGY LLC - 000232 $320.50
423560
03/14/2025
$ 320.50
INV-17284 $320.50 503.000000.003.518.85.35.000
Surplus Run for Client Services EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
ADAMS, PETER - 000807 $555.00
423325
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
ADVANCED DENITISTY - tl0321 $1,621.45
423561
03/14/2025
$ 1,621.45
602088352 $1,621.45 000.000000.000.257.00.00.001
Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE
ADVANCED PRO FITNESS REPAIR - 001071 $408.11
423326
03/14/2025
$ 408.11
02182502T $408.11 001.000000.020.575.50.48.000
RCC FITNESS ROOM QUARTELY MAINTENANCE REPAIRS PARKS AND RECREATION COMMUNITY SERVICES /
REPAIRS & MAINTENANCE
ADVENT FINANCIAL SYSTEMS LLC - 001067 $75.00
423562
03/14/2025
$ 75.00
5318 $75.00 000.009318.002.512.51.41.001
ADVENT - SHOPLIFTING COURSE~ C. COLEMAN COURT SERVICES / RECOVERY SUPPORT SERVICES -
THERAPEUTIC
AFTERGLOW FITNESS LLC - 001128 $3,082.10
423327
03/14/2025
$ 3,082.10
FEBKENDRA25 $3,082.10 001.250006.020.571.20.41.003
INSTRUCTOR PAYMENT YOUTH HIP HOP & DANCE FITNESS, CARDIO HIP HOP &
PILATES FEB. 2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
ALL BATTERY SALES & SERVICE - 037931 $7,824.67
423563
03/14/2025
$ 7,824.67
300-10153235 $6,644.69 003.000000.015.542.95.31.010
(Qty 48) SLA3080 24V 18AH SLA ~ W/PLUG~ delivery charge PUBLIC WORKS STREETS / SIGNAL SUPPLIES
300-10155471 $1,179.98 003.000000.015.542.95.31.010
12x SLA CORE 20~ 12x SLA1146 IB 12 26 SLA NB~ delivery charge PUBLIC WORKS STREETS / SIGNAL SUPPLIES
ALL STAR AUTO GLASS LLC - 001860 $996.01
423328
03/14/2025
$ 996.01
654961 $416.93 501.000000.015.548.60.48.000
Windshield replacement for B203 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
662179 $579.08 501.000000.015.548.60.48.000
Windshield repalcement for A484 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
ALLIANCE 2020 OF RENTON LLC - 001902 $225.91
423329
03/14/2025
$ 225.91
5858294 $225.91 000.000000.014.518.10.41.013
background checks for new employees and volunteers HUMAN RESOURCES / CRIMINAL BACKGROUND
CHECKS
ALLSTREAM - 001853 $2,305.07
423330
03/14/2025
$ 2,305.07
21328970 $2,305.07 503.000000.003.518.84.42.003
Enterprise Telephone Service, 03/03/25 - 04/02/25 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
ALOHA JOE MOVERS LLC - 001480 $2,949.43
423331
03/14/2025
$ 2,949.43
4689 $1,627.68 504.000000.015.518.31.41.003
FAC PICKUP ITEMS FROM CITY HALL AND TAKE TO THE DUMP ~ CAG 23-356 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
4690 $1,321.75 504.000000.015.518.31.41.003
FAC REMOVAL OF COMMERCIAL DRYER PD CITY HALL CAG 23-356 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
Page 1 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AM TEST INC - 002243 $680.00
423332
03/14/2025
$ 680.00
A25C0002 $160.00 405.000000.015.534.20.41.010
Water Bacteriological Samples~ SAMPLE # M25b018- 1 THROUGH - 8 PUBLIC WORKS WATER OPERATIONS / WATER QUALITY
TESTING
A25C0004 $120.00 425.455601.015.594.34.63.000
Water Bacteriological Samples~ Sample # M25B079-1 through 6 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
A25C005 $400.00 425.455170.015.594.34.63.000
Water Bacteriological Samples~ SAMPLE #M25B01469-1 THROUGH 20 PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN
REPLC PLAN
AMAZON CAPITAL SERVICES INC - 002230 $42.95
423333
03/14/2025
$ 42.95
16GR-YXFJ-6X6Y $42.95 402.000000.015.546.20.31.000
Mechanical pencil set with case, lead refill, eraser $5.99~ Earbuds replacement
memory foam ear Ɵps for ear buds and earphones with color red green orange
blue, washable isolates from outside noise. $7.97~ Amazon basics USBC to USBA
fast charger for iphone, ipad, tablets, laptops 3 Ō black $6.99~ 4 pcs 3-ring
flexible binders with elasƟc rubber spine $17.99
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
AMERICAN SHREDDING - 003959 $520.00
423334
03/14/2025
$ 520.00
24444022425 $360.00 000.000000.003.514.21.41.003
Shredding Services - City Hall - February 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES
24446022425 $130.00 000.000000.003.514.21.41.003
Shredding Services - Senior Center - February 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES
24447022425 $30.00 000.000000.003.514.21.41.003
Shredding Services - RCC - February 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES
AMERICAN TRAFFIC SOLUTIONS INC - 004425 $109,229.50
423335
03/14/2025
$ 109,229.50
INV0095309 $109,229.50 000.000000.008.521.70.45.000
Tra ffic Cameras Feb. 2025 POLICE / OPERATING RENTALS
ANDERSON, GARRY - 004895 $777.00
423336
03/14/2025
$ 777.00
1st qtr $777.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
ANDERSON, RICHARD - 004926 $555.00
423337
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
ANKENY, CHARLES - 005075 $1,186.34
423338
03/14/2025
$ 1,186.34
1st qtr $552.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
March Pension $634.34 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
ARCOM OIL - 005729 $60.00
423564
03/14/2025
$ 60.00
123582 $60.00 501.000000.015.548.60.47.005
Pickup of used oil from shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
DUMP FEES/TRANSFER STATION FEES
BAHAIS OF RENTON WA - 113110 $550.00
423565
03/14/2025
$ 550.00
100001 $550.00 001.000000.020.347.30.02.000
REFUND FACILITY RENTAL SECURITY DEPOSIT PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
BAIMA, STEVE - 007425 $1,775.70
423339
03/14/2025
$ 1,775.70
1st qtr $1,775.70 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BAKKO, STEVEN - 007447 $555.00
423340
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BALLESTRASSE, ROY - 007535 $555.00
423566
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
Page 2 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BALUT, PAIGE - 119640 $30.00
423567
03/14/2025
$ 30.00
190348 $30.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
BANKERS AUTO REBUILD & TOWING - 007620 $2,503.48
423341
03/14/2025
$ 2,503.48
25-17802 $173.94 501.000000.015.548.60.48.000
B318 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
25-17969 $215.64 501.000000.015.548.60.48.000
B224 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
25-18022 $443.41 501.000000.015.548.60.48.000
B242 towed to City shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
25-18026 $196.33 501.000000.015.548.60.48.000
B284 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
25-18043 $327.59 000.000000.008.521.70.41.000
25-1858 / 2002 Jeep Grand Cherokee Beige POLICE / PROFESSIONAL SERVICES-TOWING
25-18046 $655.18 000.000000.008.521.70.41.000
25-1864 /2008 Cadillac Escelade White POLICE / PROFESSIONAL SERVICES-TOWING
25-18047 $491.39 000.000000.008.521.70.41.000
25-1864 /1998 Dodge Ram 2500 White POLICE / PROFESSIONAL SERVICES-TOWING
BARILLEAUX, RAY C - 007750 $549.00
423568
03/14/2025
$ 549.00
1st qtr $549.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BARTLETT, CODY - 007742 $194.00
423569
03/14/2025
$ 194.00
PD-Savannah,GA $194.00 402.000000.015.546.20.43.007
Meals & Incidentals for Airfield Marking Prof. Symposium SAV, GA -
4/14/25-4/17/25
PUBLIC WORKS AIRPORT OPERATIONS / MEALS &
INCIDENTAL EXPENSE
BELL, JOHNNY - 008562 $552.00
423342
03/14/2025
$ 552.00
1st qtr $552.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BELLEVUE GUN CLUB LLC - 000273 $6,537.62
423343
03/14/2025
$ 6,537.62
RPD FEB2025 $6,537.62 000.000000.008.521.30.43.002
Training Bay Use/February 2025 POLICE / OTHER TRAVEL/TRAINING EXPENSES
BENEFIT ADMINISTRATION CO - 100007 $10,768.87
423309
03/10/2025
$ 10,768.87
Ben2002590 $10,768.87 632.000000.000.231.50.00.000 $8,610.48
Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $2,158.39
Flex Dep Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
BERGQUIST, GREG A - 009277 $555.00
423344
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BETTERHELP INC - 000219 $85.00
423345
03/14/2025
$ 85.00
3239566 $85.00 000.009318.002.512.51.41.000
BETTERHELP - Counseling Services(RMCC) 1 session COURT SERVICES / TREATMENT SERVICES -
THERAPEUTIC GRANT
BLACK, MEEGHAN - 120417 $61.99
423570
03/14/2025
$ 61.99
120417MB $61.99 000.000000.008.521.31.31.012 $54.00
Renton Tech College - 3 Dozen Doughnuts for Red Ribbon Week 2/27/25 POLICE / COMMUNITY PROGRAMS & OUTREACH
000.000000.008.521.31.31.012 $7.99
Parking Fee on 2/24/25 for Wizards of the Coast MeeƟng POLICE / COMMUNITY PROGRAMS & OUTREACH
BLAND, GREG - 119635 $50.00
423571
03/14/2025
$ 50.00
148372 $50.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
Page 3 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BOURASA, JAMES H - 010694 $555.00
423346
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BRADLEY BERKLAND HAGEN HERBST - 011181 $1,750.00
423347
03/14/2025
$ 1,750.00
24075 $1,750.00 127.000000.003.571.10.41.000
CABLE ADMINISTRATION FEBRUARY 2025 EXECUTIVE SERVICES CABLE COMMUNICATIONS
DEVELOPMENT / CABLE TV - CONSULTANT EXP
BRUCE DEES & ASSOCIATES LLC - 011885 $18,301.84
423348
03/14/2025
$ 18,301.84
6841 $18,301.84 316.332085.020.594.76.63.000 $16,313.80
PPNR: CAG-24-256 CLEVELAND-RICHARDSON PARK MASTER PLAN.
CONSULTANT TO PROVIDE MASTER PLANNING AND DESIGN SERVICES FOR
CLEVELAND-RICHARDSON PARK. Professional services thru February 2025.~
Community Engagement Planning; Architectural FaciliƟes Study (DraŌ); Critcal
Resources Report (Final); Site Analysis Diagrams; and Stakeholder PresentaƟon
Slides.~ AdministraƟon @ $601.80; Site Analysis & Inventory @ $15,712.00;~
Community Engagement @ $1,988.04.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
CLEVELAND RICHARDSON PARK
001.800220.020.573.90.49.012 $1,988.04
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
BRYANTS TRACTOR & MOWER INC - 011895 $526.04
423572
03/14/2025
$ 526.04
310674 $397.52 407.000000.015.531.35.31.000
Chainsaw blades & diamond wheel PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
311753 $128.52 407.000000.015.531.35.31.000
Bar oil for Surface chainsaws. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
BUD CLARY FORD HYUNDAI - 012125 $58,093.73
423349
03/14/2025
$ 58,093.73
3RM245 $58,093.73 501.000000.015.594.18.64.000
IT van Ford transit full size cargo van (B402) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
BUFF, JOHN E - 012131 $555.00
423350
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
BUTCHER, STEVE - 012591 $87.24
423351
03/14/2025
$ 87.24
Reim/Costco $87.24 405.000000.015.534.50.31.000
Reimbursement for work pants. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
CALDWELL, HAROLD R - 013247 $555.00
423352
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
CANBER CORPS - 013391 $10,057.71
423353
03/14/2025
$ 10,057.71
42596 $10,057.71 001.000000.020.576.81.48.003
PPNR: CAG-22-008 (FEB 2025) CANBER CORPS/ CONTRACTOR TO PROVIDE
THREE YEARS OF COMPLETE GROUNDSKEEPING SERVICES, INCLUDING
MATERIALS AND SUPPLIES, FOR AT LEAST 46 SITES THRU DEC. 31, 2024. ADDEN#
1 - EXTENDED THE CONTRACT BY ONE YEAR TO DEC. 31, 2025. (SITE #46 added
5/12/2022; SITES 47, 48 and 49 Added 7/15/2022; SITE 50-NE 16th & Jefferson
added 1/10/2023; SITE 51 Duvall added 1/26/2023); SITE 52-Kiwanis Park
frontages added 6/14/2023 (work starts 8/1/2023); SITE 53-Transit Center
Parking Garage (services begin 8/1/2023); SITE 54- 2718 Duvall Road (service
begins Oct. 2023). CO#10 - SITE 49 REMOVED - Park Ave. CO#11 - ADD SITE 55 -
Wells & Williams Streetscapes btwn 2nd & 3rd (services start in July 2024).~
3-YEAR CONTRACT (2022 - 2024; EXTENDED ONE YEAR TO 2025)~ SERVICE
COMPLETED 2/28/2025.
PARKS AND RECREATION COMMUNITY SERVICES /
MAINTENANCE
CAR WASH ENTERPRISES INC - 011693 $1,140.00
423573
03/14/2025
$ 1,140.00
JAN25-37 $1,140.00 501.000000.015.548.60.48.000
Car washes for Police dept - January PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
Page 4 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CARL WARREN & COMPANY - 013774 $1,845.98
423354
03/14/2025
$ 1,845.98
CWC-2051625 $491.83 502.000000.014.518.60.41.010
Monthly admin fee HUMAN RESOURCES INSURANCE / ADMIN FEE -
LIABILITY
CWC-2052137 $7.30 502.000000.014.518.62.46.126
Diana Piedfort CL-22-046 re Public works street maintenance HUMAN RESOURCES INSURANCE / EXPENSE COSTS PW
STREET MAINT
CWC-2052138 $43.80 502.000000.014.518.62.46.116
Hopokins CL-24-032 - CED expense costs HUMAN RESOURCES INSURANCE / EXPENSE COSTS CED
CWC-2052139 $51.10 502.000000.014.518.62.46.117
Yau CL-24-047, expense costs police department HUMAN RESOURCES INSURANCE / EXPENSE COSTS
POLICE
CWC-2052140 $146.00 502.000000.014.518.62.46.117
Abellon CL-24-050, expense costs police department HUMAN RESOURCES INSURANCE / EXPENSE COSTS
POLICE
CWC-2052141 $105.85 502.000000.014.518.62.46.110
Keen CL-24-048, expense costs for Urban Forestry HUMAN RESOURCES INSURANCE / EXPENSE COSTS
CWC-2052142 $350.40 502.000000.014.518.62.46.126
Poe CL-25-007, expense costs Public Works street maintenance HUMAN RESOURCES INSURANCE / EXPENSE COSTS PW
STREET MAINT
CWC-2052143 $167.90 502.000000.014.518.62.46.140
AusƟn Brooks Howell CL-24-065, expense costs FaciliƟes division HUMAN RESOURCES INSURANCE / EXPENSE COSTS
FACILITIES
CWC-2052144 $299.30 502.000000.014.518.62.46.140
Ford CL-25-010, expense costs FaciliƟes division HUMAN RESOURCES INSURANCE / EXPENSE COSTS
FACILITIES
CWC-2052145 $182.50 502.000000.014.518.62.46.110
ScoƩ Dominick Wilber Group o/b/o Safeco a/s/o CL-25-012, expense costs for
Urban Forestry
HUMAN RESOURCES INSURANCE / EXPENSE COSTS
CAROLLO ENGINEERS PC - 013783 $74,414.61
423355
03/14/2025
$ 74,414.61
FB62154 $74,414.61 426.465520.015.594.35.63.000
CAG-23-403; Kennydale Lakeline Sewer Improvements Project Final Design PUBLIC WORKS WASTEWATER CIP / KENNYDALE
LAKELINE SEWER UPGRADE
CARSTENSEN, JACOB - 013789 $292.00
423574
03/14/2025
$ 292.00
Per diem Kennewick $292.00 000.080101.008.521.23.43.007
Comb. Physical Surv./Kennewick, 3/16/25-3/20/25 POLICE / SWAT MEALS & INCIDENTAL EXPENSE
CASCADE ANSWERING SOLUTIONS - 020995 $75.00
423356
03/14/2025
$ 75.00
6136 $75.00 405.000000.015.534.50.41.000
Scada monitoring. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
CASCADE COLUMBIA DIST CO - 013910 $9,523.96
423575
03/14/2025
$ 9,523.96
917080 $9,523.96 405.000000.015.534.50.31.005
3283 gallons of causƟc for Springbrook and CCTF PUBLIC WORKS WATER OPERATIONS / CHEMICALS
CASTAIN, MICAELA - 120377 $251.00
423576
03/14/2025
$ 251.00
Per diem Kennewick $251.00 000.000000.008.521.22.43.007
Surv. and Vehicle Takedown/Kennewick, 3/17/25-3/20/25 POLICE / MEALS & INCIDENTAL EXPENSE
CCS FACILITY SERVICES - - 000254 $26,475.46
423357
03/14/2025
$ 26,475.46
681252 $26,475.46 504.000000.015.518.31.41.003
FAC MARCH 2025 SERVICES; CLEANING OF CITY OWNED PARK RESTROOMS~
CAG 24-313
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
CDW GOVERNMENT LLC - 014396 $84,918.15
423358
03/14/2025
$ 84,918.15
AC7CL1S $84,616.09 503.530051.003.518.85.35.030
2025 Computer Replacements, PO# IT-COMPREP-SLAPTOPS-25 EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AC9E39V $302.06 503.540025.003.518.84.35.000
Teams Wireless Headset (Qty 1), Ticket 10526 EXECUTIVE SERVICES INFORMATION SERVICES / PHONE
SYSTEM UPGRADE - MINOR
Page 5 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CENTRAL WELDING SUPPLY CO INC - 014525 $222.86
423359
03/14/2025
$ 222.86
0002314786 $222.86 501.000000.015.548.60.45.000
Cylinder Rental for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OPERATING RENTALS
CENTURY WEST ENGINEERING CORP - 014533 $23,288.95
423360
03/14/2025
$ 23,288.95
249248 $23,288.95 422.725114.015.594.46.63.000
Taxiway Alpha RehabilitaƟon~ Professional Services through 11/29/24 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
TAXIWAY ALPHA REHABILITATION
CENTURYLINK - 065185 $945.31
423577
03/14/2025
$ 937.55
333642675 $128.35 503.000000.003.518.84.42.003
425-288-6008/333642675, Enterprise Telephone Services, 02/20/25 - 03/19/25 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
334042898 $557.41 503.000000.003.518.84.42.003
206-T31-6929/334042898, Enterprise Telephone Services, 02/24/25 - 03/23/25 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
334062680 $77.48 503.000000.003.518.84.42.003
425-793-6059/334062680, Enterprise Telephone Services, 02/26/25 - 03/25/25 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
334183137 $174.31 503.000000.003.518.84.42.003
425-430-6402/334183137, Enterprise Telephone Services, 02/26/25 - 03/25/25 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
423578
03/14/2025
$7.76
724785061 $7.76 503.000000.003.518.84.42.003
Account # 844449088, Enterprise Telephone Services, 01/20/25 - 02/19/25 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
CESSCO INC - 014854 $4,608.90
423361
03/14/2025
$ 4,608.90
002500003883-0 $1,625.52 501.000000.015.548.60.31.000
CuƩer,spacers & belt for MR25 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
002500009136-0 $2,341.02 501.000000.015.548.60.31.000
REPAIR & MAINTENANCE PARTS FOR S281 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
002500009180-0 $642.36 003.000000.015.542.92.31.000
Vacuum wand, head and replacement squeegee blades for saw trailer. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
CHAPTER 13 TRUSTEE - 100059 $745.00
423310
03/10/2025
$ 745.00
Ben2002600 $745.00 632.000000.000.231.50.00.000
Chapter 13 Trustee #3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CHEM AQUA INC. - 015056 $725.69
423362
03/14/2025
$ 725.69
9036846 $441.70 504.000000.015.518.31.48.000
FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
9048382 $283.99 108.220047.015.518.31.48.000
FAC WATER TREATMENT PROGRAM PAVILION PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS &
MAINTENANCE - PAVILION BLDG
CHEN, YINGJING - 119648 $150.00
423579
03/14/2025
$ 150.00
113508 $150.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
CHERNENKO, HANNA - 119336 $20.00
423363
03/14/2025
$ 20.00
Vol 1-25 $20.00 000.000000.008.521.30.43.006
Volunteer hours- January POLICE / MEAL ALLOWANCE-VOLUNTEER
Page 6 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CHRISTENSEN INC - 015410 $35,139.25
423364
03/14/2025
$ 35,139.25
0678124-IN $821.48 003.000000.015.542.95.31.000 $273.83
Propane for the shops tanks. Spliƫng with Water and Signal. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
501.000000.015.548.60.32.004 $273.83
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED PROPANE GAS
405.000000.015.534.50.31.000 $273.82
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
0678339-IN $13,435.95 501.000000.015.548.60.32.003
Unleaded gas for the shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0679144-IN $8,669.86 501.000000.015.548.60.32.003
Unleaded gas for StaƟon 13. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0680751-IN $12,211.96 501.000000.015.548.60.32.001 $7,407.28
Diesel and unleaded gas for the shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED - DIESEL FUEL
501.000000.015.548.60.32.003 $4,804.68
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
CHRISTENSON, CHUCK - 015389 $1,319.33
423365
03/14/2025
$ 1,319.33
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
March Pension $764.33 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
CHUONG, CHANTHOU - 119633 $15.00
423580
03/14/2025
$ 15.00
115359668 $15.00 000.000000.002.354.00.41.000
REFUND OVERPAYMENT OF CITATION 0782400257872 COURT SERVICES / RED LIGHT PHOTO DEFENDANT PAY
CINTAS CORPORATION - 015563 $505.73
423366
03/14/2025
$ 505.73
4222231684 $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
4222888677 $131.68 501.000000.015.548.60.49.007
LAUNDRY,COVERALLS,SHOP TOWELS & HAND SOAP. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
LAUNDRY
4222888776 $71.63 406.000000.015.535.50.49.007
Laundry & coveralls for Sewer dept. PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY
4222888822 $49.56 407.000000.015.531.35.49.007
Laundry & coveralls for Surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS /
LAUNDRY
CIOX HEALTH LLC - 033246 $4.00
423581
03/14/2025
$4.00
0497031406 $2.00 000.000000.008.521.21.49.002
med records /25-1625 POLICE / PUBLICATIONS
0497411644 $2.00 000.000000.008.521.21.49.002
med records /25-1384 POLICE / PUBLICATIONS
CITIES DIGITAL INC - 015775 $83,644.68
423367
03/14/2025
$ 83,644.68
62890 $83,644.68 503.000000.003.518.82.41.003
CAG-18-084, Annual soŌware maintenance renewal of Laserfiche, 05/23/2025 -
05/22/2026
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
Page 7 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CITY OF RENTON - 015940 $128.36
423582
03/14/2025
$ 128.36
PC/COURT $30.00 000.000000.002.512.51.49.005
FEBRUARY 2025 PETTY CASH REIMBURSEMENT COURT SERVICES / JURY WITNESS FEES
PC/Finance $98.36 141.080321.008.567.50.43.001 $46.36
Tina Harris - Uber ride for CSAM vicƟm / Michelle 1/22/25 POLICE POLICE CSAM SEIZURE / CSAM TRAVEL
503.000000.003.518.81.43.001 $40.00
BreƩ Tietjen - Parking while aƩending WA Statewide Cybersecurity Conference.
January 28 & 29 in Bellevue.
EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL
000.000000.001.511.60.43.001 $12.00
James Alberson - Parking for RapidRide I Line FTA Grant signing event. LEGISLATIVE / LEGISLATIVE TRAVEL
CITY OF RENTON - PSERS - 100018 $3,394.77
7642
03/10/2025
$ 3,394.77
Ben2002610 $3,394.77 632.000000.000.231.50.00.000
PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON LEOFF II - 044102 $132,750.65
7643
03/10/2025
$ 132,750.65
Ben2002612 $132,750.65 632.000000.000.231.50.00.000 $132,992.61
LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-241.96
Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS 3 - 058843 $68,589.41
7644
03/10/2025
$ 68,589.41
Ben2002614 $68,589.41 632.000000.000.231.50.00.000
PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS II - 058842 $269,001.83
7640
03/10/2025
$ 269,001.83
Ben2002606 $269,001.83 632.000000.000.231.50.00.000 $270,201.24
PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-1,199.41
Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS JBM 11 - 058839 $4,710.84
7646
03/10/2025
$ 4,710.84
Ben2002618 $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 $167.96
423583
03/14/2025
$ 167.96
5570430000 $167.96 003.000000.015.542.93.47.001
13901 Monster Rd S~ Service for 02/05/2025-03/07/2025 PUBLIC WORKS STREETS / ELECTRICITY
CITY SCENE CAFE - 015959 $188.06
423584
03/14/2025
$ 188.06
0225 $143.94 000.000000.003.518.12.43.007
CITY SCENE CAFE FOR PM CLASSES feb 2025 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
1-2025 CED-Economic $22.06 125.000000.007.573.20.43.007
COFFEE & SERVICE FOR MAR MONTHLY ARTS COMMISSION & PROMO
COMMITTEE MTGS/ 3/4/25
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / MEALS & INCIDENTAL EXPENSE
CSC 1-16-25 $22.06 000.000000.002.512.51.43.006
COFFEE FOR JURORS - JURY TRIAL ON 1/16/25 COURT SERVICES / MEAL ALLOWANCE - VOLUNTEER
CIVICPLUS LLC - 000178 $45,977.40
423368
03/14/2025
$ 45,977.40
327818 $45,977.40 503.000000.003.518.82.41.003
CAG-19-074, Annual renewal of SeeClickFix, 03/25/2025 - 03/24/2026 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
CIVTECH INC - 000213 $265.00
423369
03/14/2025
$ 265.00
I-250208 $265.00 316.220080.015.518.30.48.000
FAC COORDINATION & MEETING W/ DEB AND CITY STAFF TO DISCUSS
GENERATION MEMO PAVILION RENOVATION CAG 24-217
PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION
REMODEL
CLAIRE, JAMES - 119629 $75.00
423585
03/14/2025
$ 75.00
Reim/WSDA $75.00 003.000000.015.542.92.49.008
Reimbursement for passing the pesƟcide test. PUBLIC WORKS STREETS / LICENSES & PERMITS
CLARK, IVA - 016095 $198.43
423586
03/14/2025
$ 198.43
IC 2-27-25 $198.43 000.009318.002.512.51.43.002
IVA CLARK TRAVEL REIMBURSEMENT RMCC RETREAT 2/19/25 - 2/21/25~
(TRANSPORTATION, MEALS & INCIDENTALS)
COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
Page 8 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CODIGA, LARRY - 016497 $552.00
423370
03/14/2025
$ 552.00
1st qtr $552.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
COFFIN, CHARLES RAY - 016535 $555.00
423371
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
COLUMBIA BASIN WATER WORKS INC - 016951 $6,248.41
423372
03/14/2025
$ 6,248.41
1226 $6,248.41 405.000000.015.534.50.41.000
Large meter tesƟng for accuracy. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
COMPLETE OFFICE - 017678 $1,549.72
423373
03/14/2025
$ 1,549.72
2335827-0 $83.93 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: PAPER CUPS, HOT, 4OZ PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
2336522-0 $1,366.31 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: SQUEEGEES, WINDOW CLEANER,
WYPALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
2336730-0 $99.48 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: CUP, HOT, P/T, INSULATED 10 OZ PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
CONGER, PATRICIA - 106370 $30.00
423374
03/14/2025
$ 30.00
Vol 1-25 $30.00 000.000000.008.521.30.43.006
Volunteer hours-January POLICE / MEAL ALLOWANCE-VOLUNTEER
CONLEY, EMMA - 119628 $128.00
423587
03/14/2025
$ 128.00
0001 $128.00 000.000000.007.558.52.49.001
PE License Emma Conley COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
CONSOLIDATED ELECTRICAL DIST - 018018 $2,752.91
423588
03/14/2025
$ 2,752.91
8073-1268402 $2,752.91 504.000000.015.518.30.31.000
FAC LIGHT BULBS FOR FACILITIES STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
CONTROL SYSTEMS NW, LLC - 000277 $605.40
423375
03/14/2025
$ 605.40
CSNW-2025 $605.40 426.465065.015.535.50.41.000
CAG-25-005; Wastewater 2025/26 General Services SCADA On-call and
Telemetry Maintenance
PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
HYD MODEL PROF SERVICES
COSCO FIRE PROTECTION INC - 018505 $500.00
423589
03/14/2025
$ 500.00
1000710897 $500.00 504.000000.015.518.31.48.000
FAC ANNUAL INSPECTION OF CLEAN AGENT CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
COSTCO HEALTH SOLUTIONS - 018517 $71,216.97
10963
03/06/2025
$ 71,216.97
REN-CP-022825 $71,216.97 512.000000.014.517.30.23.011 $59,343.61
PHARMACY CLAIMS 02/16/25-02/28/25 HUMAN RESOURCES HEALTHCARE INSURANCE /
PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $11,873.36
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
PRESCRIPTIONS
COURTMANCH, CINDY - 117596 $36.00
423590
03/14/2025
$ 36.00
99376 $36.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
Page 9 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
COWLING & CO LLC - 091851 $4,585.70
423376
03/14/2025
$ 4,585.70
1700 $3,529.70 317.122195.015.595.30.63.002 $3,161.90
Transporta Ɵon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave
Phase 4,
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
425.455601.015.594.34.63.000 $270.73
Water U Ɵlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier
Ave Phase 4,
PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $97.07
Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon,
Rainier Ave Phase 4,
PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4
SEWER FACILITY
1703 $1,056.00 317.120106.015.542.50.41.010
Bridge InspecƟon & Repair Program~ CAG-16-171~ Work through January 31,
2025
PUBLIC WORKS CAPITAL INVESTMENT / BRIDGET
INSPECTION & REPAIR PROF SVCS PE
CRAMER, KENNETH M - 018850 $555.00
423377
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
CRYSTAL SPRINGS - 019276 $323.15
423378
03/14/2025
$ 323.15
24715834 012925 $78.85 402.000000.015.546.20.45.000
790 W. PERIMETER FILTRATION SYSTEM RENTAL $35.24~ 243 W. PERIMETER
FILTRATION RENTAL $35.24~ 3x 5 GALLON BOTTLE $43.77~ ~ PREVIOUS
BALANCE $244.11 LESS OVERPAYMENT $286.13 = CURRENT CHARGE $120.87
MINUS OVERPAYMENT OR $42.02 = $78.85
PUBLIC WORKS AIRPORT OPERATIONS / OPERATING
RENTAL & LEASE
24715834 022625 $129.76 402.000000.015.546.20.45.000
790 W PERIMETER FILTRATION RENTAL $ 35.24~ 243 W PERIMETER FILTRATION
RENTAL $35.24 5X 5 GALLON + DELIVERY FEE $52.66
PUBLIC WORKS AIRPORT OPERATIONS / OPERATING
RENTAL & LEASE
24716895 022625 $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. FEB 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 $4,066.19
423379
03/14/2025
$ 4,066.19
970033245 $1,809.11 407.000000.015.531.35.31.012
XL coiler repair parts for Surface Water camera. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR
AND MAINTENANCE SUPPLIES
970037477 $2,050.47 406.000000.015.535.50.48.000
Repair made to camera # 17050902. PUBLIC WORKS WASTEWATER OPERATIONS / REPAIRS &
MAINTENANCE
970040741 $206.61 407.000000.015.531.35.31.000
K2 CABLE EC1464 ENCODER CABLE PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
DAILY JOURNAL OF COMMERCE - 072200 $1,080.30
423591
03/14/2025
$ 1,080.30
3407153 $195.20 001.000000.020.565.10.93.020
RFP - Housing Repair Assistance Program (HRAP) - EXTENSION PARKS AND RECREATION COMMUNITY SERVICES /
COMMUNICATIONS
3407369 $885.10 422.725103.015.546.50.44.000
Windsock, 243 Bldg GA April & Parking Lot RehabilitaƟon - CAG-25-013 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
PAVEMENT MANAGEMENT PROGRAM ADVERTISING
Page 10 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DAIZY LOGIK LLC - 019812 $660.00
423380
03/14/2025
$ 660.00
COR2025-2 $660.00 503.000000.003.518.81.41.000
CAG-20-448, COR Praxis Retainer, 02/01/2025 - 02/28/2025 EXECUTIVE SERVICES INFORMATION SERVICES /
PROFESSIONAL CONTRACTOR SERVICES
DATEC INC - 020005 $51,703.13
423381
03/14/2025
$ 51,703.13
65095 $51,703.13 503.530051.003.518.85.35.031
2025 Police Computer Replacements, PO# IT-MDCReplacement-25-1 (Qty 15) EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI
DAVIS DOOR SERVICE INC - 020255 $360.69
423382
03/14/2025
$ 360.69
INV0006264 $360.69 504.000000.015.518.31.48.000
FAC PW SHOPS BLDG C, FARTHEST WEST DOOR CONTROLS REQUIRE CONSTANT
PRESSURE DUE TO FAULTY ELECTRONICS. RECOMMEND REPLACING.
PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
DAWKINS, GARY - 020385 $555.00
423383
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
DEINES, ROBERT - 020500 $1,110.00
423384
03/14/2025
$ 1,110.00
1st qtr $1,110.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
DENTON, ALICE - 109282 $40.00
423592
03/14/2025
$ 40.00
71413 $40.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
DEPARTMENT OF LICENSING - 089227 $3,695.00
10964
03/07/2025
$ 875.00
CPL Dealers 2024 $875.00 630.000000.000.589.30.00.006
CPL Dealer Licenses /late 2024 CUSTODIAL FUND / CONCEALED WEAPONS-DOL
10965
03/07/2025
$ 2,820.00
CPLs late 2024 $2,820.00 630.000000.000.589.30.00.006
DOL FEES FOR CPLS / Aug -Dec 24 CUSTODIAL FUND / CONCEALED WEAPONS-DOL
DEPARTMENT OF TRANSPORTATION - 089302 $1,403.79
423593
03/14/2025
$ 1,403.79
RE313ATB50218007 $235.02 135.000000.005.554.90.48.000
I405 RelocaƟon Projects, Springbrook Wetland MiƟgaƟon Bank Projects, etc.
INSPECT/ SURVEY
OTHER CITY SERVICES SPRINGBROOK WETLANDS BANK
/ REPAIRS AND MAINTENANCE
RE313ATB50218123 $1,081.81 317.122195.015.595.30.63.002
RE313ATB50218123 Preliminary & ConstrucƟon Engineering, Rainier Ave S
Phase 4, 1/1/25 - 1/31/25
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
RE313ATB50218132 $86.96 317.122103.015.595.11.63.000
Preliminary Engineering - Renton Connector 1-1-25 to 1-31-25 PUBLIC WORKS CAPITAL INVESTMENT / RENTON
CONNECTOR - PRELIM ENG
DEPT OF LABOR & INDUSTRIES - 089725 $25.00
423306
03/03/2025
$ 25.00
021925 Expl Storage $25.00 000.080101.008.521.23.49.008
process fee / Renton SWAT licensing POLICE / SWAT - LICENSES & PERMITS
DEPT OF LABOR & INDUSTRIES - 089729 $1,768.70
423594
03/14/2025
$ 1,768.70
360889 $335.40 504.000000.015.518.31.49.008
FAC RENEWAL FOR ANNUAL OPERATING CERTIFICATES 3/1-3/1/26 CONVEYANCE
ID 6346
PUBLIC WORKS FACILITIES / LICENSES & PERMITS
360890 $335.40 504.000000.015.518.31.49.008
FAC RENEWAL FOR ANNUAL OPERATING CERTIFICATES 3/1-3/1/26 CONVEYANCE
ID 6347
PUBLIC WORKS FACILITIES / LICENSES & PERMITS
360891 $335.40 504.000000.015.518.31.49.008
FAC RENEWAL FOR ANNUAL OPERATING CERTIFICATES 3/1-3/1/26 CONVEYANCE
ID 6348
PUBLIC WORKS FACILITIES / LICENSES & PERMITS
360892 $335.40 504.000000.015.518.31.49.008
FAC RENEWAL FOR ANNUAL OPERATING CERTIFICATES 3/1-3/1/26 CONVEYANCE
ID 6349
PUBLIC WORKS FACILITIES / LICENSES & PERMITS
360893 $217.80 504.000000.015.518.31.49.008
FAC RENEWAL FOR ANNUAL OPERATING CERTIFICATES 3/1-3/1/26 CONVEYANCE
ID 13854
PUBLIC WORKS FACILITIES / LICENSES & PERMITS
385559 $209.30 504.000000.015.518.31.49.008
FAC BOILER/PRESSURE VESSEL INSPECTION CARCO THEATER AND COMM CTR PUBLIC WORKS FACILITIES / LICENSES & PERMITS
Page 11 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DIMENSION TOWNHOUSES LLC - tl0167 $300.00
423595
03/14/2025
$ 300.00
603358633 $300.00 000.000000.000.257.00.00.001
Apartment complexes are no longer registered with tax and license - they now
go through our Renton RegistraƟon Program 50888 & 50889
/ DEFERRED REVENUE - BUS LICENSE
DLT SOLUTIONS LLC - 021468 $32,764.39
423385
03/14/2025
$ 32,764.39
SI685992 $32,764.39 503.000000.003.518.82.41.003
TAG-25-035, Annual renewal of AutoCAD, 03/16/2025 - 03/15/2026 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
DRIGGERS, MONTE - 101494 $555.00
423386
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
DUNN LUMBER CO INC - 022501 $206.20
423596
03/14/2025
$ 206.20
10429161 $206.20 407.000000.015.531.35.31.000
Lumber, fence caps and stringline for fence repair. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
DWR SECURITY LLC - 062458 $8,066.56
423387
03/14/2025
$ 8,066.56
20573 $4,066.56 108.220046.015.518.31.41.003
FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 2/17-2/23/25 ~ CAG
22-161
PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
20676 $4,000.00 108.220046.015.518.31.41.003
FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 2/24-3/2/25 ~ CAG
22-161
PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
DYKES, HENRY - 022610 $534.00
423388
03/14/2025
$ 534.00
1st qtr $534.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
DYNAMIC LANGUAGE CENTER LTD - 022705 $430.80
423389
03/14/2025
$ 430.80
T-25-0000852 $430.80 403.000000.015.537.80.41.000
TRANSLATION FOR PW PROJECT PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL
SERVICES
EAGLE PEST ELIMINATORS INC - 022810 $137.88
423390
03/14/2025
$ 137.88
15347 $137.88 504.000000.015.518.31.48.000
FAC RODENT CONTROL FACILITIES SHOP PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
Page 12 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
EASTSIDE VETERINARY ASSOCIATES - 023001 $37,964.34
423391
03/14/2025
$ 37,964.34
219535 $37,964.34 000.000000.008.554.30.41.003 $2,646.43
18482 ALPHA / Dog Meds RX diet food, RX Shampoo & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,486.50
18958 Sky /Dog - Exam, Labs & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,278.38
18971 HAWK/Dog - 4 Vaccines, Exam, Meds, Labs, & Boarding 25 days. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,225.48
18967 BANDIT /Dog - Vaccine, Meds, RX diet food, & Boarding for 28 days. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,224.00
18928 COAL /Dog - Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,182.50
18948 APPLE STRUDEL /Dog - Vaccine, RX Shampoo & Boarding. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,147.00
18969 HEN / Dog -Vaccine & Boarding for 28 days. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,102.66
18448 OCTAVIA /Dog -IV Fluid, Meds, Labs, Surgery, New item "OTC Prod,
Shampoo, Neutrc Elizabethan Collar 12.5cm"
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,591.64
18427 SNAPE /Dog - Meds & Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,264.57
18005 BEEBE /Dog - Exam, HsopiƟlizaƟon, Meds, Labs, Ultrasound, Imaging. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,221.47
18949 GOOSE /Dog - Vaccine, Meds, RX diet food, Elizabethan Collar /Cone?
Significant amount of "Extra Meds and Suppluments." & Boarding for 12 days.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,186.21
18003 SHORTY / Cat - Vaccines, Exam, Meds, Labs & Boarding. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,154.74
18970 PENGUIN / Cat -Vaccines, Exam, Meds, Labs & Boarding. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $955.25
18982 FRISBEE /Dog - Vaccines, Exam, Meds, Labs & boarding. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $881.66
18767 HUMMINGBIRD /Cat - Vaccines, Exam, Meds, Labs, & Boarding. 2/21/25
Checked out by RPD Animal Control
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $804.13
18004 BLOSSOM /Dog - Vaccines, Exam, Meds, Labs & Boarding. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $789.00
18956 ANNIE /Dog -Meds, Labs & 8 days of boarding - "Canine Suite". POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $742.66
18441 CRESSIDA /Dog - Vaccine, IV, Meds, In house Labs, Ref Labs POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $731.26
18981 DEREK /Dog - Vaccines, Exam, Meds, Labs, 5 days of Boarding. Checked
out by RPD Animal Control on 2/4/25.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $730.33
18770 BENNY /Dog - Vaccines, Exam, Meds, Labs, & Boarding. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $703.41
18442 BLIGHT (LILY) /Dog - Vaccines, IV, Meds, "Fixed" surgery, Post Op Cone/
Collar. Adopted out on 2/10/25.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $701.11
18446 GLIMMER /Dog - IV, Various Meds, "fixed" surgery & Cone collar post
op.Was Adopted 2/5/25.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $685.54
18951 FINNICK /Dog - Vaccines, IV, RX's, Neuter, Shampoo & Collar. Was
adopted out on 2/10/25.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $606.78
18930 CHICO /Dog - Meds, IV, Neuter. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $575.50
18958 ROOSTER /Dog - Vaccine, Exam, Labs, & boarding for 5 days. Checked out
by RPD Animal Control.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $518.01
18983 - ZORRO /Dog - Exam, Meds, Labs & Boarding. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $515.50
Page 13 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
18763 MISS WHISKERS /Cat - Vaccines & boarding for 12 days. Checked out by
RPD Animal Control.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $511.94
18769 ROCKY /Dog - Vaccines, Exam, Meds, Labs & Boarding. Animal Vontrol
Checked out on 2/20/25.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $468.00
18943 - COFFEE / Cat Boarding. "Luxury Condo" per cat.. 2/12/25 "Check out
Renton Animal Control" paperwork.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $461.65
18768 KIWI /Dog - Vaccines, Exam, Meds, Labs, Boarding 2 days. 2/12/25 RPD
Animal Control Checked out.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $392.44
18979 PARROT /Cat - Meds, Neuter, Post-Op Collar, 5 days of Boarding. Adopted
out on 2/6/25.
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $375.00
18492 ELLA / Dog - Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $375.00
18480 JAX / Dog Boarding POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $237.32
Taxes on services POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $225.00
18978 NEOPOLITAN / Dog - Boarding for 3 days. Checked out on 2/3/25 RPD
Animal Control
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $152.27
18977 SPARROW / Unspecified animal. Vaccine, IV Fluids, Meds. Apopted out
2/3/25
POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $75.00
18942 LECHE / Dog - Boarding & Check out Renton Animal Control. POLICE / CONTRACTED SERVICES
000.000000.008.554.30.41.003 $39.00
18950 DOVE /Cat - Boarding POLICE / CONTRACTED SERVICES
EMERALD CITY FENCE RENTALS LLC - 023948 $2,753.20
423392
03/14/2025
$ 2,753.20
Order# 25371-1 $2,753.20 316.332077.020.594.76.63.000
PKS: FENCE RENTAL FOR CEDAR RIVER TRAIL EMBANKMENT FAILURE~ (FEMA -
2020 Flood; LocaƟon Btwn CR Dog Park and Riverview Park)~ Panel 6 FT tall -
chain link - 12 months/458 Items @ $2,496.10;~ Driven Post 6' (8' lg); Clamps
(104 items) included; Base (36 items) included + 10.3% sales tax @ $257.10.~
RENEWAL OF FENCE RENTAL~ ORDER DATES: FEB. 13, 2025 - FEB 12, 2026 (12
months)
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
CEDAR RIVER TRAILS FLOOD DISASTER
EMERALD CITY MEDIA LLC - 023988 $720.00
423393
03/14/2025
$ 720.00
227 $720.00 000.000000.003.513.11.41.003
VIDEOGRAPHY - FEBRUARY 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES
ENERGIZED IDEAS EDUCATION LLC - 024156 $451.25
423394
03/14/2025
$ 451.25
266 $451.25 000.000000.003.518.12.41.000
PM CLASSES WEEK 6 EXECUTIVE SERVICES / PROFESSIONAL SERVICES
ENVIRONMENTAL SCIENCE ASSOC. - 024880 $6,394.76
423395
03/14/2025
$ 6,394.76
205382 $6,394.76 000.000000.007.558.60.41.000
PROFESSIONAL SERVICES FOR MONTH OF FEBRUARY 2025 - CITY OF RENTON
CAO UPDATES
COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
ERB, RONALD - 024404 $40.00
423396
03/14/2025
$ 40.00
Vol 1-25 $40.00 000.000000.008.521.30.43.006
Volunteer hours-January POLICE / MEAL ALLOWANCE-VOLUNTEER
FASSETT, WAYNE - 025618 $555.00
423397
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
Page 14 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
FASTSIGNS KENT - 000177 $925.68
423398
03/14/2025
$ 925.68
157-89648 $495.90 504.000000.015.518.30.31.000
FAC MATTE BLACK/WHITE EGRAVABLE SUBSTRATE QTY 30 NAME PLATES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
157-90115 $429.78 504.000000.015.518.30.31.000
FAC QTY 4 3"X15" ALUMINUM NAMEPLATES W/ BLACK RTA LETTERING FOR CITY
HALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
FEDERAL AVIATION ADMIN - 025792 $10,789.20
423308
03/05/2025
$ 10,789.20
AJFONAAC25AC007083 $10,789.20 402.000000.015.546.20.41.000
Ref. AJF-ON-AAC-25-AC-007083 for 3 hrs in a Beech for a total esƟmate of
$10,789.20 to provide a reconfiguraƟon flight inspecƟon of the PAPI on Rwy 16
at Renton Municipal Airport (KRNT) Renton, WA.
PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
FERGUSON US HOLDINGS INC - 025811 $716.71
423399
03/14/2025
$ 716.71
0069480 $716.71 405.000000.015.534.50.31.000
SR2 prorated meter replacement. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
FERGUSON, SHELDON - 025814 $555.00
423400
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
FIRST CHOICE HEALTH NETWORK - 026360 $1,117.35
423401
03/14/2025
$ 1,117.35
0124527 $1,117.35 512.000000.014.517.30.41.012
EAP employee assistance services for February 2025 HUMAN RESOURCES HEALTHCARE INSURANCE / EAP
FIRST RESPONDER OUTFITTERS INC - 076074 $2,842.43
423402
03/14/2025
$ 2,842.43
14782-3 $582.38 000.000000.008.521.30.31.003
Watson/Jumpsuit, zippers POLICE / QUARTER MASTER SYSTEM
15098-3 $579.08 000.000000.008.521.30.31.003
Skelton/ Jumpsuit, zippers POLICE / QUARTER MASTER SYSTEM
15100-3 $532.75 000.000000.008.521.30.31.003
Elfring/Jumpsuit, zippers POLICE / QUARTER MASTER SYSTEM
15152-3 $565.84 000.000000.008.521.30.31.003
Girello/Jumpsuit, zippers POLICE / QUARTER MASTER SYSTEM
15156-3 $582.38 000.000000.008.521.30.31.003
Iurco/Jumpsuit, zippers POLICE / QUARTER MASTER SYSTEM
FOSTER GARVEY PC - 027127 $135.00
423403
03/14/2025
$ 135.00
2911406 $135.00 426.465520.015.594.35.63.000
CAG-23-238, Kennydale Lake Line-- Right of Way, Summary of Services through
January 31, 2025
PUBLIC WORKS WASTEWATER CIP / KENNYDALE
LAKELINE SEWER UPGRADE
FOSTER GOVERNMENT RELATIONS - 027105 $5,500.00
423404
03/14/2025
$ 5,500.00
022825 $5,500.00 000.000000.003.513.10.41.010
2025 legislaƟve session work pursuant to agreement, including meeƟngs with
legislators and staff.
EXECUTIVE SERVICES / GOVERNMENT RELATIONS
FURNARE, TABITHA - 119647 $50.00
423597
03/14/2025
$ 50.00
76833 $50.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
GALLEGOS, REBECCA - 028325 $50.00
423598
03/14/2025
$ 50.00
vol 1-25 $50.00 000.000000.008.521.30.43.006
Volunteer hours-January POLICE / MEAL ALLOWANCE-VOLUNTEER
GENE MEYER TOWING - 028874 $327.59
423405
03/14/2025
$ 327.59
25-67108 $327.59 000.000000.008.521.70.41.000
25-1623 / 2002 Nissan AlƟma White POLICE / PROFESSIONAL SERVICES-TOWING
GENERAL CODE LLC - 016502 $4,646.39
423406
03/14/2025
$ 4,646.39
GCI0016875 $4,646.39 000.000000.003.514.21.49.011
Municipal Code - Web Update EXECUTIVE SERVICES / CODIFICATIONS
Page 15 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GEO ENGINEERS INC - 029436 $121,706.18
423407
03/14/2025
$ 121,706.18
0204596 $10,518.75 427.475514.015.594.31.63.002
CAG-23-143, Panther Creek Culvert Replacement for Professional Services from
1/1/25 - 2/14/25.
PUBLIC WORKS SURFACE WATER CIP / PANTHER CREEK
CULVERT REPL TALBOT CONSUL
0204792 $111,187.43 427.475514.015.594.31.63.002
CAG-23-143, Panther Creek Culvert Replacement PUBLIC WORKS SURFACE WATER CIP / PANTHER CREEK
CULVERT REPL TALBOT CONSUL
GERBER, DENNIS E - 029518 $555.00
423408
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
GIBSON, JOHN M - 029535 $555.00
423409
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
GLENN, MICHAEL - 029879 $1,442.70
423410
03/14/2025
$ 1,442.70
1st qtr $1,442.70 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
Page 16 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GOOD CHEVROLET INC - 030390 $1,339.99
423599
03/14/2025
$ 1,339.99
373725 $75.37 501.000000.015.548.60.31.000
Sensor for B270 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
374204 $223.31 501.000000.015.548.60.31.000
Upper control arm. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
374355 $384.25 501.000000.015.548.60.31.000
Evaporator for B243 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
374400 $258.42 501.000000.015.548.60.31.000
Fuse block for A481 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
374417 $101.32 501.000000.015.548.60.31.000
Wiper motor for B237 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
374429 $81.27 501.000000.015.548.60.31.000
Evap vent for B237 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
374495 $135.89 501.000000.015.548.60.31.000
3rd brake lamp assembly for C265 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
374575 $175.09 501.000000.015.548.60.31.000
Brake booster for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
374652 $31.96 501.000000.015.548.60.31.000
Axle seal for B212 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
374699 $566.45 501.000000.015.548.60.31.000
Alternator for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM372752 $-179.24 501.000000.015.548.60.31.000
CREDIT - Rail PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM372941 $-168.36 501.000000.015.548.60.31.000
CREDIT - Pipe PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM373212 $-21.51 501.000000.015.548.60.31.000
CREDIT - Link PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM373340 $-289.11 501.000000.015.548.60.31.000
CREDIT - Pump PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CM373508 $-35.12 501.000000.015.548.60.31.000
CREDIT - Hose PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
GOODWIN, KATHRYN LORAYNE - 030540 $1,645.22
423411
03/14/2025
$ 1,645.22
March Pension $1,645.22 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
GORDON, GLEN G - 030700 $555.00
423412
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
GOT MOLES - 000298 $1,550.00
423413
03/14/2025
$ 1,550.00
8035 $1,550.00 402.000000.015.546.20.41.000
MOLE CONTROL AT THE AIRPORT.~ SERVICE FOR FEBRUARY 2025 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
GRADDON, MINDY - 107998 $257.00
423600
03/14/2025
$ 257.00
55819 $257.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
Page 17 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GRAHAM BABA ARCHITECTS PLLC - 012908 $58,917.55
423414
03/14/2025
$ 58,917.55
2233-24 $58,917.55 316.220080.015.518.30.48.000
FAC ARCHITECTURAL SERVICES FOR JAN 1- JAN 31, 2025 RENTON PAVILION CAG
22-376
PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION
REMODEL
GRAINGER INC - 030960 $159.70
423415
03/14/2025
$ 159.70
9424233378 $159.70 405.000000.015.534.50.31.012
2" inline spring check valve for CCTF. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
GRANICUS LLC - 030815 $27,569.62
423416
03/14/2025
$ 27,569.62
196941 $27,569.62 503.000000.003.518.82.41.003
CAG-24-028, Annual renewal of AzureAD Connector and OpenCiƟes website
licensing for rentonwa.gov, 03/01/2025 - 02/28/2026
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
GREGORY MAGEE - 031355 $6,425.00
423417
03/14/2025
$ 6,425.00
030325 $6,425.00 000.000000.003.512.50.41.010
Public defender services for February 2025 for mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
Page 18 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GUARDIAN SECURITY SYSTEMS INC - 031860 $1,668.38
423418
03/14/2025
$ 1,668.38
1572641 $60.67 402.000000.015.546.20.41.000
ALARM MONITORING~ 02/01 - 02/28/25 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
1582189 $60.67 402.000000.015.546.20.41.000
ALARM MONITORING ~ 03/01 - 03/31/25 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
1585688 $1,486.37 504.000000.015.518.31.41.003 $203.80
FAC PW SHOPS 65.00 PLUS OVERALL TAX 138.80=203.80 AES RADIO
MONITORING
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $81.22
FAC CITY HALL AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
108.220047.015.518.31.41.003 $77.33
FAC PAVILION AES RADIO MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PAVILION BUILDING
504.000000.015.518.31.41.003 $77.33
FAC HMAC AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $72.80
FAC MUSEUM ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $72.80
FAC MAPLEWOOD GOLF COURSE ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
108.220046.015.518.31.41.003 $70.30
FAC CITY CTR PARKING GARAGE AES RADIO MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
504.000000.015.518.31.41.003 $70.30
FAC MUSEUM AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $70.30
FAC HIGHLANDS NEIGHBORHOOD PARK AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $70.00
FAC HMAC ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $70.00
FAC CITY HALL ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $65.00
FAC MAPLEWOOD GOLF COURSE RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $65.00
FAC MAPLEWOOD GOLF COURSE AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
108.220018.015.518.31.41.003 $65.00
N HIGHLANDS RECREATION CTR AES RADIO MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - NORTH HIGHLAND
108.220046.015.518.31.41.003 $59.49
FAC CITY CTR PARKING GARAGE ALARM MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
108.220048.015.518.31.41.003 $59.49
FAC LIBERTY PARK COMM BLDG ALARM MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - LIBERTY PARK BLDG
504.000000.015.518.31.41.003 $57.20
FAC HIGHLAND PARK NEIGHBORHOOD CTR ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $54.08
FAC COULON MAINT SHOP ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $44.35
FAC RCC ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $41.64
FAC HMAC ALARM MONITORING 4/1/25-4/30/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $38.94
FAC FACILITIES SHOP CELLULAR BACKUP MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
1591676 $60.67 402.000000.015.546.20.41.000
ALARM MONITORING~ 04/01 - 04/30/25 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
GUD, EDWARD - 119646 $2,206.00
423601
03/14/2025
$ 2,206.00
EG00151448 $2,206.00 650.000000.000.237.00.00.000
REFUND CASH SURETY DEPOSIT FOR PERMIT C18004795 SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL
DEPOSITS
Page 19 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
H D FOWLER COMPANY INC - 027210 $11,363.62
423419
03/14/2025
$ 11,363.62
I6936911 $4,035.53 405.000000.015.534.50.34.000
Repair clamp restock for Water. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
I6936913 $1,912.93 405.000000.015.534.50.34.000 $1,757.18
Corp stops, valve box risers, couplings, nipples for stock and OD tapes and
gaskets.
PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
405.000000.015.534.50.31.000 $155.75
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6936921 $373.37 405.000000.015.534.50.31.000
10" and 12" mj kits for water. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6936946 $160.71 405.000000.015.534.50.31.000
3/4" corten rod coupling for Water. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6941018 $4,881.08 405.000000.015.534.50.31.000
7-1/2' bury hydrant for 4242 E. Valley Rd. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
HALL, OWEN - 032422 $4,047.00
423602
03/14/2025
$ 4,047.00
1st qtr $777.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
LTC reimbursement $3,270.00 522.000000.014.517.20.23.020 $3,050.00
LTC longterm care reimbursement for LEOFF 1 reƟree for 2/3/25 - 2/28/25 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
522.000000.014.517.20.23.020 $220.00
LTC longterm care reimbursement for 1/28/25 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
HALL, TALMON - 032430 $777.00
423420
03/14/2025
$ 777.00
1st qtr $777.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
HANS VAN DUSEN - 000296 $9,954.00
423603
03/14/2025
$ 9,954.00
25-100 $9,954.00 403.000000.015.537.80.41.000
Procuring next waste collecƟon contract - task 1-Prepare request for proposals~
42hrsx237=9,954.00
PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL
SERVICES
HANSON, KRIS K - 032590 $777.00
423421
03/14/2025
$ 777.00
1st qtr $777.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
HEADQUARTERS PORTABLE TOILETS - 033243 $810.00
423422
03/14/2025
$ 810.00
68057 $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 20 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HEALTHCARE MANAGEMENT ADMIN - 033236 $476,684.89
10960
02/28/2025
$ 212,775.80
HMA 02/21/25 $212,775.80 512.000000.014.517.30.23.014 $111,025.64
HMA DISBURSEMENT 02/21/25 HUMAN RESOURCES HEALTHCARE INSURANCE /
MEDICAL EXCESS PREMIUMS
512.000000.014.517.30.23.012 $73,358.21
HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $21,177.54
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $4,717.18
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.23.014 $3,434.33
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICAL EXCESS PREMIUMS
522.000000.014.517.20.41.010 $2,784.18
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
ADMIN FEE
522.000000.014.517.20.23.012 $2,374.67
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
522.000000.014.517.20.24.000 $894.00
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
512.000000.014.372.00.00.000 $-3,347.73
HUMAN RESOURCES HEALTHCARE INSURANCE /
INSURANCE RECOVERIES
512.000000.014.369.71.01.000 $-3,642.22
HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA
HMA
10962
03/07/2025
$ 263,909.09
HMA 02/28/25 $263,909.09 512.000000.014.517.30.23.012 $239,649.07
HMA DISBURSEMENT 02/28/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $17,360.69
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.012 $4,762.97
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
512.000000.014.517.30.23.015 $4,476.44
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
512.000000.014.369.71.01.000 $-2,340.08
HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA
HMA
HELMSMAN MANAGEMENT SVCS LLC - 033579 $10,877.90
423423
03/14/2025
$ 10,877.90
151800 $10,877.90 502.000000.014.517.60.41.011
self-insured workers' compensaƟon claims administraƟon for March 2025 HUMAN RESOURCES INSURANCE / WORKERS' COMP
ADMIN FEES-3RD PARTY ADMIN
HERRERA ENVIRONMENTAL - 033887 $23,920.31
423424
03/14/2025
$ 23,920.31
58540 $23,920.31 427.475528.015.594.31.63.008
CAG-24-138; Springbrook Creek AcƟon Plan Habitat RestoraƟon PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK
CREEK REST CONSULTANT SERV
HORIZON DISTRIBUTORS INC - 035250 $290.68
423425
03/14/2025
$ 290.68
3S218014 $141.43 402.000000.015.546.20.31.000
2X TOP CHOICE SEEDS, SUN & SHADE @$64.11 = $128.22 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
3S218086 $149.25 402.000000.015.546.20.31.000
4 gal max packpack sprayer, field king/db smith PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
Page 21 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HOUGH BECK & BAIRD INC - 035300 $3,730.25
423426
03/14/2025
$ 3,730.25
16689 $3,730.25 316.332082.020.594.76.63.000
PPNR: (CAG-24-069) SRVCS THRU 2/25/2025. TALBOT HILL RESERVOIR PARK
IMPROVEMENTS - PROVIDE DESIGN, CONSTRUCTION DOCUMENTS, AND
CONSTRUCTION ADMINISTRATION SUPPORT.~ HBB Project No. 2024-11 - See
Project AcƟvity Report for Details.~ Professional Services thru February 25,
2025.~ HBB: Task 3 - Bid & ConstrucƟon Admin Support @ $3,035.00.~ PND
Engineers: Task 3 - Bid & ConstrucƟon Admin Support @ $695.25.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
TALBOT HILL RESERVOIR PARK IMPROVEMENTS
HRA VEBA TRUST CONTRIBUTIONS - 115091 $33,008.43
7638
03/10/2025
$ 33,008.43
Ben2002602 $33,008.43 632.000000.000.231.50.00.000
VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
HUBNER, ARNOLD - 035735 $555.00
423427
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
I-KUAN TAO FYCD CULTURAL & - 119645 $9,952.65
423604
03/14/2025
$ 9,952.65
EG00151305 $9,952.65 650.000000.000.237.00.00.000
REFUND CASH SURETY DEPOSIT FOR PERMIT C19001605 SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL
DEPOSITS
ILES, KATHERINE - 036779 $555.00
423428
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
INDUSTRIAL TREATMENT OF WATER - 036572 $452.00
423429
03/14/2025
$ 452.00
26914 $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 $914.84
423430
03/14/2025
$ 914.84
1101236096 $345.02 503.000000.003.518.84.41.003
CAG-24-149, Cloud Care Azure, 11/01/2024 - 11/30/2024 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
1101247706 $213.55 503.540025.003.518.84.35.000
AddiƟon of one MicrosoŌ Teams Premium Lisense through 08/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / PHONE
SYSTEM UPGRADE - MINOR
1101252911 $356.27 503.000000.003.518.84.41.003
CAG-24-149, Cloud Care Azure, 01/01/2025 - 01/31/2025 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
INTERCOM LANGUAGE SERVICES - 037759 $8,092.05
423431
03/14/2025
$ 8,092.05
25-148 $3,771.25 000.009330.002.512.51.41.003
COURT INTERPRETERS FOR WEEK OF 02/24/25 - 02/28/25 COURT SERVICES / INTERPRETER SERVICES
25-154 $4,320.80 000.009330.002.512.51.41.003
COURT INTERPRETERS FOR WEEK OF 3/3/25 - 3/7/25 COURT SERVICES / INTERPRETER SERVICES
IRS EFTPS - 100027 $808,205.49
7639
03/10/2025
$ 808,205.49
Ben2002604 $808,205.49 632.000000.000.231.50.00.000 $382,052.54
Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $336,801.75
Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $89,351.20
Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
IVOXY CONSULTING INC - 038692 $48,554.28
423432
03/14/2025
$ 48,554.28
TYLWI3261 $45,314.77 503.540022.003.594.18.64.000
TAG-25-036, Upgrade to Rubrik Enterprise EdiƟon through 01/28/2026 EXECUTIVE SERVICES INFORMATION SERVICES /
DISASTER RECOVERY & BUSINESS CONTINUITY
TYLWI3328 $3,239.51 503.000000.003.518.81.43.002
Rubrik Security Cloud Cirtual Bootcamp training for Harjeet Sandhu EXECUTIVE SERVICES INFORMATION SERVICES /
TRAINING/SCHOOLS
Page 22 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
JACKSON & NICHOLSON P.S. - 038905 $376.00
423605
03/14/2025
$ 376.00
19910 $164.50 502.000000.014.518.62.46.026
legal services for Ryan v Renton CL-19-006 HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS
PW STREET MAINT
19923 $211.50 502.000000.014.518.62.46.026
legal services for Ryan v city of Renton CL-19-006 HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS
PW STREET MAINT
JENSEN, RANDY - 039093 $86.00
423606
03/14/2025
$ 86.00
travel 24-2207 $86.00 000.000000.008.565.50.41.012
per diem /follow-up 24-2207 to San Diego, 3/6-7/2025 POLICE / DIRECT VICTIM SERVICES
JOHNSON, DARREN - 039292 $292.00
423607
03/14/2025
$ 292.00
Per diem Kennewick $292.00 000.080101.008.521.23.43.007
Comb. Physical Surv./Kennewick, 3/16/25-3/20/25 POLICE / SWAT MEALS & INCIDENTAL EXPENSE
JOHNSON, JUSTIN - 039350 $128.00
423608
03/14/2025
$ 128.00
0001 $128.00 000.000000.007.558.52.49.001
PE License Renewal JusƟn Johnson COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
JONES, EVELYN M - 039800 $628.56
423433
03/14/2025
$ 628.56
March Pension $628.56 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
KAISER FOUNDATION HEALTH PLAN - 040084 $22,322.16
423311
03/10/2025
$ 22,322.16
Ben2002586 $22,322.16 512.000000.014.517.30.23.013 $20,267.86
Group Health hired aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER
512.000000.014.517.30.23.013 $2,054.30
GROUP HEALTH aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER
KARLEWICZ, CHAD - 040094 $160.70
423609
03/14/2025
$ 160.70
3-25 VSWAT truck exp $160.70 000.080101.008.521.23.43.001 $109.81
rental car / 3/4/25 VSWAT truck inspecƟon, Florida / Renton to be reimb by
VSWAT
POLICE / SWAT TRAVEL
000.080101.008.521.23.43.001 $50.89
Uber /SeaTac to RPD aŌer VSWAT truck inspecƟon, Florida / Renton to be reimb
by VSWAT
POLICE / SWAT TRAVEL
KARPEL SOLUTIONS - 000147 $325.00
423434
03/14/2025
$ 325.00
2025NTNLSRGRPFK1005G $325.00 000.000000.006.515.31.43.002
RegistraƟon cost for Iva Clark to aƩend the Karpel SoluƟons NaƟonal Users
conference.
CITY ATTORNEY / TRAINING/SCHOOLS
KIMBALL MIDWEST - 041072 $2,388.90
423435
03/14/2025
$ 2,388.90
103040023 $3,264.49 405.000000.015.534.50.31.000
Fiƫngs for PRV's PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
103082433 $183.77 501.000000.015.548.60.31.000
Drill bits for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
103082612 $333.70 501.000000.015.548.60.31.000
Drill bits for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
103105538 $878.74 501.000000.015.548.60.31.000
Drill bits for shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
103106899 $154.85 501.000000.015.548.60.31.000
Air hammer rebuild kit for the shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
103139147 $-2,321.31 405.000000.015.534.50.31.000
Return credit for invoice 103040023 PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
103139199 $-105.34 405.000000.015.534.50.31.012
Return credit for invoice 103050368 / 1/8" fiƫngs for PRV's. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
Page 23 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KING CNTY FINANCE - 041608 $1,903,765.58
423436
03/14/2025
$ 1,903,765.58
164811 $2,158.93 407.000000.015.531.35.47.005 $539.74
227259 Vactor decant fees for the shops washracks. PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
003.000000.015.542.92.47.005 $539.73
PUBLIC WORKS STREETS / DUMP FEES/TRANSFER
STATION FEES
406.000000.015.535.50.47.005 $539.73
PUBLIC WORKS WASTEWATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
405.000000.015.534.50.47.005 $539.73
PUBLIC WORKS WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
164937 $1,102.84 403.000000.015.537.50.47.005
228211 Dump fees for Solid Waste PUBLIC WORKS SOLID WASTE UTILITY / DUMP
FEES/TRANSFER STATION FEES
165015 $36.00 402.000000.015.546.20.47.005
228622 DUMP FEES~ RENTON TS .12 @ $203.81 PUBLIC WORKS AIRPORT OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
30040872 $1,893,679.81 416.000000.015.535.50.47.081
SD MARCH 2025 - NET SINGLE FAMILY PUBLIC WORKS KING COUNTY METRO / KING COUNTY
WASTEWATER CHARGE
5005303 $6,788.00 000.000000.007.558.52.49.003 $3,409.50
Recorded Docs Invoice #5005303 - February 2025 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/
RECORDING FEES/ PERMITS
406.000000.015.535.20.49.003 $2,758.50
PUBLIC WORKS WASTEWATER OPERATIONS /
LEGAL/RECORDING FEES
000.000000.007.558.51.49.003 $315.50
COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/
RECORDING FEES/ PERMITS
407.000000.015.531.32.49.003 $304.50
PUBLIC WORKS SURFACE WATER OPERATIONS / LEGAL/
RECORDING FEES
KING CNTY FINANCE - 042180 $132,072.84
423610
03/14/2025
$ 132,072.84
2164896 $132,072.84 403.000000.015.537.80.47.084
24784889 King County Disposal FAC March 2025 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY
DUMP - FIXED ANNUAL COST
KING CNTY MUNICPAL CLERK ASSOC, CITY OF ISSAQUAH - 041600 $4,624.50
423611
03/14/2025
$ 4,624.50
5005289 $4,624.50 000.000000.007.558.52.49.003 $2,785.50
Recorded Docs Invoice #5005289 - January 2025 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/
RECORDING FEES/ PERMITS
406.000000.015.535.20.49.003 $1,839.00
PUBLIC WORKS WASTEWATER OPERATIONS /
LEGAL/RECORDING FEES
KING CNTY PROSECUTING ATTORNEY - 041942 $106.54
423612
03/14/2025
$ 106.54
JAN 2025 REMIT $106.54 630.000000.000.589.30.00.005
JANUARY 2025 REMITTANCE FOR CRIME COMPENSATION ACT CUSTODIAL FUND / CRIME VICTIM COMPENSATION
KITTELSON, GARY R - 042538 $555.00
423437
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
KLEIN, JOSH - 119637 $70.00
423613
03/14/2025
$ 70.00
175327 $70.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
KOSKOVICH, ALLEN L - 042750 $555.00
423614
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
Page 24 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KPFF CONSULTING ENGINEERS - 042765 $1,515.39
423438
03/14/2025
$ 1,515.39
552843 $1,515.39 003.000000.015.542.95.48.050
Pole FoundaƟon Structural Assessment - N 6th St & Logan Ave N~ -Project
Management & Signal Pole FoundaƟon EvaluaƟon
PUBLIC WORKS STREETS / REPAIRS & MAINTENANCE
PROPERTY LOSS
KPG PSOMAS - 042774 $2,186.00
423439
03/14/2025
$ 2,186.00
218722 $2,186.00 000.000000.007.558.64.41.000
Professional Services for Design and ConstrucƟon Manual January 2025 COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
L N CURTIS & SONS - 019440 $5,098.73
423440
03/14/2025
$ 5,098.73
inv917238 $366.18 000.000000.008.521.30.31.003
Birkbeck/Tee shirt, crewneck, polo shirt POLICE / QUARTER MASTER SYSTEM
inv918150 $683.24 000.000000.008.521.30.31.003
Gould/Police Placards, Name patch, square corners POLICE / QUARTER MASTER SYSTEM
inv918152 $44.06 000.000000.008.521.30.31.003
Gould/Black XL Jacket POLICE / QUARTER MASTER SYSTEM
inv918162 $25.35 000.000000.008.521.30.31.003
Nguyen/Twill Blank Name patch POLICE / QUARTER MASTER SYSTEM
inv918247 $208.50 000.000000.008.521.30.31.003
Long/Boot exchange, Black XA Forces POLICE / QUARTER MASTER SYSTEM
inv918864 $88.16 000.000000.008.521.30.31.003
Watson/Placards Name Patches POLICE / QUARTER MASTER SYSTEM
inv919485 $93.76 000.000000.008.521.30.31.003
Birkbeck/Armor and placards POLICE / QUARTER MASTER SYSTEM
inv920006 $1,621.41 000.000000.008.521.30.31.003
Nguyen/Armor, BallisƟc Panel POLICE / QUARTER MASTER SYSTEM
inv920435 $79.44 000.000000.008.521.30.31.003
Catalan/Fusion Flex Pant POLICE / QUARTER MASTER SYSTEM
inv922456 $1,621.41 000.000000.008.521.30.31.003
Birkbeck/ Armor and placards, unstructured, covert carrier POLICE / QUARTER MASTER SYSTEM
inv922727 $13.78 000.000000.008.521.30.31.003
Carstensen/Badge Holder POLICE / QUARTER MASTER SYSTEM
inv922740 $253.44 000.000000.008.521.30.31.003
McGruder/Ear Piece POLICE / QUARTER MASTER SYSTEM
LAKESIDE INDUSTRIES INC - 043292 $7,861.44
423441
03/14/2025
$ 7,861.44
300037 $2,374.30 405.000000.015.534.50.31.000 $1,235.98
25.03 tons of asphalt for Water and Street jobs. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $1,138.32
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
301742 $2,364.41 405.000000.015.534.50.31.000
25.80 tons of asphalt for Water patches at mulƟple sites. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
304683 $1,370.70 003.000000.015.542.92.31.000 $1,043.46
14.45 tons of asphalt for Street and Water jobs. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $327.24
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
305274 $1,051.98 003.000000.015.542.92.31.000
11.09 tons of asphalt for street job on Petrovitsky. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
305275 $700.05 405.000000.015.534.50.31.000
7.38 tons of asphalt for water patches. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
LANGUAGE LINE SERVICES INC - 043327 $1,860.49
423442
03/14/2025
$ 1,860.49
11539205 $63.52 000.000000.003.513.11.41.003
LANGUAGELINE TRANSLATION SERVICE FEBRUARY 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES
11545147 $1,796.97 000.000000.008.521.10.41.000
Over-the-phone interpretaƟon POLICE / PROFESSIONAL SERVICES
LAPHAM, JAMES - 043343 $555.00
423443
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
Page 25 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
LAVALLEY, THEODELE - 043740 $1,532.67
423444
03/14/2025
$ 1,532.67
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
March Pension $977.67 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
LEAHY, RYAN - 120390 $106.00
423615
03/14/2025
$ 106.00
Reimb/RyanL $106.00 405.000000.015.534.50.49.008
Reimbursement for WDM1.~ Washington Water DistribuƟon Manager 1 PUBLIC WORKS WATER OPERATIONS / LICENSES &
PERMITS
LEWIS, DAKOTA - 119650 $75.00
423616
03/14/2025
$ 75.00
Reim/WSDA $75.00 407.000000.015.531.35.49.008
Reimbursement for passing pesƟcide license. PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
LEYERLE, ROBERT - 044510 $555.00
423445
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
LIFE ASSIST INC - 044830 $1,446.03
423446
03/14/2025
$ 1,446.03
1544278 $867.62 407.000000.015.531.35.31.000 $216.91
Med, large and XL latex gloves for all depts. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $216.91
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $216.90
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $216.90
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
1558773 $578.41 407.000000.015.531.35.31.000 $144.61
Latex gloves All Dept. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $144.60
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $144.60
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $144.60
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
LINDA M MOUNTS - 073899 $1,825.60
423447
03/14/2025
$ 1,825.60
202502 $1,825.60 001.000000.020.569.73.41.003
STRENGTH & BALANCE, CORE FITNESS & BODY & BRAIN FEB. INSTRUCTOR
PAYMENT
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
LINDBERG, DONALD E - 044949 $555.00
423448
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
LITTLETON, CODY - 045125 $292.00
423617
03/14/2025
$ 292.00
Per diem Kennewick $292.00 000.080101.008.521.23.43.007
Comb. Physical Surv./Kennewick, 3/16/25-3/20/25 POLICE / SWAT MEALS & INCIDENTAL EXPENSE
LU, DANIELLE - 119634 $65.00
423618
03/14/2025
$ 65.00
185810 $65.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
LYNCH, AMEO - 045576 $221.93
423619
03/14/2025
$ 221.93
AL 2-27-25 $221.93 000.009318.002.512.51.43.002
Ameo Lynch - Travel Reimbursement for TransportaƟon and Meals & Incidentals
for RMCC Retreat on 2.19.25 - 2.21.25
COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
Page 26 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MAGULA, MICHAEL - 046292 $555.00
423449
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MATSON, PATRICIA - 119641 $226.94
423620
03/14/2025
$ 226.94
177748 $226.94 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
MATTHEW, JAMES - 047627 $446.10
423621
03/14/2025
$ 446.10
1st qtr $446.10 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MAUK, JAMES - 047664 $555.00
423450
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MAUREEN DATA SYSTEMS INC - 000268 $16,000.00
423451
03/14/2025
$ 16,000.00
D91776 $16,000.00 503.000000.003.518.85.41.003
CAG-24-319, M365 Endpoint ConfiguraƟon Services EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
MCCAIN, MEILISSA - 032813 $283.80
423622
03/14/2025
$ 283.80
MMcCain Travel $283.80 000.000000.003.514.21.43.001 $177.80
PER DIEM AND MILEAGE FOR WMCA ANNUAL CONFERENCE EXECUTIVE SERVICES / TRAVEL
000.000000.003.514.21.43.007 $106.00
EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
MCGRUDER, ROBERT - 048092 $292.00
423623
03/14/2025
$ 292.00
Per diem Kennewick $292.00 000.080101.008.521.23.43.007
Comb Physical Surv./Kennewick, 3/16/25-3/20/25 POLICE / SWAT MEALS & INCIDENTAL EXPENSE
MCI INTERNATIONAL LLC - tl0328 $103.79
423624
03/14/2025
$ 103.79
602467119 $103.79 000.000000.000.257.00.00.001 $75.00
Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE
000.000000.005.316.47.00.000 $28.63
OTHER CITY SERVICES / UTILITY TAX-PHONE
000.000000.005.514.70.49.000 $0.16
OTHER CITY SERVICES / MISCELLANEOUS - B&O
INTEREST
MCINNIS, KEN - 048340 $555.00
423452
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MCKINZIE, JAKE - 119638 $50.00
423625
03/14/2025
$ 50.00
71375 $50.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
MCLAUGHLIN, BARBARA - 048359 $1,434.34
423453
03/14/2025
$ 1,434.34
March Pension $1,434.34 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
Page 27 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MCLENDON HARDWARE INC - 048480 $730.96
423626
03/14/2025
$ 730.96
D76783/2 $14.34 407.000000.015.531.35.31.000 $7.17
Parts for the new saw trailer. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.012 $7.17
PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
D76995/2 $184.62 402.000000.015.546.20.31.000
2X 358BL6G 36X96IN WLD HG RLG BK 6G @ $83.69 EA = $167.38 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D78650/2 $51.19 003.000000.015.542.92.31.000
Concrete mix 60# bags PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
D79551/2 $16.40 003.000000.015.542.92.31.000
1/2 " full port ball valve PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
D79635/2 $28.67 407.000000.015.531.35.31.000
16Ō Ɵe down for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
D79722/2 $120.99 402.000000.015.546.20.31.000
30156A SCOTTS THICK R LAWN 12# $26.03~ 9220P CAR WASH W/CARNAUBA
WAX $13.94~ 12 SAFETY GLASSES AU $14.87~ 29PC STANLEY RATCHET
SCREWDRIVER $21.38 338 8" DIAGONAL PLIER BL $33.47
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D81280/2 $105.02 402.000000.015.546.20.31.000
DWST24070 TOOL TOTE $32.54~ 6X BULK FASTENER @$1.89 EA = $11.34~ 12X
BULK FASTENER @1.79 EA = $21.48~ 15X BULK FASTENER @1.25 EA = $18.75~
18X BULK FASTENER @.25 EA = $4.50~ 10X BULK FASTENER @.66 EA = $6.60
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D82437/2 $22.51 402.000000.015.546.20.31.000
2X RING CONN 4GA 1/2 2PC NON-INSUL @ $4.64 EA = $9.28~ 3X RING CONN
6GA 1/2 2PC NON-INSUL @3.71 EA = $11.13
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D82981/2 $62.41 402.000000.015.546.20.31.000
BIFOCAL SAFETY GLASSES $13.01~ CHB318D CRHR SFTY GLSSS SPKN BZ $9.29~
CHB218D CRHR SFTY GLSS CRBND BZ $9.29~ BULK FASTENER $9.29
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D83066/2 $63.52 402.000000.015.546.20.31.000
15X BULK FASTENER @$1.89 EA = $28.35~ 8X BULK FASTENER @1.75 EA =
$14.00~ 6X BULK FASTENER @1.05 EA = $6.30~ 6X BULK FASTENER @1.49 EA =
$8.94
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D84077/2 $43.87 407.000000.015.531.35.31.012
Hose elbow, angle aluminum strip and mounƟng tape for Surface. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR
AND MAINTENANCE SUPPLIES
x71916/2 $17.42 402.000000.015.546.20.31.000
k05548-007 clrmxx spry wh 12oz $7.43~ k02754007 fsn spry pnt bk 12oz $8.36 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
MCLOUGHLIN & EARDLEY GROUP INC - 048484 $446.59
423627
03/14/2025
$ 446.59
0281325 $446.59 003.000000.015.542.95.31.012
01062025/GR/B360~ ~ 4x TLIA: ION T-SERIES LINEAR LT AMBER PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
MECHAM, RICHARD L - 048686 $555.00
423454
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MFCP INC - 003203 $12.75
423455
03/14/2025
$ 12.75
9388982 $12.75 501.000000.015.548.60.31.000
Material hose for E143 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
MOELLER, MICHAEL - 050357 $555.00
423628
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
MOMENTUM TELECOM INC - 000248 $2,665.01
423629
03/14/2025
$ 2,665.01
551637 $2,665.01 503.000000.003.518.84.42.003
CAG-22-348, SIP TELEPHONE SERVICES EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
Page 28 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NAPA AUTO PARTS - 052604 $7,380.74
423630
03/14/2025
$ 7,380.74
533808 $182.40 501.000000.015.548.60.31.000
Window Motor & window switch for B223 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
534775 $355.45 501.000000.015.548.60.31.000
Wiper blades & oil filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
540856 $23.63 501.000000.015.548.60.31.000
Motor mounts for C214 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
545341 $-221.45 501.000000.015.548.60.31.000
CREDIT - items returned from invoices 543859, 543478, 536984 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
546022 $-158.83 501.000000.015.548.60.31.000
CREDIT - Core Deposit (T34) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
551903 $155.51 501.000000.015.548.60.31.000
Rotors & Pads (Returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
552014 $40.97 501.000000.015.548.60.31.000
Sparks plugs for B194 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
552015 $228.13 501.000000.015.548.60.31.000
Pads, rotors & oil seals for C245 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
552372 $22.88 501.000000.015.548.60.31.000
Wiper blades for B154 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
552380 $44.72 501.000000.015.548.60.31.000
Brake hardware for shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
552466 $-155.51 501.000000.015.548.60.31.000
CREDIT - Rotars & Pads, invoice 551903 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
552593 $2,778.49 501.000000.015.548.60.31.000
Brake pads,rotors,wiper was,chock cleaner,filters & baƩeries. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
553553 $334.78 501.000000.015.548.60.31.000
Coil for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
553598 $-644.88 501.000000.015.548.60.31.000
CREDIT - Brake rotors, invoices 505974 / 492738 / 403707 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
553702 $155.51 501.000000.015.548.60.31.000
Brake pads & rotors for A489 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
553764 $138.08 501.000000.015.548.60.31.000
Condenser for B209 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
553796 $-188.61 501.000000.015.548.60.31.000
CREDIT - Core deposit, invoice 538904 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
553831 $37.94 501.000000.015.548.60.31.000
Door handle for C246 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
553928 $-193.41 501.000000.015.548.60.31.000
CREDIT - Core deposits (inv 480456) & Pads (inv 553702) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
554037 $1,236.15 501.000000.015.548.60.31.000
Fuel filters,rotors,brake pads & wipers blades for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
554081 $4.65 501.000000.015.548.60.31.000
Bulbs for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 29 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
554128 $280.60 501.000000.015.548.60.31.000
Convex mirror for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
554465 $276.17 501.000000.015.548.60.31.000
Condensers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
555273 $2,351.83 501.000000.015.548.60.31.000
MAF & MAP sensors,calipers,rotors,wiper wash, filters and baƩeries. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
555345 $72.40 501.000000.015.548.60.31.000
Toggle switches for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
555384 $61.28 501.000000.015.548.60.31.000
10W50 oil for S281 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
556094 $114.03 501.000000.015.548.60.31.000
Thermostat housing for D135 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
556321 $47.83 501.000000.015.548.60.31.000
IgniƟon coil for C240 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
NATIONAL SAFETY INC - 054296 $5,734.85
423456
03/14/2025
$ 5,734.85
0750851-IN $4,775.71 407.000000.015.531.35.35.000
New fall restraint equipment for Surface Water's new truck. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPTMENT
0751978-IN $959.14 405.000000.015.534.50.34.000
Rain bibs for stock. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
NATIONWIDE RECOVERY SERVICE - 119649 $559.04
423631
03/14/2025
$ 559.04
162-11438 $559.04 632.000000.000.231.50.00.000
162-11438 Garnishment payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
NEWTON, GARY - 055410 $798.82
423457
03/14/2025
$ 798.82
March Pension $798.82 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
NEWTON, GARY L - 055412 $555.00
423458
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
NICHOLS, GERALD H - 055530 $1,867.81
423459
03/14/2025
$ 1,867.81
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
March Pension $1,312.81 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
NISCO-HEITZ, NIKKI - 055668 $6,555.00
423460
03/14/2025
$ 6,555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
LTC reimbursement $6,000.00 522.000000.014.517.20.23.020
LTC longterm care reimbursement for NIkki Nisco-Heitz for 3/1/25 - 3/31/25 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
NORRIS, CARL L - 055849 $555.00
423461
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
Page 30 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NORTHWEST CASCADE INC - 056232 $599,050.30
423462
03/14/2025
$ 599,050.30
0554502537 $1,235.00 001.800221.020.573.90.41.003
Honey Bucket for 2024 Truck or Treat event.PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
0554502538 $392.58 125.000000.007.573.20.49.010
HONEY BUCKET (NW CASCADE) FOR 2024 RMAC HALLOWEEN SCAV HUNT
10/26/24
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
0554711289 $1,290.00 504.000000.015.518.21.45.000
FAC HONEY BUTCKET RENTAL AND SERVICE 2/19-3/18/25 RIVERVIEW PARK PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554723266 $1,197.90 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL, SERVICE AND TANK REPLACEMENT LIBERTY PARK PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
PAY EST #4 $594,934.82 425.455170.015.594.34.63.000 $525,798.80
CAG-24-060; WIDSOR HILLS UTILITY IMPROVEMENTS PROJECT (WATER) PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN
REPLC PLAN
425.455170.015.594.34.63.000 $54,157.28
Sales Tax PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN
REPLC PLAN
427.475527.015.594.31.63.000 $13,580.00
CAG-24-060; WINDSOR HILLS UTILITY IMPROVEMENTS PROJECT (STORM
WATER) - 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
NOY, DAN - 120388 $150.00
423632
03/14/2025
$ 150.00
Reim/Amazon $150.00 406.000000.015.535.50.31.000
Reimbursement for work pants, PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
NW HYDRAULIC CONSULTANTS INC - 056490 $6,235.55
423463
03/14/2025
$ 6,235.55
32679 $6,235.55 427.475515.015.531.35.41.000
CAG-21-125, Lower Cedar River Flood Flood Risk ReducƟon Feasibility PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER
FLOOD PROF SVCS
OBS SMOKED & DISTRIBUTION - tl0002 $316.95
423633
03/14/2025
$ 316.95
604588894 $316.95 000.000000.000.257.00.00.001
Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE
ODP BUSINESS SOLUTIONS LLC - 057386 $77.07
423634
03/14/2025
$ 77.07
409040171001 $77.07 000.000000.008.521.10.31.000
Office Supplies - highlighters, pens POLICE / OFFICE/OPERATING SUPPLIES
OLBRECHTS & ASSOCIATES PLLC - 057800 $3,853.75
423464
03/14/2025
$ 3,853.75
030525 $3,853.75 000.000000.003.558.60.41.003
January & February 2025 Hearing Examiner Services EXECUTIVE SERVICES / CONTRACTED SERVICES
OLDCASTLE INFRASTRUCTURE INC - 085072 $526.14
423635
03/14/2025
$ 526.14
010277349 $526.14 405.000000.015.534.50.31.000
12" riser with bond for Springbrook chemical room. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
OLSON, RUSSELL - 057815 $555.00
423465
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
ON SITE SECURITY SERVICES LLC - 058038 $1,838.20
423466
03/14/2025
$ 1,838.20
P11157 $485.32 402.000000.015.546.20.48.000
Install 30' of animal skirƟng - black chain link PUBLIC WORKS AIRPORT OPERATIONS / REPAIR &
MAINTENANCE
P11160 $1,352.88 402.000000.015.546.20.48.000
1/9/25 - V10 GATE SERVICE CALL. GAT NOT WORKING~ CHECKOUT - NEEDS
MAIN BOARD, POWER SUPPLY, BOARD, MISC. PARTS~ LABOR - REPLACE &
ADJUST. UNIT TESTED OK INCLUDES PART AND LABOR
PUBLIC WORKS AIRPORT OPERATIONS / REPAIR &
MAINTENANCE
Page 31 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ONE.7 INC - 058043 $872.83
423467
03/14/2025
$ 872.83
2871 $872.83 501.000000.015.548.60.31.000
MC Broom hose for E151 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
OSBORN CONSULTING INC - 058414 $10,088.14
423468
03/14/2025
$ 10,088.14
299 $10,088.14 427.475504.015.594.31.63.002
CAG-23-082, SE 172ND St and 125th Ave GSI Design (SWP-27-4037) PUBLIC WORKS SURFACE WATER CIP / SE 172ND
ST/125TH AVE SE - PROF SVC
OWEN EQUIPMENT COMPANY - 009086 $332.47
423469
03/14/2025
$ 332.47
00118234 $332.47 501.000000.015.548.60.31.000
Hose end weldment for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
OWEN, LOU - 058788 $555.00
423470
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
PAPE MACHINERY INC - 060260 $434.28
423471
03/14/2025
$ 434.28
15903837 $59.07 501.000000.015.548.60.31.000
Oil filters & wheel bearings for MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
15906816 $60.97 402.000000.015.546.20.31.000
12X *14H809 NUT @$1.08 = $12.96~ 12X *1081235 BOLT @$3.56 = $42.72 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
15915294 $314.24 402.000000.015.546.20.31.000
BW14763 CUTTING EDGE PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
PATAJO, RHALENE - 107388 $550.00
423636
03/14/2025
$ 550.00
136683 $550.00 001.000000.020.347.30.02.000
REFUND FACILITY RENTAL SECURITY DEPOSIT PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
PEACH, JOSEPH - 060735 $555.00
423472
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
PERFORMANCE SYSTEMS - 026295 $436.79
423637
03/14/2025
$ 436.79
12660294 $436.79 501.000000.015.548.60.31.000 $319.87
Professional service & fire exsƟnguishers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
501.000000.015.548.60.48.000 $116.92
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
PERFORMANCE VALIDATION INC - 061147 $2,607.50
423473
03/14/2025
$ 2,607.50
0102862 $1,564.50 504.000000.015.518.31.41.003
FAC PERFORM AND WITNESS PERFORMANCE TESTS, REVIEW TAB REPORT AND
VERIFY, VERIFY RESOLUTION OF COMMISSIONING ISSUES FFCC WEEK END
01/28/25
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
0103029 $1,043.00 504.000000.015.518.31.41.003
FAC PERFORM AND WITNESS FUNCTIONAL PERFORMANCE TESTS~ FFCC
WEEKEND 01/31/25
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
PHELAN, JAMES E - 061669 $555.00
423474
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
PHILLIPS, BRUCE H - 061675 $1,541.71
423475
03/14/2025
$ 1,541.71
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
March Pension $986.71 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
Page 32 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PITNEY BOWES INC - 062028 $1,110.80
423638
03/14/2025
$ 1,110.80
3320331438 $1,110.80 000.000000.003.518.70.41.003
MAIL METER MACHINE LEASE DEC 30 2024 TO MAR 29 2025 EXECUTIVE SERVICES / SERVICE CONTRACTS
PIVETTA BROS CONSTRUCTION INC - 062035 $914,140.09
423476
03/14/2025
$ 914,140.09
Progress Pymt #22 $914,140.09 317.122195.015.595.30.63.001 $868,481.03
CAG-22-163 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment
#22, 1/1/2025-1/20/2025, Schedule A, Roadway Improvements, Contract Bond -
Federally funded
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR
426.465523.015.594.35.63.000 $31,716.51
Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #22,
1/1/2025-1/20/2025, Schedule C, Sewer Improvements, Contract Bond -
Federally funded
PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4
SEWER FACILITY
317.122195.015.595.30.63.001 $13,505.99
Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #22,
1/1/2025-1/20/2025, Schedule D, JUT Improvements, Contract Bond - Federally
funded
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR
425.455601.015.594.34.63.000 $349.25
Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #22,
1/1/2025-1/20/2025, Schedule B, Water Improvements, Contract Bond -
Federally funded
PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
317.122195.015.595.30.63.001 $87.31
Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #22,
1/1/2025-1/20/2025, Schedule B, Water Improvements, Contract Bond -
Federally funded - TransportaƟon PorƟon
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR
PLANIT GEO INC - 062188 $5,839.00
423477
03/14/2025
$ 5,839.00
QB INV-24199 $5,839.00 001.880012.020.576.90.00.000
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 (84% complete) @
$523.00;~ CUSTOM GIS WORK - PLANTING PRIORITIZATION ANALYSIS (100%
complete) @ $272.00;~ CUSTOM GIS WORK - ECOSYSTEM BENEFITS ANALYSIS
(100% complete) @ $165.00;~ CUSTOM GIS WORK - REPORTING (70% complete)
@ $4,879.00..
PARKS AND RECREATION COMMUNITY SERVICES / 2024
COMMUNITY FORESTRY ASSISTANCE GRANT
PLATT ELECTRIC SUPPLY - 062289 $542.57
423639
03/14/2025
$ 542.57
6B14616 $224.19 405.000000.015.534.50.31.012
Parts for Springbrook electrical repairs. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
6B18060 $75.64 405.000000.015.534.50.31.012
Parts for Springbrook electrical repairs. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
6B44965 $12.73 405.000000.015.534.50.31.012
Bell end for Springbrook. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
6B48921 $68.28 405.000000.015.534.50.31.012
Heat shrink and anit oxidant compound. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
6B50351 $53.77 405.000000.015.534.50.31.012
PVC couplings, elbows & bell end for Springbrook. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
6B76251 $107.96 405.000000.015.534.50.35.000
Drivers and wire strippers. PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
PRICE, RANDEL - 063463 $555.00
423478
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
PRINGLE, BARB - 063540 $898.15
423479
03/14/2025
$ 898.15
March Pension $898.15 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
Page 33 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PRINGLE, SYLVIA J - 063570 $4,012.34
423480
03/14/2025
$ 4,012.34
March Pension $4,012.34 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
PROCOM LLC - 000145 $216.00
423481
03/14/2025
$ 216.00
137843 $216.00 000.000000.014.518.10.41.010
DOT drug tesƟng for employees with CDL, 2/18/25 Emanuel P, ~ 2/27/25 Daniel
N, ~ 2/27/25 Elijah C
HUMAN RESOURCES / MEDICAL / DRUG & ALCOHOL
PROJECT BE FREE, NRC - 063712 $15,416.66
423482
03/14/2025
$ 15,416.66
8 $15,416.66 000.055512.008.521.10.41.000
Co-Responder Services for February 2025 POLICE / AWC GRANT - PROJECT BE FREE
PUC PUC, REBEKAH - 119643 $550.00
423640
03/14/2025
$ 550.00
187540 $550.00 001.000000.020.347.30.02.000
REFUND FACILITY RENTAL SECURITY DEPOSIT PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
Page 34 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PUGET SOUND ENERGY - 064290 $167,476.60
423318
03/13/2025
$ 151,304.86
300000009260 $151,304.86 003.000000.015.542.93.47.001 $79,681.78
Master Bill~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $69,737.07
Master Bill~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $1,886.01
Master Bill~ Service for 01/01/2025-01/30/2025 PUBLIC WORKS STREETS / ELECTRICITY
423319
03/13/2025
$ 4,450.63
220021923648 $443.87 402.000000.015.546.20.47.001 $332.98
243 W PERIMETER ~ SERVICE PERIOD 01/29 - 02/26/25 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY
402.000000.015.546.20.47.003 $110.89
PUBLIC WORKS AIRPORT OPERATIONS / GAS
220023695525 $30.74 405.000000.015.534.50.47.001
Power for Kennydale reservoir. PUBLIC WORKS WATER OPERATIONS /
ELECTRICITY/PUMPING
220027565062 $60.06 402.000000.015.546.20.47.001
840 W PERIMETER RD - LIFT STATION~ SERVICE PERIOD 01/29 - 02/26/25 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY
300000008924 $3,915.96 402.000000.015.546.20.47.001 $3,107.21
MULTIPLE LOCATIONS~ 12/28/24 - 1/28/25~ ~ 600 w perimeter $144.98~ 1011
w perimeter $24.53~ renton airport blast fence $177.79~ 616 w perimeter,
LIGHT, RADIO, HANGAR $1,192.70, $772.54, $10.89, $25.67~ 822 w perimeter
$27.69 ~ 244 w perimeter $11.33~ 790 w perimeter $1,313.69~ 749
e perimeter $214.15
PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY
402.000000.015.546.20.47.003 $808.75
PUBLIC WORKS AIRPORT OPERATIONS / GAS
423320
03/13/2025
$ 9,811.56
220016417341 $186.56 003.000000.015.542.93.47.001
2680 Sunset Ln NE - Park~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220017597315 $18.37 003.000000.015.542.93.47.001
16202 114th Ave SE - St Light~ Service for 01/30/2025-02/27/2025 PUBLIC WORKS STREETS / ELECTRICITY
220017723887 $33.98 003.000000.015.542.93.47.001
5625 NE 8th St - St Light~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220019734502 $19.88 003.000000.015.542.93.47.001
SE Petrovitsky Rd & 134th Ave SE - St Light~ Service for 01/31/2025-02/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
220022900413 $173.40 003.000000.015.542.93.47.001
553 Monster Rd SW~ Service for 01/25/2025-02/24/2025 PUBLIC WORKS STREETS / ELECTRICITY
220027897010 $62.77 003.000000.015.542.93.47.001
6303 SE 5th Pl - St Light~ Service for 12/31/2024-01/29/2025 PUBLIC WORKS STREETS / ELECTRICITY
220028018236 $31.87 003.000000.015.542.93.47.001
539 Ilwaco Pl NE - St Light~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220029008160 $401.42 003.000000.015.542.93.47.001
250 Airport Way - Signal~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220029008178 $107.02 003.000000.015.542.93.47.001
522 Airport Way - Signal~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220029152950 $24.07 003.000000.015.542.93.47.001
1404 N 30th St - St Light~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220029517616 $11.70 003.000000.015.542.93.47.001
1529 Jefferson Ave NE - IrrigaƟon~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220031791761 $75.13 003.000000.015.542.93.47.001
1650 N Southport Dr - Lights~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220032175139 $34.70 003.000000.015.542.93.47.001
SE 8th St & SE 8th Pl - St Lights~ Service for 01/30/2025-02/27/2025 PUBLIC WORKS STREETS / ELECTRICITY
220032293247 $46.08 003.000000.015.542.93.47.001
1406 Morris Ave S - LighƟng~ 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 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220034657092 $64.08 003.000000.015.542.93.47.001
1901 Lind Ave SE - Signal~ Service for 01/30/2025-02/27/2025 PUBLIC WORKS STREETS / ELECTRICITY
220034897953 $39.84 003.000000.015.542.93.47.001
962 Anacortes Ave NE - Flashing Light~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220034964399 $105.22 003.000000.015.542.93.47.001
750 Houser Way N - Cell/Signal~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
Page 35 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
220036789687 $293.44 003.000000.015.542.93.47.001
SE 156th St & 159th Pl SE - Lights~ Service for 02/01/2025-03/03/2025 PUBLIC WORKS STREETS / ELECTRICITY
220036790297 $9.65 003.000000.015.542.93.47.001
15608 161st Ave SE - St Light~ Service for 02/01/2025-03/03/2025 PUBLIC WORKS STREETS / ELECTRICITY
220036790313 $91.70 003.000000.015.542.93.47.001
1611 Ave SE & MVH~ Service for 02/01/2025-03/03/2025 PUBLIC WORKS STREETS / ELECTRICITY
220037205949 $41.96 003.000000.015.542.93.47.001
16426 128th Ave SE - Light~ Service for 01/30/2025-02/27/2025 PUBLIC WORKS STREETS / ELECTRICITY
220037282732 $70.91 003.000000.015.542.93.47.001
Rainier Ave S & NW 3rd Pl - St Light~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220037283250 $99.04 003.000000.015.542.93.47.001
Rainier Ave S & Airport Way - St Light Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220037283789 $27.34 003.000000.015.542.93.47.001
Rainier Ave S & S 2nd St~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220037284613 $58.55 003.000000.015.542.93.47.001
Rainier Ave S & S 3rd St - Light~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220037284621 $62.61 003.000000.015.542.93.47.001
Rainier Ave S & SW Victoria St - Light Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220037559717 $182.22 003.000000.015.542.93.47.001 $125.30
1410 Aberdeen Ave NE - St Light~ Service for 11/27/2024-12/30/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $56.92
1410 Aberdeen Ave NE - St Light~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220037693557 $29.27 003.000000.015.542.93.47.001
17022 106th Ave SE - St Light~ Service for 02/14/2025-02/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
300000006134 $4,191.30 003.000000.015.542.93.47.001 $2,173.94
Tra ffic signals~ Service for 12/11/2024-01/09/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $2,017.36
Tra ffic Signals~ Service for 01/10/2025-02/08/2025 PUBLIC WORKS STREETS / ELECTRICITY
300000255004 $825.63 003.000000.015.542.93.47.001
4000 Maple Valley Hwy~ Service for 01/30/2025-02/27/2025 PUBLIC WORKS STREETS / ELECTRICITY
400004440766 $2,364.16 003.000000.015.542.93.47.001
S 192nd St~ Charge for new street light construcƟon cost PUBLIC WORKS STREETS / ELECTRICITY
423321
03/13/2025
$ 1,324.73
220026230270 $160.12 003.000000.015.542.93.47.001 $132.92
805 S 3rd St - Signal~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $131.26
805 S 3rd St - Signal~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-104.06
Duplicate overpayment PUBLIC WORKS STREETS / ELECTRICITY
220026549307 $165.66 003.000000.015.542.93.47.001 $161.74
901 S 3rd St - Signal~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $158.58
901 S 3rd St - Signal~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-154.66
Duplicate - overpayment PUBLIC WORKS STREETS / ELECTRICITY
220026549323 $140.06 003.000000.015.542.93.47.001 $131.91
901 S 2nd St - Signal~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $129.63
901 S 2nd St - Signal~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-121.48
Duplicate / overpayment PUBLIC WORKS STREETS / ELECTRICITY
220026549802 $147.81 003.000000.015.542.93.47.001 $128.98
801 S 2nd St - Signal~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $127.22
801 S 2nd St - Signal~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-108.39
Duplicate / overpayment PUBLIC WORKS STREETS / ELECTRICITY
220030448686 $37.60 003.000000.015.542.93.47.001 $35.32
701 Sunset Blvd NE - St Light~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $35.29
701 Sunset Blvd NE - St Light~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
Page 36 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
003.000000.015.542.93.47.001 $-33.01
Duplicate / overpayment PUBLIC WORKS STREETS / ELECTRICITY
220031124914 $184.07 003.000000.015.542.93.47.001 $180.62
1200 Duvall Ave NE - Signal CBN~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $172.38
1200 Duvall Ave NE - Signal CBN~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-168.93
Duplicate / overpayment PUBLIC WORKS STREETS / ELECTRICITY
220031791753 $49.12 003.000000.015.542.93.47.001 $52.04
1750 N Southport Dr - Lights~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $51.80
1750 N Southport Dr - Lights~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-54.72
Duplicate / overpayment PUBLIC WORKS STREETS / ELECTRICITY
220032998092 $351.52 003.000000.015.542.93.47.001 $341.85
2721 NE Sunset Blvd - Signal~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $336.69
2721 NE Sunset Blvd -Signal~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-327.02
Duplicate / overpayment PUBLIC WORKS STREETS / ELECTRICITY
220033588983 $88.77 003.000000.015.542.93.47.001 $80.07
720 Jones Ave S - RSTRM~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $77.58
720 Jones Ave S - RSTRM~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-68.88
Duplicate / overpayment PUBLIC WORKS STREETS / ELECTRICITY
423322
03/13/2025
$ 496.54
220034897946 $393.59 003.000000.015.542.93.47.001 $199.54
1001 Duvall Pl NE - Signal ~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $194.05
1001 Duvall Pl NE - Signal Light~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
220035169949 $102.95 003.000000.015.542.93.47.001 $52.54
4550 Talbot Rd S - Light~ Service for 12/27/2024-01/27/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $50.41
4550 Talbot Rd S - Light~ Service for 01/28/2025-02/25/2025 PUBLIC WORKS STREETS / ELECTRICITY
423323
03/13/2025
$ 66.50
220036311334 $66.50 003.000000.015.542.93.47.001 $48.66
December 31, 2024 bill - clean up PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $47.39
2900 NE 10th St - St Light~ Service for 12/03/2024-12/31/2024 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $46.66
2900 NE 10th St - Light~ Service for 01/01/2025-01/30/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $41.47
December 2, 2024 bill - clean up PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $-117.68
Previously paid 10/15/24 then received a new bill with corrected charges that
was paid 10/31/24. $117.68 is a credit to apply.
PUBLIC WORKS STREETS / ELECTRICITY
423324
03/13/2025
$ 21.78
220027353030 $21.78 003.000000.015.542.93.47.001 $10.89
1430 Edmonds Ave NE - RRFB~ Service for 01/29/2025-02/26/2025 PUBLIC WORKS STREETS / ELECTRICITY
003.000000.015.542.93.47.001 $10.89
1430 Edmonds Ave NE - RRFB~ Service for 12/28/2024-01/28/2025 PUBLIC WORKS STREETS / ELECTRICITY
PURCELL TIRE & SERVICE CENTER - 064900 $7,045.17
423483
03/14/2025
$ 7,045.17
24057255 $966.92 501.000000.015.548.60.48.000
Tire replacement on E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
24057368 $599.89 501.000000.015.548.60.31.000
Tires for B288 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
24057475 $5,478.36 501.000000.015.548.60.31.000
Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 37 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
QI, YONG - 120338 $128.00
423641
03/14/2025
$ 128.00
WA3DOL000722269 $128.00 000.000000.007.558.52.49.001
REIMBURSEMENT FOR YONG QI PE LICENSE COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
REEDAL, ANDREW - 066297 $150.00
423642
03/14/2025
$ 150.00
Reim/Ariat $150.00 406.000000.015.535.50.31.000
Reimbursement of work pants PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
RENTON CHAMBER OF, COMMERCE - 066950 $6,250.00
423484
03/14/2025
$ 6,250.00
20250026 $6,250.00 110.000000.003.557.30.41.002
CAG-25-023 LTAC FUNDING FOR RENTON CHAMBER VISITORS CTR_FEB25 EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX /
TOURISM
RENTON ECUMENICAL ASSOCIATION - 067105 $12,560.86
423485
03/14/2025
$ 12,560.86
2 $12,560.86 001.000000.020.565.10.49.010
Payment for first two months of 2025 REACH services during Winter shelter
nights.
PARKS AND RECREATION COMMUNITY SERVICES / COLD
WEATHER SHELTER
RENTON FOOD BANK - 100004 $152.00
423312
03/10/2025
$ 152.00
Ben2002598 $152.00 632.000000.000.231.50.00.000
Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON MANAGEMENT ASSOCIATION - 100014 $580.00
423313
03/10/2025
$ 580.00
Ben2002596 $580.00 632.000000.000.231.50.00.000
RLF Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE ATHLETIC ASSOC - 067473 $347.00
423314
03/10/2025
$ 347.00
Ben2002592 $347.00 632.000000.000.231.50.00.000
Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE OFFICERS GUILD - 100013 $8,107.81
423315
03/10/2025
$ 8,107.81
Ben2002594 $8,107.81 632.000000.000.231.50.00.000 $6,206.32
Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,163.49
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 SCHOOL DISTRICT - 033166 $1,139.25
423643
03/14/2025
$ 1,139.25
1673 $1,139.25 000.300062.005.512.51.41.000
FaciliƟes rental for NarcoƟcs/Opiod Awareness PresentaƟon at Lindbergh High
School
OTHER CITY SERVICES / OPIOID - PROFESSIONAL
SERVICES
REPUBLIC SERVICES INC - 067976 $190.98
423486
03/14/2025
$ 190.98
0183-004387001 $190.98 402.000000.015.546.20.47.005
CEDAR RIVER HANGARS 749 E PERIMETER RD 1 FRONT LOAD 1.5 YD, 1 LIFT PER
WEEK~ PICK UP SERVICE 02/01-02/28
PUBLIC WORKS AIRPORT OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
RH2 ENGINEERING INC - 068180 $33,892.25
423487
03/14/2025
$ 33,892.25
99866 $33,892.25 427.475506.015.594.31.63.000
CAG-20-031, Rainier and Oakesdale Pump StaƟon Upgrade Project - AlternaƟves
and Feasibility EvaluaƟon
PUBLIC WORKS SURFACE WATER CIP / RAINIER
AVE/OAKSDALE AVE PUMP STATION UP
RICHARDSON, CHARLES - 000183 $330.00
423488
03/14/2025
$ 330.00
1st qtr $330.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
RIGGLE, ARDUTH S - 068460 $128.99
423489
03/14/2025
$ 128.99
March Pension $128.99 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
RIGHT SYSTEM INC - 068463 $4,025.56
423490
03/14/2025
$ 4,025.56
SI-190698 $4,025.56 424.342002.020.576.65.48.000
Juniper Switches for Golf Course, PO# ITSYS25-MGC-SWITCH PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM CIP / GOLF MM BUILDING - MAINTENANCE
Page 38 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
RITCHIE, GERALD - 068323 $555.00
423491
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
RUPPRECHT, JIM - 069941 $1,057.00
423492
03/14/2025
$ 1,057.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
March Pension $502.00 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
RWC GROUP - 065997 $497.77
423644
03/14/2025
$ 497.77
XA105100190:01 $497.77 501.000000.015.548.60.31.000
Slack adjustment & wheel seals for D110 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
SAMBASAFETY - 000217 $840.71
423493
03/14/2025
$ 840.71
INV01791932 $840.71 502.000000.014.518.60.41.011
monitoring drivers licenses for city employees who drive city vehicles HUMAN RESOURCES INSURANCE / PROFESSIONAL
SERVICES SAFETY
SAUDE, RAYMOND - 070665 $555.00
423494
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
SCHNEIDER, STEVEN - 071030 $555.00
423495
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
SCORE - 071525 $371,400.00
423496
03/14/2025
$ 371,400.00
8453 $371,400.00 000.000000.008.523.60.41.051
Inmate Housing/ March 2025 POLICE / JAIL SERVICES
SEAHURST ELECTRIC - 071985 $6,717.36
423497
03/14/2025
$ 6,717.36
25-0263 $6,717.36 504.000000.015.518.31.41.003
FAC REPAIR/REPLACE BROKEN DISCONNECT IN ATTIC AREA COMM CTR DISCO
CAG 24-079
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
SEAMARK LAW GROUP PLLC - 072287 $4,459.75
423498
03/14/2025
$ 4,459.75
1268 $535.50 502.000000.014.518.62.46.117
legal services Pressley v City of Renton CL-23-036 HUMAN RESOURCES INSURANCE / EXPENSE COSTS
POLICE
1269 $3,924.25 502.000000.014.518.62.46.117
legal services for Truong v City of Renton CL-24-027 HUMAN RESOURCES INSURANCE / EXPENSE COSTS
POLICE
SEATTLE TIMES COMPANY - 073289 $3,383.40
423499
03/14/2025
$ 3,383.40
68230 $3,383.40 000.000000.007.558.60.49.002 $1,018.60
NoƟce of Public Hearing / Renton Hearing Examiner - RSD TransportaƟon
Expansion LUA24-000376
COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
000.000000.007.558.60.49.002 $926.00
NoƟce of Public Hearing / Renton Hearing Examiner - RFA Fire StaƟon #16 &
Maintenance Bldg. LUA24-000373
COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
001.000000.020.565.10.93.020 $712.80
RFP - Housing Repair Assistance Program (HRAP) - EXTENSION PARKS AND RECREATION COMMUNITY SERVICES /
COMMUNICATIONS
000.000000.003.514.21.44.000 $422.40
Ordinance Summary (ORD 6157) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $303.60
ResoluƟon Summary (RES 4546) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
SECRETLAB US INC - 000317 $8,597.89
423500
03/14/2025
$ 8,597.89
D120907 $8,597.89 504.000000.015.518.23.35.012
FAC 15 SECRET LAB CHAIRS FOR STOCK PUBLIC WORKS FACILITIES / FURNITURE-OFFICE
Page 39 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SECURITY SERVICES NW INC - 073375 $1,360.00
423501
03/14/2025
$ 1,360.00
141176 $680.00 000.000000.002.512.51.41.010
Court Security Officer Coverage for 2/21/25 COURT SERVICES / SECURITY OFFICERS
141335 $680.00 000.000000.002.512.51.41.010
Court Security Officer Coverage for 2/24/25 COURT SERVICES / SECURITY OFFICERS
SEELYE, ROBERT A - 073518 $555.00
423502
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
SHANNON & WILSON INC - 074031 $1,302.25
423503
03/14/2025
$ 1,302.25
154650 $1,302.25 427.475521.015.594.31.63.000 $1,560.00
CAG-24-021; EAST VALLEY ROAD STORM SYSTEM IMPORVEMENTS PUBLIC WORKS SURFACE WATER CIP / EAST VALLEY
ROAD STORM SYSTEM IMPROV
427.475521.015.594.31.63.000 $-257.75
CAG-24-021; EAST VALLEY ROAD STORM SYSTEM IMPROVEMENTS (MEMO
CREDIT FOR VOIDED INVOICE #153424 DATED 1/07/25 (Paid 1/15/25 Ck 422104)
PUBLIC WORKS SURFACE WATER CIP / EAST VALLEY
ROAD STORM SYSTEM IMPROV
SHIELD ASSESSMENTS - 016945 $465.00
423504
03/14/2025
$ 465.00
2940 $465.00 000.000000.008.521.30.41.008
Pre-employment Psychological Eval POLICE / PSYCH/POLY EXAMS
SHOEMAKER, ALIENA - 119652 $20.00
423645
03/14/2025
$ 20.00
PR ACH Return $20.00 632.000000.000.231.50.00.000
Payroll Check 3/10/25 - ACH returned, Acct Closed. PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
SIM, SOPHAL - 074755 $194.00
423505
03/14/2025
$ 194.00
PD-Savannah,GA $194.00 402.000000.015.546.20.43.007
Meals & Incidentals for Airfield Marking Prof. Symposium SAV, GA -
4/14/25-4/17/25
PUBLIC WORKS AIRPORT OPERATIONS / MEALS &
INCIDENTAL EXPENSE
SIMMONS, SIERRA - 118811 $216.43
423646
03/14/2025
$ 216.43
SAS 02/27/25 $216.43 000.009318.002.512.51.43.002
SIERRA SIMMONS - TRAVEL REIMBURSEMENT RMCC RETREAT~ 02/19/25 -
2/21/25 (TRANSPORTATION AND MEALS & INCIDENTALS)
COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
SINGH, SUKHDIP - 119644 $72.00
423647
03/14/2025
$ 72.00
190352 $72.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
SMALLWOOD, KEVIN - 119639 $88.08
423648
03/14/2025
$ 88.08
107408 $88.08 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
SMITH, DONALD L - 075362 $555.00
423649
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
SMITH, GERALDINE - 119636 $44.04
423650
03/14/2025
$ 44.04
95703 $44.04 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
SMITH, SHIRLEY - 075510 $627.19
423506
03/14/2025
$ 627.19
March Pension $627.19 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
Page 40 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SONSRAY MACHINERY LLC - 075965 $152,892.80
423651
03/14/2025
$ 152,892.80
ESA002933-1 $150,348.97 501.000000.015.594.18.64.000
EQ0062074 TRACTOR LDR BACKHOE FOR STREETS DEPT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
PSO174682-1 $2,349.49 501.000000.015.548.60.31.000
Bucket for E166 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PSO174956-1 $101.87 501.000000.015.548.60.31.000
Hardware for E166 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PSO175310-01 $92.47 501.000000.015.548.60.31.000
Paint for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 41 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SOUND SAFETY PRODUCTS CO INC - 076057 $6,281.49
423507
03/14/2025
$ 6,281.49
313286/3 $150.00 407.000000.015.531.35.31.000
Work pants for Colsen Sarginson. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
313288/3 $128.91 407.000000.015.531.35.31.000
Work pants for YamonƟ Diaz. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
313870/3 $150.00 407.000000.015.531.35.31.000
Work pants for AJ Key, PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
313871/3 $54.75 407.000000.015.531.35.31.000
Work pants for Dakota Lewis. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
313873/3 $54.75 407.000000.015.531.35.31.000
Work pants for Oscar Guisa PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
657274/1 $222.03 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR JACOB LAVERDURE PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657284/1 $216.72 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR JAMES SCOTT PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657313/1 $223.29 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR TAN DO PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657318/1 $226.94 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR ANA MARIA GADEA PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657322/1 $223.16 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR LESLIE HOLDEN PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657329/1 $220.27 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR JEFF ARNTZ PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657334/1 $219.86 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR JOHNNY SO PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657381/1 $204.54 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR WENDY RODRIGUEZ PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657386/1 $216.28 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR JIM LEATHLEY PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657388/1 $200.66 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR NICK ZIER PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657390/1 $167.51 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR CHRIS PATERSON PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657391/1 $216.03 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR MYDUNG NGUYEN PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657393/1 $219.59 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR CONCHA HERRERA PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657396/1 $202.84 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR GLENN WILSON PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657397/1 $212.22 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR ZACHARY STARK PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657398/1 $233.99 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR REBECCA DAWSON PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657399/1 $223.05 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR TYLER SMART PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657402/1 $222.85 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR DANIEL EGAN PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657403/1 $256.58 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR STEVE BERGER PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657476/1 $226.94 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR TYLER PATRICK PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657495/1 $206.79 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR GARRET GEORGOPOLIS PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657507/1 $221.77 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR DAVID GALLOWAY PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
Page 42 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
657608/1 $246.18 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR MARY TRUONG PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
657633/1 $225.28 504.000000.015.518.23.10.001
FAC COR LOGO WEAR FOR GERALD HACKNEY PUBLIC WORKS FACILITIES / UNIFORM ALLOWANCE
666912/1 $487.71 003.000000.015.542.92.31.000 $121.93
Gloves for all depts. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $121.93
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $121.93
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $121.92
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
SOUTHPORT OWNERS ASSOCIATION - tl0325 $315.00
423652
03/14/2025
$ 315.00
604213624 $315.00 000.000000.000.257.00.00.001 $150.00
Tax and License Refund - Not subject to license fee / DEFERRED REVENUE - BUS LICENSE
000.000000.005.321.99.00.000 $150.00
OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND
PERMITS
000.000000.004.359.00.00.000 $15.00
FINANCE / PENALTY/GEN. BUS. LICENSES
SPRAGUE PEST SOLUTIONS - 076454 $239.16
423508
03/14/2025
$ 239.16
5704728 $239.16 402.000000.015.546.20.48.000
RODENT EXTERIOR SERVICE ~ SERVICE ON 3/3/25 PUBLIC WORKS AIRPORT OPERATIONS / REPAIR &
MAINTENANCE
STANDARD INSURANCE COMPANY - 077195 $13,222.50
423316
03/10/2025
$ 13,222.50
Ben2002588 $13,222.50 632.000000.000.231.50.40.000 $10,156.66
Long Term Disability: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $1,297.98
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 $541.60
PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
STATE INDUSTRIAL PRODUCTS CORP - 077550 $386.83
423509
03/14/2025
$ 386.83
903671853 $386.83 003.000000.015.542.95.31.014
1x DISPATCH AEROSOL GRAFFITI REMOVER PUBLIC WORKS STREETS / MARKINGS SUPPLIES
STATE OF FLORIDA DISBURSEMENT - 100043 $793.61
7648
03/10/2025
$ 793.61
Ben2002622 $793.61 632.000000.000.231.50.00.000
Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 43 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
STATE OF WA DEPT OF REVENUE - 089218 $205,656.89
10961
02/24/2025
$ 205,656.89
JAN 2025 EXCISE TAX $205,656.89 403.000000.015.537.80.49.053 $77,810.87
JANUARY 2025 EXCISE TAX RETURN PUBLIC WORKS SOLID WASTE UTILITY / EXTERNAL
TAXES & OPERATING ASSESSMENT
405.000000.015.534.20.49.053 $67,451.17
PUBLIC WORKS WATER OPERATIONS / EXTERNAL TAXES
& OPERATING ASSESSMENT
406.000000.015.535.20.49.053 $25,528.59
PUBLIC WORKS WASTEWATER OPERATIONS / EXTERNAL
TAXES & OPERATING ASSESSMENT
407.000000.015.531.32.49.053 $18,733.38
PUBLIC WORKS SURFACE WATER OPERATIONS /
EXTERNAL TAXES & OPERATING ASSESSMENT
630.000000.000.589.30.00.015 $15,015.11
CUSTODIAL FUND / ACCRUED TAXES
404.000000.020.576.61.49.053 $539.49
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / EXTERNAL TAXES & OPERATING ASSESSMENT
000.000000.005.518.91.49.053 $323.87
OTHER CITY SERVICES / EXTERNAL TAXES & OPERATING
ASSESSMENTS
402.000000.015.546.20.49.053 $251.77
PUBLIC WORKS AIRPORT OPERATIONS / EXTERNAL
TAXES & OPERATING ASSESSMENT
001.000000.020.575.50.49.053 $1.46
PARKS AND RECREATION COMMUNITY SERVICES /
EXTERNAL TAXES & OPERATING ASSESSMENT
501.000000.015.548.60.49.053 $1.18
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EXTERNAL TAXES & OPERATING ASSESSMENT
STEEL, KEITH - 077755 $537.00
423510
03/14/2025
$ 537.00
1st qtr $537.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
STEERED STRAIGHT INC - 000250 $11,500.00
423653
03/14/2025
$ 11,500.00
INV-0972 $11,500.00 000.300062.005.512.51.41.000
Learning Management programs/Vaping/Fake/BTS/Drug EducaƟon OTHER CITY SERVICES / OPIOID - PROFESSIONAL
SERVICES
STERICYCLE INC - 077900 $11.04
423511
03/14/2025
$ 11.04
8009864706 $11.04 000.000000.008.521.80.48.000
standby fee / Feb POLICE / REPAIRS & MAINTENANCE
STEVEN A SCHMIDT - 078129 $769.30
423512
03/14/2025
$ 769.30
02282025 $769.30 001.000000.020.569.73.41.003
Senior Aerobic InstrucƟon PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
STOTT, ANDREA - 119632 $171.75
423654
03/14/2025
$ 171.75
190462 $171.75 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
STROM, DORIS M - 078660 $5,086.84
423513
03/14/2025
$ 5,086.84
March Pension $5,086.84 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
SUMMIT LAW GROUP PLLC - 078794 $667.50
423514
03/14/2025
$ 667.50
161212 $667.50 000.000000.014.518.10.41.009
legal services for general labor maƩers including grievance and benefit trust HUMAN RESOURCES / ATTORNEY SERVICES
SUNBELT RENTALS INC - 038691 $962.24
423655
03/14/2025
$ 962.24
162046577-0004 $962.24 402.000000.015.546.20.45.000
HYDRADULIC MAST LIGHT TOWER @$850/WEEK = $850~ WAHERS $10.63~
ENVIRONMENTAL/HAZMAT/DISPOSAL FEE $12.75
PUBLIC WORKS AIRPORT OPERATIONS / OPERATING
RENTAL & LEASE
Page 44 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TACOMA SCREW PRODUCTS INC - 080010 $928.37
423656
03/14/2025
$ 928.37
150132809-03 $96.97 501.000000.015.548.60.31.000
1 X 1 45 DEGREE BEND FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150138562-02 $29.68 501.000000.015.548.60.31.000
Alugrind flap disc for shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150139495-00 $37.74 501.000000.015.548.60.31.000
ELBOWS & ADAPTER FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150141153-00 $100.07 501.000000.015.548.60.31.000
Drill bits for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150141240-00 $540.79 501.000000.015.548.60.31.000
Wire & shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150141781-00 $123.12 501.000000.015.548.60.31.000
CLEAR RTV SILLICONE ADESIVE SEALANT FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
TETRA TECH INC - 080599 $4,312.83
423515
03/14/2025
$ 4,312.83
52383437 $4,312.83 427.475501.015.531.35.41.000
"CAG-15-224, Cedar River 205 Project Levee CerƟficaƟon~ " PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER 205
LEVEE RECERT PROF SVCS
THOMSON REUTERS - WEST - 090540 $1,785.41
423516
03/14/2025
$ 1,785.41
851169526 $870.91 000.000000.006.515.31.49.002 $483.00
November 2024 subscripƟon fee for prosecuƟon aƩorneys and legal support
staff to access web-based legal resources – CAG 22-396.
CITY ATTORNEY / PUBLICATIONS
000.000000.006.515.32.49.002 $291.31
November 2024 subscripƟon fee for civil aƩorneys and legal support staff access
to web-based legal resources – CAG 22-396.
CITY ATTORNEY / PUBLICATIONS
000.000000.006.515.33.49.002 $96.60
November 2024 subscripƟon fee for City AƩorney access to web-based legal
resources – CAG 22-396.
CITY ATTORNEY / PUBLICATIONS
851609521 $914.50 000.000000.006.515.31.49.002 $457.25
February 2025 subscripƟon fee for prosecuƟon aƩorneys and legal support staff
to access web-based legal resources – CAG 22-396.
CITY ATTORNEY / PUBLICATIONS
000.000000.006.515.31.49.002 $365.80
February 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 $91.45
February 2025 subscripƟon fee for City AƩorney access to web-based legal
resources – CAG 22-396.
CITY ATTORNEY / PUBLICATIONS
THORSON, DAVID - 081039 $552.00
423517
03/14/2025
$ 552.00
1st qtr $552.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
TIAA-CREF - 081358 $226,192.69
7641
03/10/2025
$ 226,192.69
Ben2002608 $226,192.69 632.000000.000.231.50.00.000 $112,625.79
Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $76,464.10
Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $24,720.77
Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $11,288.34
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 $-0.92
Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 45 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
T-MOBILE USA INC - 079552 $766.01
423657
03/14/2025
$ 580.00
9591438166 $115.00 000.000000.008.521.23.41.000
cell phone locate /24-6792 POLICE / PROFESSIONAL SERVICES
9592004691 $165.00 000.000000.008.521.23.41.000
cell phone locate /23-6454 POLICE / PROFESSIONAL SERVICES
9595189119 $300.00 000.000000.008.521.23.41.000
cell phone info /25-801 POLICE / PROFESSIONAL SERVICES
423658
03/14/2025
$ 186.01
997753314 $186.01 503.000000.003.518.81.42.010
PD Drone Mobile Hotspots, 01/21/2025 - 02/20/2025 EXECUTIVE SERVICES INFORMATION SERVICES / DATA
CARDS
TODD, TESS R - 081570 $707.28
423518
03/14/2025
$ 707.28
March Pension $707.28 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
TOMAN, JAMES - 081648 $555.00
423519
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
TONDA, LILA JEAN - 081660 $532.73
423659
03/14/2025
$ 532.73
March Pension $532.73 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
TRANSUNION RISK & ALTERNATIVE - 082394 $359.58
423660
03/14/2025
$ 359.58
301369-202502-1 $192.37 000.000000.008.521.21.49.002
pc searches Feb 25 /invest POLICE / PUBLICATIONS
5594051-202502-1 $167.21 000.000000.008.521.23.49.002
pc searches Feb 25 /Spec Op POLICE / PUBLICATIONS
TRIPEPI SMITH ASSOCIATES INC - 082700 $6,430.00
423520
03/14/2025
$ 6,430.00
14266 $6,430.00 000.000000.003.513.11.41.003
COMMUNICATIONS SUPPORT - digital asset management EXECUTIVE SERVICES / CONTRACTED SERVICES
TX CHILD SUPPORT SDU - 100045 $300.00
7647
03/10/2025
$ 300.00
Ben2002620 $300.00 632.000000.000.231.50.00.000
Texas Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 46 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
US BANK ONE CARD - 083670 $223,936.59
423541
03/14/2025
$ 223,936.59
021225 $197.30 001.060751.020.565.10.31.000
HRAP supplies for client D Peterson PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
021225hd $312.56 001.060751.020.565.10.31.000 $286.15
Home Depot receipt for HRAP tools, supplies, and supplies for client D Peterson PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
001.060751.020.565.10.35.000 $26.41
PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS & MINOR EQUIPMENT
021325 $45.81 001.060751.020.565.10.31.000
Supplies for HRAP clients D Peterson and B Reeves PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
18141 $407.46 404.000000.020.576.65.31.000
NAPA STORE 3767013 VANSANTFORD ~ 2025gc02cc Misc Shop Supplies: Oil PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/OPERATING SUPPLIES
191221 $700.65 000.000000.008.521.22.41.000
WWW.CEDARRIVERANIMALHO/ADAM DAVID - Xander office visit, digital
radiographs
POLICE / PROFESSIONAL SERVICES
297348 $4,207.78 000.000000.003.513.10.43.001 $3,469.38
Charge for lodging, conference space, meals, and refreshments at Mayor's
Retreat Mayor's Retreat
EXECUTIVE SERVICES / TRAVEL
000.000000.003.513.10.43.007 $738.40
EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
297349 $43.01 000.000000.003.513.10.49.002
Wall Street Journal onthly subscripƟon EXECUTIVE SERVICES / PUBLICATIONS
297350 $19.96 000.000000.003.513.10.49.002
SeaƩle Times monthly subscripƟon EXECUTIVE SERVICES / PUBLICATIONS
297351 $55.00 000.000000.003.513.10.43.002
RegistraƟon APavone SCA Networking Event 3/5/25. Event EXECUTIVE SERVICES / TRAINING/SCHOOLS
297352 $55.00 000.000000.003.513.10.43.002
RegistraƟon EPerry SCA Networking Event 3/5/25.EXECUTIVE SERVICES / TRAINING/SCHOOLS
297353 $170.82 000.000000.003.513.10.43.008
Lodging Eperry City AcƟon Days 2/19-2/20 (1 night at Government Rate. EXECUTIVE SERVICES / LODGING
297354 $1,170.00 000.000000.003.513.10.43.002
RegistraƟon Apavone & Eperry AWC Annual Conference, Kennewick, WA
6/24-6/27/25. Annual Conference
EXECUTIVE SERVICES / TRAINING/SCHOOLS
297355 $5.00 000.000000.003.513.10.43.001
Uber Ɵp NaƟonal Conference of Mayors 1/18. 1/18-1/20 EXECUTIVE SERVICES / TRAVEL
297356 $12.00 000.000000.003.513.10.43.001
Parking Olympia Capitol City LegislaƟve Day 2/18/25. EXECUTIVE SERVICES / TRAVEL
297357 $7.79 000.000000.003.513.10.43.007
City LegislaƟve Day Incidental Expenditure APavone and EPerry 2/18/25. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
297358 $13.63 000.000000.003.513.10.43.007
Lunch City LegislaƟve Day Apavone & EPerry 021825. Apavone EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
297359 $325.76 000.000000.003.513.10.43.007
Dinner. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
297360 $110.19 000.000000.003.514.21.35.000
COSTCO WHSE #0006/MCCAIN MELISSA - Dollie EXECUTIVE SERVICES / SMALL TOOLS/MINOR
EQUIPMENT
297361 $172.95 000.000000.003.514.21.35.000
NOTARYHNB-800.422.1555/SETH JASON - Notary Stamp EXECUTIVE SERVICES / SMALL TOOLS/MINOR
EQUIPMENT
297362 $17.64 000.000000.003.514.21.49.001
ZOOM.COM 888-799-9666/SETH JASON - SubscripƟon 2/21/25 - 3/20/25 EXECUTIVE SERVICES / MEMBERSHIPS & DUES
297363 $38.56 000.000000.002.512.51.31.000
AMAZON MKTPL*ZC0MJ1KW0/CANTU STEPHANIE - Office supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES
297364 $29.19 000.000000.002.512.51.31.000
AMAZON MKTPL*Z77EU8642/CANTU STEPHANIE - Office Supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES
297365 $14.32 000.000000.002.512.51.31.000
AMZN MKTP US*YH1TF26M3/CANTU STEPHANIE - Name Plate COURT SERVICES / OFFICE/OPERATNG SUPPLIES
Page 47 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297366 $39.32 000.000000.002.512.51.43.006
COSTCO WHSE #1029/CANTU STEPHANIE - Juror Supplies COURT SERVICES / MEAL ALLOWANCE - VOLUNTEER
297367 $40.80 000.000000.002.512.51.31.000
AMZN MKTP US*428V61J83/CANTU STEPHANIE - Cash Deposit Bags COURT SERVICES / OFFICE/OPERATNG SUPPLIES
297368 $25.34 000.000000.002.512.51.43.006
AMAZON MKTPL*Z790D8UF0/CANTU STEPHANIE - Juror supplies COURT SERVICES / MEAL ALLOWANCE - VOLUNTEER
297369 $39.18 000.000000.002.512.51.31.000
AMAZON.COM*M73I22VE3/CANTU STEPHANIE - Office Supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES
297370 $4.41 000.000000.002.512.51.31.000
AMAZON.COM*O02607JB3/CANTU STEPHANIE - Office supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES
297371 $24.24 000.000000.002.512.51.31.000
AMAZON.COM*FB6182D73/CANTU STEPHANIE - Office Supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES
297372 $275.00 000.000000.002.512.51.43.002
SQ *MISDEMEANANT PROBATIO/CANTU STEPHANIE - OCSS RegistraƟon COURT SERVICES / TRAINING/SCHOOLS
297373 $92.54 000.000000.002.512.51.31.012
PIZZA DUDES/GINER JESSICA - RMYC Meal COURT SERVICES / YOUTH TRAFFIC COURT
297374 $37.50 000.000000.002.512.51.31.012
WALMART.COM/GINER JESSICA - RMYC Food COURT SERVICES / YOUTH TRAFFIC COURT
297375 $2,950.08 000.009318.002.512.51.43.002
CLEARWATER CASINO RESORT/MURPHY KARA - RMCC Retreat COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
297376 $67.72 000.009318.002.512.51.43.002
DOLLARTREE/MURPHY KARA - RMCC Retreat Supplies COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC
GRANT
297377 $11.15 000.009318.002.512.51.31.000
UBER *TRIP/SIMMONS SIERRA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT
297378 $192.52 000.009318.002.512.51.31.000
TOREROS MEXICAN RESTAURAN/SIMMONS SIERRA - RMCC GraduaƟon Food COURT SERVICES / SUPPLIES - RECOVERY SUPPORT
297379 $26.32 000.009318.002.512.51.31.000
FRED-MEYER #0031/SIMMONS SIERRA - RMCC GraduaƟon Food COURT SERVICES / SUPPLIES - RECOVERY SUPPORT
297380 $38.95 000.009318.002.512.51.31.000
UBER *TRIP/SIMMONS SIERRA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT
297381 $11.93 000.009318.002.512.51.31.000
UBER *TRIP/SIMMONS SIERRA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT
297382 $37.29 000.009318.002.512.51.31.000
NIBBANA THAI RENTON/SIMMONS SIERRA - RMCC GraduaƟon Meal COURT SERVICES / SUPPLIES - RECOVERY SUPPORT
297383 $275.00 000.000000.002.512.51.43.002
SQ *MISDEMEANANT PROBATIO/SIMMONS SIERRA - OCSS RegistraƟon COURT SERVICES / TRAINING/SCHOOLS
297384 $258.15 000.000000.001.511.60.43.007
COSTCO BUS CENTER 767/SUBIA JUDITH - Council snacks LEGISLATIVE / MEALS & INCIDENTAL EXPENSE
297385 $128.22 000.000000.001.511.60.49.001
ZOOM.COM 888-799-9666/SUBIA JUDITH - Council Zoom subscripƟon LEGISLATIVE / MEMBERSHIPS & DUES
297386 $147.21 000.000000.001.511.60.43.008
CANDLEWOOD SUITES LACEY/SUBIA JUDITH - AWC City AcƟon Days lodging -
James Alberson
LEGISLATIVE / LODGING
297387 $147.21 000.000000.001.511.60.43.008
CANDLEWOOD SUITES LACEY/SUBIA JUDITH - AWC City AcƟon Days lodging -
Kim-Khahn Van
LEGISLATIVE / LODGING
297388 $147.21 000.000000.001.511.60.43.008
CANDLEWOOD SUITES LACEY/SUBIA JUDITH - AWC City AcƟon Days lodging
Ruth Perez
LEGISLATIVE / LODGING
297389 $-10.25 000.000000.001.511.60.43.008
CANDLEWOOD SUITES LACEY/SUBIA JUDITH - AWC City AcƟon Days lodging -
refund for incorrect charge - Valerie O'Halloran
LEGISLATIVE / LODGING
297390 $294.42 000.000000.001.511.60.43.008
CANDLEWOOD SUITES LACEY/SUBIA JUDITH - AWC City AcƟon Days lodging -
Carmen Rivera
LEGISLATIVE / LODGING
297391 $294.42 000.000000.001.511.60.43.008
CANDLEWOOD SUITES LACEY/SUBIA JUDITH - AWC City AcƟon Days lodging -
Ryan McIrvin
LEGISLATIVE / LODGING
297392 $304.67 000.000000.001.511.60.43.008
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CANDLEWOOD SUITES LACEY/SUBIA JUDITH - AWC City AcƟon Days lodging -
Valerie O'Halloran
LEGISLATIVE / LODGING
297393 $119.99 000.000000.003.513.11.49.001
CANVA* 04419-70266013/COWLEY SHELIA EXECUTIVE SERVICES / MEMBERSHIPS & DUES
297394 $75.90 000.000000.003.513.11.41.005
AMAZON RETA* ZC7M241K1/KING CASEY - Civic Academy supplies EXECUTIVE SERVICES / COMMUNITY RELATIONS
297395 $29.34 000.000000.003.513.11.41.005
AMAZON RETA* Z74S39DP2/KING CASEY - Civic Academy supplies EXECUTIVE SERVICES / COMMUNITY RELATIONS
297396 $387.57 000.000000.003.513.11.41.005
CUSTOMINK LLC/KING CASEY - Civic Academy tote bags EXECUTIVE SERVICES / COMMUNITY RELATIONS
297397 $78.64 000.000000.003.513.11.41.005
SP FLAGS USA/KING CASEY - Juneteenth flag EXECUTIVE SERVICES / COMMUNITY RELATIONS
297398 $69.88 000.000000.003.513.11.41.005
FRED-MEYER #0459/KING CASEY - refreshments for Civic Academy EXECUTIVE SERVICES / COMMUNITY RELATIONS
297399 $38.20 000.000000.003.513.11.41.005
STAPLES 00114389/KING CASEY - Civic Academy supplies EXECUTIVE SERVICES / COMMUNITY RELATIONS
297400 $52.25 000.000000.003.513.11.41.005
FRED-MEYER #0459/KING CASEY - Civic Academy supplies EXECUTIVE SERVICES / COMMUNITY RELATIONS
297401 $441.33 000.000000.003.513.11.41.005
JIMMY JOHNS - 2405 - ECOM/KING CASEY - Civic Academy refreshments EXECUTIVE SERVICES / COMMUNITY RELATIONS
297402 $15.96 000.000000.003.513.13.49.002
ST SUBSCRIPTIONS/MILLER HANNAH L - SeaƩle Times subscripƟon EXECUTIVE SERVICES / PUBLICATIONS
297403 $504.89 000.000000.003.513.13.43.002
TODAYS PA LTD/MILLER HANNAH L - MicrosoŌ Trailblazers training registraƟon EXECUTIVE SERVICES / TRAINING/SCHOOLS
297404 $11.99 000.000000.003.513.13.43.008
RESERVATIONS CENTER/MILLER HANNAH L - reservaƟon charge EXECUTIVE SERVICES / LODGING
297405 $373.05 000.000000.003.513.13.43.008
HTL*RAMADABYWYNDHA/MILLER HANNAH L - Hotel reservaƟon, AWC City
AcƟon Days, KrisƟ Rowland
EXECUTIVE SERVICES / LODGING
297406 $1,155.00 000.000000.003.513.11.43.002
THE NATIONAL ASSOCIATION/MILLER HANNAH L - NAGC Conference registraƟon
- Angel Laycock
EXECUTIVE SERVICES / TRAINING/SCHOOLS
297407 $12.99 000.000000.003.513.13.49.001
CANVA* 04423-68438802/MILLER HANNAH L - Canva subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES
297408 $148.09 000.000000.003.513.13.49.001
ZOOM.COM 888-799-9666/MILLER HANNAH L - Zoom subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES
297409 $2,068.13 000.000000.003.513.11.41.005
HYATT REG LKE WSHGTN EVT/MILLER HANNAH L - HyaƩ venue deposit, State of
the City
EXECUTIVE SERVICES / COMMUNITY RELATIONS
297410 $104.79 000.000000.003.518.70.31.000
AMZN MKTP US*V19F581O3/MILLER HANNAH L - printer staples EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES
297411 $250.00 000.000000.003.513.13.43.002
ASSOCIATION OF WASHINGTON/MILLER HANNAH L - AWC City AcƟon Days
registraƟon
EXECUTIVE SERVICES / TRAINING/SCHOOLS
297412 $65.00 000.000000.003.513.11.49.001
ISTOCKPHOTO/MILLER HANNAH L - stock photo subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES
297413 $26.99 000.000000.003.513.11.43.007
COSTCO WHSE #0095/PETTITT LAURA - cake for website launch EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
297414 $154.41 000.000000.003.513.11.41.003
GOOGLE YOUTUBEPREMIUM/PETTITT LAURA - YouTube Premium subscripƟon EXECUTIVE SERVICES / CONTRACTED SERVICES
297415 $130.44 000.000000.003.518.12.43.007
SAFEWAY #3319/SPENCER RYAN - refreshments for training EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
297416 $102.65 000.000000.003.518.12.43.007
STARBUCKS STORE 00374/SPENCER RYAN - refreshments for training EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
297417 $169.25 503.000000.003.518.84.42.004
COMCAST CABLE COMM/PIRES LACEY, Maplewood Golf Course: Comcast
Service City of Renton, Account #8498340053570232
EXECUTIVE SERVICES INFORMATION SERVICES /
INTERNET
297418 $187.45 503.000000.003.518.85.35.000
AMAZON RETA* Z78NN8Z01/PIRES LACEY, UPS baƩery backup for Finance credit
card machine/register
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
297419 $133.75 503.530051.003.518.85.35.030
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AMAZON RETA* Z72I22H60/PIRES LACEY, Surface pro keyboard for Gina Estep EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
297420 $5,543.68 503.540022.003.594.18.64.000
NEWEGG MARKETPLACE/PIRES LACEY, (Qty 7) Drives for disaster recovery
project
EXECUTIVE SERVICES INFORMATION SERVICES /
DISASTER RECOVERY & BUSINESS CONTINUITY
297421 $989.38 503.000000.003.518.85.35.000
AMAZON RETA* 4C5QX0DW3/PIRES LACEY, 75 inch TV for Parks, Ticket 10045 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
297422 $8,711.49 503.540022.003.594.18.64.000
NEWEGG MARKETPLACE/PIRES LACEY, (Qty 11) Drives for disaster recovery
project
EXECUTIVE SERVICES INFORMATION SERVICES /
DISASTER RECOVERY & BUSINESS CONTINUITY
297423 $681.60 503.000000.003.518.81.43.001
ALASKA AIR 0272396059177/PIRES LACEY, Flights for Richard Thomas to aƩend
2025 Tyler conference in San Antonio, TX 5/11/25-5/14/25
EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL
297424 $53.20 503.000000.003.518.81.35.032
AMAZON MKTPL*780D804V3/PIRES LACEY, Screen protectors for city cell
phones
EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
297425 $44.11 503.000000.003.518.85.35.000
AMAZON MKTPL*3E7YE2W13/PIRES LACEY, TV Mount EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
297426 $494.12 406.000000.015.535.50.35.000
AMAZON MKTPL*8C0LT3C63/PIRES LACEY, TV and Mount for Public Works,
Ticket 10116
PUBLIC WORKS WASTEWATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
297427 $179.78 503.000000.003.518.85.35.000
AMAZON MKTPL*JS81M3PD3/PIRES LACEY, Samsung phone, Ticket 10204 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
297428 $134.28 503.000000.003.518.81.35.032
AMAZON MKTPL*K023J5403/PIRES LACEY, phone cases for city cell phones EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
297429 $59.80 503.000000.003.518.82.41.003
BRIDGEPAY NETWORK SOLUTIO/PIRES LACEY, TAG-24-026, TransacƟon Fees
Virtual permiƫng
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
297430 $172.06 503.000000.003.518.85.35.000
AMAZON MKTPL*SE5ZY5543/PIRES LACEY, Compute sƟck for lobby TV, Ticket
9645
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
297431 $10.80 503.000000.003.518.85.35.000
AMAZON MKTPL*2U5PO49I3/PIRES LACEY, HDMI cable for Conference room
521, Ɵcket 10228
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
297432 $31.31 503.000000.003.518.81.31.000
AMAZON MKTPL*TT5CJ1MD3/PIRES LACEY, Forks for 4th floor IT room EXECUTIVE SERVICES INFORMATION SERVICES /
OFFICE/OPERATING SUPPLIES
297433 $18.61 503.000000.003.518.81.35.032
AMAZON MKTPL*058MM2W73/PIRES LACEY, Charging block for city cell phones EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
297434 $16.17 503.530058.003.518.84.35.000
AMAZON MKTPL*MR9WI8XO3/PIRES LACEY, Zip Ɵes EXECUTIVE SERVICES INFORMATION SERVICES /
SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS
297435 $272.60 503.000000.003.518.85.35.000
AMAZON RETA* JI1AR5D73/PIRES LACEY, AddiƟonal storage for computer
replacements, Ɵcket 10383
EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
297436 $352.94 405.000000.015.534.50.35.000
AMAZON MKTPL*WC9W175U3/PIRES LACEY, 2 Smartphones for PW PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
297437 $110.28 405.000000.015.534.50.35.000
AMAZON MKTPL*426UR9E43/PIRES LACEY, TV Mounts for PW Shops PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
297438 $877.96 405.000000.015.534.50.35.000
AMAZON RETA* BY8134JS3/PIRES LACEY, TVs for PW Shops, Ticket 10296 PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
297439 $695.00 000.000000.004.514.20.49.001
WWU EMARKETS/CRAWFORD MELISS - 2025 ANNUAL MEMBERSHIP RENEWAL -
ECONOMIC FORECASTER
FINANCE / MEMBERSHIPS & DUES
297440 $150.00 000.000000.004.514.24.49.001
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GOVERNMENT FINANCE OFF/CRAWFORD MELISS - 2025 GFOA MEMBERSHIP
DUES FOR TRAVIS CASE
FINANCE / MEMBERSHIPS & DUES
297441 $1,140.00 000.000000.004.514.20.49.001
GOVERNMENT FINANCE OFF/CRAWFORD MELISS - 2025 GFOA MEMBERSHIP
DUES FOR CITY OF RENTON
FINANCE / MEMBERSHIPS & DUES
297442 $525.00 000.000000.004.514.24.43.002 $351.75
GOVERNMENT FINANCE OFF/CRAWFORD MELISS - GFOA 2025 CONFERENCE
REGISTRATION FEE FOR TRAVIS CASE
FINANCE / TRAINING/SCHOOLS
000.000000.004.514.22.43.002 $173.25
FINANCE / TRAINING/SCHOOLS
297443 $525.00 000.000000.004.514.21.43.002
GOVERNMENT FINANCE OFF/CRAWFORD MELISS - GFOA 2025 CONFERENCE
REGISTRATION FEE FOR SEAN HOLLINGSWORTH
FINANCE / TRAINING/SCHOOLS
297444 $75.00 000.000000.004.514.20.49.001
WASHINGTON FINANCE OFF/CRAWFORD MELISS - 2025 WFOA MEMBERSHIP
DUES FOR KARI ROLLER
FINANCE / MEMBERSHIPS & DUES
297445 $75.00 000.000000.004.514.60.49.001
WASHINGTON FINANCE OFF/CRAWFORD MELISS - 2025 WFOA MEMBERSHIP
DUES FOR ROSEANNE DO
FINANCE / MEMBERSHIPS & DUES
297446 $175.00 000.000000.004.514.24.43.002 $117.25
WASHINGTON FINANCE OFF/CRAWFORD MELISS - WFOA EVENT REGISTRATION
FOR TUAN NGUYEN - BARS-Cash/GAAP Webinar 2/11/25
FINANCE / TRAINING/SCHOOLS
000.000000.004.514.22.43.002 $57.75
FINANCE / TRAINING/SCHOOLS
297447 $174.00 000.000000.004.514.60.49.001
NGMA/CRAWFORD MELISS - 2025 NGMA MEMBERSHIP FEE FOR ROSEANNE DO FINANCE / MEMBERSHIPS & DUES
297448 $130.00 000.000000.004.514.20.49.001
PAYPAL *PUGETSOUNDF PU/CRAWFORD MELISS - 2025 PSFOA MEMBERSHIP
RENEWALS FOR 5 CITY OF RENTON EMPLOYEES
FINANCE / MEMBERSHIPS & DUES
297449 $40.00 000.000000.004.514.20.43.002
PAYPAL *PUGETSOUNDF PU/CRAWFORD MELISS - PSFOA EVENT REGISTRATION
FOR KARI ROLLER
FINANCE / TRAINING/SCHOOLS
297450 $40.00 000.000000.004.514.20.43.002
PAYPAL *PUGETSOUNDF PU/CRAWFORD MELISS - PSFOA EVENT REGISTRATION
FOR KRISTIN TRIVELAS
FINANCE / TRAINING/SCHOOLS
297451 $256.99 000.000000.004.514.60.31.000
AMZN MKTP US*GI5N43BB3/CRAWFORD MELISS - HEADSET FOR TRANSITION
TO TEAMS PHONE
FINANCE / OFFICE/OPERATING SUPPLIES
297452 $658.44 000.000000.008.521.21.35.000
AMZN MKTP US*2N7AU09O3/CANZANO MICHELL Nikon Compact Camera Lens
for InvesƟgaƟons
POLICE / SMALL TOOLS/MINOR EQUIPMENT
297453 $143.38 000.000000.008.521.21.35.000
AMAZON MKTPL*A72D07DF3/CANZANO MICHELL/ Camera Tripod for
InvesƟgaƟons - returned and credited
POLICE / SMALL TOOLS/MINOR EQUIPMENT
297454 $3,033.24 000.000000.008.521.21.35.000
AMZN MKTP US*Z793N08Z0/CANZANO MICHELL/ Nikon Z711 Mirrorless
Camera for InvesƟgaƟons
POLICE / SMALL TOOLS/MINOR EQUIPMENT
297455 $-143.38 000.000000.008.521.21.35.000
AMAZON MKTPLACE PMTS/CANZANO MICHELL/Refund for Tripod that was
received damaged
POLICE / SMALL TOOLS/MINOR EQUIPMENT
297456 $29.27 000.000000.008.521.10.31.000
AMAZON MKTPL*Z79DC6BO1/CANZANO MICHELL/ Office Supplies POLICE / OFFICE/OPERATING SUPPLIES
297457 $220.00 000.000000.008.521.10.49.001
IACP/CANZANO MICHELL~ Membership Dues for DC Ryan Rutledge for 2025 POLICE / MEMBERSHIPS & DUES
297458 $220.00 000.000000.008.521.10.49.001
IACP/CANZANO MICHELL/Membership Dues for DC Jeff Hardin for 2025 POLICE / MEMBERSHIPS & DUES
297459 $11.02 000.000000.008.521.10.31.000
AMAZON MKTPL*AK8CK1283/CANZANO MICHELL/Office Supplies POLICE / OFFICE/OPERATING SUPPLIES
297460 $110.00 000.000000.008.521.70.49.001
WA Asso Tech Acci Invest Membership R. Gorajewski/DONNELLY
Gorajewski/DONNELLY
POLICE / MEMBERSHIPS & DUES
297461 $18.98 000.000000.008.521.22.31.000
AMAZON MKTPL*LQ5RF8I83/DONNELLY REBEKA - Pens for Sgt Woodward POLICE / OFFICE/OPERATING SUPPLIES
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297462 $54.90 000.000000.008.521.22.31.000
AMAZON MKTPL*SQ3G66SH3/DONNELLY REBEKA - Notebooks for Sgt
Woodward
POLICE / OFFICE/OPERATING SUPPLIES
297463 $260.00 000.000000.008.521.22.31.000
POSITIVE CONCEPTS/DONNELLY REBEKA - Sector Paper Patrol Vehicles per Sgt
Woodward per Sgt Woodward/DONNELLY
POLICE / OFFICE/OPERATING SUPPLIES
297464 $100.00 000.000000.008.521.10.43.002
WA FBI NAA/RUTLEDGE RYAN/FBINAA ExecuƟve Leadership
Training&Networking Event
POLICE / TRAINING/SCHOOLS
297465 $120.00 000.000000.008.521.10.49.001
BWY*FBINAA NATL OFFICE/RUTLEDGE RYAN Membership Dues Washington
Chapter and NaƟonal Dues for 2025
POLICE / MEMBERSHIPS & DUES
297466 $40.00 000.000000.008.521.30.41.000
ZOOM.COM 888-799-9666/RUTLEDGE RYAN/Cloud Recording POLICE / PROFESSIONAL SERVICES
297467 $118.98 000.000000.008.521.22.31.011
REBER RANCH/ADAM DAVID - Yander dog food POLICE / K9 SUPPLIES
297468 $173.26 000.000000.008.521.22.35.000
ELITE K9 INC 2/ADAM DAVID - Bite sleeve POLICE / SMALL TOOLS/MINOR EQUIPMENT
297470 $8.00 000.000000.008.521.70.35.000
WATSON SECITY GP Spare Key/BARFIELD POLICE / SMALL TOOLS/MINOR EQUIPMENT
297471 $132.23 000.000000.008.521.70.35.000
MCLENDON HRDW- Paint to Mark collisions /BARFIELD POLICE / SMALL TOOLS/MINOR EQUIPMENT
297472 $73.89 000.000000.008.521.22.31.000
PETSMART Food for Kennels/DALAN POLICE / OFFICE/OPERATING SUPPLIES
297473 $147.78 000.000000.008.521.22.31.000
PETSMART Food for Kennels/DALAN POLICE / OFFICE/OPERATING SUPPLIES
297474 $343.88 000.000000.008.521.70.43.001
PRICELN*FOX RENT A CAR/MITCHELL - Car Rental for 9 days 7/3-7/11/25 POLICE / TRAVEL
297475 $301.06 000.000000.008.554.30.31.000
PETSMART/WILKINSON - Food for Kennels POLICE / OFFICE/OPERATING SUPPLIES
297476 $123.04 000.000000.008.521.30.31.000
AMAZON/DAVIS/Gorilla Grip Rug Pad POLICE / OFFICE/OPERATING SUPPLIES
297477 $445.00 000.000000.008.521.31.43.002
IACA/ELLIOTT/Crime Mapping Course - GIS Fundamentals Apr 7 - Jun 27 POLICE / TRAINING/SCHOOLS
297478 $75.00 000.000000.008.521.31.43.002
NORCAN/ELLIOTT/Lab Day RegistraƟon POLICE / TRAINING/SCHOOLS
297479 $4,361.26 000.000000.008.521.30.31.003
SAFERITE SOLUTIONS/GOULD/Face Gas Masks (Qty 6) POLICE / QUARTER MASTER SYSTEM
297480 $104.77 000.000000.008.521.30.31.003
AMZNON/GOULD/Flexo Dynamic Single Ear Earpiece POLICE / QUARTER MASTER SYSTEM
297481 $940.86 000.000000.008.521.30.31.003
BATTERYJUNCTION/GOULD/ - Maxell coin cell baƩeries (200), Panasonic buƩon
top baƩeries (box of 400), Murata coin cell water baƩeries (100). BaƩeries
POLICE / QUARTER MASTER SYSTEM
297482 $221.15 000.000000.008.521.30.31.003
SAFARILAND/GOULD/RetenƟon Holster POLICE / QUARTER MASTER SYSTEM
297483 $33.06 000.000000.008.521.30.31.003
AMAZON/GOULD/Preset Torque Screwdriver POLICE / QUARTER MASTER SYSTEM
297484 $74.98 000.000000.008.521.30.31.003
BIG 5 SPORTING GOODS/GOULD/Wrestling Shoes (Birkbeck, academy gear)
Shoes
POLICE / QUARTER MASTER SYSTEM
297485 $1,119.32 000.000000.008.521.30.31.003
SAFERITE SOLUTIONS/GOULD/ - (Qty 11) Canister Threaded for G1 Facepiece
Threaded for G1 Facepiece
POLICE / QUARTER MASTER SYSTEM
297486 $436.36 000.000000.008.521.30.31.003
FN AMERICA/GOULD JAMES POLICE / QUARTER MASTER SYSTEM
297487 $1,702.48 000.000000.008.521.30.31.003
SAFARILAND/GOULD/RetenƟon Holsters (Qty 7) POLICE / QUARTER MASTER SYSTEM
297488 $34.16 000.000000.008.521.30.31.003
THE HOME DEPOT/GOULD/HEX Key Husky POLICE / QUARTER MASTER SYSTEM
297489 $47.43 000.000000.008.521.30.31.003
SAVAGE ARMS INC/GOULD/Lubricant, Quart POLICE / QUARTER MASTER SYSTEM
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297490 $40.09 000.000000.008.521.30.31.003
VANGUARD INDUSTRIES EAST/GOULD/Ribbon Unit POLICE / QUARTER MASTER SYSTEM
297491 $67.33 000.000000.008.521.31.31.012
TARGET/HAVLIK/ - Bingo with the chief at Merrill Gardens on Feb 13.~ Prizes -
Candy, Jigsaw Puzzles, Card Games, Popcorn.
POLICE / COMMUNITY PROGRAMS & OUTREACH
297492 $11.97 000.000000.008.521.31.31.012
FRED-MEYER/HYNES/ - Red Ribbon Week Party Treats - Talbot Hill Elementary
School
POLICE / COMMUNITY PROGRAMS & OUTREACH
297493 $2.50 000.000000.008.521.31.31.012
FRED-MEYER/HYNES/ - Red Ribbon Week Party Treats - Talbot Hill Elementary
School
POLICE / COMMUNITY PROGRAMS & OUTREACH
297494 $35.00 000.000000.008.521.31.31.012
RENTON TECH COLLEGE/HYNES/Donuts - Red Ribbon Week Poster Contest.
Kennydale Elementary
POLICE / COMMUNITY PROGRAMS & OUTREACH
297495 $149.90 000.000000.008.521.31.49.001
CANVA/HYNES/SubscripƟons - Unit Canva program (used for graphics) POLICE / MEMBERSHIPS & DUES
297496 $7.99 000.000000.008.521.31.43.001
METROPOLIS PARKING/HYNES/Parking Charges Southport in Renton, meeƟng
with Wizards of the coast. 2/24/25
POLICE / TRAVEL
297497 $17.99 000.000000.008.521.22.43.008
SHELTON INN/MATSYUK/Hotel Service Fee Weber, Shelton, WA Weber, Shelton POLICE / LODGING
297498 $611.96 000.000000.008.521.70.43.001
DELTA AIR/MATSYUK/Jibril NASRO Conf. Flight Dallas, TX 7/5/25-7/11/25 Flight POLICE / TRAVEL
297499 $612.69 000.000000.008.521.22.43.002
CRISISSYSTEM/MATSYUK/Bowie Crisis/Hostage Negot. Class RegistraƟon
4/14/25-4/18/25 in Shelton, WA Crisis/Hostage Negot. Class RegistraƟon
POLICE / TRAININGS & SCHOOLS
297500 $612.69 000.000000.008.521.22.43.002
CRISISSYSTEM/MATSYUK/Slinkman Crisis/Hostage Negot. Class RegistraƟon
4/14/25-4/18/25 in Shelton, WA Crisis/Hostage Negot. Class RegistraƟon
POLICE / TRAININGS & SCHOOLS
297501 $377.05 000.000000.008.521.22.43.008
SHELTON INN/MATSYUK/Hotel Booking Weber, Shelton, WA 3/17/25-3/21/25
Weber, Shelton
POLICE / LODGING
297502 $461.00 000.000000.008.521.22.43.002
NATIONAL TACTICAL OFF/MATSYUK/BallisƟc Shield 2 day training 6/16-6/17/25
in Lakewood, WA for S. Tamaivena Shield, Tamaivena
POLICE / TRAININGS & SCHOOLS
297503 $199.00 000.000000.008.521.22.43.002
CALIBRE PRESS/MATSYUK/CriƟcal Thinking on AcƟve Incidents 4/22/25 in
Lakewood, WA for J. VanderHoek on AcƟve Inc. VanderHoek
POLICE / TRAININGS & SCHOOLS
297504 $-377.05 000.000000.008.521.22.43.008
SHELTON INN/MATSYUK/Refund, Hotel Weber, Shelton, WA. Booked a different
hotel in a more secure locaƟon. Weber, Shelton
POLICE / LODGING
297505 $17.99 000.000000.008.521.22.43.008
LITTLE CREEK CASINO/MATSYUK/Hotel Service Fee, Weber, Shelton, WA Service
Fee, Weber, Shelton
POLICE / LODGING
297506 $17.99 000.000000.008.521.22.43.008
LITTLE CREEK CASINO/MATSYUK/Hotel Service Fee, Slinkman, Shelton, WA
Service Fee, Slinkman, Shelton
POLICE / LODGING
297507 $663.66 000.000000.008.521.22.43.008
LITTLE CREEK CASINO/MATSYUK/Hotel Booking, Weber, Shelton POLICE / LODGING
297508 $999.53 000.000000.008.521.22.43.008
LITTLE CREEK CASINO/MATSYUK/Hotel Booking, R. Slinkman, Shelton, WA
4/13/25-4/17/25 Booking, Slinkman, Shelton
POLICE / LODGING
297509 $425.00 000.000000.008.521.21.43.002
THE FAR NORTH RETREAT/MATSYUK/Advocacy AŌer Homicide, Harris
4/28/25-4/30/25 Tumwater, WA AŌer Homicide, Harris
POLICE / TRAINING
297510 $-219.77 000.000000.008.521.70.43.001
PRICELNE/MATSYUK/Refund, Rental Car,Jibril, Grapevine, TX. - Canx due to
wrong pick-up Ɵme. Car,Jibril, Grapevine, TX
POLICE / TRAVEL
297511 $1,248.02 000.000000.008.521.70.43.008
AIRBNB/MATSYUK/Airbnb Booking, Mitchell, Dallas, TX Training. 6 Nights
7/6/25-7/11/25. Mitchell, TX Training
POLICE / LODGING
297512 $219.77 000.000000.008.521.70.43.001
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PRICELNE/MATSYUK/Rental Car Booking, Jibril, Grapevine, TX - Was canx and
credited due to wrong pick-up Ɵme. Jibril, Grapevine, TX
POLICE / TRAVEL
297513 $461.00 000.000000.008.521.22.43.002
NATIONAL TACTICAL OFF/MATSYUK/BallisƟc Shield 2 day training for E. Edmunds
6/16/25-6/17/25 in Lakewood, WA Shield, Edmunds
POLICE / TRAININGS & SCHOOLS
297514 $137.92 000.000000.008.521.22.43.008
SUNRIVER RESORT/MATSYUK/Hotel Booking, T. Cumming, Oregon
4/26/25-4/30/25 Cumming, Oregon
POLICE / LODGING
297515 $199.69 000.000000.008.521.70.43.001
PRICELNE/MATSYUK/Rental Car Booking, Y. Jibril, Grapevine, TX 7/5/25-7/11/25
Jibril, Grapevine
POLICE / TRAVEL
297516 $99.00 000.000000.008.521.70.43.002
INST. OF POLICE TECH/MATSYUK/Safety Belt ExaminaƟons Course. R. Gorajewski
1/25/25-6/30/25 Online. Belt Exam. Gorajewski
POLICE / Training
297517 $99.00 000.000000.008.521.70.43.002
INST. OF POLICE TECH/MATSYUK/Vehicle Lamp ExaminaƟons in Traffic Collisions
Course 1/1/25-6/30/25 Online, R. Gorajewski Lamp ExaminaƟon, Gorajewski
POLICE / Training
297518 $199.00 000.000000.008.521.22.43.002
CALIBRE PRESS/MATSYUK/CriƟcal Thinking on AcƟve Incidents. N. Goodwin
4/22/25 Lakewood, WA on AcƟve Inc. Goodwin
POLICE / TRAININGS & SCHOOLS
297519 $341.06 000.000000.008.521.22.43.002
WSHNA 39TH ANNUAL TRAI/MATSYUK/Seminar RegistraƟon, Cumming $325 +
$16.06 processing/fees RegistraƟon, Cumming
POLICE / TRAININGS & SCHOOLS
297520 $315.00 000.000000.008.521.22.43.002
ALTITUDE RISK MITIGATI/MATSYUK/CIRC Leadership Course, S. Woodward
5/14-5/15/25 Lakewood, WA Leadership Course, Woodward
POLICE / TRAININGS & SCHOOLS
297521 $295.00 000.000000.008.521.22.43.002
CODA CONNECT, LLC/MATSYUK/Deaf Awarness Workshop, S. Tamaivena 3/7/25
Puyallup, WA Workshop, Tamaivena
POLICE / TRAININGS & SCHOOLS
297522 $349.00 000.000000.008.521.22.43.002
THE COUNSELING TEAM INTERN/MATSYUK/Basic Peer Support, D. Myers
2/4/25-2/6/25 Sumner, WA INTERN/MATSYUK/Basic Peer Support, Myers
POLICE / TRAININGS & SCHOOLS
297523 $17.99 000.000000.008.521.22.43.008
LA QUINTA INN/MATSYUK/Hotel Service Fee, J. VanderHoek, Mount Vernon, WA
Fee, VanderHoek, Mount Vernon
POLICE / LODGING
297524 $974.94 000.000000.008.521.22.43.008
LA QUINTA INN/MATSYUK/Hotel Booking, J. VanderHoek, Mount Vernon, WA
VanderHoek, Mount Vernon
POLICE / LODGING
297525 $214.02 000.000000.008.521.30.31.000
AMAZON/MATSYUK/Bulletproof Report WriƟng guides (Qty 6).Sims
WriƟng/Sims
POLICE / OFFICE/OPERATING SUPPLIES
297526 $12.01 000.000000.008.521.31.31.000
AMAZON/MATSYUK/Gell Roller Pens/EllioƩ POLICE / OFFICE/OPERATING SUPPLIES
297527 $58.43 000.000000.008.521.21.43.001
Avis /Barfield /rental, 21-531 follow-up, Boise, ID follow-up, Boise POLICE / TRAVEL
297528 $196.42 000.000000.008.521.21.43.008
The Sparrow /Barfield /hotel, 21-531 follow-up, Boise, ID 1/27/25-1/28/25
follow-up, Boise
POLICE / LODGING
297529 $34.71 000.000000.008.521.21.43.001
Arco /Barfield /fuel, follow-up 21-531 follow-up, Walla Walla. - Yakima 2/12/25
3:44PM follow-up, Walla Walla
POLICE / TRAVEL
297530 $53.57 000.000000.008.521.21.43.001
Circle K /Barfield /fuel, follow-up 21-531 follow-up, Walla Walla 2/12/25 7:28PM
21-531 follow-up, Walla Walla
POLICE / TRAVEL
297531 $539.69 000.000000.008.521.80.35.000
Speedway /Castaneda /pair of wheel dolly jack carts for Evid Garage Garage POLICE / SMALL TOOLS/MINOR EQUIPMENT
297532 $688.06 000.000000.008.521.80.31.000
Arrowhead /Castaneda /evid tape, cones POLICE / EVIDENCE SUPPLIES
297533 $27.20 000.000000.008.521.80.42.001
USPS /Castaneda /24-3782 to Vancouver Crime Lab, 1 of 2 POLICE / POSTAGE
297534 $68.30 000.000000.008.521.80.31.000
HomeDepot /Castaneda /fiberglass tape POLICE / EVIDENCE SUPPLIES
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297535 $38.51 000.000000.008.521.80.31.000
HomeDepot /Castaneda /6 pack fluorescent orange inverted marking spray
paint.
POLICE / EVIDENCE SUPPLIES
297536 $342.49 000.000000.008.521.80.31.000
TriTech /Castaneda /evidence marking flags and containers containers POLICE / EVIDENCE SUPPLIES
297537 $33.55 000.000000.008.521.80.42.001
FedEx /Castaneda /evid to Ontario PD CA POLICE / POSTAGE
297538 $27.20 000.000000.008.521.80.42.001
USPS /Castaneda /24-3782 to Vancouver Crime Lab, 2 of 2 POLICE / POSTAGE
297539 $11.02 000.000000.008.521.80.35.000
Amazon /Edwards /tripod part POLICE / SMALL TOOLS/MINOR EQUIPMENT
297540 $15.43 000.000000.008.521.80.35.000
Amazon /Edwards /tripod POLICE / SMALL TOOLS/MINOR EQUIPMENT
297541 $799.00 000.000000.008.521.21.43.002
TriTech Forensics /JarraƩ /Bloodstain PaƩern class in Kent, WA 5/19/25-5/23/25
PaƩern class
POLICE / TRAINING
297542 $799.00 000.000000.008.521.21.43.002
TriTech Forensics /Jensen /Bloodstain PaƩern class in Kent, WA 5/19/25-5/23/25
PaƩern class
POLICE / TRAINING
297543 $576.40 000.000000.008.521.21.35.000
Amazon /Judd /Strength Finder, 20 books, team building POLICE / SMALL TOOLS/MINOR EQUIPMENT
297544 $55.14 000.000000.008.521.21.41.000
Gallup Store /Judd /Strength Finder analysis, 20 tests, team building POLICE / PROFESSIONAL SERVICES
297545 $181.42 000.000000.008.521.21.43.008
The Sparrow /Renggli /hotel, 21-531 follow-up, Boise, ID 1/27/25-1/25/25
follow-up, Boise
POLICE / LODGING
297546 $186.04 000.000000.008.521.21.35.000
Amazon /ScoƩ /equip Fire Academy Safety Class POLICE / SMALL TOOLS/MINOR EQUIPMENT
297547 $132.30 000.000000.008.521.21.35.000
Amazon /ScoƩ /case for camera POLICE / SMALL TOOLS/MINOR EQUIPMENT
297548 $121.32 000.000000.008.521.21.35.000
Amazon /ScoƩ /camera tripod POLICE / SMALL TOOLS/MINOR EQUIPMENT
297549 $81.01 000.000000.008.521.21.35.000
Amazon /ScoƩ /video light for camera POLICE / SMALL TOOLS/MINOR EQUIPMENT
297550 $297.73 000.000000.008.521.21.35.000
HomeDepot /Straƞord /heaters crime scene van POLICE / SMALL TOOLS/MINOR EQUIPMENT
297551 $36.86 000.000000.008.521.21.35.000
Amazon /Straƞord /rapid charge car charger POLICE / SMALL TOOLS/MINOR EQUIPMENT
297552 $-36.86 000.000000.008.521.21.35.000
Amazon /Straƞord /*credit* return, rapid charge car charger POLICE / SMALL TOOLS/MINOR EQUIPMENT
297553 $36.00 000.000000.008.521.80.41.000
KCnty Solid Waste /Tebbets /evid dump POLICE / PROFESSIONAL SERVICES
297554 $253.44 000.000000.008.521.30.31.003
LN CurƟs /Carstensen /earpieces POLICE / QUARTER MASTER SYSTEM
297555 $76.70 000.000000.008.521.22.32.000
Shell /Carstensen /Surveillance Acura & Honda van POLICE / FUEL CONSUMED
297556 $965.88 000.080101.008.521.23.31.001
Hurrican BuƩerfly /Carstensen /OC canisters. canisters POLICE / SWAT SUPPLIES
297557 $44.11 141.080321.008.567.50.41.000
APPLE.COM/BILL/JORDAN BRIAN - FaceApp PRO SubscripƟon POLICE POLICE CSAM SEIZURE / CSAM ADVOCACY -
PROFESSIONAL SERVICES
297558 $37.50 000.080101.008.521.23.31.001
Watson Security /McGruder /8 keys POLICE / SWAT SUPPLIES
297559 $444.89 000.080101.008.521.23.35.001
RepƟlia /McGruder /riffle parts POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT
297560 $62.99 000.000000.008.521.23.42.000
Verizon /Morgan /uc phones POLICE / COMMUNICATIONS
297561 $636.44 000.000000.008.521.23.35.000
SP RaƩa US /Morgan /SuperNote program POLICE / SMALL TOOLS/ MINOR EQUIPMENT
297562 $30.99 000.000000.008.521.23.31.000
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
Uber /Morgan /in error, to be reimb by Morgan 3/7/25 Receipt #001-00321744
Morgan
POLICE / OFFICE/ OPERATING SUPPLIES
297563 $17.64 000.000000.008.521.23.35.000
Amazon /Singer /reading light for in-car op POLICE / SMALL TOOLS/ MINOR EQUIPMENT
297564 $5.00 000.080150.008.521.23.49.001
FAA / Thompson /drone registraƟon POLICE / DRONE MEMBERSHIPS & DUES
297565 $177.10 000.080150.008.521.23.31.001
Amazon /Thompson /scandiscs for drones POLICE / DRONE SUPPLIES
297566 $175.00 000.080150.008.521.23.49.001
PSI Exams /Thompson /Kauppila pilot's test POLICE / DRONE MEMBERSHIPS & DUES
297567 $175.00 000.080150.008.521.23.49.001
PSI Exams /Thompson /PeƩy pilot's test POLICE / DRONE MEMBERSHIPS & DUES
297568 $37.29 000.000000.008.521.23.35.000
Lowes /Tolliver /misc tools for DET office POLICE / SMALL TOOLS/ MINOR EQUIPMENT
297569 $33.25 000.080150.008.521.23.43.001
Uber / Tolliver /LEDA conf, to SeaTac for flight out POLICE / DRONE TRAVEL
297570 $29.35 000.080150.008.521.23.43.001
Chevron /Tolliver /fuel, rental car at LEDA Conf Houston, TX 2/6/25 3:32PM Conf POLICE / DRONE TRAVEL
297571 $420.81 000.080150.008.521.23.43.001
Payless Rental /Tolliver /rental car at LEDA Conf Houston, TX LEDA Conf POLICE / DRONE TRAVEL
297572 $48.49 000.000000.008.521.30.31.003
Nordstroms /Tolliver /alteraƟons to Class A POLICE / QUARTER MASTER SYSTEM
297573 $5.00 000.000000.008.521.23.31.000
Uber /Tolliver /in error, to be reimb by Tolliver. 3/7/25 Receipt #002-00038370
by Tolliver
POLICE / OFFICE/ OPERATING SUPPLIES
297574 $33.66 000.000000.008.521.23.31.000
Uber /Tolliver /in error, to be reimb by Tolliver. 3/7/25 Receipt #002-00038370
by Tolliver
POLICE / OFFICE/ OPERATING SUPPLIES
297575 $7.00 000.000000.008.521.23.31.000
Uber /Tolliver /in error, to be reimb by Tolliver - 3/7/25 Recipt #002-00038370
by Tolliver
POLICE / OFFICE/ OPERATING SUPPLIES
297576 $1,543.10 000.000000.008.521.70.35.000
AMZN MKTP US*Z707S2BA1/MORRIS STEVE/Nikon Digital Camera POLICE / SMALL TOOLS/MINOR EQUIPMENT
297577 $6.73 000.000000.008.521.70.35.000
AMAZON.COM*FH67N5VH3/MORRIS STEVE/MagneƟc Key Hider POLICE / SMALL TOOLS/MINOR EQUIPMENT
297578 $128.50 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP K Harms, R Hayes, D Krieter,
and supplies
PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297579 $104.06 001.060751.020.565.10.31.000
LOWES #02420*/GRATIAS KERRY- HRAP supplies and for C Robiuson PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297580 $53.47 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP B Hull PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297581 $66.25 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- B Reeves and supplies PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297582 $36.90 001.060751.020.565.10.31.000
MCLENDON HARDW- RENTON/GRATIAS KERRY- HRAP S. Jungbauer and supplies PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297583 $51.80 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP S Jungh and supplies PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297584 $142.44 001.060751.020.565.10.31.000
LOWES #02420*/GRATIAS KERRY- HRAP R Burton-Dickey and Supplies PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297585 $16.52 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- R burton and supplies buton and
supplies
PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297586 $27.84 001.060751.020.565.10.35.000 $22.03
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP A Giles and Tools PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS & MINOR EQUIPMENT
001.060751.020.565.10.31.000 $5.81
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP A Giles and Tools PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297590 $43.98 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297591 $23.01 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY- HRAP D Peterson, supplies HRAP D
Peterson, Tools, and supplies
PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297592 $63.92 001.060751.020.565.10.31.000
THE HOME DEPOT #4054/GRATIAS KERRY-HRAP D Peterson and supplies PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297593 $25.35 001.060751.020.565.10.35.000
AMAZON MKTPL*DL35V7E53/GRATIAS KERRY- HRAP tools PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS & MINOR EQUIPMENT
297594 $30.87 001.060751.020.565.10.31.000
LOWES #02420*/GRATIAS KERRY- HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES /
OPERATING SUPPLIES
297595 $95.70 000.000000.014.518.10.31.000
ACORN SALES COMPANY/ANTHONY MARY AN two new date stamps for office
use
HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES
297596 $22.06 000.000000.014.518.10.31.000
TROPHIES2GOCOM/ANTHONY MARY AN name tag for new administrator HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES
297597 $399.00 405.000000.015.534.50.49.002
YOURMEMBERSHIP/CONERLY MARIKO job posƟng for SCADA technician PUBLIC WORKS WATER OPERATIONS / PUBLICATIONS
297598 $350.00 000.000000.014.518.10.44.000
PAYPAL *AWC/CONERLY MARIKO 10-pack job posƟng HUMAN RESOURCES / ADVERTISING
297599 $55.00 512.000000.014.517.30.31.013
AMAZON RETA* Y85K56ZO3/EDDINS ERIKA egiŌcard for employee who
completed biometric incenƟve as part of the city's wellness program
HUMAN RESOURCES HEALTHCARE INSURANCE /
OFFICE/OPERATING SUPPLIES - WELLNESS
297600 $70.00 000.000000.014.518.10.43.000
EBPA/EDDINS ERIKA training HUMAN RESOURCES / TRAVEL/ TRAINING
297601 $96.95 000.000000.014.518.10.41.014
COSTCO WHSE #0115/JACOBS SARAH supplies for Lindbergh HS trades fair HUMAN RESOURCES / CAREER FAIRS
297602 $200.00 000.000000.014.518.10.44.000
PAYPAL *AWC/JACOBS SARAH pack of five job posƟngs HUMAN RESOURCES / ADVERTISING
297603 $50.00 502.000000.014.518.60.49.001
FSP*WA PRIMA/KOLAZ KRISTA discounted membership HUMAN RESOURCES INSURANCE / MEMBERSHIPS &
DUES
297604 $425.00 502.000000.014.518.60.49.001
PRIMA/KOLAZ KRISTA membership for several HRRM department employees HUMAN RESOURCES INSURANCE / MEMBERSHIPS &
DUES
297605 $79.99 502.000000.014.518.60.43.012
BIS SAFETY SOFTWARE/RUSSELL CURTIS Gas Monitor Competence training HUMAN RESOURCES INSURANCE / TRAINING/SCHOOLS
- SAFETY
297606 $-14.20 402.000000.015.546.20.31.000
AMAZON MKTPLACE PMTS/BABCOCK SCOTT~ ~ REFUND OF 1 PACK OF 10 3MM
GALVANIZED STEEL WIRE CABLE EYELETS, TETHER CHAIN LOCK WITH VINYL
COATED COVER CLEAR. $12.87 PLUS TAX
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297607 $-14.20 402.000000.015.546.20.31.000
AMAZON MKTPLACE PMTS/BABCOCK SCOTT~ ~ REFUND OF 1 PACK OF 10 3MM
GALVANIZED STEEL WIRE CABLE EYELETS, TETHER CHAIN LOCK WITH VINYL
COATED COVER CLEAR. $12.87 PLUS TAX
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297608 $40.23 402.000000.015.546.20.31.000
AMAZON.COM*ZC4TU62C0/BABCOCK SCOTT~ ~ KOHLER 5636-RL-0 CACHET
READYLATCH ELONGATED TOILET SEAT, QUIET CLOSE LID, COUNTOURED SEAT,
GRIP TIGHT BUMPERS AND INSTALLATION HARDWARE $36.47
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297609 $224.00 402.000000.015.546.20.43.002
CERTIFIED TRAINING INSTIT/BABCOCK SCOTT ~ PESTICIDE TRAINING FOR DJ
KRAMER~ WA PESTICIDE APPLICATION $14.93~ COMMON TURFGRASS WEEDS
$14.93~ TURFGRASS DISEASE, INSECT $14.93~ CULTURAL PRACTICES FOR TURF
$14.93~ NATURAL AREAS WEED MANAGEMENT $44.79~ IPM PRACTICES FOR
LANDSCAPE $14.93~ PEST ID COMMON LANDSCAPE $29.91
PUBLIC WORKS AIRPORT OPERATIONS /
TRAINING/SCHOOLS
297610 $116.20 402.000000.015.546.20.31.000
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AMAZON.COM*OX6GW5MK3/BABCOCK SCOTT~ ~ CLORE AUTOMOTIVE PL2320
20-AMP FULLY AUTOMATIC SMART CHARGER, 6V AND 12V BATTERY CHARGER,
BATTERY MAINTAINER AND STABLE POWER SUPPLY W TEMPERATURE
COMPENSATION
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297611 $71.68 402.000000.015.546.20.31.000
AMZN MKTP US*447YD6923/BABCOCK SCOTT~ ~ THE ORIGINAL POOP BAGS
2,000 BLACK COUNT COMMERCIAL BULK ROLL
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297612 $191.44 402.000000.015.546.20.31.000
AMAZON MKTPL*MZ7W22893/BABCOCK SCOTT~ ~ 3X DOUBLE SIDED
WASHINGTON STATE FLAG 3X5 OUTDOOR @$25.99 EA = $77.97~ ~ 2X
DURACELL COPPERTOP AA BATTERIES WITH POWER BOOST INGREDIENTS
24COUNT @$16.79 EA= $33.58~ WYPALL GENERALCLEAN L30 CLOTHS HEAVY
DUTY CLEANING $62.00
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297613 $98.27 402.000000.015.546.20.31.000
AMZN MKTP US*ZC9WU08E0/OHNO JUNSEN~ ~ 15-DRAWER ROLLING STORAGE
CART $89.09
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297614 $66.17 402.000000.015.546.20.31.000
AMAZON MKTPL*ZC64I0LI1/OHNO JUNSEN~ ~ SMALL COLLAPSIBLE FOLDING
BLUE PULL WAGON CART $59.99
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297615 $316.57 402.000000.015.546.20.31.000
ACF WEST INC/OHNO JUNSEN~ ~ 8X STRAW WATTLE, BIO-NETTING (GREEN) 9" X
25' @$31.50 EA = $252~ FREIGHT AND HANDLING $35.00
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297616 $22.01 402.000000.015.546.20.43.007
AMAZON RETA* UJ0Y798H3/OHNO JUNSEN~ ~ FOR RAAC MEETING~ PURE LIFE
PURIFIED WATER PLASTIC BOTTLED WATER - 24PK $4.99~ KIND NUT BARS 3
FLAVOR - 12 COUNT $16.51
PUBLIC WORKS AIRPORT OPERATIONS / MEALS &
INCIDENTAL EXPENSE
297617 $4.77 402.000000.015.546.20.43.007
AMAZON RETA* 3J4NO75S3/OHNO JUNSEN~ ~ FOR RAAC MEETING~
GARDETTO'S SNACK MIX, ORIGINAL RECIPE 10 CT.
PUBLIC WORKS AIRPORT OPERATIONS / MEALS &
INCIDENTAL EXPENSE
297618 $33.16 402.000000.015.546.20.31.000
AMAZON MKTPL*KD9BS7293/OHNO JUNSEN~ ~ METAL WIRE FOOD ORGANIZER
STORAGE BIN BASKET - 2PK $30.06
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297619 $50.61 402.000000.015.546.20.31.000
AMAZON MKTPL*VX58G97P3/OHNO JUNSEN~ ~ LENOVO 15.6" LAPTOP
BACKPACK 16L CAPACITY PADDED TABLET & COUMPUTER BAG $35.99~ FILE
FOLDERS, 30 PACK MANILLA FOLDERS $9.89
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297620 $24.08 402.000000.015.546.20.31.000
AMAZON MKTPL*HN4275C53/OHNO JUNSEN~ ~ METHOD ALL PURPOSE
SURFACE CLEANING SPRAY - PK OF 3
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297621 $31.33 402.000000.015.546.20.31.000
AMAZON MKTPL*Z726V63D0/ROOT JOEY~ ~ LOW ODOR DRY ERASE MARKERS
ASSORTED COLORS, 8 COUNT $6.43~ AMPPER HEAVY DUTY TINNED 2X COPPER
WIRE LUGS, UL TUBULAR EYELETS RING CRIMP COPPER TERMINAL
CONNECTORS FOR BATTERY CABLE @$10.99 EA = $21.98
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
297622 $165.99 402.000000.015.546.20.49.001
SPI*DIRECTV SERVICE/ROOT JOEY~ ~ SERVICE PERIOD 2/13 -3/12/25~ BUSINESS
XTRAPACK 2OF2 $23.00~ BUSINESS EXTRAPACK 1OF2 $119.99~ TV ACCESS FEE
QUANTITY 2 $16
PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS
& SUBSCRIPTIONS
297623 $49.58 402.000000.015.546.20.49.001
FLIGHTAWARE LLC/ROOT JOEY~ ~ PREMIUM PLUS MONTHLY ~ BILLING PERIOD
2/15 TO 3/14/25
PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS
& SUBSCRIPTIONS
297624 $24.37 406.000000.015.535.10.31.000
AMAZON MKTPL*ZC25G4ZR1/MITCHELL ANGEL - HDMI cord for Joe S PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297625 $717.69 405.000000.015.534.10.43.002 $239.23
CVENT* LASERFICHE EMPO/MITCHELL ANGEL 4/14/25-4/17/25 Las Vegas, NV PUBLIC WORKS WATER OPERATIONS /
TRAINING/SCHOOLS
407.000000.015.531.31.43.002 $239.23
PUBLIC WORKS SURFACE WATER OPERATIONS /
TRAINING/SCHOOLS
406.000000.015.535.10.43.002 $239.23
PUBLIC WORKS WASTEWATER OPERATIONS /
TRAINING/SCHOOLS
Page 58 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297626 $170.00 405.000000.015.534.20.43.002
GRC EPAY/MITCHELL ANGEL - Backflow Training for Tyler S. PUBLIC WORKS WATER OPERATIONS /
TRAINING/SCHOOLS
297627 $140.00 405.000000.015.534.20.43.002
PAYPAL *NWWA PNWS NWWA/MITCHELL ANGEL - Online Emergency Planning
Workshop for KaƟe M. Training for KaƟe M.
PUBLIC WORKS WATER OPERATIONS /
TRAINING/SCHOOLS
297628 $128.00 407.000000.015.531.32.49.001
DOL - PROFESSIONAL LICEN/MITCHELL ANGEL - PE License Renewal for Kevin E. PUBLIC WORKS SURFACE WATER OPERATIONS /
MEMBERSHIPS & DUES
297629 $302.97 406.000000.015.535.10.43.001 $100.99
DELTA AIR 0062304552879/MITCHELL ANGEL - Laserfiche Training
3/14/25-3/17/25 Las Vegas, NV ANGEL - Laserfiche Training
PUBLIC WORKS WASTEWATER OPERATIONS / TRAVEL
407.000000.015.531.31.43.001 $100.99
PUBLIC WORKS SURFACE WATER OPERATIONS / TRAVEL
405.000000.015.534.10.43.001 $100.99
PUBLIC WORKS WATER OPERATIONS / TRAVEL
297630 $650.00 406.000000.015.535.20.43.002
APWA WA CH* APWA WA IN/MITCHELL ANGEL - Jesse N. training for Inspectors
workshop
PUBLIC WORKS WASTEWATER OPERATIONS /
TRAINING/SCHOOLS
297631 $276.00 405.000000.015.534.20.49.001
AMERICAN WATER WORKS ASSO/MITCHELL ANGEL - Membership Renewal for
Jeremy
PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS &
DUES
297632 $650.00 406.000000.015.535.20.43.002
APWA WA CH* NWPWI 2025/MITCHELL ANGEL - CM Inspector Training for Jesse
N. Training for Jesse N.
PUBLIC WORKS WASTEWATER OPERATIONS /
TRAINING/SCHOOLS
297633 $120.00 405.000000.015.534.20.43.002
PAYPAL *KING COUNTY KI/MITCHELL ANGEL - Training for Jeremy PUBLIC WORKS WATER OPERATIONS /
TRAINING/SCHOOLS
297634 $260.00 407.000000.015.531.32.43.002
NORTHWEST ENVIRONMENTAL/MITCHELL ANGEL - Training for Sarah (Managing
Stormwater in WA Conference 3/4/25 Tacoma ConvenƟon Center). - Training for
Sarah
PUBLIC WORKS SURFACE WATER OPERATIONS /
TRAINING/SCHOOLS
297635 $550.00 406.000000.015.535.20.43.002
APWA WA CH* 2025 APWA/M MITCHELL ANGEL - Joe S Training (Spring
Conference). Joe S Training
PUBLIC WORKS WASTEWATER OPERATIONS /
TRAINING/SCHOOLS
297636 $150.00 003.000000.015.542.93.49.001
MEETINGS NORTHWEST, INCOR/FLORA LEE/ Annual Mambership PUBLIC WORKS STREETS / MEMBERSHIPS & DUES
297637 $17.64 003.000000.015.542.96.49.001
ZOOM.COM 888-799-9666/HARNDEN JOSEF Monthly Zoom Membership PUBLIC WORKS STREETS / MEMBERSHIPS & DUES
297638 $60.65 003.000000.015.542.96.49.006
CHICAGO BOOKS & JOURNALS/MARSHALL KELSEY Keith E Book. Urban Bikeway
Design Guide (Credited).
PUBLIC WORKS STREETS / OTHER MISCELLANEOUS
297639 $-60.65 003.000000.015.542.96.49.006
CHICAGO BOOKS & JOURNALS/MARSHALL KELSEY Keith E Book Refund PUBLIC WORKS STREETS / OTHER MISCELLANEOUS
297640 $42.86 003.000000.015.542.94.31.000
OFFICE DEPOT #984/MARSHALL KELSEY/ Jim Tablet Carrying Case PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297641 $77.38 003.000000.015.542.93.31.000
HOMEDEPOT.COM/MARSHALL KELSEY~ OperaƟons Marking Spray Paint (Case of
12)
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297642 $70.20 003.000000.015.542.96.49.006
CHICAGO BOOKS & JOURNALS/MARSHALL KELSEY Keith Book - Urbank Bikeway
Design Guide
PUBLIC WORKS STREETS / OTHER MISCELLANEOUS
297643 $65.00 003.000000.015.542.95.49.008
EB *2025 ITEIMSA ANNU/CUTSHALL ERIC 2025 ITE/IMSA Conference event
registraƟon for E. Cutshall
PUBLIC WORKS STREETS / LICENSES & PERMITS
297644 $4,472.97 003.000000.015.542.95.31.010
FURNITUBES INTERNATION/CUTSHALL ERIC 2x bell cast iron bollards 2x bel cast
iron bollards
PUBLIC WORKS STREETS / SIGNAL SUPPLIES
297645 $115.82 003.000000.015.542.95.31.011
THE HOME DEPOT #4054/DEMARCO CHRISTI 5x fuse midget PUBLIC WORKS STREETS / LIGHTING SUPPLIES
297646 $439.13 003.000000.015.542.95.31.013
THE HOME DEPOT #4054/EARL RYAN pallet deposit; 64x quickrete 50 lbs. PUBLIC WORKS STREETS / SIGN SUPPLIES
Page 59 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297647 $6.55 003.000000.015.542.95.31.010
MCLENDON HARDW- RENTON/JONES BRADLEY Univ. 2x pipe clamps PUBLIC WORKS STREETS / SIGNAL SUPPLIES
297648 $195.00 003.000000.015.542.95.49.008
EB *2025 ITEIMSA ANNU/JONES BRADLEY 2025 ITE/IMSA event for B. Jones; C.
DeMarco; A. Wallace
PUBLIC WORKS STREETS / LICENSES & PERMITS
297649 $11.02 003.000000.015.542.95.31.012
AMAZON MARK* Z71JE3ON1/KENNEDY KEVIN 4K HDMI SpliƩer PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
297650 $81.80 003.000000.015.542.95.49.008
L&I LICENSES/KENNEDY KEVIN L&I electrician license renewal PUBLIC WORKS STREETS / LICENSES & PERMITS
297651 $138.27 003.000000.015.542.95.31.012
AMAZON MARK* HX0YY2US3/KENNEDY KEVIN 2 pks.12 V 9 AH Rechargeable
SLA AGM BaƩery for Small UPS, Fish Finder, Alarm System
PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
297652 $32.96 003.000000.015.542.95.31.011
THE HOME DEPOT #4054/KENNEDY KEVIN 6x 45 degree elbow PUBLIC WORKS STREETS / LIGHTING SUPPLIES
297653 $78.60 003.000000.015.542.95.31.012
AMZN MKTP US*ZC9WG4DJ0/RYAN GREG Mighty Max BaƩery 6V 12AH F2
BaƩery
PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
297654 $86.30 003.000000.015.542.95.31.012
AMAZON MKTPL*Z75171852/RYAN GREG 1x Mighty Max BaƩery 12V 18AH
SLA BaƩery for DR Field and Brush Mower
PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
297655 $86.30 003.000000.015.542.95.31.012
AMAZON MKTPL*ZC2BC65K1/RYAN GREG Mighty Max BaƩery 12V 18AH SLA
BaƩery for DR Field and Brush Mower
PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
297656 $228.20 003.000000.015.542.95.31.010
BETTER AIR QUALITY LLC/RYAN GREG 30x 12" x 16" 2PLY Tacky-Panel, Cabinet
Filter, shipping
PUBLIC WORKS STREETS / SIGNAL SUPPLIES
297657 $52.35 003.000000.015.542.95.31.012
AMAZON MKTPL*Z736W2P21/RYAN GREG 10 AWG lnline Fuse Holder with 40
AMP A TC Blade Fuses 4pk.
PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
297658 $144.93 003.000000.015.542.95.31.012
ALL BATTERY SALES & SERV/WHITMARSH DAVE 2x SLA 1116 IB 12 18baƩeries PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
297659 $25.00 407.000000.015.531.35.49.008
PAYPAL *WASHINGTONW/JENKINS STACIE. WWCPA renewal Craig Sawyer
surfacewater.
PUBLIC WORKS SURFACE WATER OPERATIONS /
LICENSES & PERMITS
297660 $425.00 405.000000.015.534.50.43.002
NORTHWEST ENVIRONMENTAL/JENKINS STACIE. CESCL . CerƟfied erosion &
sediment control lead training for Andrew Johnson.
PUBLIC WORKS WATER OPERATIONS /
TRAINING/SCHOOLS
297661 $425.00 407.000000.015.531.35.43.002
NORTHWEST ENVIRONMENTAL/JENKINS STACIE. CESCLCerƟfied erosion &
sediment control lead training for YamonƟ Diaz.
PUBLIC WORKS SURFACE WATER OPERATIONS /
TRAINING/SCHOOLS
297662 $-425.00 407.000000.015.531.35.43.002
NORTHWEST ENVIRONMENTAL/JENKINS STACIE. Refund. PUBLIC WORKS SURFACE WATER OPERATIONS /
TRAINING/SCHOOLS
297663 $58.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE. PesƟcide exam for rights of way weed
for Anthony Smith in streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297664 $116.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE. PesƟcide pre-license tesƟng for law &
safety and right of way weeds for Lardel Sims in streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297665 $116.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE. PesƟcide pre-license tesƟng law &
safety and right of way weeds for Samuel Stacy in Streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297666 $116.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE.PesƟcide pre-license tesƟng law & safety
and right of way weeds for Gabriel Paea in Streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297667 $116.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE.PesƟcide pre-license tesƟng law & safety
and right of way weeds for Brenon PreueƩ in Streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297668 $120.00 405.000000.015.534.50.43.002
WSU MARKETPLACE/JENKINS STACIE. PesƟcide recerƟficaƟon class for Steve
Butcher.
PUBLIC WORKS WATER OPERATIONS /
TRAINING/SCHOOLS
297669 $58.00 003.000000.015.542.92.49.008
Page 60 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
METRO INSTITUTE INC/JENKINS STACIE. PesƟcide exam for right of way weeds
for Brenon PreueƩ in Streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297670 $58.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE. PesƟcide exam for law & safety for
Brenon PreueƩ in Streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297671 $58.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE.PesƟcide exam for right of way weeds
for Lardel simms in streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297672 $58.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE.PesƟcide exam for right of way weeds
for Gabriel Paea in streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297673 $58.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE.PesƟcide exam for rights of way weed
for Samuel Stacy in streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297674 $58.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE.PesƟcide exam Law & safety for Gabriel
Paea in streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297675 $58.00 003.000000.015.542.90.49.008
METRO INSTITUTE INC/JENKINS STACIE.PesƟcide exam Law & safety for Samuel
Stacy in streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297676 $58.00 003.000000.015.542.92.49.008
METRO INSTITUTE INC/JENKINS STACIE.PesƟcide exan Law & safety for Lardel
Sims in streets.
PUBLIC WORKS STREETS / LICENSES & PERMITS
297677 $31.00 407.000000.015.531.35.31.000
AMZN MKTP US*ZC91E11F0/LAUTERBACH KRISTIN.~ Appointment book planner
for Surface water lead.
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297678 $338.12 406.000000.015.535.50.42.001 $205.75
UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS shipment charges &
adjustments for Sewer & Signal.
PUBLIC WORKS WASTEWATER OPERATIONS / POSTAGE
003.000000.015.542.95.42.001 $132.37
PUBLIC WORKS STREETS / COMMUNICATIONS -
POSTAGE
297679 $6.76 003.000000.015.542.90.42.001
UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS shipment adjustment charges. PUBLIC WORKS STREETS / POSTAGE
297680 $511.37 405.000000.015.534.50.31.000
PUMP INDUSTRIES, INC./LAUTERBACH KRISTIN. Split glands for water. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297681 $567.55 003.000000.015.542.92.31.000
IN *GREEN PRO SOLUTIONS/LAUTERBACH KRISTIN.~ Asphalt release agent for
streets.
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297682 $33.71 407.000000.015.531.35.31.012
ZORO TOOLS INC/LAUTERBACH KRIS~ Sprayer hose barb port kit. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR
AND MAINTENANCE SUPPLIES
297683 $108.31 407.000000.015.531.35.31.000
BLT*WWW.QSPRAY.COM/LAUTERBACH KRISTIN. Bypass hose tail for regulator
for surface water.
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297684 $67.08 405.000000.015.534.50.31.000
AMAZON RETA* 8F0HO19B3/LAUTERBACH KRISTIN.~ Pentair omni filters for
water.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297685 $38.56 003.000000.015.542.90.31.002
AMAZON RETA* S446U9RL3/LAUTERBACH KRISTIN.~ Clean system bucket &
mop for shops.
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297686 $-28.19 003.000000.015.542.90.31.002
ZORO TOOLS INC/LAUTERBACH KRIS.~ Refund. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297687 $40.76 405.000000.015.534.50.31.000
AMAZON RETA* A59AT6TN3/WILLIAMS TRENIKA. Paper towels for water quality
pump staƟons.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297688 $38.59 405.000000.015.534.50.31.000
AMZN MKTP US*Z78PA0Q31/WILLIAMS TRENIKA. Paper towels for water
quaulity pump staƟons.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297689 $33.08 405.000000.015.534.50.31.000
AMAZON MKTPL*0J8KR3QW3/WILLIAMS TRENIKA. Hydencamm 250 hose
clamp set for water.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297690 $51.47 405.000000.015.534.50.31.000
AMAZON MKTPL*Z19VA7I73/WILLIAMS TRENIKA. Spray hose nozzle for water. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297691 $55.04 405.000000.015.534.50.31.000
AMZN MKTP US*9R5R85UM3/WILLIAMS TRENIKA. CabƟck Honda oem
parts-tune up kit.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297692 $35.84 407.000000.015.531.35.31.000
AMAZON MKTPL*KG4DF4383/WILLIAMS TRENIKA.Replacement hose for
propane tank torch.
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297693 $19.84 405.000000.015.534.50.31.000
AMAZON MKTPL*C601S9PU3/WILLIAMS TRENIKA. Aumel air filters for water. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297694 $998.00 003.000000.015.542.92.31.000
NCSUP LLC/FORSYTHE STEPHEN.20x160 2 asphalt blades for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297695 $29.36 003.000000.015.542.92.31.000
LOWES #02420*/KALMBACH JOHN~ Wire for fence repair. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297696 $-22.49 003.000000.015.542.92.43.008
BEST WESTERN PLUS RENT/KALMBACH JOHN. REFUND. - Adv Dep / Snow ShiŌ
2/2/25.
PUBLIC WORKS STREETS / LODGING
297697 $123.74 003.000000.015.542.92.43.008
BEST WESTERN PLUS RENT/KALMBACH JOHN. Hotel stay during snow event for
street crew.- ADV DEP 2/2//25.
PUBLIC WORKS STREETS / LODGING
297698 $405.00 003.000000.015.542.92.43.008
BEST WESTERN PLUS RENT/KALMBACH JOHN~ Hotel stay during snow shiŌ
event for street crew. 2/3/25-2/7/25
PUBLIC WORKS STREETS / LODGING
297699 $33.07 003.000000.015.542.92.31.000
AUTOZONE #4115/MCCLURG RUSSELL.~ Cleaning supplies for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297700 $12.54 003.000000.015.542.92.31.000
MCLENDON HARDW- RENTON/MCCLURG RUSSELL. Pvc fiƫngs & thread sealant. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297701 $60.63 003.000000.015.542.92.31.000
MCLENDON HARDW- RENTON/MCCLURG RUSSELL. Cam level & pvc fiƫngs for
streets D-116
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297702 $46.66 003.000000.015.542.92.31.000
LOWES #02420*/MCCLURG RUSSELL. 5 gallon buckets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297703 $8.80 003.000000.015.542.92.31.000
LOWES #02420*/WOOD CHRIS. Easy ID illuminated fuses for D-130 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297704 $25.94 003.000000.015.542.92.31.000
LOWES #02420*/WOOD CHRIS. PVC fiƫngs for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297705 $29.69 407.000000.015.531.35.31.000
THE HOME DEPOT #4054/REMIEN CHAD.Poƫng soil & plants for surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297706 $81.60 407.000000.015.531.35.31.000
COASTAL FARM & RANCH AUB/SAWYER CRAIG D. Propane fiƫngs for tank. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297707 $84.91 406.000000.015.535.50.31.000
LOWES #02420*/BETTS WILLIAM. Cleaning supplies for sewer. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297708 $70.32 406.000000.015.535.50.31.000
WATSON SECURITY GROUP LLC/BETTS WILLIAM. Spare keys for sewer. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297709 $45.19 406.000000.015.535.50.31.000
HOUSEMART HIGHLANDS ACE/REEDAL ANDREW. Felt Pads & silicone for sewer. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297710 $120.07 406.000000.015.535.50.31.000
MCLENDON HARDW- RENTON/REEDAL ANDREW. Hex caps, screws,nuts &
fasteners.
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297711 $314.32 406.000000.015.535.50.35.000 $274.65
THE HOME DEPOT #4054/REEDAL ANDREW. Milwaulkee saw & blades. PUBLIC WORKS WASTEWATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
406.000000.015.535.50.31.000 $39.67
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
Page 62 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297712 $61.80 405.000000.015.534.50.31.012
HISTRENGTH BOLT CO./BURKEY JASON. Wire tube brushes for work on PRV's. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
297713 $27.67 405.000000.015.534.50.31.012
MCLENDON HARDW- RENTON/BURKEY JASON. Float and concrete. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
297714 $17.38 405.000000.015.534.50.31.000
MCLENDON HARDW- RENTON/BURKEY JASON. Hand torch and fasteners. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297715 $23.39 405.000000.015.534.50.31.000
MFCP SEATTLE/BURKEY JASON. Brass parts. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297716 $51.96 405.000000.015.534.50.31.012
TACOMA SCREW PRODUCTS INC/BUTCHER STEVE. Parts to repair double check. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
297717 $67.37 405.000000.015.534.50.31.012
MCLENDON HARDW- RENTON/BUTCHER STEVE. Pump repair parts @ W. Hill
booster staƟon.
PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
297718 $330.04 405.000000.015.534.50.31.000
FURROW PUMP/BUTCHER STEVE. Spare parts kit for extras. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297719 $43.05 405.000000.015.534.50.31.000
MCLENDON HARDW- RENTON/CAMPBELL SEAN. 4-way key for bolts. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297720 $143.30 407.000000.015.531.35.31.000 $71.65
MCLENDON HARDW- RENTON/HAMBLIN TODD. Parts for saw trailer, split
w/Surface.
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $71.65
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297721 $164.35 405.000000.015.534.50.35.000
THE HOME DEPOT #4054/HAMBLIN TODD. 12V. copper cuƩer. PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
297722 $55.06 407.000000.015.531.35.31.000 $13.77
TRACTOR SUPPLY #2055/HAMBLIN TODD. Diesel cans for washrack. Split all
ways.
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $13.77
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $13.76
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $13.76
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
297723 $-164.35 405.000000.015.534.50.35.000
THE HOME DEPOT #4054/HAMBLIN TODD. Return of copper cuƩer. PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
297724 $347.53 405.000000.015.534.50.31.000
GRAINGER/HRIBAL DAN. Contact cleaner. Tool crate and mesh baskets. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297725 $58.39 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/OLVERA HECTOR. Tool crate and mesh baskets. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297726 $127.45 405.000000.015.534.50.31.000
TACOMA SCREW PRODUCTS INC/OLVERA HECTOR. Wire brushes, pliers and
threaded rod.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297727 $-58.39 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/OLVERA HECTOR. Return credit. Tool crate and mesh
baskets.
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297728 $7.50 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/OLVERA HECTOR. Nipple. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297729 $5.05 405.000000.015.534.50.31.000
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
LOWES #02420*/OLVERA HECTOR. Corner bracket. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297730 $80.46 405.000000.015.534.50.31.000
THE HOME DEPOT #4054/ONEILL JOSHUA. Propane and torch kit. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297731 $185.89 003.000000.015.542.92.31.000 $46.48
MOTION AND FLOW KENT/PIERSON PAT. Brass coupler and pressure washer
hose assembly for wash rack. Split 4 ways,
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $46.47
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $46.47
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $46.47
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
297732 $137.08 501.000000.015.548.60.48.000
LES SCHWAB TIRES #0384/HARRINGTON TIM. Tire replacement for MR08 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
297733 $64.00 501.000000.015.594.18.64.000
WA DOL LIC & REG 54460/KAHLER RONALD. License and registraƟon for B398. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
297734 $64.00 501.000000.015.594.18.64.000
WA DOL LIC & REG 54460/KAHLER RONALD. License and registraƟon for B402. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
297735 $121.05 501.000000.015.548.60.35.000
CORNWELL TOOLS/VELEZ MARK. Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
297736 $24.21 501.000000.015.548.60.31.000
WAYTEK INC/VELEZ MARK. Electronic connector seal fo shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297737 $1,191.76 501.000000.015.548.60.48.000
CAMCAL INC/VELEZ MARK. LiŌ inspecƟon for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
297738 $186.14 501.000000.015.548.60.31.000
SIX ROBBLEES SEATTLE/VELEZ MARK. Brake magnet kits for S182 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297739 $15.43 501.000000.015.548.60.31.000
AUTOZONE #4115/VELEZ MARK. BaƩery terminal bolt for D193 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297740 $246.84 501.000000.015.548.60.35.000
HARBOR FREIGHT TOOLS3465/VELEZ MARK. Tool allowance for Russell Holland. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
297741 $205.11 501.000000.015.548.60.31.000
AMAZON MKTPL*ZC2OS08A1/VELEZ MARK. AFM diabler for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297742 $132.35 501.000000.015.548.60.48.000
LES SCHWAB TIRES #0314/VELEZ MARK. Alignment for B241. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
297743 $115.10 501.000000.015.548.60.31.000
METAL SUPERMARKETS SEATTL/VELEZ MARK. Metal for fabricaƟon shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297744 $1,916.52 501.000000.015.548.60.31.000
SEATTLE MITSUBISHI FUSO/VELEZ MARK. Urea tank assembly for D128 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297745 $3,868.76 501.000000.015.548.60.31.000
ZEP PRODUCTS/VELEZ MARK. Heavy duty hand cleaner (1 case) and 2 55GL
drums carwash soap for Facility.
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297746 $186.93 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. Alternator for D113 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297747 $104.18 501.000000.015.548.60.31.000
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WINTER* O #7009/VELEZ MARK. Plow markers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297748 $218.38 501.000000.015.548.60.31.000
AUTOZONE #4115/VELEZ MARK. Alternator for D113 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297749 $117.39 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. Filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297750 $275.50 501.000000.015.548.60.48.000
LES SCHWAB TIRES #0404/VELEZ MARK. Alignment for D137 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
297751 $319.84 501.000000.015.548.60.31.000
AMAZON MKTPL*Z74CK87R0/VELEZ MARK. Acetylene gauges for canisters. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297752 $-44.12 501.000000.015.548.60.31.000
AUTOZONE #4115/VELEZ MARK. Credit - Core return PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297753 $-174.26 501.000000.015.548.60.31.000
AUTOZONE #4115/VELEZ MARK. Credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297754 $53.41 501.000000.015.548.60.31.000
METAL SUPERMARKETS SEATTL/VELEZ MARK. Metal for fabricaƟon PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297755 $429.51 501.000000.015.548.60.31.000
DOBBS PETERBILT/VELEZ MARK. Filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297756 $119.60 501.000000.015.548.60.31.000
AMAZON MKTPL*Z706497P1/VELEZ MARK. Plow markers for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297757 $49.64 501.000000.015.548.60.31.000
ACDELCO TDS/VELEZ MARK. Transmission compliance flash. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297758 $3,657.00 501.000000.015.548.60.31.000
TRANSMISSION REMANUFACTU/VELEZ MARK. Transmission for B315 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297759 $369.36 501.000000.015.548.60.31.000
TRANSMISSION REMANUFACTU/VELEZ MARK. Tax for transmission for B315 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297760 $4,026.36 501.000000.015.548.60.31.000
TRANSMISSION REMANUFACTU/VELEZ MARK. Transmission for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297761 $4,026.36 501.000000.015.548.60.31.000
TRANSMISSION REMANUFACTU/VELEZ MARK. Transmission for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297762 $85.82 501.000000.015.548.60.35.000
CORNWELL TOOLS/VELEZ MARK. Tool allowance for Dean Stewart. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
297763 $184.00 501.000000.015.548.60.31.000
ACE INDUSTRIAL SUPPLY INC/VELEZ MARK. Shop tools. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297764 $380.79 501.000000.015.548.60.31.000
EBAY O*09-12703-83301/VELEZ MARK. Drum parts for S182 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297765 $2,540.15 501.000000.015.548.60.31.000
VERMEER MOUNTAIN WEST, IN/VELEZ MARK. Repair parts for S182. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297766 $48.66 501.000000.015.548.60.48.000
TOTALSIR LLC/VELEZ MARK. Fuel tank compliance.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
297767 $69.09 501.000000.015.548.60.31.000
METAL SUPERMARKETS SEATTL/VELEZ MARK. Metal for fabricaƟon for MR25 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297768 $27.51 501.000000.015.548.60.31.000
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AUTOZONE #4115/VELEZ MARK. Liquid electrical tape for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297769 $589.88 501.000000.015.548.60.31.000
LIFE ASSIST INC/VELEZ MARK. Gloves for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297770 $212.05 501.000000.015.548.60.35.000
CNC TOOLS LLC/VELEZ MARK. Tool allowance for Russell Holland. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
297771 $2,204.79 501.000000.015.548.60.48.000
SEATTLE MITSUBISHI FUSO/VELEZ MARK. DPF cleaning for D129. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
297772 $57.34 501.000000.015.548.60.31.000
AUTOZONE #4115/VELEZ MARK. Oxygen sensor for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297773 $122.41 501.000000.015.548.60.31.000
EBAY O*16-12704-17542/VELEZ MARK. Jump box for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297774 $684.72 501.000000.015.548.60.48.000
NORTH BEND AUTO SALES LLC/VELEZ MARK. Vendor repair for B270. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
297775 $135.60 501.000000.015.548.60.31.000
AMAZON RETA* AP8TJ6XL3/VELEZ MARK. Jump box for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297776 $417.03 501.000000.015.548.60.31.000
SEATTLE AUTOMOTIVE DIST/VELEZ MARK. Radiators for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297777 $114.23 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. Coolant hose for D193. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297778 $47.00 501.000000.015.548.60.31.000
SIX ROBBLEES SEATTLE/VELEZ MARK. Tongue jack w/foot for S216. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297779 $49.64 501.000000.015.548.60.31.000
ACDELCO TDS/VELEZ MARK. SoŌware update for transmission on B315. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297780 $324.68 501.000000.015.548.60.35.000
CORNWELL TOOLS/VELEZ MARK. Tool allowance for Colton Werner. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
297781 $167.47 501.000000.015.548.60.35.000
HARBOR FREIGHT TOOLS 190/VELEZ MARK. Tool allowance for Colton Werner. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
297782 $1,011.99 501.000000.015.548.60.31.000
SIX ROBBLEES SEATTLE/VELEZ MARK. Electric brake kits for S182. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297783 $158.21 501.000000.015.548.60.31.000
METAL SUPERMARKETS SEATTL/VELEZ MARK. Metal for fabricaƟon for S246 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297784 $132.35 501.000000.015.548.60.48.000
LES SCHWAB TIRES #0314/VELEZ MARK. Alignment for B319. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
297785 $82.92 501.000000.015.548.60.31.000
AMAZON MKTPL*FX1K896E3/VELEZ MARK. LED lights for S216. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297786 $372.29 501.000000.015.594.18.64.000
ETRAILER CORPORATION/VELEZ MARK. Table for B402. New vehicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
297787 $253.25 501.000000.015.594.18.64.000
SIRENNET/VELEZ MARK. Speaker and bracket for B398. - New vehicle. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
297788 $253.25 501.000000.015.594.18.64.000
SIRENNET/VELEZ MARK. Speaker and bracket for B399. New Vehicle. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
297789 $66.16 501.000000.015.548.60.31.000
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NOR*NORTHERN TOOL/VELEZ MARK. Shelf unit for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297790 $49.64 501.000000.015.548.60.31.000
ACDELCO TDS/VELEZ MARK. Transmission soŌware update for B224. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
297791 $15.17 403.435002.015.537.80.31.002
CHEFSTORE 7561/HEUBACH MEARA - In-house waste prevenƟon, purchased
1/28/25~ Cups, Forks, SƟrrers
PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
SUPPLIES
297792 $245.00 403.000000.015.537.80.45.000
STORQUEST RENTON/HEUBACH MEARA - Storage unit rental for February 2025~
PY
PUBLIC WORKS SOLID WASTE UTILITY / OPERATING
RENTALS AND LEASES
297793 $1,335.42 403.435002.015.537.80.31.002
THE HOME DEPOT PRO/PURSELL JULIE - In house composƟng supplies ~
GRA-25-005~ Naturbag cmpst 8x151.34
PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
SUPPLIES
297794 $385.89 504.000000.015.518.31.31.000
GRAINGER/BERGER STEVEN FAC HVAC OIL CONTAINER PW SHOPS REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297795 $24.34 504.000000.015.518.31.31.000
GRAINGER/BERGER STEVEN FAC HVAC PARTS FOR CITY HALL REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297796 $153.72 504.000000.015.518.31.31.000
WORK N MORE TUKWILA/BERGER STEVEN FAC RAIN GEAR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297797 $1.52 504.000000.015.518.30.31.000
THE HOME DEPOT #4054/DAWSON REBECCA FAC CAPNUT FOR SHOWER
HANDLE IN 3RD FLOOR MENS LOCKER ROOM
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297798 $152.50 504.000000.015.518.31.31.000
KULLY SUPPLY/EAGAN DAN FAC NEW BUTTON ASSEMBLY FOR TALLER DRINKING
FOUNTAIN ATTACHED TO RESTROOM SUNSET NEIGHBORHOD
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297799 $125.36 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT FOR 2ND AND 5TH FLOOR
OFFICE CORRIDORS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297800 $40.79 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/EAGAN DAN FAC CARBON MONOXIDE
DETECTOR FOR GREENHOUSE NEXT TO FACILITIES SHOP
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297801 $542.13 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC NEW LOCK FOR IRRIGATION PUMP HOSE THAT
WAS CUTOFF
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297802 $34.33 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/EAGAN DAN FAC SECURITY SCREWS FOR VENT
ON E/SIDE RESTROOM FAC SECURITY SCREWS FOR E/SIDE RESTROOM TALBOT
HILL RESERVOIR
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297803 $61.65 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC KEY LOCKBOX PLUS SPARE FOR POLICE POWER
OUTTAGE ACCESS TO CITY HALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297804 $42.11 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT FOR POLICE CONFERENCE
ROOM 4TH FLOOR S/SIDE
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297805 $73.19 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC NEW BUTTON AND SWITCH FOR W/SIDE ADA
BUTTON ON S1
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297806 $151.81 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC FAUCET REPLACEMENT
PW SHOPS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297807 $82.33 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID TOOLS TO REMOVE AND
REINSTALL TOILET CITY HALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297808 $479.60 504.000000.015.518.31.31.000
SUPPLYHOUSE.COM/GALLOWAY DAVID FAC P2 EVIDENCE RESTROOM TOILET
REPLACEMENT
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297809 $250.64 504.000000.015.518.31.31.000
GRAINGER/GALLOWAY DAVID FAC WATER HEATER REPLACEMENT TIFFANY PARK PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
Page 67 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297810 $123.40 504.000000.015.518.31.31.000
LOWES #02420*/GALLOWAY DAVID FAC POWER SUPPLY FOR TANKLESS WATER
HEATER AND MINOR TOOLS FOR SHOP
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297811 $181.21 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC WATER SUPPLY LINES FOR
FACILITIES SHOP
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297812 $573.54 504.000000.015.518.31.31.000
HOMEDEPOT.COM/GALLOWAY DAVID FAC WATER HEATER UNDER SINK HOT
FAUCET FOR BREAKROOM FACILITIES SHOP
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297813 $273.21 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC FAUCET AND WATER
HEATER REPAIR TIFFANY PARK
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297814 $73.64 504.000000.015.518.31.31.000
LOWES #02420*/GALLOWAY DAVID FAC OUTLET BOXES 125V/20AMP OUTLET
FOR FACILITIES SHOP
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297815 $39.64 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/GALLOWAY DAVID FAC FLAME PROTECTOR BLANKET
FOR SOLDERING COPPER PIPE
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297816 $43.30 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC TOILET REPLACEMENT
MOUNTING ROD AND EXTENSION NUT/WASHER
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297817 $55.09 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC TOILET REPLACEMENT
FLUSHMETER OFF-SET CONNECTION P2 EVIDENCE RESTROOM
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297818 $179.27 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC TOILET REPLACEMENT
SEAT AND PLUMBING PARTS FOR P2 EVIDENCE RESTROOM
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297819 $175.55 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC WALL REPAIR PPE AFTER
TOILET REPLACEMENT CITY HALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297820 $620.87 504.000000.015.518.31.31.000
GRAINGER/GALLOWAY DAVID FAC FAUCET REPLACEMENT THOMAS TEASDALE
PARK
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297821 $295.54 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC WATER SUPPLY AND
DRAIN REPAIR PARTS FOR COULON RESTROOMS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297822 $86.39 504.000000.015.518.31.31.000
LOWES #02420*/GALLOWAY DAVID FAC WALL REPAIR SUPPLIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297823 $35.26 504.000000.015.518.31.31.000
HOMEDEPOT.COM/GEORGOPOLIS GAR FAC TOOLS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297824 $1,577.95 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297825 $208.47 504.000000.015.518.31.31.000
GRAYBAR ELECTRIC COMPANY/GEORGOPOLIS GAR FAC NETWORK INSTALL
TOOLS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297826 $226.16 504.000000.015.518.31.31.000
LOWES #02420*/GEORGOPOLIS GAR FAC PORTABLE AIR COMPRESSOR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297827 $501.77 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297828 $1,637.67 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297829 $273.37 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297830 $205.40 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
Page 68 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297831 $108.83 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297832 $155.99 504.000000.015.518.31.31.000
LOWES #02420*/GEORGOPOLIS GAR FAC TOOLS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297833 $1,148.21 504.000000.015.518.31.31.000
PVC FITTINGS ONLINE/GEORGOPOLIS GAR FAC HMAC BOILER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297834 $19.84 504.000000.015.518.31.31.000
TARGET 00022905/GEORGOPOLIS GAR FAC BATTERIES FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297835 $369.16 504.000000.015.518.31.31.000
MCLENDON HARDW- RENTON/GEORGOPOLIS GAR FAC PW SHOPS OIL BURNER
HEATER REPAIR
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297836 $380.55 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC POWER SUPPLY AND HOSE FITTING PW
SHOPS OIL BURNER REPAIR AND SPARE PARTS FOR CITY HALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297837 $29.31 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/GEORGOPOLIS GAR FAC HMAC TOOLS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297838 $591.09 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC LENEL SPARE PARTS FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297839 $191.89 504.000000.015.518.31.31.000
STAPLES 00114389/GEORGOPOLIS GAR FAC BACKUP HD AND FILE STORAGE PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297840 $288.83 504.000000.015.518.31.31.000
KELE, INC/GEORGOPOLIS GAR FAC HVAC PARTS CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297841 $109.48 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC RCC KITCHEN FAUCET REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297842 $18.20 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC TOOLS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297843 $449.97 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC LENEL SPARE PARTS FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297844 $126.52 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC RCC KITCHEN FAUCET REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297845 $-272.26 504.000000.015.518.31.31.000
AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC RETURN CITY HALL COUNCIL
CHAMBER GUEST CHAIRS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297846 $-272.26 504.000000.015.518.31.31.000
AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC RETURN CITY HALL COUNCIL
CHAMBER GUEST CHAIRS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297847 $-272.26 504.000000.015.518.31.31.000
AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC RETURN CITY HALL COUNCIL
CHAMBER GUEST CHAIRS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297848 $-272.26 504.000000.015.518.31.31.000
AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC RETURN CITY HALL COUNCIL
CHAMBER GUEST CHAIRS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297849 $32.09 504.000000.015.518.30.31.000
AMZN MKTP US*ZC7167461/KREEFT MICHELLE FAC KLEENEX FOR FACILITIES
CITY HALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297850 $546.78 504.000000.015.518.30.31.000
AMZN MKTP US*LL3S05J33/LEATHLEY JIM FAC 3 RUBBERMAID BABY CHANGING
STATIONS FOR STOCK
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297851 $187.49 504.000000.015.518.31.31.000
AMAZON MKTPL*Z72KF00Q1/LOHMAN LORI FAC BODNO PREMIUM CR80 10
MIL MYLAR ADHESIVE BACKED PVC CARDS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
Page 69 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297852 $21.94 504.000000.015.518.31.31.000
AMAZON MKTPL*HC19H2OL3/LOHMAN LORI FAC LABEL MAKER TAPE FOR
FACILITIES
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297853 $116.25 504.000000.015.518.31.31.000
AMAZON MKTPL*Z77NA2PV1/LOHMAN LORI FAC FILE FOLDERS FOR
CONTRACTS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297854 $60.08 504.000000.015.518.31.31.000
AMAZON MKTPL*Z79QY1PN1/LOHMAN LORI FAC HANGING FILE HOLDERS FOR
CONTRACTS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297855 $54.63 504.000000.015.518.31.31.000
AMAZON RETA* K037J24P3/LOHMAN LORI FAC FOLDERS FOR LEASE
CONTRACTS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297856 $57.37 504.000000.015.518.31.31.000
AMAZON RETA* HM2440XI3/LOHMAN LORI FAC FOLDERS FOR CONTRACTS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297857 $16.52 504.000000.015.518.31.31.000
AMAZON RETA* UX9018SZ3/LOHMAN LORI FAC BLINDS FOR DOOR WINDOW PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297858 $355.65 504.000000.015.518.31.31.000
AMAZON MKTPL*BJ7B32VQ3/LOHMAN LORI FAC KEYBOARD TRAYS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297859 $88.20 504.000000.015.518.31.31.000
AMAZON MKTPL*MG2OR13C3/LOHMAN LORI FAC ERGO STANDING MATS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297860 $125.68 504.000000.015.518.31.31.000
AMAZON MKTPL*391N47M03/LOHMAN LORI FAC ERGO CORNER
ATTACHMENTS FOR SIT/STANDS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297861 $18.25 504.000000.015.518.31.31.000
AMAZON RETA* 937P802H3/LOHMAN LORI FAC PENS FOR OFFICE PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297862 $46.22 504.000000.015.518.31.31.000
AMAZON MKTPL*6L0JX2XZ3/LOHMAN LORI FAC BROTHER 4 PACK LABLE
MAKER TAPE
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297863 $10.37 504.000000.015.518.31.31.000
AMAZON MKTPL*C94JF61T3/LOHMAN LORI FAC LABEL TAPE FOR DEB PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297864 $56.52 504.000000.015.518.31.31.000
GRAINGER/PATRICK TYLER FAC TIE DOWN STRAPS FOR TRUCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297865 $201.84 504.000000.015.518.31.31.000
AMAZON.COM*Z72G108R0/PATRICK TYLER FAC PUMP TO TRANSFER OIL OUT
OF FURNACE TANK PW SHOPS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297866 $32.41 504.000000.015.518.31.31.000
AMAZON MKTPL*Z914J32U3/PATRICK TYLER FAC BLANK NAME PLATES FOR
STOCK
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297867 $550.40 504.000000.015.518.31.31.000
BBQGUYS*17520161/PATRICK TYLER FAC ICE MAKER FOR MAYOR'S KITCHEN PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297868 $766.76 504.000000.015.518.31.31.000
GRAINGER/PATRICK TYLER FAC REPLACEMENT WATER HEATER FOR LIBERTY
PARK COMM BLDG
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297869 $40.73 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/SMART TYLER FAC PAINT, ROLLER HANDLE, ROLLER
NAPS FOR HIGHLANDS NEIGHBORHOOD CTR
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297870 $18.99 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/SMART TYLER FAC ANCHORS, WASHERS AND
BUMPERS FOR CITY HALL
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297871 $3.45 504.000000.015.518.31.31.000
THE HOME DEPOT #4054/SMART TYLER FAC RECEPTACLE BOX FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297872 $385.20 504.000000.015.518.31.31.000
DKC*DIGI KEY CORP/SMART TYLER FAC LED DRIVERS FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
Page 70 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297873 $26.45 504.000000.015.518.31.31.000
LOWES #02420*/SMART TYLER FAC DOOR SWEEP FOR COULON MAINTENANCE
SHOP
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297874 $86.71 504.000000.015.518.30.31.000
SHERWIN-WILLIAMS703553/ZIER NICK FAC PAINT FOR GRAFFITI REMOVAL AT
COULON RESTROOMS/BATHHOUSE
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297875 $55.11 504.000000.015.518.30.31.000
LOWES #02420*/ZIER NICK FAC LIGHT BULBS FOR THE SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297876 $55.82 504.000000.015.518.30.31.000
LOWES #02420*/ZIER NICK FAC SWIFFER AND WET WIPES FOR MUSEUM PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
297877 $50.05 005.000000.020.575.30.31.001
EBAY O*24-12638-18527/STEWART ELIZABE - Renton History Museum Library
collecƟon book Ben Snipes Northwest CaƩle King Roscoe Sheller
PARKS AND RECREATION MUSEUM / PROGRAM
SUPPLIES
297878 $27.72 005.000000.020.575.30.49.001
ST SUBSCRIPTIONS/STEWART ELIZABE - SeaƩle Times Digital bundle
membership. Service period 12 Feb 2025 - 11 Mar 2025
PARKS AND RECREATION MUSEUM / MEMBERSHIPS &
DUES
297879 $210.00 005.000000.020.575.30.49.001
RENTON CHAMBER OF COMMERC/STEWART ELIZABE - Renton Chamber of
Commerce dues - membership investment. ELIZABE
PARKS AND RECREATION MUSEUM / MEMBERSHIPS &
DUES
297880 $18.20 005.000000.020.575.30.49.001
ANC*ANCESTRY.COM/STEWART ELIZABE - U.S Discovery Membership payment
through Ancestry.com for Renton History Museum.
PARKS AND RECREATION MUSEUM / MEMBERSHIPS &
DUES
297881 $258.10 001.000000.020.576.80.31.000
AMAZON RETA* ZC01G0NA1/BATES TRAVIS - PARKS SUPPLIES/SOCCER NETS
RON REGIS PARK. QTY 1 - KWIK GOAL 4mm SOCCER GOAL NET, WHITE, 8H X
24W X 4D X 10B @ $234.00; QTY 2 - CHAMPION SPORTS BASEBALL DIG OUT
TOOL @ $7.70/EA + sales tax 25.68. (NOTE: 2 charges on purchasing card.
$258.10 posted 1/30/2025 and $16.98 posted 1/31/2025.)
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297882 $174.10 001.000000.020.576.80.31.000
PLATT ELECTRIC 119/BATES TRAVIS - PARKS SUPPLIES/BULBS FOR HIGHLANDS
TENNIS COURT. QTY 3 - PHI MH1000 U BT37 6PK @ $52.6623/EA + sales tax @
$16.11.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297883 $283.59 001.000000.020.576.80.31.000
MCLENDON HARDW- RENTON/BATES TRAVIS - PARK AVE SHOP SUPPLIES. QTY 4
- ML5G BUCKET @ $6.501/EA; QTY 2 - 14" CAST ALUM PIPE WRENCH 5Y @
$46.491/EA; QTY 2 - REC SAW BLADE SET 12PK @ $39.981/EA; QTY 1 - 2PK 15A
FNM MIDGET FUSE @ $23.24/EA; QTY 3 - 1/2 ANCHOR SHACKLE GLV BULK @
$9.291/EA; QTY 1 - 3/8 IN ANCHOR SHACKEL GLV BULK @ $7.06/EA + sales tax
@ $26.48.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297884 $16.98 001.000000.020.576.80.31.000
AMAZON RETA* Z75674832/BATES TRAVIS - PARKS SUPPLIES/SOCCER NETS RON
REGIS PARK. QTY 1 - KWIK GOAL 4mm SOCCER GOAL NET, WHITE, 8H X 24W X
4D X 10B @ $234.00; QTY 2 - CHAMPION SPORTS BASEBALL DIG OUT TOOL @
$7.70/EA + sales tax 25.68. (NOTE: 2 charges on purchasing card. $258.10
posted 1/30/2025 and $16.98 posted 1/31/2025.)
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297885 $445.35 001.000000.020.576.80.31.000
AMAZON RETA* Z79D968A2/BATES TRAVIS - PARKS SUPPLIES - BASEBALL DRAG
MAT FOR RON REGIS PARK. QTY 1 - BSNSPORTS HEAVY DUTY DRAG MAT - 6'6"W
X 4'L @ $403.76 + sales tax @ $41.59.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297886 $4,301.53 001.000000.020.576.80.31.000
THE PIONEER MANUFACTURIN/BATES TRAVIS - PARKS RESTOCK SUPPLIES.
BASEBALL FIELD PAINT AND STRIPE CARTS. QTY 40 - QUIK STRIPE ARCTIC WHITE
12/CS @ $78.02/EA; QTY 2 - QUIK STRIPER MACHINE @ $199.95/EA; FREIGHT @
$379.15 + sales tax @ $401.68.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297887 $64.82 001.000000.020.576.80.31.000
PLATT ELECTRIC 119/BATES TRAVIS - LIGHTS FOR REGIS PARK. QTY 3 - PHI
MH250/U 12 PK @ $19.608/EA + sales tax @ $6.00.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297888 $48.99 001.000000.020.576.80.31.000
SP RUSSO POWER/BATES TRAVIS - PARKS SUPPLIES/BACKPACK SPRAYER SERVICE
KIT. QTY 5 - FIELD KING 181909 SERVICE KIT, S2, WHITE PUMP @ $7.00/EA +
shipping @ $13.99.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
Page 71 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297889 $408.42 001.000000.020.576.80.31.000
IN *MARKSTAAR/BATES TRAVIS - PICNIC TABLE FOR NORTH HIGHLANDS
GARDEN. QTY 3 - 2"X10"X6' (nominal) Recycle PlasƟc Lumber @ $62.71/ea;
Discount @ (-15.05); shipping and handling @ $197.20 + sales tax @ $38.14.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297890 $803.68 001.000000.020.576.80.31.000
HORIZON DIST - H540/BATES TRAVIS - PARKS SUPPLIES/DE-ICER. QTY 49 -
513006 MORGRO SNO-PLOW 50# BAG ICE MELT @ $14.87/EA + SALES TAX @
$75.05.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297891 $231.08 001.000000.020.576.80.48.004
SHERWIN-WILLIAMS703553/BATES TRAVIS - PAINT FOR GRAFFITI REMOVAL
(VANDALISM). QTY 5 - A80W03153 GALLON SPR EXT FL DEEP @ $40.95/EA; govt
imposed paint fee @ $4.75 + sales tax @ $21.58.
PARKS AND RECREATION COMMUNITY SERVICES /
VANDALISM
297892 $93.40 001.000000.020.576.80.47.005
KC SOLID WASTE 03B/BATES TRAVIS - TRANSFER STATION FOR HOMELESS
GARBAGE AT RIVERVIEW PARK. 0.43 Ton @ $87.64; surcharge @ $2.51; + WA St
refuse tax @ $3.25.
PARKS AND RECREATION COMMUNITY SERVICES /
DUMP FEES/TRANSFER STATION FEES
297893 $55.15 001.000000.020.576.80.48.000
BRYANT S TRACTOR & MOWER/BATES TRAVIS - HEDGER SHARPENING/PARK AVE
SHOP. QTY 1 - STI HS81R30 HEDGE TRIMMER SHARPENING 2/17/2025
(VIN/Serial# 500277516) @ $45.00; SHOP SUPPLIES @ $2.50; ENVIRONMENTAL
FEE @ $2.50 + SALES TAX @ $5.15.
PARKS AND RECREATION COMMUNITY SERVICES /
REPAIRS & MAINTENANCE
297894 $55.15 001.000000.020.576.80.48.000
BRYANT S TRACTOR & MOWER/BATES TRAVIS - HEDGER SHARPENING/PARK AVE
SHOP. QTY 1 - STI HS81R30 HEDGE TRIMMER SHARPENING 2/18/2025
(VIN/Serial# 282997916) @ $45.00; SHOP SUPPLIES @ $2.50; ENVIRONMENTAL
FEE @ $2.50 + SALES TAX @ $5.15.
PARKS AND RECREATION COMMUNITY SERVICES /
REPAIRS & MAINTENANCE
297895 $992.67 001.000000.020.576.80.35.000
BRYANT S TRACTOR & MOWER/BATES TRAVIS - PARK AVE SHOP/KOMBI TOOL
WITH EDGER AND HEDGER ATTACHMENT (SMALL TOOLS/MINOR EQUIP). QTY 1
- STRAIGHT LAWN EDGER @ $179.99/EA; QTY 1 - KOMBI ENGINE (S/N
543540153) @ $449.99/EA; QTY 1 - STI HL-KM 145 DEB. 24" HEDGE TRIMMER
ATTACHMENT @ $269.99/EA + sales tax @ $92.70.
PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS/MINOR EQUIPMENT
297896 $49.64 001.000000.020.576.80.48.000
BRYANT S TRACTOR & MOWER/BATES TRAVIS - PARKS/HEDGE TRIMMER
SHARPENING (VIN/Serial # 194305742). QTY 1 - HEDGE TRIMMER SHARPENING
@ $45.00 + SALES TAX @ $4.64.
PARKS AND RECREATION COMMUNITY SERVICES /
REPAIRS & MAINTENANCE
297897 $49.64 001.000000.020.576.80.48.000
BRYANT S TRACTOR & MOWER/BATES TRAVIS - PARKS/HEDGE TRIMMER
SHARPENING (VIN/Serial # 500722725). QTY 1 - HEDGE TRIMMER SHARPENING
@ $45.00 + SALES TAX @ $4.64.
PARKS AND RECREATION COMMUNITY SERVICES /
REPAIRS & MAINTENANCE
297898 $186.06 001.000000.020.576.80.48.004
AMAZON MKTPL*WB1PM18A3/BATES TRAVIS - PARKS SUPPLIES/GRAFFIT
WIPES. QTY 2 - Scrubs 90130CT GraffiƟ/Spray Paint Remover Towels, 6 EA (pack
of 30) @ $84.34/ea + sales tax @ $17.38.
PARKS AND RECREATION COMMUNITY SERVICES /
VANDALISM
297899 $301.94 001.000000.020.576.80.31.000
AMAZON RETA* D01O637T3/BATES TRAVIS - PARKS SUPPLIES/BASEBALL DRAG
MAT. QTY 2 - YITAMOTOR 6 X 3 Feet ATV Heavy Duty Durable Drag Mat Zinc and
Steel Mesh Field Surface Leveling Drag Mat @ $136.87/EA + sales tax @ $28.20.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297900 $120.60 001.000000.020.576.80.31.000
DRI*SIGNS/BROWN STEVE - SIGNS FOR PICNIC SHELTERS AT PHILIP ARNOLD
PARK. QTY 2 - Aluminum sign (18" x 18") @ $46.65/ea; shipping @ $16.04 +
sales tax @ $11.26.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297901 $152.02 001.000000.020.576.80.31.000
THE HOME DEPOT #4054/BRUGGE BRIAN - PARKS SUPPLIES/6x bags of Sakrete
Cold Patch for filling pot holes at Cedar River Park.: QTY 6 - 60LB SAKRETE
BLACKTIOP PATCH @ $22.97/EA + sales tax @ $14.20.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297902 $203.01 001.000000.020.576.80.31.000
ARAMSCO WAAU/BRUGGE BRIAN - PKS SUPPLIES/ASPHALT JOINT SEALER
TORCH DOWN, POTHOLE REPAIR. QTY 1 - 2" x 50' - Pail 8 quick joint @
$184.06/ea + sales tax @ $18.95.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297903 $33.50 001.000000.020.576.80.31.000
MCLENDON HARDW- RENTON/CASILLAS OMAR - PARKS SUPPLIES: QTY 3 - TGH
SPRY BK 12 OZ; QTY 1 - ACRYLIC MITT 6IN X 10IN Y12.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297904 $37.95 001.000000.020.576.80.31.000
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AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DUNN RENTON/CASILLAS OMAR - PARKS SUPPLIES: QTY 6 - SCREW HOOK, ZINC
PLATED, .243X4-1/8"; QTY 1 - CDX 1/2" PLYWOOD SHEATHING 4-PLY 4'X8' (NET
15/32") + sales tax.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297905 $72.40 001.000000.020.576.80.31.000
LOWES #02420*/DOHLEN MICAH - PARKS SUPPLIES: QTY 1 - RB 7/16-IN X
100-FT SB NY @ $45.68/EA; QTY 2 - LEXEL 5-OZ CLEAR CAULK @ $9.98/EA +
sales tax @ $6.76.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297906 $500.00 001.000000.020.576.80.43.002
GREEN RIVER COMM COLLEGE/DUNN TAMAR - BACKFLOW ASSEMBLY TESTER
(BAT) REFRESHER COURSE 4/21/2025 - 4/23/2025 FOR PARKS & TRAILS
EMPLOYEE TAMAR DUNN.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297907 $170.00 001.000000.020.576.80.43.002
GRC EPAY/DUNN TAMAR - BAT PROFESSIONAL GROWTH EXAM; TAMAR DUNN
B5562.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297908 $170.00 001.000000.020.576.80.43.002
GRC EPAY/EARL CHRISTOPHER - BAT PROFESSIONAL GROWTH EXAM;
CHRISTOPHER EARL B7087.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297909 $500.00 001.000000.020.576.80.43.002
GREEN RIVER COMM COLLEGE/EARL CHRISTOPHER - BACKFLOW ASSEMBLY
TESTER (BAT) REFRESHER COURSE 5/19/2025 -5/21/2025 FOR PARKS & TRAILS
EMPLOYEE CHRISTOPHER EARL.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297910 $500.48 001.000000.020.576.80.31.000
EWING IRRIGATION PRD 164/FORD AUSTIN - PARKS SUPPLIES: QTY 50 -
55054910 MAG 50LB BASELINE MARKER CHALK @ $9.0750/EA + sales tax 46.73.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297911 $1,737.23 001.000000.020.576.80.31.000
MUSCO SPORTS LIGHTING/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 10 -
LA-10Z LAMP MH1000/MZ 1000W Z @ $85.00/EA; QTY 5 - LA-3OZ-1-C4 LAMP,
1500X MH, C4 @ $85.00/EA + sales tax @ $162.23.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297912 $524.30 001.000000.020.576.80.31.000
BRANOM INSTRUMENT COMP/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 3 -
[BIC-SERVICE-0013] CerƟficaƟon (cal sƟcker & NIST cerƟficate), Backflow Test Kit
@ $114.00/ea; Mid-West 845-5, s/n 02080221; Mid-West 845-5, s/n 12220488;
Mid-West 845-5, s/n 11140040; QTY 1 - [110631] Mid-West Quick Connect Test
Cock Adapters, 1/4in NPT Quick Connect x 1/4 in Flare, plus 3 Spare O-Rings @
$44.44/ea; QTY 1 - [110705] Mid-West 90 degrees Swivel 1/4" NPT x 1/4" Flare
Quick Connect Fiƫngs @ $88.89/ea + SALES TAX @ $48.97.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297913 $170.00 001.000000.020.576.80.43.002
GRC EPAY/GOLDMAN BRYCE A - BAT PROFESSIONAL GROWTH EXAM; BRYCE
GOLDMANN B6354.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297914 $500.00 001.000000.020.576.80.43.002
GREEN RIVER COMM COLLEGE/GOLDMAN BRYCE A - BACKFLOW ASSEMBLY
TESTER (BAT) REFRESHER COURSE 3/17/2025-3/19/2025 FOR PARKS & TRAILS
EMPLOYEE BRYCE GOLDMANN.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297915 $4,211.01 001.000000.020.576.80.31.000
ULINE *SHIP SUPPLIES/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 10 - LED
SHOP LIGHT - LINKABLE HANGING @ $45.00/EA; QTY 96 - ULINE STEEL TUFF
TRASH LINERS - 33 GAL, 1.5 MIL @ $33.75/CT; SHIPPING & HANDLING @
$127.78 + SALES TAX @ $393.23.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297916 $5,002.10 316.332017.020.576.81.41.003
Page 73 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SQ *URBAN FOREST NURSERY,/GRAY IAN - TREE PLANTING SUPPLIES/URBAN
FORESTRY - 1ST PMT - PARTIAL PAYMENT ON INVOICE 10582 DATED 1/22/2025.
~ QTY 5 - Kindred Spirit Oak, Quercus robur x bicolor 'Nadler', 1.75 in @
$160.00/EA; QTY 8 - Forest Fire Sourgum, Nyssa sylvaƟca 'The James', 1.75in @
$205.00/EA; QTY 23 - Golden Beltower Ironwood, ParroƟa persica 'Golden
BellTower', 1.75in @ $205.00/EA; QTY 6 - Red Rocket Maple, Acer rubrum 'Red
Rocket', 1.5in @ $145.00/EA; QTY 1 - Swamp White Oak, Quercus bicolor, 2.25in
@ $190.00/EA; QTY 1 - Lindsey's Skyward Bald Cypress, Taxodium disƟchum
'Lindsey's Skyward', 2in @ $175.00/EA; QTY 8 - Snowcone Japanese Snowbell,
Styrax japonicus 'JFS-D', 1.75in @ $170.00/EA; QTY 8 - Crusader Thornless
Hawthorn, Crataegus crus-galli 'Cruzam', 1.5in @ $165.00/EA; QTY 9 - Hanna's
Heart Katsura, Cercidiphyllum japonicum 'Hanna's Heart', 1.75in @ $170.00/EA;
QTY 7 - Firehouse Sweetgum, Liquidambar styraciflua, 1.5 " @ $155.00/EA; QTY
7 - Wildfire Sourgum, Nyssa sylvaƟca 'Wildfire', 1.75in @ $205.00/EA; QTY 7 -
FasƟgiate Purple Beech, Fagus sylvaƟca purple 'Dawyck', 1.75in @ $170.00/EA;
QTY 7 - Streetspire Oak, Quercus robr x alba, 1.75in @ $170.00/EA; QTY 8 -
Canada Red Chokechrry, Prunus virginiana 'Canada Red', 1.5 in @ $145.00/EA;
QTY 6 - Snow Goose Cherry, Prunus 'Snow Goose', 1.5in @ $145.00/EA; shipping
costs @ $615.00. SUBTOTAL = $20,922.70 + sales tax @ $2,155.04. Plus Credit
Card Fee ($22,219.94 x 0.035)@ $777.70
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
URBAN FORESTRY PROGRAM
297917 $395.00 001.000000.020.576.81.43.002
PACIFIC NW ISA/GRAY IAN - TRAQ Online Renewal Training - May 16, 2025.
RegistraƟon for Ian Gray, Urban Forestry Manager.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297918 $934.50 316.332017.020.576.81.41.003
LOWES #00907*/GRAY IAN - URBAN FORESTRY/TREE PLANTING SUPPLIES. QTY
100 - 96-IN WOOD TREE STAKE @ $8.48/EA + sales tax @ $86.50.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
URBAN FORESTRY PROGRAM
297919 $9,927.00 316.332017.020.576.81.41.003
SQ *URBAN FOREST NURSERY,/GRAY IAN- TREE PLANTING SUPPLIES/URBAN
FORESTRY - 2ND PMT - PARTIAL PAYMENT ON INVOICE 10582 DATED 1/22/2025.
~ QTY 5 - Kindred Spirit Oak, Quercus robur x bicolor 'Nadler', 1.75 in @
$160.00/EA; QTY 8 - Forest Fire Sourgum, Nyssa sylvaƟca 'The James', 1.75in @
$205.00/EA; QTY 23 - Golden Beltower Ironwood, ParroƟa persica 'Golden
BellTower', 1.75in @ $205.00/EA; QTY 6 - Red Rocket Maple, Acer rubrum 'Red
Rocket', 1.5in @ $145.00/EA; QTY 1 - Swamp White Oak, Quercus bicolor, 2.25in
@ $190.00/EA; QTY 1 - Lindsey's Skyward Bald Cypress, Taxodium disƟchum
'Lindsey's Skyward', 2in @ $175.00/EA; QTY 8 - Snowcone Japanese Snowbell,
Styrax japonicus 'JFS-D', 1.75in @ $170.00/EA; QTY 8 - Crusader Thornless
Hawthorn, Crataegus crus-galli 'Cruzam', 1.5in @ $165.00/EA; QTY 9 - Hanna's
Heart Katsura, Cercidiphyllum japonicum 'Hanna's Heart', 1.75in @ $170.00/EA;
QTY 7 - Firehouse Sweetgum, Liquidambar styraciflua, 1.5 " @ $155.00/EA; QTY
7 - Wildfire Sourgum, Nyssa sylvaƟca 'Wildfire', 1.75in @ $205.00/EA; QTY 7 -
FasƟgiate Purple Beech, Fagus sylvaƟca purple 'Dawyck', 1.75in @ $170.00/EA;
QTY 7 - Streetspire Oak, Quercus robr x alba, 1.75in @ $170.00/EA; QTY 8 -
Canada Red Chokechrry, Prunus virginiana 'Canada Red', 1.5 in @ $145.00/EA;
QTY 6 - Snow Goose Cherry, Prunus 'Snow Goose', 1.5in @ $145.00/EA; shipping
costs @ $615.00. SUBTOTAL = $20,922.70 + sales tax @ $2,155.04. Plus Credit
Card Fee ($22,219.94 x 0.035)@ $777.70
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
URBAN FORESTRY PROGRAM
297920 $170.00 001.000000.020.576.80.43.002
GRC EPAY/HALL DALE - BAT PROFESSIONAL GROWTH EXAM for PARKS & TRAILS
EMPLOYEE DALE HALL.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297921 $500.00 001.000000.020.576.80.43.002
GREEN RIVER COMM COLLEGE/HALL DALE - BACKFLOW ASSEMBLY TESTER (BAT)
REFRESHER COURSE 4/21/2025 - 4/23/2025 FOR PARKS & TRAILS EMPLOYEE
DALE HALL.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297922 $803.68 001.000000.020.576.80.31.000
HORIZON DIST - H540/HALL DALE -PARKS SUPPLIES: QTY 49 - MORGRO
WNO-PLOW 50# BAG ICE MELT @ $14.87/EA + sales tax @ $75.05.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297923 $231.08 001.000000.020.576.80.48.004
SHERWIN-WILLIAMS703553/HALL DALE - PAINT FOR REMOVING/COVERING
VANDALISM. QTY 4 - GALLON A80W3153 SPR EXT FL DEEP @ $40.95/GAL; PAINT
FEE @ $3.80; QTY 1 - SPR EXT FL ULTRA @ $40.95/GAL; PAINT FEE @ $0.95 +
SALES TAX @ $21.58.
PARKS AND RECREATION COMMUNITY SERVICES /
VANDALISM
297924 $74.78 001.000000.020.576.80.31.000
Page 74 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MCLENDON HARDW- RENTON/HALL MICHAEL F -PARKS SUPPLIES: QTY 1 -
SNAP-ON SPRAY PAINT HO; QTY 4 - SPRAY GLSS RD 12 OZ; QTY 4 - KRLN SPR PNT
BK 12 OZ + sales tax.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297925 $500.00 001.000000.020.576.81.43.002
GREEN RIVER COMM COLLEGE/HALL MICHAEL F - BACKFLOW ASSEMBLY TESTER
(BAT) REFRESHER COURSE 4/21/2025 - 4/23/2025 FOR PARKS & TRAILS
EMPLOYEE MICHAEL HALL.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297926 $170.00 001.000000.020.576.80.43.002
GRC EPAY/HALL MICHAEL F -BAT PROFESSIONAL GROWTH EXAM for PARKS &
TRAILS EMPLOYEE MICHAEL HALL (B5491).
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297927 $170.00 001.000000.020.576.80.43.002
GRC EPAY/HOURIE JUSTIN - BAT PROFESSIONAL GROWTH EXAM for PARKS &
TRAILS EMPLOYEE JUSTIN HOURIE (B6718).
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297928 $500.00 001.000000.020.576.80.43.002
GREEN RIVER COMM COLLEGE/HOURIE JUSTIN - BACKFLOW ASSEMBLY TESTER
(BAT) REFRESHER COURSE 5/19/2025 - 5/21/2025 FOR PARKS & TRAILS
EMPLOYEE JUSTIN HOURIE.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297929 $119.99 001.800220.020.573.90.31.011
CANVA* I04422-34707367/KING RHEMY - NEIGHBORHOOD
PROGRAM/COMMUNITY ENGAGEMENT (SUPPLIES). SubscripƟon Canva Pro
Feb. 9, 2025 @ $119.99.
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
297930 $100.00 001.800220.020.573.90.49.012
PAYPAL *NUSA 2022/KING RHEMY - NEIGHBORHOOD PROGRAM/LACROSSE -
NUSA APPLICATION. NUSA AWARD ENTRY @ $100.00.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
297931 $-53.35 001.200055.020.573.30.43.002
EB *2025 WSFMA FARMERS/OLSON CARRIE - CREDIT/REFUND. The credit
refund from WSFMA was due to an error in registering for the conference as a
non-member market which was a higher rate than the member market rate.
($295.29 - $241.94 = difference of $53.35)
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297932 $69.49 001.200055.020.573.30.41.003
EIG*CONSTANTCONTACT.COM/OLSON CARRIE - FARMERS MARKET CONSTANT
CONTACT EMAIL FROM 1/8/2025 TO 2/8/2025.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-DOWNTOWN
297933 $24.45 001.200055.020.573.30.41.003
DNH*GODADDY#3595339114/OLSON CARRIE - FARMERS MARKET ONE YEAR
RENEWAL (.COM Domain Renewal) @ $22.17 + sales tax @ $2.28.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-DOWNTOWN
297934 $5.50 001.200055.020.573.30.43.001
WSDOT GOODTOGO TNB/OLSON CARRIE - TOLL CHARGES (Tacoma Narrows
Bridge) FOR WSFMA CONFERENCE IN BREMERTON.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAVEL
297935 $484.54 001.200055.020.573.30.43.008
HAMPTON INNS/OLSON CARRIE - LODGING COSTS FOR WSFMA CONFERENCE IN
BREMERTON (FEB. 2025).
PARKS AND RECREATION COMMUNITY SERVICES /
LODGING
297936 $694.88 001.000000.020.576.80.35.000
BRYANT S TRACTOR & MOWER/PETERSON DAVE J - PARKS SMALL TOOLS/MINOR
EQUIPMENT/REPLACEMENT FOR B-120 CHAINSAW. QTY 1 - CHAIN SAW
M-TRONIC 20" 1141 (S/N 544780530) @ $629.99/EA + SALES TAX @ $64.89.
PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS/MINOR EQUIPMENT
297937 $546.65 001.000000.020.576.80.35.000
BRYANT S TRACTOR & MOWER/PETERSON DAVE J - PKS SMALL TOOLS/MINOR
EQUIP (MFR STI). QTY 1 - CORDLESS PRUNER SET (S/N 942263514) @ $161.99;
QTY 1 - CORDLESS PRUNER SET (S/N942263524) @ $161.99/EA; QTY 1
EXTENSION GTA26 @ $80.99/EA; QTY 1 - 23RS .325 .050 CHAIN @ $37.99/EA;
QTY 1 - 23RS .325 .050 CHAIN @ $19.00/EA; QTY 2 - 71PM3 28E CHAIN LOOP @
$16.82/EA + sales tax @ $51.05.
PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS/MINOR EQUIPMENT
297938 $170.00 001.000000.020.576.80.43.002
GRC EPAY/PETERSON DAVE J - BAT PROFESSIONAL GROWTH EXAM for PARKS &
TRAILS EMPLOYEE DAVID PETERSON (B5011).
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297939 $500.00 001.000000.020.576.80.43.002
GREEN RIVER COMM COLLEGE/PETERSON DAVE J - BACKFLOW ASSEMBLY
TESTER (BAT) REFRESHER COURSE 4/21/2025 - 4/23/2025 FOR PARKS & TRAILS
EMPLOYEE DAVID PETERSON.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297940 $159.72 001.000000.020.576.80.31.000
AMZN MKTP US*AM4IE4HT3/PETERSON DAVE J - PARKS SUPPLIES: QTY 6 - 3M
H10A Peltor OpƟme 105 Over the Head Earmuff, NRR 30dB, Black, Red @
$24.13/ea + sales tax @ $14.94.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
Page 75 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297941 $436.08 001.000000.020.576.80.31.000
AMAZON MKTPL*YG3D73DY3/PETERSON DAVE J - PARKS SUPPLIES: QTY 2 -
ArcMate EZ Reacher, 4.5 Inch Jaws, 32" (6-Pack) @ $90.40/ea + sales tax @
$18.62. QTY 1 - ArcMate EZ Reacher 4.5 inch Jaws 40" (6-Pack) @ $107.28/ea +
sales tax @ $11.05. QTY 1 - ArcMate EZ Reacher 4.5 inch Jaws 40" (6-Pack) @
$107.28/ea + sales tax @ $11.05 (listed separately on invoice).
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297942 $75.00 001.000000.020.571.10.44.000
AMERICAN SOCIETY OF LANDS/SEVERTSEN BETSY - Posted Capital Projects
Coordinator job descripƟon on WASLA's joblink board. Invoice# 2690 dated
2/7/2025 - Job PosƟng - 30 days @ $75.00.
PARKS AND RECREATION COMMUNITY SERVICES /
ADVERTISING
297943 $170.00 001.000000.020.576.80.43.002
GRC EPAY/SHAMP DERRICK -BAT PROFESSIONAL GROWTH EXAM for PARKS &
TRAILS EMPLOYEE ANDREW KUBICEK (B4312).
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297944 $170.00 001.000000.020.576.80.43.002
GRC EPAY/SHAMP DERRICK - BAT PROFESSIONAL GROWTH EXAM for PARKS &
TRAILS EMPLOYEE DERRICK SHAMP (B7627).
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297945 $500.00 001.000000.020.576.80.43.002
GREEN RIVER COMM COLLEGE/SHAMP DERRICK - BACKFLOW ASSEMBLY TESTER
(BAT) REFRESHER COURSE 4/21/2025 - 4/23/2025 FOR PARKS & TRAILS
EMPLOYEE ANDREW KUBICEK.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297946 $500.00 001.000000.020.576.80.43.002
GREEN RIVER COMM COLLEGE/SHAMP DERRICK - BACKFLOW ASSEMBLY TESTER
(BAT) REFRESHER COURSE 4/21/2025 - 4/23/2025 FOR PARKS & TRAILS
EMPLOYEE DERRICK SHAMP.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297947 $80.54 001.000000.020.576.80.31.000
LOWES #02420*/SHAMP DERRICK - PARK AVE SHOP/ IRRIGATION SUPPLIES. QTY
1 - 3M GENEARL PURP DUCT TAPE; QTY 2 - 1-IN LEAD FREE BALL VALVE; 3.5-LB
WIPING CLOTHS.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297948 $1,969.95 001.000000.020.576.80.31.000
HORIZON DIST - H540/SHAMP DERRICK - PARKS SUPPLIES: QTY 12 - RAIN BIRD
6500 SERIES 4" PART CIRCLE ROT @ $40.60/EA; QTY 20 - RAIN BIRD 4" P-U PC
ROTOR @ $12.58/EA; QTY 1 - 5" TRENCH SHOV RED WOOD HANDLE @
$23.84/EA; QTY 4 - RAIN BIRD PGA PEB PESBR EFT-CP SOLENOID ASSY @
$35.70/EA; QTY 2 - 3" SLIP FIX COUPLING PRO-SPAN @ $36.77/EA; QTY 3 - 2.5"
SLIP FIX COUPLING @ $29.43/EA; QTY 3 - 12/BX 2" SLIP FIX COUPLING @
$18.94/EA; QTY 5 - 16/BX 1.5" SLIP FIX COUPLING @ $12.42/EA; QTY 5 - 10/BX
1.25" SLIP FIX COUP PRO-SPAN @ $11.28/EA; QTY 5 - 15/BX 1" SLIP FIX
COUPLING @ $6.03/EA; QTY 5 - 24/BX .75" SLP
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297949 $161.94 001.000000.020.576.80.31.000
AMAZON RETA* ZC4VL7HN0/STILLWELL JON - PARKS SUPPLIES: QTY 2 - DEWALT
Hook and Loop Pad for Sanders, 5-INCH, 8-HOLE @ $29.99/EA; QTY 2 - PFERD
17301Pferd Cs-X Chain sharp Filing Guide - 3/16" @ $43.42/EA + sales tax @
$15.12.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297950 $170.00 001.000000.020.576.80.43.002
GRC EPAY/STILLWELL JON - BAT PROFESSIONAL GROWTH EXAM for PARKS &
TRAILS EMPLOYEE JON STILLWELL (B4264).
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297951 $500.00 001.000000.020.576.80.43.002
GREEN RIVER COMM COLLEGE/STILLWELL JON - BACKFLOW ASSEMBLY TESTER
(BAT) REFRESHER COURSE 4/21/2025 - 4/23/2025 FOR PARKS & TRAILS
EMPLOYEE JON STILLWELL.
PARKS AND RECREATION COMMUNITY SERVICES /
TRAINING/SCHOOLS
297952 $75.62 001.000000.020.576.80.31.000
LOWES #02420*/STILLWELL JON - COULON SHOP SUPPLIES: QTY 18 - RH
DROP-IN 3/8X 1-5/8 IN @ $1.98/EA; QTY 1 - RH SET TOOL 3/8X 3-1/2 IN @
$4.98/EA; QTY 7 - RH MB MODERN COAT HOOK @ $3.98/EA; BAG FEE $0.08 +
SALES TAX @ $7.06.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297953 $91.81 001.000000.020.576.80.31.000
LOWES #02420*/STILLWELL JON - COULON SHOP SUPPLIES: QTY 1 - 5-FT WOOD
EXT POLE @ $6.98/EA; QTY 1 - WARNER WALL SCRAPER @ $14.28/EA; QTY 3 -
BERCOM HANDY PAIL LINERS @ $4.98/EA; QTY 1 - DW HP 3-IN WIRE CUP BRUSH
@ $24.98/EA; QTY 1 - DW 4-IN KNOTTED WIRE WHEEL @ $21.98/EA; BAG FEE
$0.08 + SALES TAX @ $ 8.57.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297954 $135.61 001.000000.020.576.80.31.000
Page 76 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MPC/RODDA - RENT 305/STILLWELL JON - COULON SHOP SUPPLIES: QTY 48 -
JEN H/D FOAM BRUSH 4" @ $1.60/EA; QTY 2 PKG - A-P WET SANDING 600A
HANDY PACK (5PK) @ $5.15/EA; QTY 1 BX - CHEM DEFENDER MED POWDER
FREE CHLOROPRENE GLOVES @ $15.85/BX; QTY 1 BX - THICKSTER LATEX GLOVE
LARGE 50/BX POWDER FREE @ $20.00/EA + sales tax @ $12.66.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297955 $154.60 001.000000.020.576.80.31.000
AMZN MKTP US*Z71PM1G81/STILLWELL JON - COULON SHOP SUPPLIES: QTY 5
- JOHN DEERE ORIGINAL EQUIP PIN #M123745 @ $28.03/EA + sales tax @
$14.45.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297956 $44.57 001.000000.020.576.80.31.000
MCLENDON HARDW- RENTON/STILLWELL JON - PARKS SUPPLIES/COULON SHOP:
QTY 5 - 9X11IN SNDPAPER SILI CAB 600 @ $8.082/EA + sales tax @ $4.16.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297957 $7.60 001.000000.020.576.80.31.000
AMAZON MKTPL*Z72H37611/STILLWELL JON - PARKS SUPPLIES/COULON SHOP:
QTY 1 - PARTY ANIMAL DROP-IN ANCHOR SETTING TOOL FOR CONCRETE -
THREAD SIZE 5/16" 18 PCs @ $6.89/EA + SALES TAX @ $0.71.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297958 $26.38 001.000000.020.576.80.31.000
THE HOME DEPOT #4054/STILLWELL JON - COULON SHOP SUPPLIES: QTY 4 -
SCRAPER BLD ANVIL 4 EDGE SCRPR BLADE 2.5 IN 2PK @ $5.98/EA + sales tax @
$2.46.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297959 $63.75 001.000000.020.576.80.31.000
AMAZON MKTPL*Y174X4O53/STILLWELL JON - PARKS SUPPLIES/COULON SHOP:
QTY 1 - PARTY ANIMAL DROP-IN ANCHORS, 50PCS 5/16" - 18 ZINC-PLATED FOR
CONCRETE, SECURE MOUNTING @ $15.89/EA; QTY 2 - 200W CAR POWER
INVERTER, PISFAU DC 12V TO 110V AC CAR PLUG ADAPTER OUTLET @
$20.95/EA + sales tax @ $5.96.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297960 $408.63 001.000000.020.576.80.31.000
HARBOR FREIGHT TOOLS 190/STILLWELL JON - PARKS SUPPLIES/COULON SHOP
RESTOCK. QTY 2 - 40IN 300LB LOW CREEPER GREEN AND BLUE @ $39.99/EA;
QTY 1 - 24 BIN BENCH TOP PARTS RACK @ $49.99/EA; QTY 2 - 7 MIL NITRILE
GLOVES 50PC @ $13.99/EA; QTY 1 - 4 PISTOL GRIP BLOW GUN @ $4.99/EA; QTY
1 - 14PC INDUSTRIAL COUPLER AND PL @ $19.99/EA; QTY 7 - 5INCH SANDING
DISC 60G 5P @ $5.99/EA; QTY 1 - 2-1/2IN 3PC SOCKET ADAPTR @ $8.99/EA; QTY
1 - 1/2 X 22 PLUMBER'S THREAD TAPE @ $0.99; QTY 1 - 100 PC SECURITY BITS
HERCU @ $15.99/EA; QTY 1 - DRNG WATERPROOF UTILITY CASE @ $39.99/EA;
QTY 1 -8.5A IMPACT WRENCH W/RUBBE
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297961 $242.77 001.000000.020.576.80.31.000
MCLENDON HARDW- RENTON/STILLWELL JON - PARKS SUPPLIES/COULON SHOP
RESTOCK. QTY 2 - BP 4250 1 IN BYPASS PRUNING SHEAR; QTY 2 - BP7100D 1 IN
PRUNING SHEARS OR; QTY 3 - 9X11 IN SNDPAPER SILI CAB 600; QTY 5 - 9X11
ALUMINUM OXIDE SANDPAP; QTY 4 - ALUM OX SNDPR 60 9X11 3PK; QTY 1 -
9X11IN SNDPPR GRNT CRS; QTY 17 - 9X11 120 GRT ALUM OX SANDPAPER.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297962 $105.72 001.000000.020.576.80.31.000
MPC/RODDA - RENT 305/STILLWELL JON - COULON SHOP/RESTOCK SUPPLIES:
QTY 3 - 2 MINUTE ADVANCE GEL REMOVER 1GL @ $31.95/EA + SALES TAX @
$9.87.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297963 $108.18 001.000000.020.576.80.31.000
LOWES #02420*/STILLWELL JON - PARKS SUPPLIES/COULON SHOP STOCK: QTY
200 - 1-CT 5/16-IN 18 HEX LO @ $0.14/EA; QTY 100 - 1-CT 5/16-IN 18 GALV H @
$0.22/EA; QTY 200 - 1-CT 5/16-IN ZINC HEX @ $0.13/EA; QTY 100 - 1-CT 5/16-IN
HELICAL L @ $0.22/EA; bag fee @ $0.08 + sales tax @ $10.10.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297964 $33.08 001.000000.020.576.80.31.000
STAPLES 00114389/STILLWELL JON - COULON SHOP OFFICE SUPPLIES. QTY 1
- SAMSONITE BI-FOLD @ $29.99/EA + SALES TAX @ $3.09.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297965 $565.26 001.000000.020.576.80.31.000
HARBOR FREIGHT TOOLS 190/STILLWELL JON - COULON SHOP PARKS SUPPLIES.
QTY 1 - ORNG WATERPROOF UTILITY CASE @ $39.99/EA; QTY 1 - 12R DIE HEAD
SET 6PC 1/2 @ $279.99/EA; QTY 1 - 2IN PIPE REAMER @ $74.99/EA; QTY 1 -
MANUAL THREADER HANDLE @ $29.99/EA; QTY 1 - 24IN ALUMINUM PIPE
WRENCH @ $27.99/EA; QTY 1 - HEAVY DUTY NO. 2 PIPE CUTTER @ $59.99/EA +
sales tax @ $52.32.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297966 $44.06 001.000000.020.576.80.31.000
MCLENDON HARDW- RENTON/STILLWELL JON - PARKS SUPPLIES: QTY 3 -
12X24X1 DST RDCTN AR FLTR @ $8.361/EA; QTY 1 - 1/2 FULL PORT BALL V @
$14.87/EA + sales tax @ $4.11.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
Page 77 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297967 $15.81 001.000000.020.576.80.31.000
LOWES #02420*/STILLWELL JON - COULON/PARKS SUPPLIES: QTY 3 - 1/2IN X
1/4IN BLK IRON BU @ $2.79/EA; QTY 2 - 1/2 GALV 90DEG ELL @ $2.98/EA +
SALES TAX @ $1.48.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297968 $12.75 001.000000.020.576.80.31.000
LOWES #02420*/STILLWELL JON - COULON SHOP SUPPLIES: QTY 2 - 1/4IN
INDUST COUPLER @ $5.78/EA + SALES TAX @ $1.19.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297969 $299.91 001.000000.020.576.80.31.000
THE HOME DEPOT #4054/STILLWELL JON - COULON SHOP SUPPLIES: QTY 2 -
ENCLOSED HYBRID HOSE REEL @ $79.98/EA; QTY 1 - 1/2"X60" GAL NIPPLE @
$20.96/EA; QTY 3 - 3/8" FP BALL VALVE FPT 600PSI @ $11.52/EA; QTY 3 - 3/8" X
2" GAL NIPPLE @ $2.33/EA; QTY 3 - 1/2" X 3/8" GAL BUSHING @ $3.22/EA; QTY
1 - 1/2" X 8" BLK NIPPLE @ $6.57/EA; QTY 3 - 1/2" X 3" GAL NIPPLE @ $2.31/EA;
QTY 1 - 1/2" X 12" GAL NIPPLE @ $6.58/EA; QTY 1 - 1/2" X 6" GAL NIPPLE @
$3.28/EA; QTY 3 - 1/2" GAL TEE @ $3.71/EA; QTY 1 - 1/2" X 10" GAL NIPPLE @
$5.28/EA + SALES TAX @ $28.01.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297970 $112.26 001.000000.020.576.80.31.000
THE HOME DEPOT #4054/STILLWELL JON - COULON SHOP SUPPLIES. QTY 6 -
HANDY PAINT PAIL LINERS 6PK; QTY 1 - 9IN X 11IN 220 GRIT VERY FINE; QTY 1
-9IN X 11IN 100 GRIT MEDIUM; QTY 1 - DIABLO 5IN ROS 100 GRIT 15 PK; QTY 1 -
DIABLO 5IN ROS 80 GRIT 15 PK; QTY 1 - DIABLO 5IN ROS 60 GRIT 15 PK.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297971 $147.42 001.000000.020.576.80.31.000
AMAZON MKTPL*7Y4ZS3MY3/STILLWELL JON - PARKS SUPPLIES/COULON SHOP.
QTY 1 - SNS 1/2"NPT Compressed Air Filter Regulator @ $48.40/ea; QTY 1 -
Prevost - Metal Nozzle Blow Gun 1/4 Female Npt @ $16.70/ea; QTY 1 -
Upgraded Compressor Jumper Hose, High-Temperature 320degreesF @
$33.99/ea; QTY 1 - Milton S-314VKIT Kit, 14 pc @ $39.66/ea; promoƟon applied
(-$5.10) + sales tax @ $13.77.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297972 $2,972.82 001.000000.020.576.80.31.000
WILBUR ELLIS AUBURN/VADNEY DEREK - PARKS SUPPLIES/RESTOCK. QTY 6.0 JU
- 15.0 GA PENDULUM AQUA CAP @ $61.19/GAL; QTY 1.0 JU - 2.0 GA GALLERY
SC @ $778.68/GA; QTY 2.0 JU - 5.0 GA ROUNDUP PROMAX @ $44.00/GA + sales
tax @ $277.61.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297973 $193.75 001.250006.020.571.20.31.011
AMAZON MKTPL*OB0WE2G63/COLBY AARON-AEROBIC STEPS 4 FITNESS
CLASSES
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
297974 $65.63 001.250002.020.571.20.31.011
AMAZON.COM*ZC6GO5CH1/CONWAY SEAN-COOKIES, FRUIT SNACKS 4 YOUTH
BASKETBALL STAFF
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-ATHLETICS
297975 $65.05 001.000000.020.571.20.31.000
AMAZON MKTPL*Z774N3UP0/CONWAY SEAN-DESK ORGANIZERS PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297976 $16.99 001.250006.020.571.20.31.011
AMAZON.COM*WK0K45OL3/CONWAY SEAN-GUMMY BEARS 4 WABS
CONFERENCE
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
297977 $60.64 001.000000.020.576.20.31.000
THE HOME DEPOT #4054/DAVIES JAKE-77 GALLON STORAGE TOTE WITH
WHEELS 4 HMAC SUPPLIES
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297978 $417.74 001.250006.020.571.20.31.011
COSTCO WHSE #1029/THOMAS TANIA-FRUIT, VEGGIES, PLATES, FORKS,COOKIES
LEMONAIDE 4 FAMILY DANCE
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
297979 $17.97 001.250006.020.571.20.31.011
SAFEWAY #1563/THOMAS TANIA-POPCICLES 4 FAMILY DANCE PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
297980 $224.90 001.250006.020.571.20.31.011 $180.98
AMAZON MKTPL*AY5ZI4I43/WATSON JACKI-DESK RISER, PHOTO PAPER PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-GEN PROGRAMS
001.000000.020.571.20.31.000 $43.92
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
297981 $11.02 001.000000.020.571.20.31.000
AMAZON MKTPL*XA84A7TR3/WATSON JACKI-DRY ERASE MARKER HOLDER PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
Page 78 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
297982 $85.84 404.000000.020.576.65.31.000
THE HOME DEPOT #4054 / MARRAPODI TIM 2025gc02cc Misc Supplies: Ice
Melt
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/OPERATING SUPPLIES
297983 $235.61 404.000000.020.576.65.31.000
THE UPS STORE 4579 / MARRAPODI TIM~ 2025gc02cc Mail Servce: Shipping for
Sample for TesƟng
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/OPERATING SUPPLIES
297984 $285.00 404.000000.020.576.65.41.003
IN *TURF DIAGNOSTICS INC. / MARRAPODI TIM 2025gc02cc~ Sample TesƟng
Services
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / CONTRACTED SERVICES
297985 $252.97 404.000000.020.576.65.31.000
GRAINGER / VAN SANTFORD DA~ 2025gc02cc Misc Shop Supplies: BaƩeries,
Screws, Steel, etc.
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/OPERATING SUPPLIES
297986 $601.14 404.000000.020.576.65.31.000
R&R PRODUCTS / VAN SANTFORD DA~ 2025gc02cc # 84 Toro Aerator Supplies:
Alloy Solid Tine
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/OPERATING SUPPLIES
297987 $494.51 404.000000.020.576.65.31.013
TURF STAR INC / VAN SANTFORD DA~ 2025gc02cc #109 Toro Trimmer Repair
Supplies: Cap Bearings
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE
297989 $57.75 404.000000.020.576.65.31.000
MOTION AND FLOW KENT / VAN SANTFORD DA 2025gc02cc~ 96
Cushman-Supplies ~ Fairway Mower Oil
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/OPERATING SUPPLIES
297990 $21.00 404.000000.020.576.65.45.000
TOTALSIR LLC / WAGNER DIANE~ 2025gc02cc Monthly Tank Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OPERATING RENTALS
297991 $48.38 404.000000.020.576.68.31.000 $26.39
AMAZON MKTPL*5J40K41D3 / WAGNER DIANE 2025gc02cc Pro-Shop Supplies:
Sharpies, Simple Green~ Resell: CR2 BaƩery
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
404.000000.020.576.68.34.000 $21.99
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / PURCHASES MERCHANDISE
297992 $86.85 404.000000.020.576.61.31.000
AMZN MKTP US*BP2MQ0EV3 / WAGNER DIANE 2025gc02cc Office Supplies:
LaminaƟng Sheets
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
297993 $39.64 404.000000.020.576.61.31.000
AMAZON MKTPL*EJ9N17GN3 / WAGNER DIANE 2025gc02cc: Supplies:
CorrecƟon Tape, Glue Runner, etc.
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / OFFICE/ OPERATING SUPPLIES
297994 $18.73 404.000000.020.576.61.31.011
AMAZON.COM*ZF63Q42E3 / WAGNER DIANE 2025gc02cc Custodial Supplies:~
"D" BaƩeries
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / CUSTODIAL SUPPLIES
297995 $459.50 001.250005.020.571.20.49.009
AT *SEATTLE AQUARIUM/ADAMS MARY E AdapƟve Rec field trip admission fee PARKS AND RECREATION COMMUNITY SERVICES /
ADMISSIONS - SPEC REC
297996 $151.85 001.250005.020.571.20.31.011
FRED-MEYER #0459/CLAGGETT SEAN Club Thursday program supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
297997 $22.06 001.000000.020.569.73.31.011
TROPHIES2GOCOM/CLAGGETT SEAN Billiards Tournament plaque purchase,
program supplies
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
297998 $27.69 001.250005.020.571.20.31.011
SAFEWAY #1563/CLAGGETT SEAN Club Thursday program supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
297999 $74.91 001.250005.020.571.20.31.011
PLATINUM PARKING 110/CLAGGETT SEAN AdapƟve Rec field trip parking fee PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
298000 $94.18 001.000000.020.569.73.31.011
AMAZON MKTPL*1A5XD1RH3/EKEN DONNA Disco Dance program supplies PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
298001 $-10.47 001.000000.020.569.73.31.000
AMAZON MKTPLACE PMTS/ROSOK ELANE office supplies refund - delivery was
made on a day we're not open
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
298002 $46.31 001.000000.020.569.73.35.000
AMZN MKTP US*ZC4EH3510/ROSOK ELANE printer desk for office PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS/MINOR EQUIPMENT
Page 79 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
298003 $26.23 001.000000.020.569.73.31.000
AMAZON RETA* GO2F88PI3/ROSOK ELANE RSAC operaƟng supplies PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
298004 $57.20 001.000000.020.575.50.31.006
AMAZON MKTPL*PH95X6FA3/ROSOK ELANE office supplies PARKS AND RECREATION COMMUNITY SERVICES /
RECREATION SUPPLIES
298005 $13.05 001.000000.020.569.73.31.000
AMAZON MKTPL*1T4P53TV3/ROSOK ELANE office supplies PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
298006 $195.51 001.251001.020.571.20.31.011
PIZZA DUDES/DELFIN RYAN- Lunch for Parks Board members at Parks Board
retreat
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
298007 $22.05 001.000000.020.571.20.49.001
SPOTIFY USA/DELFIN RYAN- music for programs and events PARKS AND RECREATION COMMUNITY SERVICES /
MEMBERSHIPS & DUES
298008 $38.59 001.000000.020.571.20.31.000
AMAZON MKTPL*6654Y4KQ3/DELFIN RYAN- Keyboard and Mouse for new staff
member
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
298009 $73.34 001.000000.020.571.20.31.000
AMAZON MKTPL*1152Z2AZ3/DELFIN RYAN- New headset for new Rec Manager PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
298010 $37.45 001.000000.020.571.20.31.000
AMAZON MKTPL*4B72M0LE3/DELFIN RYAN- Monitor riser and supplies for new
Rec Manager
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
298011 $274.65 001.800221.020.573.90.35.000
AMAZON MKTPL*HA36Y6EM3/DELFIN RYAN- Media equipment for RecreaƟon
markeƟng content
PARKS AND RECREATION COMMUNITY SERVICES /
SMALL TOOLS/MINOR EQUIPMENT
298012 $98.97 001.800221.020.573.90.31.011
SP GREEN PAPER PRD/SHOEMAKER ALIEN- cups for powder at Holi event PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
298013 $1,400.00 001.800221.020.573.90.31.011
SQ *PURCOLOUR/SHOEMAKER ALIEN- Color powder for Holi event PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
298014 $32.05 001.250001.020.571.20.31.011
AMAZON MKTPL*ZC6H17XN0/DILLINGHAM HANN - STREAM Team program
supplies (tablecloths, garland, curtain backdrop)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298015 $22.78 001.250001.020.571.20.31.011
JOANN STORES #793/DILLINGHAM HANN - STREAM Team program supplies
(craŌ sets, Polyfil)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298016 $39.98 001.250001.020.571.20.31.011
SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies (chips) PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298017 $100.00 001.250006.020.571.20.49.009
ROUND1 BO2 - SCM WA TUKWI/DILLINGHAM HANN - STREAM Team midwinter
break camp deposit for field trip to Round 1 on 2-18-25 HANN
PARKS AND RECREATION COMMUNITY SERVICES /
ADMISSIONS - GENERAL PROGRAMS
298018 $42.98 001.250001.020.571.20.31.011
SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies for
acƟviƟes
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298019 $59.96 001.250001.020.571.20.31.011
SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies (fruit
snacks and chips)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298020 $314.58 001.250001.020.571.20.31.011
COSTCO WHSE #0006/DILLINGHAM HANN - STREAM Team program supplies
(Chips, drinks, macarons, desserts)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298021 $46.81 001.250001.020.571.20.31.011
AMAZON MKTPL*ZU9K19KW3/DILLINGHAM HANN - STREAM Team program
supplies (bookmarks, keychains, canvas boards)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298022 $34.80 001.250001.020.571.20.31.011
AMAZON MKTPL*2A25T1U93/DILLINGHAM HANN - STREAM Team program
supplies (Fuse beads)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298023 $39.76 001.250001.020.571.20.31.011
AMAZON MKTPL*9B70A4S43/DILLINGHAM HANN - STREAM Team program
supplies (Perler Fuse Beads)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
Page 80 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
298024 $26.41 001.250001.020.571.20.31.011
AMAZON MKTPL*AK5K184G3/DILLINGHAM HANN - STREAM Team program
supplies (Perler Beads)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298025 $445.75 001.250006.020.571.20.49.009
ROUND1 BO2 - SCM WA TUKWI/DILLINGHAM HANN - STREAM Team program
field trip to Round 1 southcenter on 2-18-25. Admission fees HANN
PARKS AND RECREATION COMMUNITY SERVICES /
ADMISSIONS - GENERAL PROGRAMS
298026 $4.69 001.250001.020.571.20.31.011
SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program and acƟvity
supplies (Cooking Week)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298027 $201.90 001.250001.020.571.20.31.011
SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies (cooking
suuplies for cooking week).
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES-NBHD CTRS
298028 $191.82 001.000000.020.569.73.31.011
AMAZON MKTPL*Z12NL9PN3/MEJLAENDER SONJ - Senior Center event supplies
(storage bags, assorted colored paper napkins.
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
298029 $26.47 001.000000.020.569.73.31.011
DOLLAR TREE/MEJLAENDER SONJ - Helium Ballons for 2/13/25 ValenƟne DJ
Disco Dance event.
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES
298030 $195.00 001.800221.020.573.90.49.001
BIL*WASHINGTON FESTIVA/MEJLAENDER SONJ - Washington FesƟvals and
Events AssociaƟon annual membership.
PARKS AND RECREATION COMMUNITY SERVICES /
MEMBERSHIPS & DUES
298031 $131.23 001.250005.020.571.20.31.011
AMZN MKTP US*5R4FQ1MZ3/PUTHOFF TOM - AdapƟve RecreaƟon program
supplies (Basketball Medals for Special Olympics)
PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES - SPEC REC
298032 $47.98 001.000000.020.571.10.43.007
SQ *CITY SCENE CAFE/TANDECKI TREY - Parks Commission Retreat held on
1/31/25. Coffee and Tea.
PARKS AND RECREATION COMMUNITY SERVICES /
MEALS & INCIDENTAL EXPENSE
298033 $32.76 001.000000.020.571.10.31.000
TROPHIES2GOCOM/TANDECKI TREY - Parks and Rec Staff MagneƟc Name Tags~
Alex Lee~ Jason Lederer~ Woneata Stallworth (Park Board)
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
298034 $6.40 001.000000.020.571.10.31.000
AMAZON MKTPL*G14C37JT3/TANDECKI TREY - MagneƟc Hook Hangers for
Office.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
298035 $29.55 001.000000.020.571.10.31.000
AMAZON MKTPL*ZS8481F01/TANDECKI TREY - White Board for Jason Lederer's
cubicle.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
298036 $245.00 000.000000.007.558.63.49.001
LSAW/FREE AMANDA / annual dues COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
298037 $56.34 000.000000.007.558.70.31.000 $14.10
GRAINGER/HIEMER LYNNE 1st aid kit 1/4 share CED Econ Dev OS share CED
14.10 Econ Dev share CED 14.10 Econ Dev OS
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
000.000000.007.558.60.35.000 $14.08
GRAINGER/HIEMER LYNNE 1ST AID KIT 1/4 SHARE CED Planning COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.52.35.000 $14.08
GRAINGER/HIEMER LYNNE 1ST AID KIT 1/4 SHARE CED Dev Eng COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.50.35.000 $14.08
GRAINGER/HIEMER LYNNE 1ST AID KIT 1/4 SHARE CED Dev Servs COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL
TOOLS/MINOR EQUIPMENT
298038 $21.99 000.000000.007.558.70.31.000
AMAZON MKTPL*ZZ2A40M33/HIEMER LYNNE / Econ Dev OS COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
298039 $6.70 000.000000.007.558.70.31.000
AMAZON RETA* PQ90X9GQ3/HIEMER LYNNE/ Econ Dev OS COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
298040 $15.96 000.000000.007.558.70.49.002
ST SUBSCRIPTIONS/HIEMER LYNNE/Sea Times / CED Team Pub COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
298041 $15.32 125.000000.007.573.20.31.000
AMAZON MKTPL*W48VY5U33/HIEMER LYNNE/ jk RMAC AMZ A&C supplies COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / OFFICE/OPERATING SUPPLIES
Page 81 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
298042 $11.02 000.000000.007.558.70.31.000
AMAZON MKTPL*NN1PQ8XV3/HIEMER LYNNE/ Econ Dev OS COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
298043 $159.94 125.000000.007.573.20.49.010
STICKER MULE/KOTARSKI JESSIE / SƟckerMule RMAC sƟckers COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
298044 $465.00 000.000000.007.558.70.43.002
PAYPAL *NATL MAINST/KOTARSKI JESSIE / Training COMMUNITY AND ECONOMIC DEVELOPMENT /
TRAINING/SCHOOLS
298045 $93.87 125.000000.007.573.20.49.010
JOANN STORES #793/KOTARSKI JESSIE / Joanns/ RMAC Art Lounge Feb 19 COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
298046 $193.03 125.000000.007.573.20.49.010
THE FAMILY NOMADIC/KOTARSKI JESSIE / dragon eggs for scav hunt / 4.13 COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
298047 $104.78 000.000000.007.558.60.49.001
ZOOM.COM 888-799-9666/BRAVO AIRENE/Monthly Webinar SubscripƟon COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
298048 $44.12 000.000000.007.558.60.43.007
STARBUCKS 800-782-7282/HERRERA MATTHEW/Coffee for Design CharreƩe
MeeƟng
COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
298049 $528.00 000.000000.007.558.60.49.001
APA/SAELEE MUANG/Annual Membership Fee for K Buchl Morales COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
298050 $528.00 000.000000.007.558.60.49.001
APA/SAELEE MUANG/Annual Membership Fee for P Hintz COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
298051 $415.00 000.000000.007.558.60.49.001
APA/SAELEE MUANG/Annual Membership Fee for N Perry COMMUNITY AND ECONOMIC DEVELOPMENT /
MEMBERSHIPS & DUES
298052 $42.01 000.000000.007.558.60.31.000
AMAZON.COM*HV4LA8CO3/SAELEE MUANG/Supplies for Design CharreƩe COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
298053 $250.00 000.000000.007.558.60.44.000
RENTON CHAMBER OF COMMERC/SAELEE MUANG/Vendor RegistraƟon for
Renton Home Show
COMMUNITY AND ECONOMIC DEVELOPMENT /
ADVERTISING
298054 $833.00 000.000000.007.558.60.43.002
APA/SAELEE MUANG/2025 NaƟonal Planning Conference RegistraƟon Fee for M
Kerrihard
COMMUNITY AND ECONOMIC DEVELOPMENT /
TRAINING/SCHOOLS
298055 $692.37 000.000000.007.524.60.41.000
RAINIER TITLE/FELICIO ANNA/ legal recording fees for liƟgaƟon guarantee Order
824851RT for 530 Park Ave N.
COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
298056 $32.76 000.000000.007.558.60.35.000
TROPHIES2GOCOM/FELICIO ANNA/ two new name badges for staff to represent
at council and community events
COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL
TOOLS/MINOR EQUIPMENT
298058 $650.00 000.000000.007.558.52.43.002
APWA WA CH* CONSTRUCTI/TJELLE REBECCA/RegistraƟon for Emma Conley for
Inspector Workshop
COMMUNITY AND ECONOMIC DEVELOPMENT /
TRAINING & SCHOOL
298059 $250.00 000.000000.007.558.52.43.002
PAYPAL *ECO 3 ECO 3/TJELLE REBECCA/CESCL Training for Becca Tjelle COMMUNITY AND ECONOMIC DEVELOPMENT /
TRAINING & SCHOOL
298060 $650.00 000.000000.007.558.52.43.002
APWA WA CH* APWA WA IN/TJELLE REBECCA/RegistraƟon for Yong Qi for
Inspector Workshop
COMMUNITY AND ECONOMIC DEVELOPMENT /
TRAINING & SCHOOL
298061 $650.00 000.000000.007.558.52.43.002
APWA WA CH* APWA WA IN/TJELLE REBECCA/RegistraƟon for Joel McCann for
Inspector Workshop
COMMUNITY AND ECONOMIC DEVELOPMENT /
TRAINING & SCHOOL
298062 $35.33 000.000000.007.558.52.31.000 $21.01
AMAZON RETA* 2V5O764D3/TJELLE REBECCA/Office Supplies COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
000.000000.007.558.51.31.000 $14.32
THE HOME DEPOT #4054/CARTER AUSTIN/Box to hold Code Books - Office
OperaƟng Supplies
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
Page 82 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
298063 $654.06 000.000000.007.558.51.49.002
NFPA NATL FIRE PROTECT/SHUEY ROBERT C/ NFPA Membership for PublicaƟon
of Electrical Code - Building InspecƟon & Permits
COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
298064 $2,210.00 000.000000.007.558.51.43.002
WABO/SHUEY ROBERT C/ WABO AEI Training for R Shuey, A. Carter, P. Wong, A.
Alexander, S. Mitchell, D. Hedwall
COMMUNITY AND ECONOMIC DEVELOPMENT /
TRAINING/SCHOOLS
298065 $54.62 000.000000.007.524.60.31.000
AMAZON RETA* Z78O74TD2/YAMASHITA SHARLENE/ Office OperaƟng Supplies -
Code Enforcement
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
298066 $205.00 000.000000.007.558.51.43.002
INT'L CODE COUNCIL INC/YAMASHITA SHARLENE/ICC Training for A. Findlay -
Building InspecƟon & Permits
COMMUNITY AND ECONOMIC DEVELOPMENT /
TRAINING/SCHOOLS
298067 $43.29 000.000000.007.558.51.31.000
AMZN MKTP US*PA6IQ21B3/YAMASHITA SHARLENE/Office OperaƟng Supplies -
Building InspecƟon & Permits
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
298068 $119.00 000.000000.007.558.50.43.007
WABO/YAMASHITA SHARLENE/Annual Business MeeƟng for R. Shuey - Training COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
298069 $34.46 000.000000.007.558.51.31.000
AMAZON MKTPL*5V5OR1L13/YAMASHITA SHARLENE/Office OperaƟng Supplies
- Building InspecƟon
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
298070 $10.80 000.000000.007.524.60.31.000
AMAZON MKTPL*1891C8KZ3/YAMASHITA SHARLENE/Office OperaƟng Supplies -
Code
COMMUNITY AND ECONOMIC DEVELOPMENT /
OFFICE/OPERATING SUPPLIES
USA BLUE BOOK - 083686 $90.83
423542
03/14/2025
$ 90.83
INV00628506 $90.83 405.000000.015.534.50.31.000
Iodide powder pillows for water quality. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
USDA, APHIS; GENERAL - 083655 $179.03
423543
03/14/2025
$ 179.03
3005255707 $179.03 402.000000.015.546.20.41.000
SUPPLIES AND MATERIALS $20.81~ PROGRAM SUPPORT $38.22~ RENT,
COMMUNICATIONS, AND UTILITIES $120
PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
UTILITIES UNDERGROUND LOCATION - 085059 $569.70
423544
03/14/2025
$ 569.70
5020220 $569.70 405.000000.015.534.50.41.000
Locates done for Water (422 locates) PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
UW VALLEY MEDICAL CENTER - 085508 $600.00
423545
03/14/2025
$ 600.00
70000820 $600.00 000.000000.014.518.10.41.012
DOT exams 120 each: ~ 02/07 Jason E~ 02/11 ScoƩ N~ 02/18 Lardel S~ 02/24
Michael O~ 02/26 Kevin K
HUMAN RESOURCES / MEDICAL / PHYSICAL
EXAMINATIONS
VACCA, NICK A - 085170 $1,393.79
423546
03/14/2025
$ 1,393.79
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
March Pension $838.79 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
VALLEY DEFENDERS - 085336 $75,903.72
423547
03/14/2025
$ 75,903.72
022025 $75,903.72 000.000000.003.512.50.41.010
February invoice for public defender services, mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
VAUGHN, ROBERT - 085757 $555.00
423548
03/14/2025
$ 555.00
1st qtr $555.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
Page 83 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WA ST ASSN OF MUNICIPAL ATTNYS - 089133 $270.00
423661
03/14/2025
$ 270.00
2517 $30.00 000.000000.006.515.31.49.001
Membership dues Iva Clark for 2025 for Washington State AssociaƟon of
Municipal AƩorneys.
CITY ATTORNEY / MEMBERSHIPS & DUES
2534 $30.00 000.000000.006.515.31.49.001
Membership dues Leila CurƟs for 2025 for Washington State AssociaƟon of
Municipal AƩorneys.
CITY ATTORNEY / MEMBERSHIPS & DUES
2666 $30.00 000.000000.006.515.32.49.001
Membership dues Patrice Kent for 2025 for Washington State AssociaƟon of
Municipal AƩorneys.
CITY ATTORNEY / MEMBERSHIPS & DUES
2694 $30.00 000.000000.006.515.31.49.001
Membership dues Seth Lee 2025 for Washington State AssociaƟon of Municipal
AƩorneys.
CITY ATTORNEY / MEMBERSHIPS & DUES
2739 $30.00 000.000000.006.515.33.49.001
Membership dues Shane Moloney for 2025 for Washington State AssociaƟon of
Municipal AƩorneys.
CITY ATTORNEY / MEMBERSHIPS & DUES
2743 $30.00 000.000000.006.515.31.49.001
Membership dues Ellie Moore for 2025 Washington State AssociaƟon of
Municipal AƩorneys.
CITY ATTORNEY / MEMBERSHIPS & DUES
2876 $30.00 000.000000.006.515.31.49.001
Membership dues Paul TiƟalii for 2025 Washington State AssociaƟon of
Municipal AƩorneys.
CITY ATTORNEY / MEMBERSHIPS & DUES
2881 $30.00 000.000000.006.515.32.49.001
Membership dues Alex TuƩle for 2025 for Washington State AssociaƟon of
Municipal AƩorneys.
CITY ATTORNEY / MEMBERSHIPS & DUES
3007 $30.00 000.000000.006.515.32.49.001
Membership dues Blythe Phillips for 2025 for Washington State AssociaƟon of
Municipal AƩorneys.
CITY ATTORNEY / MEMBERSHIPS & DUES
WA ST TREASURER - 089213 $15,835.45
423662
03/14/2025
$ 15,835.45
JAN 2025 REMIT $15,835.45 630.000000.000.586.00.00.017 $6,639.12
JANUARY 2025 MUNICIPAL COURT CUSTODIAL FUND / STATE REMITTANCE
630.000000.000.586.00.00.015 $3,268.53
CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ASSN
630.000000.000.586.00.00.010 $2,760.27
CUSTODIAL FUND / JUDICIAL INFORMATION SYSTEMS
630.000000.000.586.00.00.023 $957.91
CUSTODIAL FUND / ST GEN FUND 93 (WA AUTO THEFT)
630.000000.000.586.00.00.018 $928.91
CUSTODIAL FUND / TRAUMA CARE/AUTO THEFT PREV
630.000000.000.586.00.00.022 $448.84
CUSTODIAL FUND / DRIVER LICENSE TECH SUPPORT
630.000000.000.586.00.00.013 $372.21
CUSTODIAL FUND / MULTIMODAL TRANSPORTATION
630.000000.000.586.00.00.001 $372.17
CUSTODIAL FUND / ACCESSIBLE COMMUNITIES
630.000000.000.586.00.00.014 $44.47
CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ACCT 3
630.000000.000.586.00.00.016 $43.02
CUSTODIAL FUND / SCHOOL ZONE SAFETY
WA STATE DEPARTMENT OF ECOLOGY - 089197 $38,458.00
423663
03/14/2025
$ 38,458.00
25-WAR045539B-1 $38,458.00 407.000000.015.531.32.49.011
Municipal Stormwater General Permit WAR045539 (July 1, 2024 - June 30,2025) PUBLIC WORKS SURFACE WATER OPERATIONS / PERMIT
FEES
WA STATE PATROL - 089253 $666.00
423664
03/14/2025
$ 666.00
I2503947 $666.00 630.000000.000.589.30.00.007 $600.00
fingerprints /CPLs Jan 25 CUSTODIAL FUND / CONCEALED WEAPONS-WSP
000.000000.014.518.10.41.013 $66.00
fingerprints /empl Jan 25 HUMAN RESOURCES / CRIMINAL BACKGROUND
CHECKS
Page 84 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WA STATE SUPPORT REGISTRY - 100015 $7,985.55
7645
03/10/2025
$ 7,985.55
Ben2002616 $7,985.55 632.000000.000.231.50.00.000
Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
WAKEFIELD, MIKE - 086656 $50.00
423549
03/14/2025
$ 50.00
Vol 1-25 $50.00 000.000000.008.521.30.43.006
Volunteer hours-January POLICE / MEAL ALLOWANCE-VOLUNTEER
WALLACE, ADAM - 119651 $43.96
423665
03/14/2025
$ 43.96
SB 022225 022425 $43.96 003.000000.015.542.93.43.001
STANDBY MILEAGE - WALLACE~ 2.22.25 #148393~ 2.24.25 #148161 PUBLIC WORKS STREETS / TRAVEL
WALLS, CAMILLE - 087110 $386.79
423550
03/14/2025
$ 386.79
March Pension $386.79 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
WATER MANAGEMENT LABORATORIES - 089930 $2,548.00
423666
03/14/2025
$ 2,548.00
227039 $715.00 405.000000.015.534.50.41.000
E.coli & Colifrom tesƟng for water. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
227179 $829.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for e coli (3 samples), total coliform (26
samples) and fluoride (3 samples).
PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
227235 $1,004.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for trihalomethanes (2 samples) and
haloaceƟc acids (2 samples).
PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
WATSON SECURITY GROUP LLC - 067380 $787.10
423667
03/14/2025
$ 787.10
D100160519 $636.87 402.000000.015.546.20.31.000
3X 33600006-N-26-DBKS, SFIC 6PIN CORE ONLY @$76.80 = $230.40~ 3X REKEY -
IC CORES - KEYMARK, BEST, CORBIN, SARGENT (MASTER KEYING INCLUDED) @
$45 = $135.00~ MASTER KEY SYSTEMS - NEW - SIMPLE $68~ 8X DUP KEYS -
SPECIAL - KEYMARK/X4 1WS36 W #1-3, W1 #1-3, W-CONT #1-2 @ $18 =
$144.00
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
D100160520 $150.23 402.000000.015.546.20.31.000
3X 21LFW1KZ PADLOCK, PIN TUMBLER @ $22.90 = $68.70~ 3X REKEY -
MASTERKEY @ $22.50 = $67.50
PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
WCP SOLUTIONS - 090390 $7,057.88
423551
03/14/2025
$ 7,057.88
13950958 $242.44 403.435207.015.537.80.31.000 $181.82
Recycling & Organics Tech Assistance LSWFA & WRR Grant P/U 2/10/2025~
Supplies; 13gal green composƟng container 2x$110+22.44 (tax)
PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA
GRANT SUPPLIES
403.435002.015.537.80.31.002 $60.62
PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
SUPPLIES
13959661 $433.26 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES
13961308 $68.06 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES
13962900 $1,311.38 403.435207.015.537.80.31.000 $983.53
Recycling & Organics Tech Assistance~ LSWFA & WRR P/U 2/10/25~ Supplies;
16/23gal resin black slim jim 14x$85+$121.38 (tax)
PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA
GRANT SUPPLIES
403.435002.015.537.80.31.002 $327.85
PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
SUPPLIES
13962901 $3,354.61 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES
13964383 $1,086.11 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES
13967441 $562.02 403.435207.015.537.80.31.000 $421.51
Recycling & Organics Tech Assistance~ LSWFA & WRR P/U 2/25/2025~ Supplies;
16/23gal resin black slim jim 6x$85+$52.02(tax)
PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA
GRANT SUPPLIES
403.435002.015.537.80.31.002 $140.51
PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
SUPPLIES
Page 85 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WEBER, JACOB - 120366 $300.00
423668
03/14/2025
$ 300.00
Per diem Shelton $300.00 000.000000.008.521.22.43.007
PMOI/Shelton, 3/17/25-3/21/25 POLICE / MEALS & INCIDENTAL EXPENSE
WEISS, CHERYL - 090283 $1,551.17
423552
03/14/2025
$ 1,551.17
March Pension $1,551.17 611.000000.005.589.30.00.011
March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE
PENSIONS
WEST COAST PET MEMORIAL - 070011 $32.00
423553
03/14/2025
$ 32.00
WA80514-I-0091 $32.00 000.000000.008.554.30.41.003
CreamaƟon Service -3 Animals POLICE / CONTRACTED SERVICES
WESTERN NEON INC - 090945 $20,355.23
423554
03/14/2025
$ 20,355.23
cag-25-042_01 $20,355.23 001.000000.020.576.80.48.000
REPAIR & REINSTALL OF PUBLIC ART AT SUNSET COMMUNITY PARK/
CONTRACTED DEPOSIT- includes sales tax
PARKS AND RECREATION COMMUNITY SERVICES /
REPAIRS & MAINTENANCE
WESTERN STATES FIRE PROTECTION - 091111 $4,378.91
423555
03/14/2025
$ 4,378.91
SE024639 $4,378.91 405.000000.015.534.50.48.000
InspecƟon of EW3 dry fire system for water quality. PUBLIC WORKS WATER OPERATIONS / REPAIRS &
MAINTENANCE
WEX BANK - 026560 $1,126.82
423556
03/14/2025
$ 1,126.82
103208164 $1,126.82 501.000000.015.548.60.32.003
Unleaded gas for RPD PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
WHEELER, AUSTIN - 091609 $552.00
423557
03/14/2025
$ 552.00
1st qtr $552.00 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 1st quarter 2025 Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
MEDICARE
WILLET, BRETT - 119630 $137.00
423669
03/14/2025
$ 137.00
Per diem Wenatchee $137.00 000.000000.008.521.21.43.007
WA Vehicle Crimes Confr/Wenatchee, 3/10/25-3/13/25 POLICE / MEALS & INCIDENTAL EXPENSE
WILLIS, LACHLAN - 117237 $88.08
423670
03/14/2025
$ 88.08
107413 $88.08 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
XEROX CORPORATION - 093240 $2,415.53
423558
03/14/2025
$ 2,415.53
5721407 $2,415.53 503.000000.003.594.18.66.000
Print Shop Copier Lease - Contract #010-0032394-002, May 2024, Invoice was
never sent to us
EXECUTIVE SERVICES INFORMATION SERVICES / COPIER
RENTALS
XO COMMUNICATIONS SERVICES LLC - tl0327 $89.24
423671
03/14/2025
$ 89.24
602287394 $89.24 000.000000.000.257.00.00.001 $75.00
Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE
000.000000.005.316.10.00.000 $11.71
OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.53
OTHER CITY SERVICES / MISCELLANEOUS - B&O
INTEREST
YAKINDO WEB DESIGNS INC - 093355 $157.50
423559
03/14/2025
$ 157.50
2194 $157.50 001.200055.020.573.30.41.000
FM: 2024-2025 WEBSITE MAINTENANCE WORK FOR RENTON FARMERS MARKET
COMPLETED FROM OCT 1, 2024 THRU MARCH 3, 2025.
PARKS AND RECREATION COMMUNITY SERVICES /
PROFESSIONAL SERVICES-DOWNTOWN
YOO, ERIN - 119642 $139.00
423672
03/14/2025
$ 139.00
104411249 $139.00 000.000000.002.354.00.41.000
REFUND OVERPAYMENT OF CITATION 0781800114204 COURT SERVICES / RED LIGHT PHOTO DEFENDANT PAY
Report Grand Total:$ 8,496,918.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt
Page 86 of 86Ran: 3/14/2025 1:00:40PM
AGENDA ITEM #4. a)
AGENDA ITEM #4. b)
AGENDA ITEM #4. b)
Check Total: $7,536.18
AGENDA ITEM #4. b)